ORRVILLE UNITED WAY INC

EIN: 341017865 501(c)(3)

ORRVILLE, OH

Total Revenue
$777,788
Total Expenses
$695,233
Total Assets
$634,970
Net Assets
$603,706
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
OH
Principal Officer
ANN MCPEEK
Phone
3306838181
Tax Period
2024-01-01 to 2024-12-31

ORRVILLE UNITED WAY INC, founded in 1958, is a small nonprofit that reported $778K in total revenue in fiscal year 2024. Expenses of $695K left a modest 11% surplus.

Mission

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITIING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES THAT PREVENT FUTURE PROBLEMS IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $150,000

NURTURING CHILDREN AND YOUTH: HEALTH AND PHYSICAL EDUCATION PROGRAMS PROVIDE INCREASED KNOWLEDGE AND SKILLS IN SPORTS, LINK THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO OVERALL HEALTH AND...

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NURTURING CHILDREN AND YOUTH: HEALTH AND PHYSICAL EDUCATION PROGRAMS PROVIDE INCREASED KNOWLEDGE AND SKILLS IN SPORTS, LINK THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO OVERALL HEALTH AND SELF-ESTEEM, AND KNOWLEDGE AND LEADERSHIP PROGRAMS PROVIDE INCREASED CONFIDENCE IN SOCIAL INTERACTION, INCREASE KNOWLDEGE AND SKILLS IN ASSEMBLING A PRESENTATION AND TO COMPLETE PROJECTS, IMPROVED GRADES, INCREASED SCHOOL ATTENDANCE, IMPROVED ABILITY TO APPLY SKILLS TO EVERYDAY SITUATIONS, AND INCREASED TECHNOLOGY SKILLS TO APPLY TO AN EVENTUAL CAREER: ORRVILLE AREA BOYS AND GIRLS CLUB, ORRVILLE YMCA'S BEFORE AND AFTER SCHOOL PROGRAMS AND BOY/CUB SCOUT PROGRAMS.

Program 2
Expenses: $124,000

PROMOTING HEALTH AND WELLNESS: YMCA'S PROMOTING LIFE-LONG HEALTH PROGRAMS FOR ALL AGES, HEALTHCARE FOR UNDERINSURED INCLUDING DENTAL CARE THOUGH VIOLA STARTZMAN CLINIC, PROTECTION AND COUNSELING FOR...

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PROMOTING HEALTH AND WELLNESS: YMCA'S PROMOTING LIFE-LONG HEALTH PROGRAMS FOR ALL AGES, HEALTHCARE FOR UNDERINSURED INCLUDING DENTAL CARE THOUGH VIOLA STARTZMAN CLINIC, PROTECTION AND COUNSELING FOR CHILDREN WHO ARE SEXUALLY ABUSED THROUGH CASE MANAGEMENT AND FORENSIC INTERVIEWER SERVICES, INCLUDING STRONG PARTNERSHIPS WITH LOCAL HOSPITALS AND LAW ENFORCEMENT, ONE EIGHTY'S MEDICAL SERVICES AND RESIDENTIAL TREATMENT FACILITY, HELPING LOCAL CITIZENS STRUGGLING WITH ADDICTION FIND A WAY TO SOBRIETY AND A BETTER LIFE.

Program 3
Expenses: $85,000

HELPING IN HARD TIME: EMERGENCY ASSISTANCE PROVIDING FOR BASIC NEEDS OF FAMILIES LIVING AT OR UNDER 150-200% OF THE FEDERAL POVERTY LEVEL, INCLUDING FOOD AND NON-FOOD ESSENTIALS , HELP WITH...

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HELPING IN HARD TIME: EMERGENCY ASSISTANCE PROVIDING FOR BASIC NEEDS OF FAMILIES LIVING AT OR UNDER 150-200% OF THE FEDERAL POVERTY LEVEL, INCLUDING FOOD AND NON-FOOD ESSENTIALS , HELP WITH UTILITIES, PRESCRIPTIONS, AND TRANSPORTATION. REASSURANCE TO SENIOR CITIIZENS AND ASSISTANCE WITH PAYMENTS FOR MEDICATION. SEASONAL ASSISTANCE PROGRAM PROVIDES SCHOOL SUPPLIES, HOLIDAY FOOD BASKETS, GIFTS AND HOUSEHOLD ESSENTIALS TO ALLEVIATE FINANCIAL STRAIN ON FAMILIES DURING THESE PERIODS. ARMED FORCES EMERGENCY SERVICES, EMERGENCY DISASTER RELIEF, EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LEGAL ASSISTANCE FOR LOW-INCOME AND SENIOR CITIZENS, FREE MEALS AND HEALTHY OPTIONS FOR LOW-INCOME GROUPS WITH SCHOLARSHIPS OT THE Y.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $768,739
Program Service Revenue $0
Investment Income $9,049
Other Revenue $0
TOTAL REVENUE $777,788

Expense Breakdown

Grants Paid $432,046
Salaries & Benefits $150,572
Fundraising Expenses $37,550
Program Expenses $549,388
Other Expenses $112,615
TOTAL EXPENSES $695,233

Year-over-Year Comparison

2024 2023 Change
Revenue $777,788 $762,789 +0.0%
Expenses $695,233 $743,735 -0.1%
Net Income $82,555 $19,054 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
200

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
6
$43,905
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN MCPEEK PRESIDENT 2.00
Officer Director
$0 $0 $0
WALTER SAMSON IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN TUCKER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PETE KROGH TREASURER 2.00
Officer Director
$0 $0 $0
SARAH COLUCY SECRETARY 2.00
Officer Director
$0 $0 $0
ALANNA COSTELLO BOARD MEMBER 2.00
Director
$0 $0 $0
JANINE HUTCHISON BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL OLIVER BOARD MEMBER 2.00
Director
$0 $0 $0
CASEY RAY BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN SHULTZ BOARD MEMBER 2.00
Director
$0 $0 $0
KATELYN SHULTZ BOARD MEMBER 2.00
Director
$0 $0 $0
ARLIN STEINER BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES CARPENTER EXECUTIVE DIRECTOR 40.00
Officer
$43,905 $0 $43,905
DAWN CAZZOLLI FORMER EXECUTIVE DIRECTOR 40.00
$23,616 $0 $23,616
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 $777,788 $695,233 $634,970 $82,555
2023 $762,789 $743,735 $540,981 $19,054
2022 $698,259 $639,096 $523,377 $59,163
2021 $673,126 $583,375 $452,950 $89,751
2020 $725,450 $548,444 $364,379 $177,006
2019 $555,286 $551,659 $188,669 $3,627
2018 $388,636 $605,462 $205,345 $-216,826
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