United Way Of Portage County Inc
- Assets
- $1.2m
- Revenue
- $767.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Ravenna, OH
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 34-1024769
Organization Overview
United Way Of Portage County Inc is located in Ravenna, OH. The organization was established in 1970. 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 06/2021, United Way Of Portage County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Portage County Inc 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 06/2021, United Way Of Portage County Inc generated $767.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $802.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Portage County Inc has awarded 47 individual grants totaling $1,464,934. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARING THAT STRENGTHENS OUR COMMUNITY, IMPROVES LIVES, AND MAKES YOUR CONTRIBUTION COUNT IS THE MISSION OF UNITED WAY OF PORTAGE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT - INCOME. IN FISCAL YEAR 2021, UNITED WAY OF PORTAGE COUNTY , OHIO ALLOCATED $115,500 TO TO SUPPORT INCOME IN PORTAGE COUNTY. THERE WERE 13 PROGRAMS SELECTED TO PROVIDE THE SERVICES. THE 13 PROGRAMS ALL SERVE CHILDREN AND FAMILIES AND INCLUDE: EMERGENCY HOUSING AND FINANCIAL ASSISTANCE, MEAL AND HOME HELP SERVICES FOR THE ELDERLY, CLOTHING ASSISTANCE, CREDIT COUNSELING, EARLY CHILDHOOD LEARNING ASSISTANCE, AND EMPLOYMENT ASSISTANCE.
COMMUNITY IMPACT - HEALTH. IN FISCAL YEAR 2021, UNITED WAY OF PORTAGE COUNTY , OHIO ALLOCATED $88,500 TO SUPPORT HEALTH IN PORTAGE COUNTY. THERE WERE 15 PROGRAMS SELECTED TO PROVIDE THESE SERVICES. THE 16 PROGRAMS ALL SERVE FAMILIES, SENIOR CITIZENS, CHILDREN AND VETERANS. THESE PROGRAMS INCLUDE: MEDICATION AND PSYCHIATRY ASSISTANCE, ADDICTION TREATMENT, ADULT DAY SERVICES, CHILD SEXUAL ABUSE INTERVENTION, COUNSELING SERVICES, CLINIC SERVICES AND MEAL DELIVERY TO ELDERLY COMMUNITY CENTERS.
COMMUNITY IMPACT - EDUCATION. IN FISCAL YEAR 2021, UNITED WAY OF PORTAGE COUNTY , OHIO ALLOCATED $57,000 TO SUPPORT EDUCATION IN PORTAGE COUNTY. THERE WERE 4 PROGRAMS SELECTED TO PROVIDE THE SERVICES. THE 6 PROGRAMS ALL SERVE CHILDREN AND FAMILIES AND INCLUDE: AFTER SCHOOL TUTORING, BIG BROTHERS AND BIG SISTERS, JUNIOR ACHEIVEMENT PROGRAMS, YOUTH PROGRAMS, AN EARLY LEARNING CENTER AND VOCATIONAL SERVICES FOR THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Childers President & CEO | OfficerTrustee | 40 | $70,005 |
Jessica Vargo Treasurersecretary | OfficerTrustee | 1 | $0 |
Roderick Ingram Sr Vice Chair | OfficerTrustee | 1 | $0 |
Jean Booth Board Chair | OfficerTrustee | 1 | $0 |
Craig Holcomb Trustee | Trustee | 1 | $0 |
Bridget Mahoney Trustee | Trustee | 1 | $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 | $697,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,360 |
| Total Program Service Revenue | $0 |
| Investment income | $5,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,854 |
| Net Income from Fundraising Events | $13,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $767,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $467,136 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,805 |
| Payroll taxes | $14,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,003 |
| Advertising and promotion | $2,320 |
| Office expenses | $7,554 |
| Information technology | $21,720 |
| Royalties | $0 |
| Occupancy | $32,673 |
| Travel | $214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $802,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $254,707 |
| Accounts receivable, net | $4,844 |
| 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 | $19,075 |
| Net Land, buildings, and equipment | $3,774 |
| Investments—publicly traded securities | $367,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,876 |
| Total assets | $1,199,955 |
| Accounts payable and accrued expenses | $88,443 |
| Grants payable | $393,029 |
| 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 | $481,472 |
| Net assets without donor restrictions | $430,084 |
| Net assets with donor restrictions | $288,399 |
| 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 | $1,199,955 |
Grants Awarded
Over the last fiscal year, United Way Of Portage County Inc has awarded $247,500 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Ravenna, OH PURPOSE: PROGRAM OPERATIONS | $170,162 |
Ravenna, OH PURPOSE: PROGRAM OPERATIONS | $15,000 |
THE SALVATION ARMY PURPOSE: PROGRAM OPERATIONS | $14,000 |
Cleveland, OH PURPOSE: PROGRAM OPERATIONS | $10,000 |
Kent, OH PURPOSE: PROGRAM OPERATIONS | $9,750 |
KIDNEY FOUNDATION PURPOSE: PROGRAM OPERATIONS | $7,775 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of Portage County Inc has recieved totaling $78,896.
| Awarding Organization | Amount |
|---|---|
Davey Company Foundation Kent, OH PURPOSE: CHARITABLE COMMUNITY SUPPORT | $42,371 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $10,698 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,444 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $6,835 |
Land O L Foundation St Paul, MN PURPOSE: UNITED WAY/LOLGIVING WEEK - PLEDGE PAYMENTS | $4,524 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: UNITED WAY OF PORTAGE COUNTY 211 | $2,500 |
Endowment Analysis
| Beg. Balance | $139,537 |
| Earnings | $54,872 |
| Net Contributions | $103,112 |
| Ending Balance | $297,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Foundation Bloomfield Hills, MI | $617,807,734 | $98,304,951 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
Heart Of West Michigan United Way Grand Rapids, MI | $33,929,267 | $56,856,308 |
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI | $47,934,420 | $53,063,745 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |