united way of youngstown and the mahoning valley annual report 2014
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UNAUDITED AUDITED
2013 2012
PUBLIC SUPPORT AND REVENUE
Prior-year campaign contributions $ 315,425 $ 465,378
Net assets released from restrictions:
Prior-year campaign contributions - net - -
Current-year campaign contributions - net 1,638,042 1,638,023
NET CAMPAIGN REVENUE 1,953,467 2,103,401
Interest and dividend income 62,585 92,600
Net Gain (Loss) on investments 756,208 392,896
Miscellaneous income 24,082 4,981
Campaign Car 25,316 -
Net special event income 140,928 137,901
Net assets released from restrictions:
Temporarily restricted investment income - -
TOTAL PUBLIC SUPPORT
AND REVENUE 2,962,586 2,731,779
FUND DISTRIBUTIONS, SERVICES
AND OTHER EXPENSES
Allocations to local agencies 1,566,986 1,596,190
Other Corporation expenses:
Program services:
Planning and community investment 87,666 84,847
Labor 47,511 49,257
TOTAL PROGRAM SERVICES 135,177 134,104
Supporting services:
Administration 92,837 218,157
Admin - Merger Meetings 16,343
United Way campaign 335,006 324,837
TOTAL SUPPORTING SERVICES 427,843 559,337
Other expense:
United Way National and
Ohio membership dues 29,736 29,140
TOTAL FUND DISTRIBUTIONS,
SERVICES AND OTHER EXPENSES 2,159,742 2,318,771
CHANGE IN NET ASSETS 802,844 $ 413,008
Fund Balances at Beginning of the Year 6,342,816
Fund Balances 12.31.13 $ 7,145,660
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