2023-08-16T07:09:08-05:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 310682004 UNITED WAY OF UNION COUNTY INC UNIT 9376448381 648 CLYMER RD SUITE 313 MARYSVILLE OH 43040 JULIANA HARDYMON VP OF FINANCE AND CFO 6142272752 2023-07-31 1 JULIANA HARDYMON 999009999 0 KATHY M MOSELEY P00116760 6142211120 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA COURTICE 215 N FRONT ST STE 600 COLUMBUS OH 43215 432979 0 X WWW.UNITEDWAYOFUNIONCOUNTY.ORG X 1958 OH THE MISSION OF THE UWUC IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES. 26 26 0 50 0 0 607716 420788 0 0 23152 11489 0 702 630868 432979 329119 244250 0 0 79760 79250 0 0 75494 86302 78037 495181 401537 135687 31442 1159886 1049724 203329 68982 956557 980742 THE MISSION OF THE UNITED WAY OF UNION COUNTY IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES. 0 0 267599 240197 0 UNITED WAY OF UNION COUNTY UTILIZES A VOLUNTEER DRIVEN PROCESS TO INVEST RESOURCES IN PROGRAMS AND SERVICES WHICH MAKE A DIFERENCE IN MANY WAYS AND IMPACT THOUSAND OF PEOPE'S LIVES IN UNION COUNTY. BY USING THE COMMUNITY'S EXPERTISE AND RESOURCES, THE UNITED WAY COMPETETLY AND EFFICIENTLY REACH PEOPL IN IMMEDIATE NEED AND PROVID PROGRAMS FOR A WIDE VARIETY OF SERVICES. 4053 4053 0 UNITED WAY OF UNION COUNTY ALLOWS DONORS TO DESGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C) (3) NONPROFIT ORGANIZATION. 271652 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X JULIANA HARDYMON VP OF FINANCE AND CFO 6142272752 215 N FRONT ST SUITE 600 COLUMBUS OH 43215 BROOKE WAGNER TRUSTEE 1.00 X 0 0 0 MICHAEL IRVING TRUSTEE 1.00 X 0 0 0 PETER LORE TRUSTEE 1.00 X 0 0 0 DERRICK ANTWI TRUSTEE 1.00 X 0 0 0 TRUDY BARTLEY TRUSTEE 1.00 X 0 0 0 BARBARA BENHAM PAST CHAIR 3.00 X X 0 0 0 DONALD BROWN TRUSTEE 4.00 X 0 0 0 JEFF CARPER TRUSTEE 1.00 X 0 0 0 DUANE CASARES TRUSTEE 1.00 X 0 0 0 HOPE COTTER TRUSTEE 1.00 X 0 0 0 DAN CRANE CHAIR 2.00 X X 0 0 0 TALISA DIXON TRUSTEE 1.00 X 0 0 0 MARK FLUHARTY TRUSTEE 1.00 X 0 0 0 JEREMY GUTIERREZ TRUSTEE 1.00 X 0 0 0 CARRIE HARRIS MULLER TRUSTEE 1.00 X 0 0 0 ADAM LEWIN TRUSTEE 1.00 X 0 0 0 STEVE MASON TRUSTEE 1.00 X 0 0 0 AZURE'D METOYER TRUSTEE 1.00 X 0 0 0 MARLON MOORE TRUSTEE 1.00 X 0 0 0 ROCKY PARKER TRUSTEE 1.00 X 0 0 0 MARTYN R REDGRAVE TRUSTEE 1.00 X 0 0 0 MEREDITH SCHWAGER TRUSTEE 1.00 X 0 0 0 ELISE SPRIGGS TRUSTEE 1.00 X 0 0 0 RAJA SUNDARARAJAN TREASURER 1.00 X X 0 0 0 BOB TANNOUS TRUSTEE 1.00 X 0 0 0 ELIZABETH MARTINEZ TRUSTEE 1.00 X 0 0 0 TAL BENDOR TRUSTEE 1.00 X 0 0 0 RACHEL CAVINESS TRUSTEE 1.00 X 0 0 0 CORINNE BIX DIRECTOR 40.00 X 66624 0 0 66624 0 0 0 0 0 0 0 420788 420788 8465 8465 3024 0 3024 3024 3024 MISC REVENUE 900099 627 627 FUNDRAISING FEES 900099 75 75 702 432979 0 0 12191 244250 244250 66624 13325 13325 39974 3150 1102 1008 1040 785 157 157 471 8691 1738 1738 5215 30000 30000 1200 1200 15009 15009 4946 1670 1050 2226 5626 1969 1238 2419 9570 3350 2105 4115 1525 534 335 656 6345 2221 1396 2728 169 59 37 73 602 211 132 259 MISCELLANEOUS 3045 1066 670 1309 401537 271652 54391 75494 400727 643293 149629 150123 418299 84453 20549 19052 1666 1497 189565 170358 1159886 1049724 21402 20870 181927 48112 203329 68982 X 956557 980742 956557 980742 1159886 1049724 X 31442 -29368 22111 X 0 1 X 0 0 X 661555 721102 721996 582277 420788 3107718 661555 721102 721996 582277 420788 3107718 1452571 1655147 1157 3696 5739 580 8465 19637 25469 702 26171 3153526 0.52490 0.49860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189565 3550 -21034 1723 170358 154578 3336 33494 1843 189565 151328 3250 154578 127093 2500 23189 1454 151328 134412 5250 -6232 5000 1337 127093 1.00000 0 0 20549 19052 1497 1497 BENEFICIAL INTERESTS 170358 170358 ALLOCATIONS AND DESIGNATIONS 21433 MISC LIABILITY PAYABLE 7506 UNEARNED REVENUE 19173 48112 X PART V, LINE 4: UNITED WAY MAINTAINS 2 BOARD DESIGNATED ENDOWMENT FUNDS MANAGED BY THE UNION COUNTY FOUNDATION WITH EARNINGS CURRENTLY BEING REINVESTED. USE OF THESE FUNDS IS AT BOARD APPROVED DISCRETION. PART X, LINE 2: UNITED WAY PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDE AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF DECEMBER 31, 2022, TAX FILING PERIODS FOR THE YEARS ENDED 2017 AND PRIOR ARE CLOSED. NO TAX LIABILITY ACCRUAL WAS RECORDED AS OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021 RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. 1 AMERICAN RED CROSS 995 EAST BROAD ST COLUMBUS OH 43205 310642918 501(C)(3) 9000 0 BLOOD SERVICES/DISASTER SERVICES BIG BROTHERS AND BIG SISTERS 1855 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 341544215 501(C)(3) 10000 0 YOUTH MENTORING DOLLY PARTON IMAGINATION LIBRARY 111 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37862 621348105 501(C)(3) 10000 0 PROGRAM SERVICES FAMILY PROMISE 39 N WASHINGTON ST DELAWARE OH 43015 521591461 501(C)(3) 15000 0 HOUSING HOPE FOR UC HEART OF OHIO HOMELESS SHELTER 326 W FAIRGROUND ST MARION OH 43302 341585873 501(C)(3) 15000 0 EMERGENCY SHELTER HELPLINE OF DELAWARE & MORROW COUNTIES - DESIGNATIONS 11 N FRANKLIN ST DELAWARE OH 43015 310858350 501(C)(3) 6500 0 UNION COUNTY 211 LEGAL AID SOCIETY OF COLUMBUS 1108 CITY PARK AVE COLUMBUS OH 43206 314416407 501(C)(3) 10000 0 LEGAL SERVICES - LOW INCOME MEMORIAL MEALS 500 LONDON AVE MARYSVILLE OH 43140 311442661 501(C)(3) 25000 0 MEALS RICHWOOD CIVIC CENTER 21 N FRANKLIN ST RICHWOOD OH 43344 310728401 501(C)(3) 12000 0 HEALTH & WELLNESS THE SALVATION ARMY 966 E MAIN ST COLUMBUS OH 43205 135562351 501(C)(3) 35000 0 PROGRAM SERVICES TURNING POINT PO BOX 875 MARION OH 43301 310935117 501(C)(3) 20000 0 DOMESTIC VIOLENCE SHELTER UNION COUNTY CANCER SOCIETY - DESIGNATIONS 532 FAIRWOOD DR MARYSVILLE OH 43040 310669560 501(C)(3) 8000 0 PATIENT ASSISTANCE UNION COUNTY FAMILY YMCA 1150 CHARLES LANE MARYSVILLE OH 43040 311355370 501(C)(3) 10000 0 SCHOLARSHIPS UNION COUNTY HEALTH DEPT 940 LONDON AVE MARYSVILLE OH 43040 316400087 501(C)(3) 9000 0 PRESCRIPTION VOUCHER UNION COUNTY NEIGHBOR TO NEIGHBOR PO BOX 278 MARYSVILLE OH 43040 352551579 501(C)(3) 8000 0 PROGRAM EXPENSES UNION COUNTY PERSONAL NEEDS PANTRY 212 CHESTNUT ST MARYSVILLE OH 43040 030517754 501(C)(3) 7500 0 HYGIENE ITEMS 16 0 PART I, LINE 2: THE UNITED WAY OF UNION COUNTY MAINTAINS TWO SEPARATE GRANT FUNDS THAT ENABLE IT TO PROVIDE ADDITIONAL COMMUNITY SUPPORT. THERE IS A VENTURE GRANT FUND THAT CAN BE USED FOR A WIDE VARIETY OF PROGRAMS AS LONG AS THEY COINCIDE WITH THE UNITED WAY'S MISSION, MEET ACCOUNTABLITY STANDARDS AND ARE A TAX-EMAMPT ORGANIZATION. THE OTHER GRANT FUND IS EARMARKED TOWARD YOUTH EDUCATION, ARTS AND RECREATION PROGRAMS THAT MEET THE SAME STANDARDS. THIS ALSO INCLUDES INTERNAL PROGRAMS SUCH AS COMMUNITY CARE DAY. A COMMITTEE REVIEWS GRANT APPLICATIONS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - EACH MEMBER OF THE BOARD RECIEVED A COPY OF THE FORM 990 PRIOR TO FILING. QUESTIONS WITH REGARD TO THE PREPARED FORM 990 WERE SUBMITTED TO THE ORGANIZATION'S DIRECTOR AND CPA PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY EACH YEAR AND TO SIGN OFF THAT THEY DO NOT HAVE OR ARE NOT AWARE OF ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE SUBJECT TO REVIEW AND DELIBERATION BY THE BOARD EACH YEAR. THE BOARD DOCUMENTS ANY DELIBERATIONS IN THEIR MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR REVIEW AT ORGANIZATION ADDRESS UPON REQUEST. FORM 990, PART XI, LINE 9: RESCINDED GRANTS 22,111. UNITED WAY OF CENTRAL OHIO INC 360 SOUTH THIRD STREET COLUMBUS OH 43215 314393712 RESOURCE TO COMMUNITY TO IMPROVE LIVES OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 UNITED WAY OF CENTRAL OHIO I 146706 ACTUAL AMOUNT