United Way of Tuscarawas County INC EIN 34-1008773

United Way of Tuscarawas County INC

EIN  34-1008773 Public foundation / grantmaker New Phila, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Invests in local programs and services to improve Tuscarawas County residents' lives.
Leadership
Sarah Spies · Presidentceo · $40K
Money in and out
$600K revenue, $659K expenses
Bottom line
89% program efficiency

Invests in local programs and services to improve Tuscarawas County residents' lives. For fiscal year 2024 it reported $600K in revenue, $659K in expenses, and $1.5M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$659K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$59K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.08 Fundraising $0.04
Program efficiency
89%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
21.6mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -357% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$600K
FY2024▼ -3%
Expenses
$659K
FY2024▲ +11%
Total assets
$1.7M
FY2024▼ -2%
Total liabilities
$213K
FY2024▲ +12%
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$659K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service account for $586K of program spending, described in the organization's own filed words · FY2024.
01

United way of tuscarawas county, inc funds are distributed to various agencies to help them assist individuals in the community. Assistanceis given for counseling, medical, general living, and various other needs to advance the common good within tuscarawas county.

$586Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way of Tuscarawas County INC
EINHdr · item D34-1008773
Principal addressHdr · item CNew Phila, OH
WebsiteHdr · item Jwww.tuscunitedway.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70Z)
Ruling yearIRS BMFJan 1968

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Presidentceo
$40,385Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sarah Spies’s $40K as Presidentceo is at the 38th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Robin Waltz$63,000$60,300$60,750
Sarah Spies$40,385

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See United Way of Tuscarawas County INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$532K · 89%
Investment income$40K · 7%
Other revenue$27K · 5%
Contributions & grants89%$532K
Investment income7%$40K
Other revenue5%$27K
Total revenueLn 12$600K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.08 Fundraising $0.04
Program services89%$586K
Management & general8%$50K
Fundraising4%$23K
Total functional expensesLn 25$659K

Balance Sheet

Part X · end of year
CashLn 1$885K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$213K
Total net assetsLn 32$1.5M
Months of cash on handcomputed16.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $659K
21.6 months
Where the money goes
Program services
Program services $586K · Total expenses $659K
89%
Management & General
Management & general $50K · Total expenses $659K
8%
Fundraising
Fundraising $23K · Total expenses $659K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $510K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $532K · Total revenue $600K
89%
Government reliance
Government grants — · Total revenue $600K
Earned-income share
Program service revenue $0 · Total revenue $600K
0%
Investment reliance
Investment income $40K · Total revenue $600K
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $659K
0%
Growth & trend
Revenue growth (YoY)
This year $600K · Prior year $620K
-3%
Revenue CAGR
FY2020 $521K · FY2024 $600K
+4%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $600K · Expenses $659K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.5M · Total assets $1.7M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $301K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
17%
People & payroll
Highest Reported Total Compensation
Individual Sarah Spies · Reported title PRESIDENTCEO · Highest reported compensation $40K · Total expenses $659K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $659K
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 8%
Fundraising cost ratio 4%
Revenue growth -3%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 40 grants · $2.0M · 2020–2024
Various Other OrganizationsFY2024$185,548
Personal and Family CounselingFY2024$74,059
The Salvation ArmyNY · FY2024$25,499
Various Other OrganizationsFY2023$146,948
Personal and Family CounselingFY2023$74,523
The Salvation ArmyNY · FY2023$26,237
Various Other OrganizationsFY2022$203,991
Personal and Family CounselingFY2022$70,681
See all 40 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$600K revenue · viewing · ⤓ 990 PDF
FY2023$620K revenue · ⤓ 990 PDF
FY2022$474K revenue · ⤓ 990 PDF
FY2021$536K revenue · ⤓ 990 PDF
FY2020$521K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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