UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349313329
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T16:47:51-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202126956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346004364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ASHLAND COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4192815551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 W SOUTH STREETAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY SCHIEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192815551PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W IRWIN CPAPreparerPersonNm
PTINP00337085PTIN
Phone4192812811PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY SCHIEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH ST WAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$941,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWASHLANDOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers425TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$996,245PYContributionsGrantsAmt
CY Contributions Grants$726,704CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$55,916PYInvestmentIncomeAmt
CY Investment Income$49,091CYInvestmentIncomeAmt
PY Other Revenue$87,167PYOtherRevenueAmt
CY Other Revenue$80,609CYOtherRevenueAmt
PY Total Revenue$1,139,328PYTotalRevenueAmt
CY Total Revenue$856,404CYTotalRevenueAmt
PY Grants And Similar Paid$700,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$625,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,819PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,556CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,276CYTotalFundraisingExpenseAmt
PY Other Expenses$132,894PYOtherExpensesAmt
CY Other Expenses$107,617CYOtherExpensesAmt
PY Total Expenses$1,014,713PYTotalExpensesAmt
CY Total Expenses$924,173CYTotalExpensesAmt
PY Revenues Less Expenses$124,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,769CYRevenuesLessExpensesAmt
Total Assets BOY$1,921,625TotalAssetsBOYAmt
Total Assets EOY$1,970,413TotalAssetsEOYAmt
Total Liabilities BOY$364,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$371,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,557,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,599,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$688,438ExpenseAmt
Grant$625,000GrantAmt
DescUNITED WAY OF ASHLAND COUNTY UTILIZES A VOLUNTEER-DRIVE PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND LIVES THROUGHOUT ASHLAND COUNTY, BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM.Desc
Total Program Service Expenses$688,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192812811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACY SCHIEMANN
EXECUTIVE DI40.00Yes (X)Yes (X)$87,691$0$8,431
BRITTANY BURKETT
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ANGIE CIRONE
TRUSTEE0.50Yes (X)$0$0$0
RYAN EMMONS
TRUSTEE0.50Yes (X)$0$0$0
HEATHER FIFE
TRUSTEE0.50Yes (X)$0$0$0
TODD GEREN
TREASURER0.50Yes (X)Yes (X)$0$0$0
CARRIE GOUGH
TRUSTEE0.50Yes (X)$0$0$0
NICOLE HAWKS
TRUSTEE0.50Yes (X)$0$0$0
NEIL HINKLE
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
ROB KLENK
TRUSTEE0.50Yes (X)$0$0$0
STEVE PARAMORE
TRUSTEE0.50Yes (X)$0$0$0
NATALIE PRYOR
TRUSTEE0.50Yes (X)$0$0$0
ANGELA RINGLER
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
PEGGY YODER
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,691TotalReportableCompFromOrgAmt
Total Other Compensation$8,431TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$726,704AllOtherContributionsAmt
Total Contributions$726,704TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,412TotalRevenueColumnAmt
Exclusion$48,412ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,569OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,890OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$679OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$679TotalRevenueColumnAmt
Exclusion$679ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$164,055FundraisingGrossIncomeAmt
Fundraising Direct Expenses$83,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,563TotalRevenueColumnAmt
Exclusion$80,563ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Total Revenue Column$46TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,404TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt
Exclusion$129,654ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$625,000TotalAmt
Program Services$625,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,691TotalAmt
Program Services$27,184ProgramServicesAmt
Management And General$43,846ManagementAndGeneralAmt
Fundraising$16,661FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,778TotalAmt
Program Services$24,421ProgramServicesAmt
Management And General$39,389ManagementAndGeneralAmt
Fundraising$14,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,873TotalAmt
Program Services$3,681ProgramServicesAmt
Management And General$5,937ManagementAndGeneralAmt
Fundraising$2,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,214TotalAmt
Program Services$4,096ProgramServicesAmt
Management And General$6,607ManagementAndGeneralAmt
Fundraising$2,511FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,683TotalAmt
Program Services$796ProgramServicesAmt
Management And General$3,419ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,074TotalAmt
Program Services$693ProgramServicesAmt
Management And General$2,974ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,100TotalAmt
Program Services$2,567ProgramServicesAmt
Management And General$11,023ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,861TotalAmt
Management And General$6,861ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$13,491TotalAmt
Management And General$13,491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,403TotalAmt
Management And General$5,403ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,913TotalAmt
Management And General$5,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSES$30,496$30,496
EQUIPMENT RENTAL$6,502$6,502
MISCELLANEOUS$1,898$1,898
MEMBERSHIP DUES$1,696$1,696

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$924,173TotalAmt
Program Services$688,438ProgramServicesAmt
Management And General$166,459ManagementAndGeneralAmt
Fundraising$69,276FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$607,854BOYAmt
EOY$640,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,848BOYAmt
EOY$151,035EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$13,426EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,032BOYAmt
EOY$11,008EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$981,524BOYAmt
EOY$1,068,354EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,217BOYAmt
EOY$85,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,921,625BOYAmt
EOY$1,970,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,140BOYAmt
EOY$18,818EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$304,198BOYAmt
EOY$341,698EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,338BOYAmt
EOY$371,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,186BOYAmt
EOY$1,262,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,101BOYAmt
EOY$337,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,557,287BOYAmt
EOY$1,599,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,921,625BOYAmt
EOY$1,970,413EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$67,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$104,971NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$4,876DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,245CurrentTaxYearMinus1YearAmt
Current Tax Year$726,704CurrentTaxYearAmt
Total$4,180,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,245CurrentTaxYearMinus1YearAmt
Current Tax Year$726,704CurrentTaxYearAmt
Total$4,180,952TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,180,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,777CurrentTaxYearMinus1YearAmt
Current Tax Year$48,412CurrentTaxYearAmt
Total$190,315TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,695CurrentTaxYearMinus1YearAmt
Current Tax Year$79,563CurrentTaxYearAmt
Total$338,807TotalAmt
FieldValueIRS element (for citing)
Total Support$4,710,074TotalSupportAmt
Gross Receipts Rltd Activities$5,518GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88770PublicSupportCY170Pct
Public Support PY1700.89070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,845OtherCostOrOtherBasisAmt
Depreciation$7,357DepreciationAmt
Book Value$2,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,177OtherCostOrOtherBasisAmt
Depreciation$32,657DepreciationAmt
Book Value$8,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,008TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$7,532
LEASE LIABILITY$3,000
FieldValueIRS element (for citing)
Total Liability$10,532TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$856,404TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$856,404RevenueSubtotalAmt
Total Revenue Per Form990$856,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$924,173TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$924,173ExpensesSubtotalAmt
Total Expenses Per Form990$924,173TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES 0 DONOR DESIGNATIONS 0
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES 0 DONOR DESIGNATIONS 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HAPPENIEvent1Nm
Gross Receipts Event1$92,385GrossReceiptsEvent1Amt
Gross Revenue Event1$92,385GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,922OtherDirectExpensesEvent1Amt
Event2NIGHT AT THE RAEvent2Nm
Gross Receipts Event2$31,426GrossReceiptsEvent2Amt
Gross Revenue Event2$31,426GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,482OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,551GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,551GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,947OthDirectExpnssOtherEventsAmt
Gross Receipts Total$149,362GrossReceiptsTotalAmt
Gross Revenue Total Events$149,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$72,351OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,351DirectExpenseSummaryEventsAmt
Net Income Summary$77,011NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCADA
310 COLLEGE AVEASHALANDOH44805341481439501C3$33,000OUTPATIENT TREATMENT
ACCESS
1605 CO RD 1095ASHLANDOH44805455478657501C3$13,000FINANCIAL ASSISTANCE
AMERICAN RED CROSS
244 WEST SOUTH STREETWOOSTEROH44691530196605501C3$9,700DISASTER SERVICES
APPLESEED COMM MENTAL HEALTH CTR
2233 ROCKY LANEASHLANDOH44805341680201501C3$103,200DOMESTIC VIOLENCE
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501C3$33,400FINANCIAL ASSISTANCE
ASHLAND COUNTY COUNCIL ON AGING
240 E THIRD STREETASHLANDOH44805341161832501C3$18,700FINANCIAL ASSISTANCE
ASHLAND FAMILY YMCA
207 MILLER STASHLANDOH44805340714793501C3$40,900VARIOUS PROGRAMS
ASHLAND PARENTING PLUS
1763 ST RT 60ASHLANDOH44805341499271501C3$97,900PARENTING CLASSES
ASSOCIATED CHARITIES
240 CLEVELAND AVEASHLANDOH44805340718361501C3$133,000FINANCIAL ASSISTANCE
CHILD ADVOCACY CENTER
1734 GASCHE STREETWOOSTEROH44691203035737401C3$9,700
KIDNEY FOUNDATION OF OHIO
2831 PROSPECT AVENUECLEVELANDOH44115340827748501C3$15,000DIRECT ASSISTANCE
OLIVE TREE CARE
637 N MARKET STREETLOIDONVILLEOH44842300106059501C3$16,700CHILDREN'S ADVOCACY
THE SALVATION ARMY
527 E LIBERTY STASHLANDOH44805340714378501C3$61,000COMPREHENSIVE
HOSPICE OF THE WESTERN RESERVE
17876 ST CLAIR AVENUECLEVELANDOH44110341256377501C3$39,800

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO A REPRESENTATIVE FOR REVIEW AND APPROVAL. QUESTIONS AND COMMENTS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION PROVIDED UPON REQUEST
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 0 DONOR DESIGNATIONS 0 SPECIAL EVENT EXPENSES 0 DONOR DESIGNATIONS 0

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