UNITED WAY OF JOHNSON COUNTY INC

EIN: 351082600 501(c)(3) Philanthropy & Grantmaking

FRANKLIN, IN

Total Revenue
$1,895,115
Total Expenses
$1,800,566
Total Assets
$1,394,623
Net Assets
$631,419
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Organization Details

Formation Year
1961
Legal Domicile
IN
Principal Officer
BOB GOODRUM
Phone
3177367840
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF JOHNSON COUNTY INC, founded in 1961, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

TO ORGANIZE CARING PEOPLE TO IDENTIFY AND MEET HUMAN NEEDS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,039,767

THE ANNUAL FUND RAISING DRIVE IS FOR SECURING FUNDS TO BE DISTRIBUTED TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS LOCATED WITHIN OR SERVING THE JOHNSON COUNTY, INDIANA AREA.

Program 2
Expenses: $151,522 Revenue: $49,884

NO PLACE TO CALL HOME COORDINATION TAKES PLACE IN 3 PARTS: ENTRY, COORDINATED CASE MANAGEMENT AND COORDINATED FINANCIAL ASSISTANCE. FIRST, NO PLACE TO CALL HOME COORDINATION PROVIDES A SINGLE POINT...

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NO PLACE TO CALL HOME COORDINATION TAKES PLACE IN 3 PARTS: ENTRY, COORDINATED CASE MANAGEMENT AND COORDINATED FINANCIAL ASSISTANCE. FIRST, NO PLACE TO CALL HOME COORDINATION PROVIDES A SINGLE POINT OF ENTRY AND ASSESSMENT INTO THE PROGRAM FOR THOSE WHO ARE HOMELESS. SECOND, NO PLACE TO CALL HOME COORDINATES CASE MANAGEMENT PROVIDERS IN THE COUNTY AND ASSIGNS CLIENTS TO THE MOST APPROPRIATE PROVIDER BASED ON THEIR PRESENTING NEEDS. THIRD, NO PLACE TO CALL HOME COORDINATES FINANCIAL RESOURCES FOR CLIENTS TO ASSIST IN ADDRESSING THEIR HOUSING NEEDS. HOUSEHOLDS WHO RECEIVED ASSISTANC UNDER THIS PROGRAM TOTAL 69. INDIVIDUALS THAT WERE GIVEN ASSISTANCE TOTALED 195.

Program 3
Expenses: $312,872 Revenue: $40,692

OTHER PROGRAMS SPONSORED BY THE UNITED WAY INCLUDE THE FOLLOWING: HELPLINE: CONNECTING PEOPLE WITH THE HEALTH AND HUMAN SERVICES THEY NEED WITH A FREE INFORMATION AND REFERRAL SERVICE THE HELPLINE...

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OTHER PROGRAMS SPONSORED BY THE UNITED WAY INCLUDE THE FOLLOWING: HELPLINE: CONNECTING PEOPLE WITH THE HEALTH AND HUMAN SERVICES THEY NEED WITH A FREE INFORMATION AND REFERRAL SERVICE THE HELPLINE ALSO CONNECTS VOLUNTEEERS WITH LOCAL NOT-FOR-PROFIT ORGANIZATION IN NEED OF ASSISTANCE. FAST TRACK: THROUGH DONATIONS RECEIVED, THIS PROGRAM ASSISTS LOW-INCOME FAMILIES WITH OBTAINING THE NECESSARY SCHOOL SUPPLIES IN ORDER FOR STUDENTS TO BE PREPARED FOR THE FIRST DAY OF SCHOOL. 1,463 STUDENTS WERE GIVEN SUPPLIES THIS YEAR. CHRISTMAS ANGELS: TO MATCH LOCAL FAMILIES WITH A SPONSOR WHO CAN PROVIDE CLOTHING AND TOYS TO CHILDREN DURING THE HOLIDAY SEASON. THE PROGRAM ALSO PARTNERS WITH A LOCAL CHURCH TO RUN THE ANGEL TREE STORE. THE STORE GIVES OUT TOYS AND CLOTHING DONATED BY LOCAL BUSINESSES AND INDIVIDUALS. 1,740 INDIVIDUALS WERE SERVED DURING THE CURRENT YEAR'S EVENT.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,872,927
Program Service Revenue $0
Investment Income $13,149
Other Revenue $9,039
TOTAL REVENUE $1,895,115

Expense Breakdown

Grants Paid $1,117,987
Salaries & Benefits $347,078
Fundraising Expenses $151,987
Program Expenses $1,504,161
Other Expenses $335,501
TOTAL EXPENSES $1,800,566

Year-over-Year Comparison

2024 2023 Change
Revenue $1,895,115 $1,797,752 +0.1%
Expenses $1,800,566 $1,912,886 -0.1%
Net Income $94,549 $-115,134 -1.8%
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
25
Independent Members
25
Employees
10
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
6
$100,809
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY LOHR PLAKE EXECUTIVE DI 57.30
Officer
$75,390 $25,419 $100,809
BOB GOODRUM EXECUTIVE DI 40.00
Officer
$0 $0 $0
BETSY DUSOLD BOARD PRESID 2.00
Officer
$0 $0 $0
REV JOE SANFORD BOARD VICE P 1.00
Officer
$0 $0 $0
TINA MCANINCH BOARD SECRET 1.00
Officer
$0 $0 $0
RYAN LEWIS BOARD TREASU 2.00
Officer
$0 $0 $0
ELLE AUGSBURGER BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY BALES BOARD MEMBER 1.00
Director
$0 $0 $0
SUSANNE MILLER BEARD BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN BRUCE BOARD MEMBER 1.00
Director
$0 $0 $0
DUANE BURGESS BOARD MEMBER 1.00
Director
$0 $0 $0
ELLA CASPER BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD COY BOARD MEMBER 1.00
Director
$0 $0 $0
SARABETH DRYBREAD BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL ENGELKING BOARD MEMBER 1.00
Director
$0 $0 $0
GRAYSON FENWICK BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY FISHER BOARD MEMBER 1.00
Director
$0 $0 $0
BETH HARRIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
TINA HENSELMEIER BOARD MEMBER 1.00
Director
$0 $0 $0
VICKIE HITE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF JOYCE BOARD MEMBER 1.00
Director
$0 $0 $0
DYLAN PURLEE BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN FREDBECK-RAMIREZ BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD RIDDLE BOARD MEMBER 1.00
Director
$0 $0 $0
CARA RUBLE BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN WOODS BOARD MEMBER 1.00
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
2025 $1,895,115 $1,800,566 $1,394,623 $94,549
2024 $1,797,752 $1,912,886 $1,398,158 $-115,134
2023 $1,964,175 $1,736,327 $1,507,523 $227,848
2022 $1,852,679 $2,241,492 $1,181,623 $-388,813
2022 $1,852,679 $2,241,492 $1,181,623 $-388,813
2022 $1,864,159 $2,252,972 $1,181,623 $-388,813
2021 $2,088,711 $2,541,723 $1,686,097 $-453,012
2020 $2,542,212 $1,871,374 $2,115,533 $670,838
2019 $1,912,323 $1,882,181 $1,377,187 $30,142
2018 $1,644,805 $1,751,360 $1,208,965 $-106,555
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