BUTLER COUNTY UNITED WAY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER COUNTY UNITED WAY (EIN 31-0734490)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-22
- IRS object ID
- 202340539349300104
- Schema version
- 2021v4.2
- 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 | 2023-02-22T06:56:50-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST FIFTH STREET SUITE 2100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | KRYSTAL TIPTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5138630800 | PhoneNum |
| Signature | 2023-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRYSTAL | PersonFirstNm |
| Person Last | TIPTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNAMARIE REILLY CPA | PreparerPersonNm |
| PTIN | P00431897 | PTIN |
| Phone | 5135791717 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRYSTAL TIPTON | 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 | $2,554,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 2966 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,644,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,520,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,752 | CYOtherRevenueAmt |
| PY Total Revenue | $1,655,419 | PYTotalRevenueAmt |
| CY Total Revenue | $2,530,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $989,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,026,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $377,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,908 | PYOtherExpensesAmt |
| CY Other Expenses | $203,042 | CYOtherExpensesAmt |
| PY Total Expenses | $1,537,889 | PYTotalExpensesAmt |
| CY Total Expenses | $1,607,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $923,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,723,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,626,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $894,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,134,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $829,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,492,777 | 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 PRIORITIZE 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $270,532 | 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 | $1,026,753 | ExpenseAmt |
| Grant | $1,026,753 | 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 PROPOSED 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 | $1,297,285 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY SWINNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMIE JORDAN | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SCHNELL | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| WALTER ZANCAN JR | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BREMER | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JEFF EBERLEIN | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOHN WHELPTON | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE EVANS | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KIM MCKINNEY | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RICK PATE | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RON ROLFING | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| QUINTON MOSS | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LAUREN NELSON | ||||||
| MEMBER (TERM END 2/22) | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PETER ABNER | ||||||
| CHAIRPERSON | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY MULLIGAN | ||||||
| VICE CHAIRPERSON | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN MCKINNEY | ||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NABILA AHMAD | ||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRYSTAL TIPTON | ||||||
| PRESIDENT/CEO | 40.00 | $83,119 | $0 | $11,792 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,792 | 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 |
| Federated Campaigns | $880,263 | FederatedCampaignsAmt |
| Fundraising | $29,072 | FundraisingAmt |
| All Other Contributions | $1,611,252 | AllOtherContributionsAmt |
| Noncash Contributions | $37,828 | NoncashContributionsAmt |
| Total Contributions | $2,520,587 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,721 | TotalRevenueColumnAmt |
| Exclusion | $13,721 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,606 | TotalRevenueColumnAmt |
| Exclusion | $4,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,072 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,752 | TotalRevenueColumnAmt |
| Exclusion | -$8,752 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,530,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,753 | TotalAmt |
| Program Services | $1,026,753 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,871 | TotalAmt |
| Program Services | $43,593 | ProgramServicesAmt |
| Management And General | $8,719 | ManagementAndGeneralAmt |
| Fundraising | $44,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,947 | TotalAmt |
| Program Services | $96,321 | ProgramServicesAmt |
| Management And General | $20,186 | ManagementAndGeneralAmt |
| Fundraising | $98,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,665 | TotalAmt |
| Program Services | $23,836 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
| Fundraising | $15,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,723 | TotalAmt |
| Program Services | $10,110 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $10,390 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,150 | TotalAmt |
| Program Services | $10,355 | ProgramServicesAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
| Fundraising | $7,528 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435 | TotalAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760 | TotalAmt |
| Program Services | $3,918 | ProgramServicesAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,730 | TotalAmt |
| Program Services | $8,765 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $7,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,801 | TotalAmt |
| Program Services | $7,634 | ProgramServicesAmt |
| Management And General | $7,682 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,496 | TotalAmt |
| Program Services | $20,802 | ProgramServicesAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
| Fundraising | $13,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859 | TotalAmt |
| Program Services | $1,553 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,667 | TotalAmt |
| Management And General | $23,667 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527 | TotalAmt |
| Program Services | $1,552 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP MAINTENANCE & REN | $38,184 | $20,356 | $3,140 | $14,688 |
| AWARDS AND INCENTIVES | $20,859 | $18,892 | $1,590 | $377 |
| MEMBERSHIP DUES | $1,915 | $1,030 | $395 | $490 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,001 | TotalAmt |
| Program Services | $1,297,285 | ProgramServicesAmt |
| Management And General | $87,374 | ManagementAndGeneralAmt |
| Fundraising | $222,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,234 | BOYAmt |
| EOY | $496,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,290 | BOYAmt |
| EOY | $272,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,826 | BOYAmt |
| EOY | $522,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $516,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $509,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150 | BOYAmt |
| EOY | $6,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,092 | BOYAmt |
| EOY | $459,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,381 | BOYAmt |
| EOY | $869,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,973 | BOYAmt |
| EOY | $2,626,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,890 | BOYAmt |
| EOY | $15,187 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,700 | BOYAmt |
| EOY | $130,111 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,073 | BOYAmt |
| EOY | $988,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,663 | BOYAmt |
| EOY | $1,134,124 | 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 | $779,310 | BOYAmt |
| EOY | $722,444 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $770,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,310 | BOYAmt |
| EOY | $1,492,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,973 | BOYAmt |
| EOY | $2,626,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $923,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$209,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,103,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,520,587 | CurrentTaxYearAmt |
| Total | $10,265,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,103,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,520,587 | CurrentTaxYearAmt |
| Total | $10,265,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,802,679 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,462,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,721 | CurrentTaxYearAmt |
| Total | $73,169 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,501 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,346,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68340 | 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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,711 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $205,986 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,733 | DepreciationAmt |
| Book Value | $6,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,204 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,623 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST | $820,407 |
| RESTRICTED CASH - FISCAL AGENT | $49,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $869,594 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS PAYABLE | Desc |
| Amt | $988,826 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,029,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$209,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$167,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,196,711 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,435 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $329,016 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $333,451 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,530,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,365,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,323,550 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,435 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $279,016 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $283,451 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,607,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DESIGNATIONS PAYABLE TO OTHER UNITED WAY ORGANIZATIONS: FUNDS RECEIVED OR RECEIVABLE THAT MUST BE DISTRIBUTED TO OTHER UNITED WAY AGENCIES ARE CLASSIFIED AS AN ASSET AND A CORRESPONDING LIABILITY IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. SINCE THE ORGANIZATION ACTS AS THE CUSTODIAL AGENT OF THESE FUNDS, NO AMOUNTS ARE RECOGNIZED IN NET CAMPAIGN REVENUE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION OWED $80,924 AND $61,686 TO OTHER UNITED WAY AGENCIES. THE ORGANIZATION ACTS AS A FISCAL AGENT FOR OTHER NONPROFIT AGENCIES. THE ORGANIZATION MAINTAINS SEPARATE LEDGER AND SELF-BALANCING ACCOUNTS FOR RESTRICTED CASH AND THE RELATED AMOUNTS DUE TO OTHER NONPROFIT AGENCIES. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION OWED $49,187 AND $30,014 TO OTHER FISCAL AGENCIES. |
| PART V, LINE 4: | THE BOARD DESIGNATED CASH AND INVESTMENTS FOR THE PURPOSE OF MAINTAINING APPROXIMATELY TWO TO THREE MONTHS OF RESERVES FOR FUTURE ALLOCATIONS TO SUPPORTED AGENCIES AND PROGRAMS |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRC. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES 50,000. AMOUNTS DESIGNATED BY DONORS 260,903. SPECIAL EVENT EXPENSES MOVED TO STATEMENT OF FUNCTIONAL EXPENSES 18,113. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY DONORS 260,903. SPECIAL EVENT EXPENSES MOVED TO STATEMENT OF FUNCTIONAL EXPENSES 18,113. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF UNITED CLASSIC | Event1Nm |
| Gross Receipts Event1 | $44,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,072 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,169 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $683 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $760 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,015 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,663 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,169 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $683 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $760 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,015 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,752 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| 4C FOR CHILDREN | ||||||||||
| 2100 SHERMAN AVE 300 | CINCINNATI | OH | 45212 | 310823634 | 501 C (3) | $20,000 | $0 | ADVANCING TO HIGH QUALITY; DONOR DESIGNATIONS | ||
| AMERICAN RED CROSS CINCINNATI DAYTON REGION AMERICAN RED CROSS | ||||||||||
| 2111 DANA AVE | CINCINNATI | OH | 45207 | 530196605 | 501 C (3) | $15,000 | $0 | EMERGENCY DISASTER SERVICES, DONOR DESIGNATIONS | ||
| AXIS TEEN CENTERS-EDGE TEEN CENTER | ||||||||||
| 7568 WYANDOT LANE 2 | LIBERTY TOWNSHIP | OH | 45044 | 261438129 | 501 C (3) | $8,000 | $0 | ACADEMIC SUCCESS; DONOR DESIGNATIONS | ||
| BIG BROTHERS BIG SISTERS | ||||||||||
| 1755 S ERIE BLVD SUITE D | HAMILTON | OH | 45011 | 310846147 | 501 C (3) | $50,000 | $0 | ONE TO ONE MENTORING; DONOR DESIGNATIONS | ||
| BOYS & GIRLS CLUB OF HAMILTON | ||||||||||
| 958 EAST AVE | HAMILTON | OH | 45011 | 310616383 | 501 C (3) | $45,000 | $4,212 | AFTER SCHOOL/SUMMER YOUTH; DONOR DESIGNATIONS | ESTIMATED VALUE | FOOD AND TOYS |
| BOYS & GIRLS CLUB OF WCL | ||||||||||
| 8749 CINCINNATI DAYTON ROAD | WEST CHESTER TOWNSHIP | OH | 45069 | 463631593 | 501 C (3) | $13,000 | $0 | POWER HOUR; DONOR DESIGNATIONS | ||
| BUTLER COUNTY CASA | ||||||||||
| 284 N FAIR AVE | HAMILTON | OH | 45011 | 311230170 | 501 C (3) | $40,000 | $2,991 | PARACHUTE: CASA; DONOR DESIGNATIONS | ESTIMATED VALUE | TOYS |
| BUTLER COUNTY EDUCATION SERVICE CENTER | ||||||||||
| 400 N ERIE BLVD A | HAMILTON | OH | 45011 | 311628467 | 501 C (3) | $30,000 | $9,260 | EVERY CHILD SUCCEEDS; DONOR DESIGNATIONS | ESTIMATED VALUE | SCHOOL SUPPLIES AND CLOTHING |
| BUTLER COUNTY SPECIAL OLYMPICS | ||||||||||
| 1809 GLOUCESTER DR | FAIRFIELD | OH | 45014 | 311291263 | 501 C (3) | $13,000 | $0 | SPECIAL OLYMPICS; DONOR DESIGNATIONS | ||
| CANCER FAMILY CARE | ||||||||||
| 4790 RED BANK EXPRESSWAY SUITE 128 | CINCINNATI | OH | 45227 | 310805286 | 501 C (3) | $10,000 | $0 | CENTER FOR INDIVIDUAL AND FAMILY COUNSELING; DONOR DESIGNATIONS | ||
| CATHOLIC CHARITIES OF SW OHIO | ||||||||||
| 1910 FAIRGROVE AVE SUITE B | HAMILTON | OH | 45011 | 530196617 | 501 C (3) | $41,000 | $0 | PARENT PROJECT; COMPREHENSIVE BEHAVIORAL HEALTH; DONOR DESIGNATIONS | ||
| CINCINNATI ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||||
| 2045 GILBERT AVENUE | CINCINNATI | OH | 45202 | 310538511 | 501 C (3) | $10,000 | $0 | VISION REHABILITATION SERVICES | ||
| ENVISION PARTNERSHIPS | ||||||||||
| 2935 HAMILTON MASON RD | HAMILTON | OH | 45011 | 310784671 | 501 C (3) | $30,000 | $0 | PROJECT SUCCESS; DONOR DESIGNATIONS | ||
| FAIRFIELD CITY SCHOOL DISTRICT | ||||||||||
| 4641 BACH LANE | FAIRFIELD | OH | 45011 | 316000798 | 501 C (3) | $10,000 | $0 | YOUTH WELLBEING & RESILIENCY; DONOR DESIGNATIONS | ||
| FAMILY PROMISE OF BUTLER COUNTY INC | ||||||||||
| PO BOX 95 | HAMILTON | OH | 45012 | 472155537 | 501 C (3) | $10,000 | $0 | SERVICE COORDINATION FOR DIVERSION; DONOR DESIGNATIONS | ||
| FAMILY RESOURCE CENTER | ||||||||||
| 5445 COLLEGE CORNER PIKE | OXFORD | OH | 45056 | 310958091 | 501 C (3) | $15,000 | $0 | EMERGENCY ASSISTANCE FUNDS; DONOR DESIGNATIONS | ||
| GREAT MIAMI VALLEY YMCA | ||||||||||
| 105 N 2ND STREET | HAMILTON | OH | 45011 | 310536719 | 501 C (3) | $32,000 | $0 | BTW COLLABORATION; DONOR DESIGNATIONS | ||
| HAMILTON LIVING WATER MINISTRY | ||||||||||
| 510 SOUTH EIGHTH ST | HAMILTON | OH | 45011 | 262606598 | 501 C (3) | $20,000 | $0 | BUILDING SUCCESS; DONOR DESIGNATIONS | ||
| HOPE HOUSE RESCUE MISSION | ||||||||||
| 34 S MAIN ST | MIDDLETOWN | OH | 45044 | 311254976 | 501 C (3) | $10,000 | $7,344 | EMERGENCY SHELTER; DONOR DESIGNATIONS | ESTIMATED VALUE | SCHOOL SUPPLIES AND CLOTHING |
| LIFESPAN | ||||||||||
| 1900 FAIRGROVE AVE | HAMILTON | OH | 45011 | 310536660 | 501 C (3) | $15,000 | $0 | SCHOOL BASED SOCIAL SERVICES; DONOR DESIGNATIONS | ||
| OXFORD SENIOR CITIZENS INC | ||||||||||
| 922 TOLLGATE DRIVE | OXFORD | OH | 45056 | 310934786 | 501 C (3) | $23,188 | $0 | ADULT DAY SERVICES, OUTREACH SERVICES, SENIOR AND MEDICAL TRANSPORTATION; DONOR DESIGNATIONS | ||
| PRIMARY HEALTH SOLUTIONS | ||||||||||
| 300 HIGH STREET | HAMILTON | OH | 45011 | 311694200 | 501 C (3) | $20,000 | $0 | ACCESS TO INTEGRATED DENTAL CARE; DONOR DESIGNATIONS | ||
| SHARED HARVEST | ||||||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 45014 | 311096571 | 501 C (3) | $60,000 | $0 | BACKPACK/COMPREHENSIVE HUNGER RELIEF; DONOR DESIGNATIONS | ||
| SOJOURNER RECOVERY SERVICES | ||||||||||
| 515 DAYTON ST | HAMILTON | OH | 45011 | 311070029 | 501 C (3) | $12,000 | $0 | PERINATAL SERVICES; DONOR DESIGNATIONS | ||
| TALAWANDA OXFORD PANTRY AND SOCIAL SERVICES | ||||||||||
| 400 W WITHROW STREET | OXFORD | OH | 45056 | 510596248 | 501 C (3) | $6,000 | $0 | FOOD ASSISTANCE; DONOR DESIGNATIONS | ||
| WOMEN HELPING WOMEN | ||||||||||
| 215 E 9TH ST | CINCINNATI | OH | 45202 | 310864991 | 501 C (3) | $20,000 | $0 | BUTLER COUNTY RAPE CRISES; DONOR DESIGNATIONS | ||
| YWCA | ||||||||||
| 244 DAYTON ST | HAMILTON | OH | 45011 | 310537167 | 501 C (3) | $30,000 | $0 | DOVE HOUSE; DONOR DESIGNATIONS | ||
| MOTHER TERESA CATHOLIC ELEMENTARY SCHOOL | ||||||||||
| 7197 MOTHER TERESA LANE | LIBERTY TOWNSHIP | OH | 45044 | 311591737 | 501 C (3) | $5,689 | $0 | DONOR DESIGNATIONS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDING DECISIONS ARE DETERMINED USING THE FOLLOWING PROGRAM OUTCOMES REVIEW, UNITED WAY'S FUNDING AGREEMENT CRITERIA, AVAILABLE FUNDS PER IMPACT AREA OUTCOME AND PROGRAM DEVELOPMENT TECHNICAL SUPPORT WAS OFFERED TO ALL AGENCIES THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 0 | $19,878 |
| Yes (X) | TEDDY BEARS AND TOYS | 0 | $6,586 |
| Yes (X) | FOOD ITEMS | 0 | $616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE TRUSTEES SHALL BE CONSIDERED THE MEMBERS IN ACCORDANCE WITH OHIO REVISED CODE SECTION 1702.14, AS IT MAY BE AMENDED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES SHALL HAVE THE CONTROL AND MANAGEMENT OF THE BUSINESS AND PROPERTY OF THE CORPORATION. IT MAY ADOPT BY-LAWS NOT INCONSISTENT WITH THESE REGULATIONS. IT MAY FILL VACANCIES, FOR UNEXPIRED TERMS, IN ITS OWN MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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 OF AMERICA 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR UNCOLLECTIBLE PLEDGES -50,000. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES (OTHER THAN MEMBERSHIP CHANGES) TO THE AUDIT COMMITTEE. |
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