UNITED WAY OF LICKING COUNTY INC

EIN: 314379455 501(c)(3) Philanthropy & Grantmaking

NEWARK, OH

Total Revenue
$1,416,358
Total Expenses
$1,680,488
Total Assets
$2,356,799
Net Assets
$2,356,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
OH
Principal Officer
DEBORAH DINGUS
Phone
7403456685
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY OF LICKING COUNTY INC, founded in 1933, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

IMPROVING PEOPLE'S LIVES IN LICKING COUNTY, OHIO BY RAISING, PRIORITIZING, AWARDING AND MONITORING FUNDS ALLOCATED TO PROGRAMS THAT DEMONSTRATE SUCCESS IN THE AREAS OF EDUCATION, INCOME, HEALTH, AND BASIC NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,387,493
Program Service Revenue $0
Investment Income $70,109
Other Revenue $-41,244
TOTAL REVENUE $1,416,358

Expense Breakdown

Grants Paid $999,999
Salaries & Benefits $447,643
Fundraising Expenses $215,471
Program Expenses $1,287,982
Other Expenses $232,846
TOTAL EXPENSES $1,680,488

Year-over-Year Comparison

2023 2022 Change
Revenue $1,416,358 $1,419,534 0.0%
Expenses $1,680,488 $1,550,017 +0.1%
Net Income $-264,130 $-130,483 +1.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
401

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$101,133
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BERRY PRESIDENT, RESIGNED 9/26/23 1.50
Officer Director
$0 $0 $0
AARON DAGRES VP PLANNING, RESIGNED 10/24/23 1.50
Officer Director
$0 $0 $0
ANN ROCHE VP GOVERNANCE 1.50
Officer Director
$0 $0 $0
BEN BROYLES VP FUNDS 1.50
Officer Director
$0 $0 $0
DEBBIE MANOS-MCHENRY VP FINANCE 1.50
Officer Director
$0 $0 $0
TOM MEDORS VP OUTREACH 1.50
Officer Director
$0 $0 $0
WHITNEY CRANE VP COMMUNITY IMPACT 1.50
Officer Director
$0 $0 $0
ASHLEY WASHBURN CPC CHAIR 1.50
Director
$0 $0 $0
BOBBY PERSINGER BOARD MEMBER, RESIGNED 11/28/23 1.50
Director
$0 $0 $0
DAN MODER PLANNING, RESIGNED 2/28/23 1.50
Director
$0 $0 $0
JANINE WATKINS BOARD MEMBER 1.50
Director
$0 $0 $0
KIMBERLY WILHELM BOARD MEMBER 1.50
Director
$0 $0 $0
LAURA EDELBLUTE PAST PRESIDENT 1.50
Director
$0 $0 $0
LAURAND LEWANDOWSKI BOARD MEMBER 1.50
Director
$0 $0 $0
MARK JOHNS MAYOR, RESIGNED 2/28/23 1.50
Director
$0 $0 $0
MATT MILLER BOARD MEMBER 1.50
Director
$0 $0 $0
MAX SUTTON GOVERNANCE, RESIGNED 2/28/23 1.50
Director
$0 $0 $0
SARAH MATESICH-SCHWAB FUNDS DEVELOPMENT, RESIGNED 2/28/23 1.50
Director
$0 $0 $0
SCOTT STEWART BOARD MEMBER 1.50
Director
$0 $0 $0
TABBY HAHN BOARD MEMBER 1.50
Director
$0 $0 $0
TIM KEITH BOARD MEMBER 1.50
Director
$0 $0 $0
DEBORAH DINGUS EXECUTIVE DIRECTOR 40.00
Officer
$86,400 $14,733 $101,133
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,416,358 $1,680,488 $2,356,799 $-264,130
2022 $1,419,534 $1,550,017 $2,553,711 $-130,483
2021 $1,049,287 $1,073,787 $2,837,814 $-24,500
2021 $1,750,103 $1,316,211 $2,821,433 $433,892
2020 $1,611,864 $1,314,119 $2,566,369 $297,745
2019 $1,697,762 $1,667,199 $2,679,003 $30,563
2018 $1,672,690 $1,546,965 $2,540,935 $125,725
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