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UNITED WAY OF UNION COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF UNION COUNTY INC (EIN 31-0682004)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-09-29
IRS object ID
202532729349300938
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-29T12:00:00-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST STREET SUITE 700AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310682004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF UNION COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9376448381PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1648 CLYMER RD SUITE 313AddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANA HARDYMONPersonNm
Person TitleVP OF FINANCE AND CFOPersonTitleTxt
Phone6142272752PhoneNum
Signature2025-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M MOSELEYPreparerPersonNm
PTINP00116760PTIN
Phone6142211120PhoneNum
Preparation2025-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA COURTICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 N FRONT ST STE 600AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$428,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYOFUNIONCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE UWUC IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,787PYContributionsGrantsAmt
CY Contributions Grants$412,143CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,396PYInvestmentIncomeAmt
CY Investment Income$16,516CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$136,183PYTotalRevenueAmt
CY Total Revenue$428,659CYTotalRevenueAmt
PY Grants And Similar Paid$7,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$269,142CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,427PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,133CYTotalFundraisingExpenseAmt
PY Other Expenses$26,475PYOtherExpensesAmt
CY Other Expenses$87,915CYOtherExpensesAmt
PY Total Expenses$64,040PYTotalExpensesAmt
CY Total Expenses$493,683CYTotalExpensesAmt
PY Revenues Less Expenses$72,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,024CYRevenuesLessExpensesAmt
Total Assets BOY$1,369,499TotalAssetsBOYAmt
Total Assets EOY$1,308,926TotalAssetsEOYAmt
Total Liabilities BOY$185,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,184,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,124,055NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE UNITED WAY OF UNION COUNTY IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$348,930ExpenseAmt
Grant$211,851GrantAmt
Revenue$0RevenueAmt
DescUNITED WAY OF UNION COUNTY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN PROGRAMS AND SERVICES WHICH MAKE A DIFFERENCE IN MANY WAYS AND IMPACT THOUSANDS OF PEOPLE'S LIVES IN UNION COUNTY. BY USING THE COMMUNITY'S EXPERIENCE AND RESOURCES, THE UNITED WAY COMPLETELY AND EFFICIENTLY REACHES PEOPLE IN IMMEDIATE NEED AND PROVIDES PROGRAMS FOR A WIDE VARIETY OF SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,291ExpenseAmt
Grant$57,291GrantAmt
Revenue$0RevenueAmt
DescUNITED WAY OF UNION COUNTY ALLOWS DONORS TO DESGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C) (3) NONPROFIT ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE UNITED WAY OF UNION COUNTY MAINTAINS TWO SEPARATE GRANT FUNDS THAT ENABLE IT TO PROVIDE ADDITIONAL COMMUNITY SUPPORT. THERE IS A VENTURE GRANT FUND THAT CAN BE USED FOR A WIDE VARIETY OF PROGRAMS AS LONG AS THEY COINCIDE WITH THE UNITED WAY'S MISSION, MEET ACCOUNTABLITY STANDARDS AND ARE A TAX-EMAMPT ORGANIZATION. THE OTHER GRANT FUND IS EARMARKED TOWARD YOUTH EDUCATION, ARTS AND RECREATION PROGRAMS THAT MEET THE SAME STANDARDS. THIS ALSO INCLUDES INTERNAL PROGRAMS SUCH AS COMMUNITY CARE DAY. NO FUNDS WERE USED IN 2024.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$406,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIANA HARDYMON VP OF FINANCE AND CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142272752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 N FRONT ST SUITE 600AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK BIDSTRUP
TRUSTEE1.00Yes (X)$0$0$0
MELISSA MARINO
TRUSTEE1.00Yes (X)$0$0$0
MATT ZORONSKY
TRUSTEE1.00Yes (X)$0$0$0
DERRICK ANTWI
TRUSTEE1.00Yes (X)$0$0$0
MELODY BIRMINGHAM
TRUSTEE1.00Yes (X)$0$0$0
BARBARA BENHAM
PAST CHAIR & SECRETARY3.00Yes (X)$0$0$0Yes (X)
DAVID LEE
TRUSTEE4.00Yes (X)$0$0$0
JEFF CARPER
TRUSTEE1.00Yes (X)$0$0$0
DUANE CASARES
TRUSTEE1.00Yes (X)$0$0$0
HOPE COTTER
TRUSTEE1.00Yes (X)$0$0$0
DAN CRANE
CHAIR2.00Yes (X)$0$0$0Yes (X)
KENNY MCDONALD
TRUSTEE1.00Yes (X)$0$0$0
MARK FLUHARTY
TRUSTEE1.00Yes (X)$0$0$0
JEREMY GUTIERREZ
CO-CHAIR1.00Yes (X)$0$0$0
BILL MCGEE
TRUSTEE1.00Yes (X)$0$0$0
ADAM LEWIN
TRUSTEE1.00Yes (X)$0$0$0
STEVE MASON
TRUSTEE1.00Yes (X)$0$0$0
AZURE'D METOYER
TRUSTEE1.00Yes (X)$0$0$0
MARLON MOORE
TRUSTEE1.00Yes (X)$0$0$0
ROCKY PARKER
TRUSTEE1.00Yes (X)$0$0$0
MARTYN R REDGRAVE
TRUSTEE1.00Yes (X)$0$0$0
KATHRYN RAINIERI
TRUSTEE1.00Yes (X)$0$0$0
RYAN SCHMIESING
TRUSTEE1.00Yes (X)$0$0$0
SHAREE WELLS
TRUSTEE1.00Yes (X)$0$0$0
BOB TANNOUS
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
TAL BENDOR
TRUSTEE1.00Yes (X)$0$0$0
RACHEL CAVINESS
TREASURER1.00Yes (X)$0$0$0Yes (X)
MORGAN GLASSER
TRUSTEE0.00Yes (X)$0$0$0
BRANDI LYN HIBBS
DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$412,143AllOtherContributionsAmt
Total Contributions$412,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,516TotalRevenueColumnAmt
Exclusion$16,516ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,659TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,516ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$269,142TotalAmt
Program Services$269,142ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,530TotalAmt
Program Services$54,407ProgramServicesAmt
Management And General$8,944ManagementAndGeneralAmt
Fundraising$11,179FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,550TotalAmt
Program Services$34,712ProgramServicesAmt
Management And General$5,706ManagementAndGeneralAmt
Fundraising$7,132FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,912TotalAmt
Program Services$2,125ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$667ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,720TotalAmt
Program Services$7,826ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,750TotalAmt
Management And General$36,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Program Services$3,614ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,997TotalAmt
Program Services$14,590ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,407TotalAmt
Program Services$6,137ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,184TotalAmt
Program Services$4,514ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$928FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,368TotalAmt
Program Services$2,459ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt
Program Services$3,274ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Program Services$301ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Program Services$283ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$2,772$2,024$332$416
DUES AND SUBSCRIPTIONS$200$146$24$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$493,683TotalAmt
Program Services$406,221ProgramServicesAmt
Management And General$59,329ManagementAndGeneralAmt
Fundraising$28,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$889,131BOYAmt
EOY$857,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,010BOYAmt
EOY$166,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,750BOYAmt
EOY$60,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,008BOYAmt
EOY$1,595EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$207,600BOYAmt
EOY$212,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,369,499BOYAmt
EOY$1,308,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,089BOYAmt
EOY$21,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,354BOYAmt
EOY$163,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,443BOYAmt
EOY$184,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,056BOYAmt
EOY$1,124,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,056BOYAmt
EOY$1,124,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,369,499BOYAmt
EOY$1,308,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,024ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,556NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$467PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,008CurrentTaxYearMinus1YearAmt
Current Tax Year$542,930CurrentTaxYearAmt
Total$2,917,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,008CurrentTaxYearMinus1YearAmt
Current Tax Year$542,930CurrentTaxYearAmt
Total$2,917,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$770,004SubstantialContributorsTotAmt
Public Support Total170$2,147,995PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,289CurrentTaxYearMinus1YearAmt
Current Tax Year$21,812CurrentTaxYearAmt
Total$55,885TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Total$26,352TotalAmt
FieldValueIRS element (for citing)
Total Support$3,000,236TotalSupportAmt
Public Support CY1700.71590PublicSupportCY170Pct
Public Support PY1700.75340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, COLUMN (E)FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF UNION COUNTY FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2024 TO MARCH 31, 2024 TO CHANGE ITS YEAR END FROM 12/31 TO 3/31. THE 2024 COLUMN ON SCHEDULE A, PART II INCLUDES REVENUE FOR THE PERIOD JANUARY 1, 2024 TO MARCH 31, 2025 TO ENCOMPASE BOTH THE 2024 SHORT YEAR RETURN FILED AND THE 2024 RETURN FILED FOR THE FISCAL YEAR ENDING MARCH 31, 2025. THE PREVIOUS FOUR YEARS WERE ALL FULL YEAR RETURNS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,405BeginningYearBalanceAmt
Contributions$3,150ContributionsAmt
Investment Earnings Or Losses$16,268InvestmentEarningsOrLossesAmt
Administrative Expenses$2,668AdministrativeExpensesAmt
End Year Balance$212,155EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,358BeginningYearBalanceAmt
Contributions$3,225ContributionsAmt
Investment Earnings Or Losses$23,679InvestmentEarningsOrLossesAmt
Administrative Expenses$1,857AdministrativeExpensesAmt
End Year Balance$195,405EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,565BeginningYearBalanceAmt
Contributions$3,550ContributionsAmt
Investment Earnings Or Losses-$21,034InvestmentEarningsOrLossesAmt
Administrative Expenses$1,723AdministrativeExpensesAmt
End Year Balance$170,358EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$154,578BeginningYearBalanceAmt
Contributions$3,336ContributionsAmt
Investment Earnings Or Losses$33,494InvestmentEarningsOrLossesAmt
Administrative Expenses$1,843AdministrativeExpensesAmt
End Year Balance$189,565EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,328BeginningYearBalanceAmt
Contributions$3,250ContributionsAmt
End Year Balance$154,578EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,834OtherCostOrOtherBasisAmt
Depreciation$20,239DepreciationAmt
Book Value$1,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,595TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTSDesc
Book Value$212,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$212,155TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ALLOCATIONS AND DESIGNATIONS$66,481
MISC LIABILITY PAYABLE$38,137
UNEARNED REVENUE$58,425
FieldValueIRS element (for citing)
Total Liability$163,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNITED WAY MAINTAINS 2 BOARD DESIGNATED ENDOWMENT FUNDS MANAGED BY THE UNION COUNTY FOUNDATION WITH EARNINGS CURRENTLY BEING REINVESTED. USE OF THESE FUNDS IS AT BOARD APPROVED DISCRETION.
PART X, LINE 2:UNITED WAY PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED AS OF THE YEARS ENDED MARCH 31, 2025 OR 2024 RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
995 EAST BROAD STCOLUMBUSOH43205310642918501(C)(3)$6,171$0BLOOD SERVICES/DISASTER SERVICES
FAMILY PROMISE OF DELAWARE COUNTY
39 N WASHINGTON STDELAWAREOH43015521591461501(C)(3)$42,500$0HOUSING HOPE FOR UC
HELPLINE OF DELAWARE & MORROW COUNTIES
11 N FRANKLIN STDELAWAREOH43015310858350501(C)(3)$6,000$0UNION COUNTY 211
MEMORIAL MEALS (MEMORIAL HEALTH FOUNDATION)
500 LONDON AVEMARYSVILLEOH43040311442661501(C)(3)$24,750$0NON-REIMBURSED CARE
RICHWOOD CIVIC CENTER
21 N FRANKLIN STRICHWOODOH43344310728401501(C)(3)$13,625$0HEALTH & WELLNESS
THE SALVATION ARMY
966 E MAIN STCOLUMBUSOH43205135562351501(C)(3)$21,813$0PROGRAM SERVICES
TURNING POINT
PO BOX 875MARIONOH43301310935117501(C)(3)$12,593$0DOMESTIC VIOLENCE SHELTER
UNION COUNTY HOSPITAL ASSOCIATION
500 LONDON AVEMARYSVILLEOH43040311442661501(C)(3)$5,500$0SCHOLARSHIPS
UNION COUNTY HEALTH DEPT
940 LONDON AVEMARYSVILLEOH43040316400087501(C)(3)$7,000$0PRESCRIPTION VOUCHER
UNION COUNTY NEIGHBOR TO NEIGHBOR
PO BOX 278MARYSVILLEOH43040352551579501(C)(3)$7,275$0PROGRAM EXPENSES
UNION COUNTY PERSONAL NEEDS PANTRY
212 CHESTNUT STMARYSVILLEOH43040030517754501(C)(3)$6,233$0HYGIENE ITEMS
HEART OF OHIO HOMELESS SHELTER (MARION SHELTER PROGRAM)
326 W FAIRGROUND STMARIONOH43302341585873501(C)(3)$6,363$0HEALTH & WELLNESS
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF UNION COUNTY MAINTAINS TWO SEPARATE GRANT FUNDS THAT ENABLE IT TO PROVIDE ADDITIONAL COMMUNITY SUPPORT. THERE IS A VENTURE GRANT FUND THAT CAN BE USED FOR A WIDE VARIETY OF PROGRAMS AS LONG AS THEY COINCIDE WITH THE UNITED WAY'S MISSION, MEET ACCOUNTABLITY STANDARDS AND ARE A TAX-EMAMPT ORGANIZATION. THE OTHER GRANT FUND IS EARMARKED TOWARD YOUTH EDUCATION, ARTS AND RECREATION PROGRAMS THAT MEET THE SAME STANDARDS. THIS ALSO INCLUDES INTERNAL PROGRAMS SUCH AS COMMUNITY CARE DAY. A COMMITTEE REVIEWS GRANT APPLICATIONS AND APPROVES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 - EACH MEMBER OF THE BOARD RECIEVED A COPY OF THE FORM 990 PRIOR TO FILING. QUESTIONS WITH REGARD TO THE PREPARED FORM 990 WERE SUBMITTED TO THE ORGANIZATION'S DIRECTOR AND CPA PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY EACH YEAR AND TO SIGN OFF THAT THEY DO NOT HAVE OR ARE NOT AWARE OF ANY CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE SUBJECT TO REVIEW AND DELIBERATION BY THE BOARD EACH YEAR. THE BOARD DOCUMENTS ANY DELIBERATIONS IN THEIR MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE FOR REVIEW AT ORGANIZATION ADDRESS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL OHIO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 SOUTH THIRD STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
EIN314393712EIN
Primary ActivitiesRESOURCE TO COMMUNITY TO IMPROVE LIVESPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeITransactionTypeTxt
Involved$209,933InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt