UNITED WAY OF WAYNE AND HOLMES COUNTIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WAYNE AND HOLMES COUNTIES INC (EIN 34-0946973)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349302506
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T07:42:43-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST NINTH STREET SUITE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340946973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WAYNE AND HOLMES CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3302645576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WALNUT STREET | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE KOGLMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3302645576 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | KOGLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE KOGLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WALNUT STREET | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,719,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWWH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,419,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,608,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,300 | PYOtherRevenueAmt |
| CY Other Revenue | $85,402 | CYOtherRevenueAmt |
| PY Total Revenue | $1,467,746 | PYTotalRevenueAmt |
| CY Total Revenue | $1,705,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $936,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,021,675 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,601 | PYOtherExpensesAmt |
| CY Other Expenses | $341,731 | CYOtherExpensesAmt |
| PY Total Expenses | $1,539,635 | PYTotalExpensesAmt |
| CY Total Expenses | $1,659,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,907,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,490,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,831,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,417,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLABORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $250,493 | ExpenseAmt |
| Grant | $207,940 | GrantAmt |
| Desc | SEE SCHEDULE OSAFETY NET | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,367 | ExpenseAmt |
| Grant | $306,669 | GrantAmt |
| Desc | SEE SCHEDULE OYOUTH DEVELOPMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,952 | ExpenseAmt |
| Grant | $418,343 | GrantAmt |
| Desc | SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,880 | ExpenseAmt |
| Grant | $88,723 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES: WORKFORCE DEVELOPMENT, WHIRE SERVICES, AND OTHERWORKFORCE DEVELOPMENT: WE BELIEVE PEOPLE NEED SKILLS, TRAINING, EQUIPMENT, RELIABLE TRANSPORTATION AND CHILDCARE IN ORDER TO ADVANCE THEIR CAREER OPPORTUNITIES.IN 2022, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:20 PEOPLE RECEIVED TUITION ASSISTANCE FOR ADULT EDUCATION18 PEOPLE RECEIVED INDUSTRY CREDENTIALS15 BOOT VOUCHERS WERE GIVEN AWAY TO PEOPLE WHO NEEDED THIS TO OBTAIN EMPLOYMENTWHIRE REFERRAL LINETHIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS TO PEOPLE IN NEED IN HOLMES AND WAYNE COUNTY. IT ALSO PROVIDES PRINTED RESOURCE DIRECTORIES FOR SENIOR CITIZENS AND PEOPLE WHO ARE HOMELESS.IN 2022 WE ANSWERED 2,107 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. 120 APPOINTMENTS FOR FREE TAX PREPARATION AND 385 OLDER ADULTS REGISTERED FOR SENIOR ASSISTANCE.FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:SAFETY NETWE BELIEVE PEOPLE NEED FOOD, SHELTER AND CLOTHING IN ORDER TO BE POSITIONED FOR IMPROVEMENT.IN 2022, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:18,368 MEALS WERE SERVED TO HUNGRY PEOPLE. 57 FAMILIES RECEIVED EMERGENCY SHELTER270 FAMILIES RECEIVED DIRECT DISASTER RELIEF FROM THE DERECHO10,016 NIGHTS IN SHELTERS WERE PROVIDED23 RENTAL ASSISTANCE VOUCHERS WERE PROVIDEDFORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:YOUTH DEVELOPMENTWE BELIEVE CHILDREN NEED SAFE, STABLE, ACTIVE AND FUN ENVIRONMENTS TO LEARN, GROW, ADAPT AND SUCCEED.IN 2022, IN COLLABORATION WITH OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:5,102 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY71,913 FREE BOOKS WERE GIVEN TO CHILDREN977 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORING265 CHILDREN RECEIVED SCHOLARSHIPS TO CAMPSFORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:HEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTWE BELIEVE PEOPLE NEED ACCESS TO HEALTH CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT IN ORDER TO IMPROVE THEIR OVERALL CHANCES OF PROSPERITY.IN 2022, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:3,482 HOURS OF 1:1 CASE MANAGEMENT WAS PROVIDED2,389 DIAGNOSTIC TESTS WERE GIVEN TO PEOPLE4,817 PEOPLE WERE PROVIDED DENTAL CARE2,011 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO PEOPLE WITH MENTAL HEALTH COUNSELING700 PEOPLE WERE TREATED FOR SUBSTANCE ABUSE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $106,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $88,723 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,292,692 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| 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 | KATIE KOGLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302645576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WALNUT STREET | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RON SCHLEGEL | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA-ANN MATHIAS | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT DODARO | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMANTHA DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA EDMONDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELI FINLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNI GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE FERGUSON HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY HERSHBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIANNA LIGGETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCALLISTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCCLINTOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT MCMAHILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MICHENER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLA STITZLEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WINTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBERLY WOLF | ||||||
| BOARD MEMBER- EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE KOGLMAN | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | Yes (X) | $101,072 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $23,291 | FundraisingAmt |
| All Other Contributions | $1,585,399 | AllOtherContributionsAmt |
| Total Contributions | $1,608,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INFORMATION AND REFERR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,104 | TotalRevenueColumnAmt |
| Exclusion | $7,104 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,400 | TotalRevenueColumnAmt |
| Exclusion | $20,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,002 | TotalRevenueColumnAmt |
| Exclusion | $65,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,675 | TotalAmt |
| Program Services | $1,021,675 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,072 | TotalAmt |
| Program Services | $40,429 | ProgramServicesAmt |
| Management And General | $39,418 | ManagementAndGeneralAmt |
| Fundraising | $21,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,934 | TotalAmt |
| Program Services | $40,091 | ProgramServicesAmt |
| Management And General | $57,114 | ManagementAndGeneralAmt |
| Fundraising | $61,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Program Services | $1,011 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,314 | TotalAmt |
| Program Services | $3,605 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $5,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,324 | TotalAmt |
| Program Services | $5,902 | ProgramServicesAmt |
| Management And General | $7,089 | ManagementAndGeneralAmt |
| Fundraising | $6,333 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $13,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,332 | TotalAmt |
| Program Services | $2,932 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
| Fundraising | $23,440 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,776 | TotalAmt |
| Program Services | $23,514 | ProgramServicesAmt |
| Management And General | $35,210 | ManagementAndGeneralAmt |
| Fundraising | $17,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,988 | TotalAmt |
| Program Services | $4,625 | ProgramServicesAmt |
| Management And General | $15,385 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Program Services | $8,014 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,720 | TotalAmt |
| Program Services | $15,720 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,196 | TotalAmt |
| Program Services | $3,420 | ProgramServicesAmt |
| Management And General | $28,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,657 | TotalAmt |
| Program Services | $1,132 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY INITIATIVE EX | $84,112 | $84,112 | ||
| PROVISION FOR UNCOLLECT | $30,203 | $30,203 | ||
| MEMBERSHIP DUES | $4,618 | $944 | $2,555 | $1,119 |
| MISCELLANEOUS | $3,531 | $52 | $3,299 | $180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933 | TotalAmt |
| Program Services | $1,861 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,250 | TotalAmt |
| Program Services | $1,292,692 | ProgramServicesAmt |
| Management And General | $220,939 | ManagementAndGeneralAmt |
| Fundraising | $145,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,762 | BOYAmt |
| EOY | $444,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,241 | BOYAmt |
| EOY | $573,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,437 | BOYAmt |
| EOY | $455,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $2,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037 | BOYAmt |
| EOY | $9,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $708,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,732 | BOYAmt |
| EOY | $311,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,942 | BOYAmt |
| EOY | $694,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,726 | BOYAmt |
| EOY | $2,490,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,655 | BOYAmt |
| EOY | $25,615 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,960 | BOYAmt |
| EOY | $41,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257 | BOYAmt |
| EOY | $5,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,872 | BOYAmt |
| EOY | $72,544 | 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 | $1,270,276 | BOYAmt |
| EOY | $1,180,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,578 | BOYAmt |
| EOY | $1,237,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,854 | BOYAmt |
| EOY | $2,417,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,726 | BOYAmt |
| EOY | $2,490,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$124,679 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$335,779 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,550,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,690 | CurrentTaxYearAmt |
| Total | $7,746,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,690 | CurrentTaxYearAmt |
| Total | $7,746,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $810,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,936,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,504 | CurrentTaxYearAmt |
| Total | $113,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,860,348 | TotalSupportAmt |
| Public Support CY170 | 0.88240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87340 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,080 | OtherCostOrOtherBasisAmt |
| Book Value | $65,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,052 | DepreciationAmt |
| Book Value | $182,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,273 | DepreciationAmt |
| Book Value | $46,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,500 | OtherCostOrOtherBasisAmt |
| Book Value | $17,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $311,288 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL ACCOUNTS | Desc |
| Amt | $5,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,539,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$124,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,523 | OtherRevenueAmt |
| Revenue Not Reported | -$110,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,649,254 | RevenueSubtotalAmt |
| Other Revenues Not Included | $56,132 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $56,132 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,705,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,617,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,523 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,603,118 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $56,132 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,132 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,659,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE $14,523 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS $25,929 PROVISION FOR UNCOLLECTIBLE $30,203 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE $14,523 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS $25,929 PROVISION FOR UNCOLLECTIBLE $30,203 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RACE | Event1Nm |
| Gross Receipts Event1 | $37,814 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,291 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,523 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,523 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,523 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| VIOLA STARTZMAN FREE CLINIC | ||||||||
| 1874 CLEVELAND ROAD | WOOSTER | OH | 44691 | 341758151 | 501(C)(3) | $160,000 | $0 | COMPREHENSIVE CARE PROGRAM AND HOLMES COUNTY HEALTHCARE SERVICES |
| WAYNE COUNTY SCHOOLS CAREER CENTER | ||||||||
| 518 W PROSPECT STREET | SMITHVILLE | OH | 44677 | 341000350 | 501(C)(3) | $12,000 | $0 | FAST TRACK CREDENTIALING |
| BOYS & GIRLS CLUB WOOSTER | ||||||||
| 3540 BURBANK RD | WOOSTER | OH | 44691 | 463469624 | 501(C)(3) | $24,000 | $0 | BEFORE AND AFTER SCHOOL PROGRAMMING |
| WOOSTER YMCA | ||||||||
| 680 WOODLAND AVE | WOOSTER | OH | 44691 | 340766172 | 501(C)(3) | $60,000 | $0 | YOUTH PROGRAMS |
| SALVATION ARMY | ||||||||
| 437 S MARKET STREET | WOOSTER | OH | 44691 | 135562351 | 501(C)(3) | $105,000 | $0 | ON-SITE MEALS, EMERGENCY SHELTER, LEARNING ZONE, SUMMER PGRM |
| LEARN N PLAY | ||||||||
| 243 S BEVER ST | WOOSTER | OH | 44691 | 341192821 | 501(C)(3) | $40,000 | $0 | CHILD CARE SERVICES |
| THE COUNSELING CENTER OF WAYNE & HOLMES | ||||||||
| 2285 BENDEN DR | WOOSTER | OH | 44691 | 346003994 | 501(C)(3) | $45,000 | $0 | COUNSELING SERVICES/EMPLOYMENT SERVICES |
| CATHOLIC CHARITIES | ||||||||
| 521 BEALL AVE | WOOSTER | OH | 44691 | 341318541 | 501(C)(3) | $86,381 | $0 | COUNSELING |
| WOOSTER CITY SCHOOLS | ||||||||
| 144 N MARKET ST | WOOSTER | OH | 44691 | 346003127 | $20,000 | $0 | AFTER SCHOOL PROGRAM | |
| ONE EIGHTY | ||||||||
| 104 SPINK STREET | WOOSTER | OH | 44691 | 341269314 | 501(C)(3) | $150,000 | $0 | TRANSITIONAL HOUSING, SUBSTANCE ABUSE TREATMENT |
| GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC | ||||||||
| 1034 NOLD AVENUE | WOOSTER | OH | 44691 | 341272032 | 501(C)(3) | $53,200 | $0 | CAREER CONNECTIONS |
| O'HUDDLE INCORPORATED | ||||||||
| PO BOX 1296 | WOOSTER | OH | 44691 | 475165461 | 501(C)(3) | $30,000 | $0 | SCHOOL BASED MENTORING |
| AMERICAN RED CROSS | ||||||||
| 244 W SOUTH STREET | WOOSTER | OH | 44691 | 530196605 | 501(C)(3) | $30,000 | $0 | DISASTER CYCLE SERVICES |
| HOLMES CENTER FOR THE ARTS | ||||||||
| 164 NORTH WASHINGTON STREET | MILLERSBURG | OH | 44654 | 473491590 | 501(C)(3) | $20,660 | $0 | HCA ADVANTAGE PRGM |
| ANAZAO COMMUNITY PARTNERS | ||||||||
| 2587 BACK ORRVILLE RD | WOOSTER | OH | 44691 | 341105940 | 501(C)(3) | $10,000 | $0 | SCHOOL BASED SERVICE FOR VUNERABLE YOUTH |
| NAMI WAYNE & HOLMES COUNTIES | ||||||||
| 2525 BACK ORRVILLE RD | WOOSTER | OH | 44691 | 341933278 | 501(C)(3) | $26,000 | $0 | MOCA HOUSE & FAMILY TO FAMILY |
| WAYNE CENTER FOR THE ARTS | ||||||||
| 237 S WALNUT ST | WOOSTER | OH | 44691 | 342016097 | 501(C)(3) | $17,200 | $0 | HEADSTART AND AFTER SCHOOL ART PROGRAMS |
| WAYNE COUNTY CHILDREN'S ADVOCACY CENTER | ||||||||
| 1734 GASCHE ST | WOOSTER | OH | 44691 | 203035737 | 501(C)(3) | $20,000 | $0 | EVALUATIONS AND EXAMS |
| HOLMES COUNTY HEALTH DISTRICT | ||||||||
| 85 N GRANT ST | MILLERSBURG | OH | 44654 | 341039910 | $5,912 | $0 | EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. IN 2022, AMOUNTS DESIGNATED TO VARIOUS OTHER UNITED WAYS WAS $25,929. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS: THE BOARD OFFICERS WILL PERFORM AN ANNUAL REVIEW AND WILL RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS: THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT: THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT TO REMOVE THE FAIR MARKET VALUE OF CERTAIN ASSETS THAT WERE CLASSIFIED AS BENEFICIAL INTEREST INVESTMENT. THE FUNDS ARE HELD AT A LOCAL COMMUNITY FOUNDATION IN WHICH THE FOUNDATION HOLDS VARIANCE POWER OVER THE TRUST. AS A RESULT, THE FAIR MARKET VALUE OF THESE FUNDS SHOULD NOT HAVE BEEN REFLECTED ON THE STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. |
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