2024-05-14T11:17:34-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-07-01 314423899 UNITED WAY OF DELAWARE COUNTY UNIT 6144368929 PO BOX 319 DELAWARE OH 43015 BRANDON FELLER PRESIDENT 6144368929 2024-05-14 1 BRANDON FELLER 999009999 0 NATOSHA CARR P01225377 6148852208 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON FELLER PO BOX 319 DELAWARE OH 43015 4405154 0 X WWW.LIVEUNITEDDELAWARECOUNTY.ORG X 1971 OH UWDC LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO IMPROVE THE LIVES OF OTHERS. 13 13 21 723 0 0 11392777 4331843 0 0 56705 23490 16456 27683 11465938 4383016 8573111 1827622 0 0 995373 1035060 0 0 106250 1067073 835269 10635557 3697951 830381 685065 3797384 3991035 1630676 1423686 2166708 2567349 X THE MISSION OF THE UNITED WAY OF DELAWARE COUNTY IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. THIS IS ACHIEVED BY EFFECTIVELY MANAGING THE FUNDS ENTRUSTED TO THEM AND STRATEGICALLY INVESTING IN PROGRAMS THAT ENHANCE HEALTH, EDUCATION AND FINANCIAL STABILITY IN THE COMMUNITY. 1 0 2283513 899320 ALLOCATIONS AND DISTRIBUTIONS TO UNITED WAY DELAWARE COUNTY (UWDC) PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND PROGRAMS TO THE INDIVIDUALS THAT ARE IN NEED OF HELP BY IMPROVING EDUCATION, FINANCIAL STABILITY AND HEALTH IN THE COMMUNITY. ONE OF OUR INITIATIVES IS THE STRENGTHENING FAMILIES RESOURCE CENTER. IN 2017, UWDC, IN PARTNERSHIP WITH DELAWARE CITY SCHOOLS, OPENED THE STRENGTHENING FAMILIES HUB AT A COMMUNITY SCHOOL FACILITY. THIS HUB IS A ONE-STOP SOCIAL SERVICE CENTER FOR FAMILIES IN CRISIS BUT ALSO SERVES AS AN ENRICHMENT CENTER FOR TEENS THAT NEED A SAFE PLACE TO BUILD POSITIVE RELATIONSHIPS, GET FOOD, COMPLETE HOMEWORK AND GROW INTERESTS IN ART, BOOKS, SCIENCE AND RUNNING AMONG MANY OTHER OPPORTUNITIES. UNDER ONE ROOF, WE HAVE A FOOD PANTRY, DIAPER BANK, MENTAL HEALTH CENTER, TEEN ROOM, STEM EDUCATION CENTER, FREE STORE, RENT AND UTILITY ASSISTANCE, FREE SCHOOL SUPPLIES AND VISITING PARTNERS SUCH AS JFS, MEDICAL CLINICS AND MORE. OTHER PRIORITY INITIATIVES INCLUDE DELAWARE COUNTY HUNGER ALLIANCE, DELAWARE COUNTY COALITION AGAINST HUMAN TRAFFICKING, WOMEN'S LEADERSHIP NETWORK, PATHWAYS TO HOPE, AND SUPPLIES FOR SCHOLARS. 1150298 928302 FEDERAL EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) ADMINISTRATION. WE HAVE BEEN ADMINISTERING THE FEDERAL MONEY ALLOCATED TO DELAWARE COUNTY. DURING FYE 6.30.23, WE PROVIDED RENT AND UTILITY ASSISTANCE TO 365 HOUSEHOLDS. TEMPORARY NAVIGATORS PROVIDE CASE MANAGEMENT AND UTILIZE THE AVAILABLE FUNDING TO KEEP FAMILIES AND INDIVIDUALS ADVERSELY AFFECTED BY COVID IN THEIR HOMES WITH THEIR UTILITIES TURNED ON. THE TOTAL AMOUNT DESIGNATED FOR DELAWARE COUNTY WAS $5.9 MILLION FOR ERA 1 AND $4.7 MILLION FOR ERA 2, WITH AN ALLOWABLE 10% TO BE UTILIZED TO COVER THE ADMINISTRATIVE COSTS. UNITED WAY OF DELAWARE COUNTY'S YOUNG ADULT TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR YOUNG ADULTS EXPERIENCING HOUSING INSECURITY. QUALIFYING INDIVIDUALS 18-24 YEARS OLD MAY OCCUPY ONE OF THE FIVE PRIVATE BEDROOMS IN THE SPACE, NICKNAMED TREEHOUSE, THROUGH PARTNER AGENCY REFERRALS. TREEHOUSE RESPECTS THE RIGHTS AND DIGNITY OF THE PARTICIPANTS IT SERVES. PARTICIPANTS ARE SUPPORTED AND CARED FOR WHILE BEING GIVEN THE AUTONOMY TO MAKE THEIR OWN DECISIONS. THE PROGRAM IS RESIDENT-DRIVEN AND STAFF GUIDED. 3433811 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 314 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRANDON FELLER 6144368929 PO BOX 319 DELAWARE OH 43015 JOHN BUSH CHAIR 1.00 X X 0 0 0 MICHAEL CARREL CHAIR ELECT 1.00 X X 0 0 0 DAN WENG TREASURER 1.00 X X 0 0 0 AMY PINNICK SECRETARY 1.00 X X 0 0 0 BRUCE PIJANOWSKI BOARD MEMBER 1.00 X 0 0 0 JAKE GIBSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY JONES BOARD MEMBER 1.00 X 0 0 0 TERRY DYER BOARD MEMBER 1.00 X 0 0 0 AMY OKULEY BOARD MEMBER 1.00 X 0 0 0 ADONIS BOLDEN BOARD MEMBER 1.00 X 0 0 0 OLE ROSGAARD BOARD MEMBER 1.00 X 0 0 0 ROLAND TOKARSKI BOARD MEMBER 1.00 X 0 0 0 HOLLIE FOUST BOARD MEMBER 1.00 X 0 0 0 BRANDON FELLER PRESIDENT 40.00 X 158828 0 15243 158828 0 15243 1 0 1 0 0 1129653 3202190 167128 4331843 19816 19816 3674 0 3674 3674 3674 49821 22138 27683 27683 4383016 0 0 51173 1827622 1827622 174071 135850 23454 14767 720005 561860 97044 61101 35506 27498 4914 3094 37745 29783 4886 3076 67733 52856 9129 5748 37790 33490 2150 2150 79880 70854 4513 4513 34198 30338 1930 1930 14274 11998 1138 1138 28344 23808 2268 2268 DONOR DESIGNATIONS 556872 556872 MISCELLANEOUS 36961 31094 2933 2934 TELEPHONE 17010 14686 1162 1162 DUES & SUBSCRIPTIONS 16222 13626 1298 1298 13718 11576 1071 1071 3697951 3433811 157890 106250 338051 491980 1437179 973210 1303693 929351 8929 8790 691298 155032 28662 536266 673335 717954 7535 7535 0 325949 3797384 3991035 52831 45718 1013235 735621 564610 446640 0 195707 1630676 1423686 X -826196 460175 2992904 2107174 2166708 2567349 3797384 3991035 X 685065 27244 -311667 X X 0 1 X 1 1 1 X 3511383 3414082 5320298 11392777 4331843 27970383 3511383 3414082 5320298 11392777 4331843 27970383 4697844 23272539 15862 19376 14816 10895 19816 80765 45000 124961 31650 16456 27682 245749 28296897 0.82240 0.81590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 16213 14375 16213 1 1 535995 146109 389886 140793 140793 14510 8923 5587 536266 OPERATING ROU ASSET 195707 IN KIND INVENTORY 130242 325949 SHORT TERM LEASE LIABILTIY 64092 LONG TERM LEASE LIABILTIY 131615 195707 3563859 27244 -868539 -841295 4405154 -22138 -22138 4383016 3163218 22138 22138 3141080 556872 556872 3697952 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS -556,872. UNCOLLECTIBLE PLEDGES -311,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES -22,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES 22,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 556,872. ROOM TO GROW 49821 49821 1215 18579 583 1762 49821 49821 1215 18579 583 1762 22139 27682 1 ANDREW'S HOUSE 39 W WINTER ST DELAWARE OH 43015 311424363 501(C)(3) 71845 0 PROGRAM OPERATING COST COMMON GROUND FREE STORE 193 E CENTRAL AVE DELAWARE OH 43015 542185851 501(C)(3) 35350 0 PROGRAM OPERATING COST DELAWARE CITY VINEYARD 32 TROY ROAD DELAWARE OH 43015 270513684 501(C)(3) 40089 0 PROGRAM OPERATING COST DELAWARE SPEECH & HEARING CENTER 494 W CENTRAL AVE DELAWARE OH 43015 310739192 501(C)(3) 45778 0 PROGRAM OPERATING COST FAMILY PROMISE OF DELAWARE COUNTY 39 N WASHINGTON ST DELAWARE OH 43015 352341272 501(C)(3) 20746 0 PROGRAM OPERATING COST GRACE CLINIC OF OHIO 40 S FRANKLIN ST DELAWARE OH 43015 270415624 501(C)(3) 137744 0 PROGRAM OPERATING COST HELPLINE OF DELAWARE & MORROW COUNTIES 11 N FRANKLIN ST DELAWARE OH 43015 310858350 501(C)(3) 65156 0 PROGRAM OPERATING COST LIBERTY COMMUNITY CENTER 207 LONDON RD DELAWARE OH 43015 310649479 501(C)(3) 141266 0 PROGRAM OPERATING COST LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON BRIDGE RD 245 WORTHINGTON OH 43085 314412586 501(C)(3) 72398 0 PROGRAM OPERATING COST PEOPLE IN NEED OF DELAWARE COUNTY OHIO 138 JOHNSON DR DELAWARE OH 43015 311019655 501(C)(3) 114001 0 PROGRAM OPERATING COST SALVATION ARMY IN CENTRAL OHIO 966 E MAIN ST COLUMBUS OH 43205 135562351 501(C)(3) 140402 0 PROGRAM OPERATING COST SOURCEPOINT 800 CHESHIRE RD DELAWARE OH 43015 311354284 501(C)(3) 14820 0 PROGRAM OPERATING COST TURNING POINT PO BOX 875 MARION OH 43301 310935117 501(C)(3) 103701 0 PROGRAM OPERATING COST DELAWARE AFRICAN AMERICAN HERITAGE COUNCIL 125 N SANDUSKY STREET DELAWARE OH 43015 841916812 501(C)(3) 20000 0 PROGRAM OPERATING COST OWU DEPT OF HEALTH & HUMAN KINETICS 105 S SANDUSKY STREET DELAWARE OH 43015 314379585 501(C)(3) 14000 0 PROGRAM OPERATING COST DELAWARE COUNTY HOUSING ALLIANCE INC 74 W WILLIAM ST DELAWARE OH 43015 871624036 501(C)(3) 10000 0 PROGRAM OPERATING COST LEGAL AID SOCIETY 1108 CITY PARK AVENUE COLUMBUS OH 43206 314416407 501(C)(3) 34007 0 PROGRAM OPERATING COST 17 0 PART I, LINE 2: FUNDED AGENCIES ARE REQUIRED TO REPORT TO THE UNITED WAY OF DELAWARE COUNTY, ON A PERIODIC BASIS, THE RESULTS OF SERVICES THAT HAVE BEEN PROVIDED BY THE GRANTS AWARDED TO THEIR PROGRAM. X 0 0 0 0 0 0 0 0 0 BRANDON FELLER PRESIDENT 130585 0 28243 0 0 0 8254 0 6989 0 174071 0 0 0 PART I, LINE 3 THE HR COMMITTEE PERFORMS AN ANNUAL REVIEW WHICH IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. X SPECIAL GIFT 1 167128 0 0 0 FORM 990, PART III, LINE 2 UNITED WAY OF DELAWARE COUNTY'S YOUNG ADULT TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR YOUNG ADULTS EXPERIENCING HOUSING INSECURITY. QUALIFYING INDIVIDUALS 18-24 YEARS OLD MAY OCCUPY ONE OF THE FIVE PRIVATE BEDROOMS IN THE SPACE, NICKNAMED TREEHOUSE, THROUGH PARTNER AGENCY REFERRALS. TREEHOUSE RESPECTS THE RIGHTS AND DIGNITY OF THE PARTICIPANTS IT SERVES. PARTICIPANTS ARE SUPPORTED AND CARED FOR WHILE BEING GIVEN THE AUTONOMY TO MAKE THEIR OWN DECISIONS. THE PROGRAM IS RESIDENT-DRIVEN AND STAFF GUIDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR APROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD, COMMUNITY IMPACT MEMBERS, AND STAFF COMPLETE A CONFLICT OF INTERST POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE PERFORMS AN ANNUAL REVIEW WHICH IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON WEBSITE. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -311,667. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.