2023-05-12T13:58:50-04:00 2022-06-30 990 2021-07-01 341024769 UNITED WAY OF PORTAGE COUNTY INC % WILLIAM E CHILDERS UNIT 3302971424 PO BOX 845 999 E MAIN ST RAVENNA OH 442663325 KARLO PETRAK TRUSTEE-TREASURER SECRETARY 22-23 2023-05-12 false 2021 2023-04-26 12:10:37Z WILLIAM E CHILDERS PO BOX 845 999 E MAIN ST RAVENNA OH 442663325 798291 false X WWW.UWPORTAGE.ORG X 1967 OH "WE UNITE PEOPLE WITH RESOURCES TO IMPROVE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS IN PORTAGE COUNTY" 16 16 5 656 0 0 697360 683435 0 0 11596 32787 58340 46566 767296 762788 467136 357714 0 0 206468 225019 0 0 103845 129257 128515 802861 711248 -35565 51540 1199955 1014868 481472 392813 718483 622055 "UNITE PEOPLE WITH RESOURCES TO IMPROVE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS IN PORTAGE COUNTY" false false 241994 155588 0 COMMUNITY IMPACT - INCOME. IN FISCAL YEAR 2022 UNITED WAY OF PORTAGE COUNTY OHIO ALLOCATED $112,000 TO SUPPORT INCOME IN PORTAGE COUNTY. THERE WERE 13 PROGRAMS SELECTED TO PROVIDE THE SERVICES. THE 13 PROGRAMS ALL SERVE CHILDREN AND FAMILIES AND INCLUDE: EMERGENCY HOUSING AND FINANCIAL ASSISTANCE MEAL AND HOME HELP SERVICES FOR THE ELDERLY CLOTHING ASSISTANCE CREDIT COUNSELING EARLY CHILDHOOD LEARNING ASSISTANCE AND EMPLOYMENT ASSISTANCE. 191218 122942 0 COMMUNITY IMPACT - HEALTH. IN FISCAL YEAR 2022 UNITED WAY OF PORTAGE COUNTY OHIO ALLOCATED $88,500 TO SUPPORT HEALTH IN PORTAGE COUNTY. THERE WERE 16 PROGRAMS SELECTED TO PROVIDE THESE SERVICES. THE 16 PROGRAMS ALL SERVE FAMILIES SENIOR CITIZENS CHILDREN AND VETERANS. THESE PROGRAMS INCLUDE: MEDICATION AND PSYCHIATRY ASSISTANCE ADDICTION TREATMENT ADULT DAY SERVICES CHILD SEXUAL ABUSE INTERVENTION COUNSELING SERVICES CLINIC SERVICES AND MEAL DELIVERY TO ELDERLY COMMUNITY CENTERS. 123158 79783 0 COMMUNITY IMPACT - EDUCATION. IN FISCAL YEAR 2022 UNITED WAY OF PORTAGE COUNTY OHIO ALLOCATED $57,000 TO SUPPORT EDUCATION IN PORTAGE COUNTY. THERE WERE 4 PROGRAMS SELECTED TO PROVIDE THE SERVICES. THE 4 PROGRAMS ALL SERVE CHILDREN AND FAMILIES AND INCLUDE: AFTER SCHOOL TUTORING BIG BROTHERS AND BIG SISTERS JUNIOR ACHIEVEMENT PROGRAMS YOUTH PROGRAMS AN EARLY LEARNING CENTER AND VOCATIONAL SERVICES FOR THE DISABLED. 0 0 0 556370 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true false false false false false true true false 0 false false false false false 16 16 false false false false false false false true true false false true true true true true true false false false X WILLIAM E CHILDERS 3302971424 999 E MAIN STREET RAVENNA OH 44266 LISA KINTER TRUSTEE 1.00 0 X 0 0 0 BRIDGET MAHONEY TRUSTEE 1.00 0 X 0 0 0 ANDY MALITZ TRUSTEE 1.00 0 X 0 0 0 KARLO PETRAK TRUSTEE 1.00 0 X 0 0 0 WILLIAM E CHILDERS PRESIDENT CEO 40.00 0 X X 73375 0 29038 RODERICK L INGRAM SR BOARD CHAIR 1.00 0 X X 0 0 0 JESSICA VARGO EXITED 03 2022 VICE CHAIR 1.00 0 X X 0 0 0 COLIN BOYLE TREASURER SECRETARY 1.00 0 X X 0 0 0 JEAN BOOTH TRUSTEE 1.00 0 X 0 0 0 KAREN CIPRIANO TRUSTEE 1.00 0 X 0 0 0 BRAD CROMES TRUSTEE 1.00 0 X 0 0 0 MICHELE DELGROSS TRUSTEE 1.00 0 X 0 0 0 DAVID DIX TRUSTEE 1.00 0 X 0 0 0 PAM ENGLAND TRUSTEE 1.00 0 X 0 0 0 GERALDINE HAYES TRUSTEE 1.00 0 X 0 0 0 CRAIG HOLCOMB TRUSTEE 1.00 0 X 0 0 0 RYAN HOUGH TRUSTEE 1.00 0 X 0 0 0 LAMAR HYLTON TRUSTEE 1.00 0 X 0 0 0 73375 0 29038 0 false false false 0 0 0 0 0 683435 0 683435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15852 0 0 15852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16935 0 0 0 16935 0 16935 0 0 16935 37289 0 35503 1786 0 1786 0 0 0 0 0 0 0 0 0 0 0 0 PPP LOAN FORGIVENESS 900099 44780 0 0 44780 0 0 0 0 0 0 0 0 0 0 0 0 44780 762788 0 0 79353 357714 357714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166828 103861 13346 49621 0 0 0 0 41828 26041 3346 12441 16363 10188 1309 4867 0 0 0 0 0 0 0 0 14185 4114 5958 4114 0 0 0 0 0 0 0 0 0 0 44783 12987 18808 12987 2191 1087 148 956 7561 4386 1058 2117 11490 6665 1608 3217 0 0 0 0 31204 18098 4369 8737 333 193 47 93 0 0 0 0 966 560 135 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DUES AND SUBSCRIPTIONS 11824 6858 1655 3311 OTHER 3978 2307 557 1114 0 0 0 0 0 0 0 0 0 0 0 0 711248 555059 52344 103845 0 0 0 0 457418 62522 0 0 254707 244915 4844 5688 0 0 0 0 0 0 0 0 19075 5302 19736 16928 3774 2808 367261 693633 0 0 0 0 0 0 92876 0 1199955 1014868 88443 103230 393029 289583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 481472 392813 X 430084 475442 288399 146613 718483 622055 1199955 1014868 51540 -147968 0 0 0 0 X false true true false X 914438 822410 782601 697360 683435 3900244 914438 822410 782601 697360 683435 3900244 9894 3890350 774 2380 5801 5742 15852 30549 0 0 0 0 0 0 0 0 0 0 0 0 3930793 0.99 0.99 X Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297521 0 -39430 0 9447 0 248644 139537 103112 54872 0 0 0 297521 129732 0 10075 0 270 0 139537 139602 0 3283 0 12978 0 129732 126129 0 13623 0 0 0 139602 0.549 0.451 0 false false 19736 16928 2808 2808 534665 -147968 -147968 682633 80155 80155 762788 631093 0 631093 80155 80155 711248 Part XII, line 2d DESIGNATION INCOME Part XII, line 4b DESIGNATION INCOME Part XI, line 2d DESIGNATION INCOME Part XI, line 4b DESIGNATION INCOME Reverse Raffle 13625 0 13625 0 0 0 0 0 7602 Kickoff 10781 0 10781 0 0 0 0 0 7598 4 12883 0 12883 0 0 0 0 0 20303 37289 0 37289 0 0 0 0 0 35503 35503 1786 true FAMILY & COMMUNITY SERVICES 705 OAKWOOD ST RAVENNA OH 44266 341902451 501(c)(3) 170162 0 BOOK N A PROGRAM OPERATIONS CHILDREN S ADVOCACY CENTER 6847 N CHESTNUT ST RAVENNA OH 44266 341894398 501(c)(3) 15000 0 BOOK N A PROGRAM OPERATIONS THE SALVATION ARMY 26 WEST MAIN ST RAVENNA OH 44266 340714378 501(c)(3) 14000 0 BOOK N A PROGRAM OPERATIONS PASSAGES 122 N PROSPECT ST RAVENNA OH 44266 510455278 501(c)(3) 10000 0 BOOK N A PROGRAM OPERATIONS COLEMAN PROFESSIONAL SERVICES 3922 LOVERS LN KENT OH 44240 341240178 501(c)(3) 9750 0 BOOK N A PROGRAM OPERATIONS KIDNEY FOUNDATION 2381 PROSPECT AVE E CLEVELAND OH 44115 340853560 501(c)(3) 7775 0 BOOK N A PROGRAM OPERATIONS TOWNHALL II 115 N WATER ST KENT OH 44240 341090439 501(c)(3) 7500 0 BOOK N A PROGRAM OPERATIONS CHILDREN S ADVANTAGE 520 N CHESTNUT ST RAVENNA OH 44266 341350156 501(c)(3) 7125 0 BOOK N A PROGRAM OPERATIONS CLINICAL INITIATIVES INC 4209 ST RT 44 ROOTSTOWN OH 44272 464173762 501(c)(3) 6188 0 BOOK N A PROGRAM OPERATIONS 9 0 Part I Line 2 FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS FOR EACH PROGRAM FUNDED. THESE REPORTS REQUIRE INFORMATION ON SPECIFIC GOALS AS OUTLINED IN THEIR APPLICATION. INFORMATION SHOULD INCLUDE THE NUMBER OF SERVICES ACTUALLY PROVIDED COMPARED TO THE NUMBER PROJECTED AND THE ACTUAL PROGRAM RESULTS COMPARED TO THE PROJECTED OUTCOMES. FACE-TO-FACE INTERVIEWS WITH PROGRAM DIRECTORS AND OTHER STAFF MEMBERS ARE HELD ALONG WITH ANNUAL SITE VISITS. FINANCIAL INFORMATION IS RECEIVED DURING THE APPLICATION PROCESS. ALL FUNDED AGENCIES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENT AUDITS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GAAP Part VI, Line 11b THE FORM 990 IS PREPARED BY THE BOARD TREASURER FROM INFORMATION PROVIDED BY MANAGEMENT AND INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. A DRAFT FORM IS PROVIDED TO MANAGEMENT FOR REVIEW MEMBERS OF THE EXECUTIVE & GOVERNANCE COMMITTEE AND MANAGEMENT APPROVE THE RETURN TO BE FILED. A COPY IS PROVIDED TO ALL BOARD MEMBERS. Part VI, Line 12c ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST POLICY STATEMENT." IF AN ISSUE ARISES WHERE AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST THE INDIVIDUAL DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. Part VI, Line 19 THE ORGANIZATION MAKES CURRENT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.