UNITED WAY OF ASHTABULA COUNTY: Form 990, tax year 2022
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- Organization
- UNITED WAY OF ASHTABULA COUNTY (EIN 34-0846640)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-02
- IRS object ID
- 202430339349300043
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T14:19:31-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463004069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNODGRASS OF NE OHIO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 STATE ROAD | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340846640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ASHTABULA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4409984141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 STATE ROAD SUITE 203 | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN KITCHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4409984141 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | KITCHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEN BOGARDUS CPA | PreparerPersonNm |
| PTIN | P00627376 | PTIN |
| Phone | 4409932142 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN KITCHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 STATE ROAD SUITE 203 | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $548,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYASHTABULA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ACT AS A FUNDRAISER FOR OTHER HUMAN SERVICE NONPROFIT ORGANIZATIONS IN ASHTABULA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $607,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $516,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251 | PYInvestmentIncomeAmt |
| CY Investment Income | $263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,316 | PYOtherRevenueAmt |
| CY Other Revenue | $20,389 | CYOtherRevenueAmt |
| PY Total Revenue | $634,245 | PYTotalRevenueAmt |
| CY Total Revenue | $536,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $452,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $463,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,679 | PYOtherExpensesAmt |
| CY Other Expenses | $41,073 | CYOtherExpensesAmt |
| PY Total Expenses | $595,128 | PYTotalExpensesAmt |
| CY Total Expenses | $620,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $274,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $332,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,700 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF ASHTABULA COUNTY SERVES AS A RESPONSIBLE STEWARD OF DONATED RESOURCES TO IMPACT THE CRITICAL NEEDS OF OUR COMMUNITY IN THE AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $521,712 | ExpenseAmt |
| Grant | $463,000 | GrantAmt |
| Desc | FINANCIAL SUPPORT TO 18 PARTNER CHARITIES AS DETERMINED BY THE UNITED WAY BOARD OF TRUSTEES, AND TO VARIOUS NONPARTNER ORGANIZATIONS IN COMPLIANCE WITH DONORS WHO DIRECTED THEIR CHARITABLE GIFTS TO THOSE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $521,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4409984141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 STATE ROAD SUITE 203 | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTEN KITCHEN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $64,200 | $0 | $7,125 |
| JIM MOYER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LEGEZA | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA HOLDEN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY MARTINEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PAOLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA MARQUETTI-ALI | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA PLONA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES RIVAS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PERRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BELL | ||||||
| PRESIDENT ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER MCCAIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CREED | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE SKLERES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN RIVERA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE STOVER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE KAYDO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,125 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,262 | GovernmentGrantsAmt |
| All Other Contributions | $502,994 | AllOtherContributionsAmt |
| Total Contributions | $516,256 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263 | TotalRevenueColumnAmt |
| Exclusion | $263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,598 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,085 | TotalRevenueColumnAmt |
| Exclusion | $20,085 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $304 | TotalRevenueColumnAmt |
| Exclusion | $304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,000 | TotalAmt |
| Program Services | $463,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,200 | TotalAmt |
| Program Services | $24,396 | ProgramServicesAmt |
| Management And General | $16,692 | ManagementAndGeneralAmt |
| Fundraising | $23,112 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,394 | TotalAmt |
| Program Services | $14,210 | ProgramServicesAmt |
| Management And General | $9,722 | ManagementAndGeneralAmt |
| Fundraising | $13,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125 | TotalAmt |
| Program Services | $2,708 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $2,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,953 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167 | TotalAmt |
| Program Services | $58 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369 | TotalAmt |
| Program Services | $129 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,465 | TotalAmt |
| Program Services | $2,963 | ProgramServicesAmt |
| Management And General | $2,624 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618 | TotalAmt |
| Program Services | $216 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019 | TotalAmt |
| Program Services | $1,407 | ProgramServicesAmt |
| Management And General | $1,246 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $6,821 | $2,387 | $2,115 | $2,319 |
| COMPUTER SUPPORT | $5,647 | $1,976 | $1,751 | $1,920 |
| SUPPLIES | $2,943 | $1,030 | $912 | $1,001 |
| TELEPHONE | $2,150 | $753 | $666 | $731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303 | TotalAmt |
| Program Services | $457 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,745 | TotalAmt |
| Program Services | $521,712 | ProgramServicesAmt |
| Management And General | $43,067 | ManagementAndGeneralAmt |
| Fundraising | $55,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,217 | BOYAmt |
| EOY | $107,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,288 | BOYAmt |
| EOY | $140,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431 | BOYAmt |
| EOY | $6,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385 | BOYAmt |
| EOY | $2,128 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,321 | BOYAmt |
| EOY | $274,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784 | BOYAmt |
| EOY | $7,832 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784 | BOYAmt |
| EOY | $25,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,537 | BOYAmt |
| EOY | $242,700 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,537 | BOYAmt |
| EOY | $248,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,321 | BOYAmt |
| EOY | $274,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,256 | CurrentTaxYearAmt |
| Total | $2,927,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,256 | CurrentTaxYearAmt |
| Total | $2,927,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,927,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263 | CurrentTaxYearAmt |
| Total | $14,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304 | CurrentTaxYearAmt |
| Total | $29,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,972,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,209 | DepreciationAmt |
| Book Value | $2,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,128 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE-ASSETS | Desc |
| Book Value | $17,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,710 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $17,710 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,710 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $548,421 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,513 | OtherRevenueAmt |
| Revenue Not Reported | $11,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $536,908 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $536,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $632,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,513 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $620,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $620,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 11,513. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 11,513. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $17,802 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,802 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,121 | OtherDirectExpensesEvent1Amt |
| Event2 | GALENTINE'S DAY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $10,036 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,036 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,431 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,760 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,760 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $961 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,598 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,085 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 433 CENTER STREET | ASHTABULA | OH | 44004 | 340714621 | $30,230 | $0 | PROVIDE EMERGENCY ASSISTANCE TO THOSE WHO HAVE SUFFERED LOSS FROM DISASTER. |
| ASHTABULA COUNTY FAMILY YMCA | |||||||
| 263 PROSPECT ROAD | ASHTABULA | OH | 44004 | 340726066 | $42,430 | $0 | PROVIDE PHYSICAL AND SOCIAL WELLNESS THROUGH RECREATIONAL PROGRAMS. |
| ASHTABULA DREAM CENTER | |||||||
| 604 W 57TH STREET | ASHTABULA | OH | 44004 | 204270538 | $6,822 | $0 | SPONSORSHIP OF SOUP KITCHEN TO PROVIDE MEALS TO THE NEEDY. |
| CATHOLIC CHARITIES OF ASHTABULA COUNTY | |||||||
| 4200 PARK AVENUE 3RD FLOOR | ASHTABULA | OH | 44004 | 340714639 | $56,527 | $0 | PROVIDE EMERGENCY ASSISTANCE, FINANCIAL LITERACY AND HOUSING COUNSELING TO INDIVIDUALS AND FAMILIES. |
| ASHTABULA COMMUNITY ACTION AGENCY | |||||||
| PO BOX 2610 | ASHTABULA | OH | 44005 | 341059824 | $32,377 | $0 | TO ADDRESS LOCAL POVERTY TO HELP ACHIEVE SELF SUFFICIENCY THOUGH A VARIETY OF COMMUNITY PROGRAMS. |
| CONNEAUT HUMAN RESOURCES COUNCIL | |||||||
| 327 MILL STREET | CONNEAUT | OH | 44030 | 341381897 | $34,256 | $0 | PROVIDE SERVICES TO ELDERLY AND LOW INCOME FAMILIES THROUGH A FOOD PANTRY AND SENIOR MEALS PROGRAM. |
| COUNTRY NEIGHBOR PROGRAM | |||||||
| PO BOX 212 | ORWELL | OH | 44076 | 341331627 | $53,905 | $0 | PROVIDE SOUTHERN COUNTY RESIDENTS IN NEED OF FOOD BANK AND TRANSPORTATION SERVICES. |
| GOODWILL INDUSTRIES | |||||||
| PO BOX 2926 | ASHTABULA | OH | 44005 | 340753526 | $20,000 | $0 | HELP LOCAL RESIDENTS ADDRESS BARRIERS TO EMPLOYMENT. |
| ASHTABULA REGIONAL HOME HEALTH SERVICES | |||||||
| PO BOX 1428 | ASHTABULA | OH | 44005 | 341143158 | $15,067 | $0 | PROVIDE HOME HEALTH CARE SERVICES TO THE ELDERLY. |
| HOMESAFE | |||||||
| PO BOX 702 | ASHTABULA | OH | 44005 | 341304495 | $43,906 | $0 | PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| JEFFERSON COMMUNITY CENTER | |||||||
| 11 JEFFERSON STREET | JEFFERSON | OH | 44047 | 311206369 | $5,901 | $0 | PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES. PROVIDE MEALS AND TRANSPORTATION TO THE ELDERLY. |
| KIDNEY FOUNDATION | |||||||
| 2831 PROSPECT ROAD | CLEVELAND | OH | 44115 | 340827748 | $6,312 | $0 | PROVIDE MEDICATION, TRANSPORTATION AND COUNSELING FOR THOSE SUFFERING FROM KIDNEY DISEASE. |
| LEGAL AID CORPORATION | |||||||
| 121 E WALNUT STREET | JEFFERSON | OH | 44047 | 340866026 | $19,200 | $0 | PROVIDE NON-CRIMINAL LEGAL SERVICES TO VULNERABLE AND LOW INCOME LOCAL RESIDENTS. |
| SAMARITAN HOUSE | |||||||
| PO BOX 743 | ASHTABULA | OH | 440050743 | 341625506 | $26,673 | $0 | PROVIDE EMERGENCY SHORT-TERM SHELTER FOR THE HOMELESS. |
| SALVATION ARMY SERVICE UNITS | |||||||
| 3527 LAKE AVENUE | ASHTABULA | OH | 44004 | 135562351 | $24,356 | $0 | PROVIDE EMERGENCY FOOD AND SOUP KITCHEN SERVICES TO THE LOCAL COMMUNITY. |
| ASHTABULA COUNTY COUNCIL ON AGING | |||||||
| 4148 MAIN AVENUE | ASHTABULA | OH | 44004 | 237263183 | $16,480 | $0 | PROVIDE MEAL PROGRAMS, HEALTH SCREENINGS, SOCIALIZATION, ACTIVITIES, CRAFTS, TRAVEL AND MORE. |
| BEATITUDE HOUSE | |||||||
| 3404 LAKE AVENUE | ASHTABULA | OH | 44004 | 530196617 | $17,300 | $0 | PROVIDE TRANSITIONAL HOUSING HELPING HOMELESS WOMEN AND CHILDREN TO ACHIEVE STABILITY. |
| GIRL SCOUTS OF NORTH EAST OHIO | |||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 44056 | 340726094 | $6,940 | $0 | PROVIDE FREE HIGH QUALITY AGE APPROPRIATE BOOKS TO PRESCHOOL CHILDREN. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS FORM A COMMITTEE THAT REVIEWS THE FINANCIAL INFORMATION REQUESTED BY UNITED WAY. APPLICANTS COMPLETE A DETAILED QUESTIONNAIRE. THE COMMITTEE CONDUCTS AN ON SITE VISIT OF THE GRANTEE AT LEAST ONCE A YEAR. GRANTS ARE ONLY GIVEN TO 501 (C)(3) ORGANIZATIONS. ALL GRANTEES MUST PROVIDE AN AUDITED FINANCIAL STATEMENT OR IF THE ORGANIZATION IS NOT LARGE ENOUGH TO JUSTIFY AN AUDIT A REVIEWED FINANCIAL STATEMENT PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT IS REQUIRED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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