United Way Of Henry County
- Assets
- $1.1m
- Revenue
- $283.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Napoleon, OH
- Founding
- 05/1982
- Data as of
- 12/2022
- EIN
- 34-1359317
Organization Overview
United Way Of Henry County is located in Napoleon, OH. The organization was established in 1982. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, United Way Of Henry County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Henry County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United Way Of Henry County generated $283.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $336.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Henry County has awarded 112 individual grants totaling $1,535,969. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE IN THE HENRY COUNTY, OHIO AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOLICITED, COLLECTED, AND DISTRIBUTED MONIES TO CHARITABLE ORGANIZATIONS AND INSTITUTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mack Secretary | Officer | 40 | $55,350 |
Amy Bains Plan Committ | Trustee | $0 | |
Joe Bickel Board Member | Trustee | $0 | |
Jason Born Board Member | Trustee | $0 | |
Scott Buddelmeyer Board Member | Trustee | $0 | |
Cameron Caryer Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,036 |
| Total Program Service Revenue | $12,048 |
| Investment income | $4,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $153,054 |
| Grants and other assistance to domestic individuals. | $25,632 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,350 |
| Compensation of current officers, directors, key employees. | $17,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,059 |
| Pension plan accruals and contributions | $1,660 |
| Other employee benefits | $1,434 |
| Payroll taxes | $6,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $4,295 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,032 |
| All other expenses | $202 |
| Total functional expenses | $336,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,150 |
| Savings and temporary cash investments | $938,311 |
| Pledges and grants receivable | $84,144 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,600 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175 |
| Total assets | $1,058,380 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $138,776 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,776 |
| Net assets without donor restrictions | $621,532 |
| Net assets with donor restrictions | $298,072 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,058,380 |
Grants Awarded
Over the last fiscal year, United Way Of Henry County has awarded $123,980 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
BOY SCOUTS OF AMERICA | | | $8,114 |
CENTER FOR CHILD AND FAMILY ADVOCAC | | | $27,341 |
FISH OF HENRY COUNTY | | | $33,803 |
GIRL SCOUTS OF MAUMEE VALLEY COUNCI | | | $7,044 |
HENRY CO AREA RESOURCE COUNCIL | | | $25,106 |
ST VINCENT DE PAUL | | | $15,740 |