UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349310724
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

FieldValueIRS element (for citing)
Return2024-05-15T14:41:12-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTACYPersonFirstNm
Person LastSCHIEMANNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
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
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$907,676GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers368TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$799,841PYContributionsGrantsAmt
CY Contributions Grants$729,154CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,300PYInvestmentIncomeAmt
CY Investment Income$35,631CYInvestmentIncomeAmt
PY Other Revenue$64,469PYOtherRevenueAmt
CY Other Revenue$72,890CYOtherRevenueAmt
PY Total Revenue$893,610PYTotalRevenueAmt
CY Total Revenue$837,675CYTotalRevenueAmt
PY Grants And Similar Paid$583,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$575,774CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$163,446CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,846CYTotalFundraisingExpenseAmt
PY Other Expenses$133,140PYOtherExpensesAmt
CY Other Expenses$122,521CYOtherExpensesAmt
PY Total Expenses$899,271PYTotalExpensesAmt
CY Total Expenses$861,741CYTotalExpensesAmt
PY Revenues Less Expenses-$5,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,066CYRevenuesLessExpensesAmt
Total Assets BOY$1,602,225TotalAssetsBOYAmt
Total Assets EOY$1,648,674TotalAssetsEOYAmt
Total Liabilities BOY$323,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,279,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,361,228NetAssetsOrFundBalancesEOYAmt
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$639,245ExpenseAmt
Grant$575,774GrantAmt
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$639,245TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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)$85,000$0$9,125
CHRIS BEVINGTON
TREASURER0.50Yes (X)Yes (X)$0$0$0
KAILEY BRADLEY
TRUSTEE0.50Yes (X)$0$0$0
ANGIE CIRONE
TRUSTEE0.50Yes (X)$0$0$0
RYAN EMMONS
TRUSTEE0.50Yes (X)$0$0$0
TODD GEREN
TRUSTEE0.50Yes (X)$0$0$0
CARRIE GOUGH
TRUSTEE0.50Yes (X)$0$0$0
NICOLE HAWKS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
NEIL HINKLE
TRUSTEE0.50Yes (X)$0$0$0
ROB KLENK
TRUSTEE0.50Yes (X)$0$0$0
LINDA MCKIBBEN
TRUSTEE0.50Yes (X)$0$0$0
NATALIE PRYOR
TRUSTEE0.50Yes (X)$0$0$0
ANGELA RINGLER
TRUSTEE0.50Yes (X)$0$0$0
GLEN STEWART
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Total Other Compensation$9,125TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$729,154AllOtherContributionsAmt
Noncash Contributions$4,263NoncashContributionsAmt
Total Contributions$729,154TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,624TotalRevenueColumnAmt
Exclusion$35,624ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,891FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,890TotalRevenueColumnAmt
Exclusion$72,890ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,675TotalRevenueColumnAmt
Exclusion$108,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$575,774TotalAmt
Program Services$575,774ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,125TotalAmt
Program Services$32,944ProgramServicesAmt
Management And General$47,063ManagementAndGeneralAmt
Fundraising$14,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,343TotalAmt
Program Services$16,220ProgramServicesAmt
Management And General$23,171ManagementAndGeneralAmt
Fundraising$6,952FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,071TotalAmt
Program Services$4,225ProgramServicesAmt
Management And General$6,036ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,907TotalAmt
Program Services$3,817ProgramServicesAmt
Management And General$5,454ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,225TotalAmt
Management And General$10,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,979TotalAmt
Management And General$18,979ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,030TotalAmt
Program Services$515ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,462TotalAmt
Program Services$589ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,060TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$8,804ManagementAndGeneralAmt
Fundraising$1,206FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,102TotalAmt
Management And General$8,102ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,720TotalAmt
Management And General$9,720ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,307TotalAmt
Management And General$5,307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,862TotalAmt
Management And General$1,862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CAMPAIGN EXPENSES$21,475$21,475
MISCELLANEOUS$13,463$13,463
EQUIPMENT RENTAL$10,749$10,749
COMMUNITY IMPACT PROGRAMS$3,111$3,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Management And General$976ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$861,741TotalAmt
Program Services$639,245ProgramServicesAmt
Management And General$174,650ManagementAndGeneralAmt
Fundraising$47,846FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$558,818BOYAmt
EOY$509,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,233BOYAmt
EOY$162,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,937BOYAmt
EOY$19,545EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$796,604BOYAmt
EOY$886,193EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,633BOYAmt
EOY$71,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,602,225BOYAmt
EOY$1,648,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,628BOYAmt
EOY$40,607EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$281,556BOYAmt
EOY$246,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,184BOYAmt
EOY$287,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$798,144BOYAmt
EOY$907,002EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,897BOYAmt
EOY$454,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,279,041BOYAmt
EOY$1,361,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,602,225BOYAmt
EOY$1,648,674EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$24,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$77,683NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$28,570OtherChangesInNetAssetsAmt
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$865,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$929,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,841CurrentTaxYearMinus1YearAmt
Current Tax Year$729,154CurrentTaxYearAmt
Total$4,250,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$929,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,841CurrentTaxYearMinus1YearAmt
Current Tax Year$729,154CurrentTaxYearAmt
Total$4,250,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,250,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,032CurrentTaxYearMinus1YearAmt
Current Tax Year$35,624CurrentTaxYearAmt
Total$205,988TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,469CurrentTaxYearMinus1YearAmt
Current Tax Year$71,890CurrentTaxYearAmt
Total$279,003TotalAmt
FieldValueIRS element (for citing)
Total Support$4,735,372TotalSupportAmt
Public Support CY1700.89760PublicSupportCY170Pct
Public Support PY1700.90890PublicSupportPY170Pct
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 Endwmt Fund CYEndwmtFundGrp

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

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$3,419DepreciationAmt
Book Value$6,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,908OtherCostOrOtherBasisAmt
Depreciation$25,789DepreciationAmt
Book Value$13,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,545TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$999,644TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$77,683NetUnrealizedGainsInvstAmt
Other Revenue$14,285OtherRevenueAmt
Revenue Not Reported$91,968RevenueNotReportedAmt
Revenue Subtotal$907,676RevenueSubtotalAmt
Other Revenues Not Included-$70,001OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$70,001RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$837,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$917,457TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$917,457ExpensesSubtotalAmt
Other Expenses Not Included-$55,716OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$55,716ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$861,741TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDONOR DESIGNATIONS 14,285
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -70,001
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -70,001 DONOR DESIGNATIONS 14,285

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HAPPENIEvent1Nm
Gross Receipts Event1$82,037GrossReceiptsEvent1Amt
Gross Revenue Event1$82,037GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,507OtherDirectExpensesEvent1Amt
Event2NIGHT AT THE RAEvent2Nm
Gross Receipts Event2$27,831GrossReceiptsEvent2Amt
Gross Revenue Event2$27,831GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,907OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$30,046GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,046GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,944OthDirectExpnssOtherEventsAmt
Gross Receipts Total$139,914GrossReceiptsTotalAmt
Gross Revenue Total Events$139,914GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,358OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,358DirectExpenseSummaryEventsAmt
Net Income Summary$72,556NetIncomeSummaryAmt

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
ACCESS
1605 CO RD 1095ASHLANDOH44805455478657501C3$10,000FINANCIAL ASSISTANCE
AMERICAN RED CROSS
244 WEST SOUTH STREETWOOSTEROH44691530196605501C3$15,000DISASTER SERVICES
APPLESEED COMM MENTAL HEALTH CTR
2233 ROCKY LANEASHLANDOH44805341680201501C3$90,000DOMESTIC VIOLENCE
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501C3$13,000FINANCIAL ASSISTANCE
ASHLAND CO COUNCIL ON ALCOHOL
310 COLLEGE AVEASHLANDOH44805341481439501C3$26,000ALCOHOL/DRUG TRTMNT
ASHLAND COUNTY COUNCIL ON AGING
240 E THIRD STREETASHLANDOH44805341161832501C3$15,000FINANCIAL ASSISTANCE
ASHLAND FAMILY YMCA
207 MILLER STASHLANDOH44805340714793501C3$38,500VARIOUS PROGRAMS
ASHLAND PARENTING PLUS
1763 ST RT 60ASHLANDOH44805341499271501C3$81,000PARENTING CLASSES
ASSOCIATED CHARITIES
240 CLEVELAND AVEASHLANDOH44805340718361501C3$130,000FINANCIAL ASSISTANCE
HOSPICE OF NCO
1021 DAUCH DRIVEASHLANDOH44805341491502501C3$42,000BEREAVEMENT
KIDNEY FOUNDATION OF OHIO
2831 PROSPECT AVENUECLEVELANDOH44115340827748501C3$15,000DIRECT ASSISTANCE
MOHICAN AREA COMMUNITY FUND
132 W MAIN STREETLOUDONVILLEOH44842346716567501C3$7,132COMMUNITY SOCIAL SVC
OLIVE TREE CARE
637 N MARKET STREETLOIDONVILLEOH44842300106059501C3$14,700
THE SALVATION ARMY
527 E LIBERTY STASHLANDOH44805340714378501C3$55,000COMPREHENSIVE

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 9DONOR DESIGNATIONS 14,285 SPECIAL EVENT EXPENSES 70,001 SPECIAL EVENT EXPENSES -70,001 DONOR DESIGNATIONS 14,285 TOTAL 28,570

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