UNITED WAY OF DELAWARE COUNTY

EIN: 314423899 501(c)(3) Philanthropy & Grantmaking

DELAWARE, OH

Total Revenue
$4,383,016
Total Expenses
$3,697,951
Total Assets
$3,991,035
Net Assets
$2,567,349
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
BRANDON FELLER
Phone
6144368929
Tax Period
2022-07-01 to 2023-06-30

UNITED WAY OF DELAWARE COUNTY, founded in 1971, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.4M in total revenue in fiscal year 2022. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $685K, a strong 16% operating margin.

Mission

UWDC LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO IMPROVE THE LIVES OF OTHERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,331,843
Program Service Revenue $0
Investment Income $23,490
Other Revenue $27,683
TOTAL REVENUE $4,383,016

Expense Breakdown

Grants Paid $1,827,622
Salaries & Benefits $1,035,060
Fundraising Expenses $106,250
Program Expenses $3,433,811
Other Expenses $835,269
TOTAL EXPENSES $3,697,951

Year-over-Year Comparison

2022 2021 Change
Revenue $4,383,016 $11,465,938 -0.6%
Expenses $3,697,951 $10,635,557 -0.7%
Net Income $685,065 $830,381 -0.2%
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
13
Independent Members
13
Employees
21
Volunteers
723

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
5
$174,071
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BUSH CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL CARREL CHAIR ELECT 1.00
Officer Director
$0 $0 $0
DAN WENG TREASURER 1.00
Officer Director
$0 $0 $0
AMY PINNICK SECRETARY 1.00
Officer Director
$0 $0 $0
BRUCE PIJANOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY DYER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY OKULEY BOARD MEMBER 1.00
Director
$0 $0 $0
ADONIS BOLDEN BOARD MEMBER 1.00
Director
$0 $0 $0
OLE ROSGAARD BOARD MEMBER 1.00
Director
$0 $0 $0
ROLAND TOKARSKI BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLIE FOUST BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON FELLER PRESIDENT 40.00
Officer
$158,828 $15,243 $174,071
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $4,383,016 $3,697,951 $3,991,035 $685,065
2022 $11,465,938 $10,635,557 $3,797,384 $830,381
2021 $5,421,165 $4,819,024 $3,081,089 $602,141
2020 $3,545,268 $3,102,605 $2,217,338 $442,663
2019 $3,573,597 $3,489,356 $2,479,559 $84,241
2018 $3,673,441 $3,442,662 $2,732,761 $230,779
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