BUTLER COUNTY UNITED WAY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER COUNTY UNITED WAY (EIN 31-0734490)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-09
- IRS object ID
- 202433449349300218
- Schema version
- 2023v5.0
- 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 | 2024-12-09T11:40:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310998651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLBROOK & MANTER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310734490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUTL | BusinessNameControlTxt |
| Phone | 5138630800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA COTTLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5138630800 | PhoneNum |
| Signature | 2024-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A WELP CPA | PreparerPersonNm |
| PTIN | P01856047 | PTIN |
| Phone | 9376448175 | PhoneNum |
| Preparation | 2024-12-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA COTTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,695,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BC-UNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. THE ORGANIZATION FOCUSES ON THE MOST IMPORTANT HUMAN SERVICE NEEDS FACING THE COMMUNITY AND USES A VARIETY OF METHODS TO COMMUNICATE WITH COMMUNITY MEMBERS IN ORDER TO PRIORITIZE THE ISSUES AND DETERMINE THE PROPER SOLUTIONS TO THESE PROBLEMS WHETHER THIS MEANS GRANT WRITING, FUNDRAISING, OR COLLABRATING WITH COMMUNITY PARTNERS. THE ORGANIZATIONS USES COMMUNITY INPUT TO SOLVE COMMUNITY ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1483 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,657,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,602,471 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,155 | PYOtherRevenueAmt |
| CY Other Revenue | $4,559 | CYOtherRevenueAmt |
| PY Total Revenue | $1,669,215 | PYTotalRevenueAmt |
| CY Total Revenue | $1,668,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,037,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $836,208 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $433,602 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,581 | PYOtherExpensesAmt |
| CY Other Expenses | $237,764 | CYOtherExpensesAmt |
| PY Total Expenses | $1,627,456 | PYTotalExpensesAmt |
| CY Total Expenses | $1,507,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,702,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,407,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,110,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,592,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,194,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. THE ORGANIZATION FOCUSES ON THE MOST IMPORTANT HUMAN SERVICE NEEDS FACING THE COMMUNITY AND USES A VARIETY OF METHODS TO COMMUNICATE WITH COMMUNITY MEMBERS IN ORDER TO PRIORTIZE THE ISSUES AND DETERMINE THE PROPER SOLUTIONS TO THESE PROBLEMS WHETHER THIS MEANS GRANT WRITING, FUNDRAISING, OR COLLABORATING WITH COMMUNITY PARTNERS. THE ORGANIZATION USES COMMUNITY INPUT TO SOLVE COMMUNITY ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $291,193 | ExpenseAmt |
| Desc | BUTLER COUNTY UNITED WAY CONNECTS AND MOBILIZES RESOURCES TO IMPROVE LIVES. THE RESOURCES MAY INCLUDE FUNDRAISING, GRANT WRITING, OR DEVELOPING COLLABORATIONS THAT BEST ADDRESS THE IDENTIFIED ISSUES. THE BUTLER COUNTY UNITED WAY'S EFFORTS ARE ALIGNED WITH UNITED WAY WORLDWIDE AND SURROUNDING UNITED WAYS. THE FOCUS IS BASED ON THREE BUILDING BLOCKS FOR INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR HUMAN POTENTIAL THROUGH EDUCATION, INCOME, AND HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $836,208 | ExpenseAmt |
| Grant | $836,208 | GrantAmt |
| Desc | THERE ARE THREE SEPARATE ACTION COUNCILS TO FOCUS ON EACH BUILDING BLOCK, THOSE ARE EDUCATION, INCOME (SELF SUFFICIENCY) AND HEALTH. EACH COUNCIL IS COMPOSED OF COMMUNITY EXPERTS AND PROGRAM EXPERTS, WHO DEVELOPED THE PORPOSED STRATEGIES AND MEASURABLE INDICATORS FOR THE RFPS RELEASED TO ALL NON-PROFITS IN BUTLER COUNTY. THE THREE COUNCILS' MEMBERS MANAGED THE PROCESS, INCLUDED REVIEWING ALL PROPOSALS, AND THEN MAKING AWARDS TO THOSE MOST IN ALIGNMENT WITH THE OUTCOMES IDENTIFIED IN THE RFP. RECOMMENDATIONS OF THE THREE COUNCILS ARE SUBMITTED FOR APPROVAL TO THE BOARD OF TRUSTEES FOR A FINAL DETERMINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,127,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SWINNEY | PersonNm |
| Phone | 5138630800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAMELA COTTLE | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $80,000 | $0 | $15,409 | |
| KEVIN MCKINNEY | ||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NABILA AHMAD | ||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY MULLIGAN | ||||||
| CHAIRPERSON | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW SCHNELL | ||||||
| VICE CHAIRPE | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER ABNER | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| MARIANN PENSKA | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| MARCIA ANDREW | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BREMER | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| JEFF EBERLEIN | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HOLBROOK | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| SHARON KLEIN | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| KIM MCKINNEY | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| QUINTON MOSS | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| MOLLI STEPHENS | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| WALLY ZANCAN | ||||||
| MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,409 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $496,064 | FederatedCampaignsAmt |
| Fundraising | $26,425 | FundraisingAmt |
| All Other Contributions | $1,079,982 | AllOtherContributionsAmt |
| Noncash Contributions | $56,739 | NoncashContributionsAmt |
| Total Contributions | $1,602,471 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,748 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,384 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $175 | TotalRevenueColumnAmt |
| Exclusion | $175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,668,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,012 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,208 | TotalAmt |
| Program Services | $836,208 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $36,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,622 | TotalAmt |
| Program Services | $114,077 | ProgramServicesAmt |
| Management And General | $23,698 | ManagementAndGeneralAmt |
| Fundraising | $114,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,601 | TotalAmt |
| Program Services | $40,447 | ProgramServicesAmt |
| Management And General | $5,972 | ManagementAndGeneralAmt |
| Fundraising | $29,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,379 | TotalAmt |
| Program Services | $13,578 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $9,796 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,721 | TotalAmt |
| Program Services | $22,173 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $15,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,280 | TotalAmt |
| Program Services | $4,416 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Program Services | $3,558 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $2,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,453 | TotalAmt |
| Program Services | $24,317 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
| Fundraising | $17,545 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,462 | TotalAmt |
| Program Services | $9,772 | ProgramServicesAmt |
| Management And General | $42,543 | ManagementAndGeneralAmt |
| Fundraising | $7,147 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $1,719 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Fundraising | $2,128 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,931 | TotalAmt |
| Management And General | $10,931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096 | TotalAmt |
| Management And General | $3,096 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,537 | TotalAmt |
| Program Services | $5,798 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $20,608 | $20,608 | ||
| TELEPHONE | $9,386 | $4,565 | $3,073 | $1,748 |
| VOLUNTEER AND STAFF EXP. | $2,597 | $295 | $2,007 | $295 |
| MEMBERSHIP DUES | $1,978 | $1,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,107 | TotalAmt |
| Program Services | $8,028 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,574 | TotalAmt |
| Program Services | $1,127,401 | ProgramServicesAmt |
| Management And General | $135,149 | ManagementAndGeneralAmt |
| Fundraising | $245,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,427 | BOYAmt |
| EOY | $401,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,590 | BOYAmt |
| EOY | $878,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $516,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,514 | BOYAmt |
| EOY | $1,219,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,747 | BOYAmt |
| EOY | $907,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,374 | BOYAmt |
| EOY | $3,407,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,482 | BOYAmt |
| EOY | $13,719 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,858 | BOYAmt |
| EOY | $1,136,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,729 | BOYAmt |
| EOY | $62,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,069 | BOYAmt |
| EOY | $1,212,685 | 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 | $802,872 | BOYAmt |
| EOY | $1,075,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,433 | BOYAmt |
| EOY | $1,119,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,305 | BOYAmt |
| EOY | $2,194,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,374 | BOYAmt |
| EOY | $3,407,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $160,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $442,005 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,123,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,644,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,520,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,471 | CurrentTaxYearAmt |
| Total | $9,549,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,123,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,644,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,520,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,471 | CurrentTaxYearAmt |
| Total | $9,549,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,549,024 | PublicSupportTotal170Amt |
| Total Support | $9,549,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $225,837 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $216,102 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$368 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,242 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,356 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,204 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $907,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $907,759 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE - UNITED WAY | Desc |
| Amt | $62,844 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,844 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,110,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $442,005 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $442,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,668,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,668,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,507,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,507,574 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,507,574 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKLEY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF UNITED CLA | Event1Nm |
| Gross Receipts Event1 | $58,557 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,132 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,370 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,901 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,477 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,557 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,132 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,370 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,901 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,384 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4C FOR CHILDREN | ||||||||
| 2100 SHERMAN AVE 300 | CINCINNATI | OH | 45212 | 310823634 | 501C3 | $8,000 | CHILD CARE | |
| ABILITIES FIRST | ||||||||
| 4710 TIMBER TRAIL DRIVE | MIDDLETOWN | OH | 45044 | 310620685 | 501C3 | $20,000 | CHILDREN'S SERVICES | |
| AMERICAN RED CROSS CINCINNATI | ||||||||
| 2111 DANA AVE | CINCINNATI | OH | 45207 | 530196605 | 501C3 | $17,013 | DISASTER EMERGENCY | DAYTON REGION AMERICAN RED CROSS |
| BIG BROTHERS BIG SISTERS | ||||||||
| 1755 S ERIE BLVD SUITE D | HAMILTON | OH | 45011 | 310846147 | 501C3 | $32,000 | ONE-TO-ONE MENTORING | |
| BOYS & GIRLS CLUB OF HAMILTON | ||||||||
| 958 EAST AVE | HAMILTON | OH | 45011 | 310616383 | 501C3 | $21,856 | AFTER SCHOOL DEVELOP | |
| BUTLER COUNTY EDUCATION SERVICE | ||||||||
| 400 N ERIE BLVD A | HAMILTON | OH | 45011 | 311628467 | 501C3 | $35,000 | EVERY CHILD SUCCEEDS | CENTER |
| BUTLER COUNTY EDUCATION SERVICE | ||||||||
| 400 N ERIE BLVD A | HAMILTON | OH | 45011 | 311628467 | 501C3 | $39,790 | COMPASSION PROJECT | CENTER |
| BUTLER COUNTY SPECIAL OLYMPICS | ||||||||
| 1809 GLOUCESTER DR | FAIRFIELD | OH | 45014 | 311291263 | 501C3 | $16,000 | SPECIAL OLYMPICS | |
| CANCER FAMILY CARE | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE 128 | CINCINNATI | OH | 45227 | 310805286 | 501C3 | $12,419 | COUNSELING CENTER | |
| CATHOLIC CHARITIES OF SW OHIO | ||||||||
| 1910 FAIRGROVE AVE SUITE B | HAMILTON | OH | 45011 | 530196617 | 501C3 | $20,000 | PARENT PROJECT | |
| CATHOLIC CHARITIES OF SW OHIO | ||||||||
| 1910 FAIRGROVE AVE SUITE B | HAMILTON | OH | 45011 | 530196617 | 501C3 | $25,000 | MENTAL HEALTH | |
| CINCINNATI ASSOCIATION FOR THE | ||||||||
| 2045 GILBERT AVENUE | CINCINNATI | OH | 45202 | 310538511 | 501C3 | $9,674 | VISION REHAB SERVICE | BLIND AND VISUALLY IMPAIRED |
| COMMUNITY BUILDING INSTITUTE | ||||||||
| 800 LAFAYETTE AVE | MIDDLETOWN | OH | 45044 | 465205808 | 501C3 | $35,000 | CRADLE TO CAREER | MIDDLETOWN INC |
| DAN BEARD COUNCIL | ||||||||
| 10078 READING ROAD | CINCINNATI | OH | 45241 | 221576300 | 501C3 | $7,000 | BUTLER COUNTY SCOUT | BOY SCOUTS OF AMERICA |
| EASTERSEALS | ||||||||
| 2901 GILBERT AVENUE | CINCINNATI | OH | 45206 | 310873433 | 501C3 | $7,500 | ADULT DAY SERVICES | |
| ENVISION PARTNERSHIPS | ||||||||
| 2935 HAMILTON MASON RD | HAMILTON | OH | 45011 | 310784671 | 501C3 | $35,000 | PROJECT SUCCESS | |
| FAMILY PROMISE OF BUTLER | ||||||||
| PO BOX 95 | HAMILTON | OH | 45012 | 472155537 | 501C3 | $10,935 | HOUSING STABILITIY | COUNTY INC |
| FOCUS ON YOUTH INC | ||||||||
| 8904 BROOKSIDE AVE | WEST CHESTER | OH | 45069 | 311346995 | 501C3 | $15,000 | THE CONNECT PROJECT | |
| GIRL SCOUTS OF WESTERN OHIO | ||||||||
| 4930 CORNELL ROAD | CINCINNATI | OH | 45242 | 310679091 | 501C3 | $7,000 | SPRING BREAK CAMP | |
| GREAT MIAMI VALLEY YMCA | ||||||||
| 105 N 2ND STREET | HAMILTON | OH | 45011 | 310536719 | 501C3 | $18,830 | COMMUNITY CENTER | |
| HAMILTON LIVING WATER MINISTRY | ||||||||
| 510 SOUTH EIGHTH ST | HAMILTON | OH | 45011 | 262606598 | 501C3 | $13,000 | AFTER SCHOOL PROGRAM | |
| HOPE HOUSE RESCUE MISSION | ||||||||
| 34 S MAIN ST | MIDDLETOWN | OH | 45044 | 311254976 | 501C3 | $23,220 | EMERGENCY SHELTER | |
| HOPE'S CLOSET | ||||||||
| 9850 PRINCETON GLENDALE SUITE C | WEST CHESTER | OH | 45246 | 473922125 | 501C3 | $10,000 | COMMUNITY OF SUPPORT | |
| LIFESPAN | ||||||||
| 1900 FAIRGROVE AVE | HAMILTON | OH | 45011 | 310536660 | 501C3 | $11,126 | REPRESENTATIVE PAYEE | |
| SJO KIDS INC DBA | ||||||||
| 4721 READING ROAD | CINCINNATI | OH | 45237 | 842733413 | 501C3 | $20,000 | ACCESS TO CARE | NEWPATH CHILD FAMILY SOLUTIONS |
| OXFORD SENIOR CITIZENS INC | ||||||||
| 922 TOLLGATE DRIVE | OXFORD | OH | 45056 | 310934786 | 501C3 | $6,000 | MEDICAL TRANSPORT | |
| BUTLER COUNTY CASA | ||||||||
| 284 N FAIR AVE | HAMILTON | OH | 45011 | 311230170 | 501C3 | $31,000 | VOICE FOR ABUSED | |
| SUPPORTS TO ENCOURAGE | ||||||||
| 415 S MONUMENT AVE | HAMILTON | OH | 45011 | 311445223 | 501C3 | $10,620 | NEIGHBORS WHO CARE | LOW-INCOME FAMILIES |
| SERVE CITY | ||||||||
| 622 EAST AVE | HAMILTON | OH | 45011 | 311746150 | 501C3 | $29,486 | MOVE FORWARD HOUSING | |
| SHARED HARVEST | ||||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 45014 | 311096571 | 501C3 | $56,928 | HUNGER RELIEF PROGRA | |
| SOJOURNER RECOVERY SERVICES | ||||||||
| 515 DAYTON ST | HAMILTON | OH | 45011 | 311070029 | 501C3 | $25,503 | PERINATAL SERVICES | |
| THE SALVATION ARMY MIDDLETOWN CORPS | ||||||||
| 1914 FIRST AVE | MIDDLETOWN | OH | 45044 | 135562351 | 501C3 | $7,500 | CRISIS INTERVENTION | |
| TALAWANDA OXFORD PANTRY AND | ||||||||
| 400 W WITHROW STREET | OXFORD | OH | 45056 | 510596248 | 501C3 | $10,000 | EMERGENCY ASSISTANCE | SOCIAL SERVICES |
| WARREN COUNTY COMMUNITY | ||||||||
| 645 OAK ST | LEBANON | OH | 45036 | 310872922 | 501C3 | $10,000 | CONGREGATE MEALS | SERVICES INC |
| WOMEN HELPING WOMEN | ||||||||
| 215 E 9TH ST | CINCINNATI | OH | 45202 | 310864991 | 501C3 | $30,000 | CRISIS SERVICES | |
| YWCA | ||||||||
| 244 DAYTON ST | HAMILTON | OH | 45011 | 310537167 | 501C3 | $37,306 | DOVE HOUSE SHELTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,739 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. THE ORGANIZATION FOCUSES ON THE MOST IMPORTANT HUMAN SERVICE NEEDS FACING THE COMMUNITY AND USES A VARIETY OF METHODS TO COMMUNICATE WITH COMMUNITY MEMBERS IN ORDER TO PRIORTIZE THE ISSUES AND DETERMINE THE PROPER SOLUTIONS TO THESE PROBLEMS WHETHER THIS MEANS GRANT WRITING, FUNDRAISING, OR COLLABORATING WITH COMMUNITY PARTNERS. THE ORGANIZATION USES COMMUNITY INPUT TO SOLVE COMMUNITY ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE TRUSTEES SHALL BE CONSIDERED THE MEMBERS IN ACCORDANCE WITH OHIO REVISED CODE 1702.14, AS IT MAY BE AMENDED. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF TRUSTEES SHALL HAVE THE CONTROL AND MANAGEMENT OF THE BUSINESS AND PROPERTY OF THE CORPORATION. IT MAY NOT ADOPT BY-LAWS NOT INCONSISTENT WITH THESE REGULATIONS. IT MAY FILL VACANCIES, FOR UNEXPIRED TERMS, IN ITS OWN MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ASKS THE BOARD OF TRUSTEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS. THE ORGANIZATION ALSO WILL ADDRESS ANY POTENTIAL CONFLICTS THAT ARISE THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF TRUSTEES. A FAVORABLE REVIEW LEADS TO A COMPENSATION INCREASE IF FUNDS ARE AVAILABLE. THE UNITED WAY WORLDWIDE SALARY SURVEY IS USED IN AN EFFORT TO KEEP COMPENSATION AT THE INDUSTRY STANDARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
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