UNITED WAY OF ROSS COUNTY INC

EIN: 314389671 501(c)(3) Philanthropy & Grantmaking

CHILLICOTHE, OH

Total Revenue
$805,409
Total Expenses
$747,120
Total Assets
$1,727,380
Net Assets
$1,532,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OH
Principal Officer
ANDREA WILLIAMS
Phone
7407733280
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY OF ROSS COUNTY INC, founded in 1942, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $805K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $747K left a modest 7% surplus.

Mission

TO MOBILIZE RESOURSES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY. WE ENVISION A STRONGER COMMUNITY OF ENGAGED STAKEHOLDERS COLLABORATING TO CREATE SUSTAINABLE, POSITIVE CHANGE AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL.

Program Service Accomplishments

Program 1

INCOME (FINANCIAL STABILITY, SELF-SUFFICIENCY, CRISIS & BASIC NEEDS): FUNDED PROGRAMS THAT HELP INDIVIDUALS ACHIEVE NEW LEVELS OF INDEPENDENCE AND, IN SOME CASES, SELF-SUFFICIENCY.THESE PROGRAMS...

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INCOME (FINANCIAL STABILITY, SELF-SUFFICIENCY, CRISIS & BASIC NEEDS): FUNDED PROGRAMS THAT HELP INDIVIDUALS ACHIEVE NEW LEVELS OF INDEPENDENCE AND, IN SOME CASES, SELF-SUFFICIENCY.THESE PROGRAMS PROVIDE JOB TRAINING AND PLACEDMENT, AS WELL AS SHELTERED EMPLOYMENT, FOR FOR ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR OTHER DISADVANTAGES. FUNDED PROGRAMS ALSO PROVIDE EMERGENCY SHELTER FOR HOMELESS MEN, INCLUDING OVERNIGHT AND DAYTIME SHELTER, MEALS, CASE MANAGEMENT, EMPLOYMENT REFERRALS, AND SHOWER AND LAUNDRY FACILITIES. OTHER PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR IMMEDIATE BASIC NEEDS, SUCH AS FOOD, TRANSPORTATION, MEDICATION, UTILITY PAYMENT AND SHUT-OFF PREVENTION, INCLUDING THOSE FOR DISASTER VICTIMS AND AIDING MILITARY PERSONNEL WITH EMERGENCY OR SPECIAL NEEDS COMMUNICATIONS.

Program 2

HEALTH (NUTRITION, MEDICAL CARE, THERAPY, COUNSELING,SAFETY, SOCIALIZATION): FUNDED PROGRAMS AND SERVICES INCLUDE TRANSITIONAL SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE...

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HEALTH (NUTRITION, MEDICAL CARE, THERAPY, COUNSELING,SAFETY, SOCIALIZATION): FUNDED PROGRAMS AND SERVICES INCLUDE TRANSITIONAL SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR HOMELESSNESS; FREE WRAP-AROUND SERVICES, INCLUDING COUNSELING, MEDICAL EVALUATIONS AND EXAMS, AND VICTIM ADVOCACY FOR CHILDREN AND FAMILIES IMPACTED BY SEXUAL ABUSE; NUTRITIOUS MEALS, SOCIALIZATION, HEALTH, AND COMPANIONSHIP EVENTS AND SERVICES FOR SENIOR CITIZENS; COMMUNITY HEALTH AND SAFETY PROGRAMS AND BLOOD SERVICES; SUBSIDIZED PARTICIPATION IN HEALTH, WELLNESS AND FITNESS PROGRAMS FOR NEEDY FAMILIES, MATCHING AND MENTORING PROGRAMS FOR CHILDREN AND TEENS FROM ONE-PARENT/ GUARDIAN OR OTHERWISE STRUGGLING FAMILIES.

Program 3

EDUCATION (SCHOOL READINESS, ACADEMIC SUPPORT, DEVELOPMENT): FUNDED PROGRAMS INCLUDED SCHOOL-BASED MENTORING AND AFTER-SCHOOL SERVICES, TUTORING AND HOMEWORK ASSISTANCE; CHARACTER DEVELOPMENT...

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EDUCATION (SCHOOL READINESS, ACADEMIC SUPPORT, DEVELOPMENT): FUNDED PROGRAMS INCLUDED SCHOOL-BASED MENTORING AND AFTER-SCHOOL SERVICES, TUTORING AND HOMEWORK ASSISTANCE; CHARACTER DEVELOPMENT, LEADERSHIP AND LIFE SKILLS PROGRAMS; ARTS, DRAMA, RECREATION AND PHYSICAL FITNESS PROGRAMS; ABUSE PREVENTION PROGRAMS FOR COMMUNITY, SCHOOLS, AND CHILD VICTIMS OF SEXUAL ABUSE; ANTI-BULLYING, BODY SAFETY AND PARENTING CLASSES; AND SUMMER YOUTH DEVELOPMENT, LEADERSHIP, AND ENRICHMENT PROGRAMS.

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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 $749,641
Program Service Revenue $0
Investment Income $39,078
Other Revenue $16,690
TOTAL REVENUE $805,409

Expense Breakdown

Grants Paid $329,335
Salaries & Benefits $227,463
Fundraising Expenses $89,022
Program Expenses $574,216
Other Expenses $190,322
TOTAL EXPENSES $747,120

Year-over-Year Comparison

2023 2022 Change
Revenue $805,409 $710,360 +0.1%
Expenses $747,120 $722,755 +0.0%
Net Income $58,289 $-12,395 -5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
N/A

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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MADISON TREASURER 0.00
Director
$0 $0 $0
ROBERTA MILLIKEN SECRETARY 0.00
Director
$0 $0 $0
JAMES HILL GOVERNANCE CHAIR 0.00
Director
$0 $0 $0
MARK BRIDENBAUGH TRUSTEE 0.00
Director
$0 $0 $0
KRYSTLE THOMPSON TRUSTEE 0.00
Director
$0 $0 $0
RYAN ADAMS TRUSTEE 0.00
Director
$0 $0 $0
REV ERIC CARSON TRUSTEE 0.00
Director
$0 $0 $0
ALICIA GRAY CHAIRMAN 0.00
Director
$0 $0 $0
TAYLOR CARNES TRUSTEE 0.00
Director
$0 $0 $0
BETH WORKMAN VICE CHAIRMAN 0.00
Director
$0 $0 $0
DR GREG OBI TRUSTEE 0.00
Director
$0 $0 $0
DR PAUL RAY TRUSTEE 0.00
Director
$0 $0 $0
JACK SCHMITT TRUSTEE 0.00
Director
$0 $0 $0
PAM SPANGENBERG TRUSTEE 0.00
Director
$0 $0 $0
DR RUTH TEETERS TRUSTEE 0.00
Director
$0 $0 $0
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 $805,409 $747,120 $1,727,380 $58,289
2022 $710,360 $722,755 $1,583,189 $-12,395
2021 $766,847 $703,005 $1,708,093 $63,842
2020 $1,302,814 $1,204,805 $1,633,977 $98,009
2019 $705,093 $679,952 $1,430,013 $25,141
2018 $751,184 $809,590 $1,298,763 $-58,406
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