2023-11-15T07:42:43-06:00 2022-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2022-01-01 340946973 UNITED WAY OF WAYNE AND HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 KATIE KOGLMAN EXECUTIVE DIRECTOR 3302645576 2023-11-14 1 KATIE KOGLMAN 999009999 0 KAREN B COONEY P00285983 2162413272 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE KOGLMAN 215 S WALNUT STREET WOOSTER OH 44691 1719909 0 X WWW.UWWH.ORG X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 17 17 5 128 0 0 1419808 1608690 4190 4190 13448 7104 30300 85402 1467746 1705386 936911 1021675 0 0 295123 295844 0 0 145619 307601 341731 1539635 1659250 -71889 46136 2907726 2490076 75872 72544 2831854 2417532 X 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. 0 0 250493 207940 SEE SCHEDULE OSAFETY NET 431367 306669 SEE SCHEDULE OYOUTH DEVELOPMENT 503952 418343 SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT 106880 88723 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 106880 88723 1292692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KATIE KOGLMAN 3302645576 215 S WALNUT STREET WOOSTER OH 44691 RON SCHLEGEL PRESIDENT 3.00 X X 0 0 0 SARA-ANN MATHIAS VICE PRESIDENT 3.00 X X 0 0 0 ROBERT DODARO TREASURER 3.00 X X 0 0 0 SAMANTHA DAVIS BOARD MEMBER 1.00 X 0 0 0 LORNA EDMONDSON BOARD MEMBER 1.00 X 0 0 0 ELI FINLEY BOARD MEMBER 1.00 X 0 0 0 JENNI GRIFFIN BOARD MEMBER 1.00 X 0 0 0 BONNIE FERGUSON HALL BOARD MEMBER 1.00 X 0 0 0 ASHLEY HERSHBERGER BOARD MEMBER 1.00 X 0 0 0 ARIANNA LIGGETT BOARD MEMBER 1.00 X 0 0 0 KEVIN MCALLISTER BOARD MEMBER 1.00 X 0 0 0 MIKE MCCLINTOCK BOARD MEMBER 1.00 X 0 0 0 GARRETT MCMAHILL BOARD MEMBER 1.00 X 0 0 0 ERIC MICHENER BOARD MEMBER 1.00 X 0 0 0 ERIC MILLER BOARD MEMBER 1.00 X 0 0 0 DARLA STITZLEIN BOARD MEMBER 1.00 X 0 0 0 DAVE WINTER BOARD MEMBER 1.00 X 0 0 0 AMBERLY WOLF BOARD MEMBER- EX OFFICIO 1.00 X 0 0 0 KATIE KOGLMAN EXECUTIVE DIRECTOR 55.00 X X 101072 0 0 101072 0 0 1 0 0 0 0 23291 1585399 1608690 INFORMATION AND REFERR 900099 4190 4190 4190 7104 7104 20400 0 20400 20400 20400 14523 23291 14523 0 MISCELLANEOUS 900099 65002 65002 65002 1705386 4190 0 92506 1021675 1021675 101072 40429 39418 21225 158934 40091 57114 61729 5200 1011 2645 1544 11314 3605 2146 5563 19324 5902 7089 6333 17250 3450 13800 32332 2932 5960 23440 75776 23514 35210 17052 22988 4625 15385 2978 15415 8014 3002 4399 15720 15720 32196 3420 28776 5657 1132 4525 COMMUNITY INITIATIVE EX 84112 84112 PROVISION FOR UNCOLLECT 30203 30203 MEMBERSHIP DUES 4618 944 2555 1119 MISCELLANEOUS 3531 52 3299 180 1933 1861 15 57 1659250 1292692 220939 145619 480762 444213 534241 573046 418437 455721 2575 2275 8037 9049 708613 397325 308732 311288 1154942 694484 2907726 2490076 22655 25615 44960 41649 8257 5280 75872 72544 X 1270276 1180482 1561578 1237050 2831854 2417532 2907726 2490076 X 46136 -124679 -335779 0 X 0 1 X 1 0 X 1550440 1515998 1651882 1419808 1608690 7746818 1550440 1515998 1651882 1419808 1608690 7746818 810586 6936232 818 22227 29133 33848 27504 113530 7860348 0.88240 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65080 65080 446174 264052 182122 179859 133273 46586 17500 17500 311288 CUSTODIAL ACCOUNTS 5280 5280 X 1539098 -124679 14523 -110156 1649254 56132 56132 1705386 1617641 14523 14523 1603118 56132 56132 1659250 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 RACE 37814 23291 14523 14523 37814 23291 14523 14523 14523 0 1 VIOLA STARTZMAN FREE CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 160000 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) 12000 0 FAST TRACK CREDENTIALING BOYS & GIRLS CLUB WOOSTER 3540 BURBANK RD WOOSTER OH 44691 463469624 501(C)(3) 24000 0 BEFORE AND AFTER SCHOOL PROGRAMMING WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 501(C)(3) 60000 0 YOUTH PROGRAMS SALVATION ARMY 437 S MARKET STREET WOOSTER OH 44691 135562351 501(C)(3) 105000 0 ON-SITE MEALS, EMERGENCY SHELTER, LEARNING ZONE, SUMMER PGRM LEARN N PLAY 243 S BEVER ST WOOSTER OH 44691 341192821 501(C)(3) 40000 0 CHILD CARE SERVICES THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 501(C)(3) 45000 0 COUNSELING SERVICES/EMPLOYMENT SERVICES CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 501(C)(3) 86381 0 COUNSELING WOOSTER CITY SCHOOLS 144 N MARKET ST WOOSTER OH 44691 346003127 20000 0 AFTER SCHOOL PROGRAM ONE EIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 150000 0 TRANSITIONAL HOUSING, SUBSTANCE ABUSE TREATMENT GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC 1034 NOLD AVENUE WOOSTER OH 44691 341272032 501(C)(3) 53200 0 CAREER CONNECTIONS O'HUDDLE INCORPORATED PO BOX 1296 WOOSTER OH 44691 475165461 501(C)(3) 30000 0 SCHOOL BASED MENTORING AMERICAN RED CROSS 244 W SOUTH STREET WOOSTER OH 44691 530196605 501(C)(3) 30000 0 DISASTER CYCLE SERVICES HOLMES CENTER FOR THE ARTS 164 NORTH WASHINGTON STREET MILLERSBURG OH 44654 473491590 501(C)(3) 20660 0 HCA ADVANTAGE PRGM ANAZAO COMMUNITY PARTNERS 2587 BACK ORRVILLE RD WOOSTER OH 44691 341105940 501(C)(3) 10000 0 SCHOOL BASED SERVICE FOR VUNERABLE YOUTH NAMI WAYNE & HOLMES COUNTIES 2525 BACK ORRVILLE RD WOOSTER OH 44691 341933278 501(C)(3) 26000 0 MOCA HOUSE & FAMILY TO FAMILY WAYNE CENTER FOR THE ARTS 237 S WALNUT ST WOOSTER OH 44691 342016097 501(C)(3) 17200 0 HEADSTART AND AFTER SCHOOL ART PROGRAMS WAYNE COUNTY CHILDREN'S ADVOCACY CENTER 1734 GASCHE ST WOOSTER OH 44691 203035737 501(C)(3) 20000 0 EVALUATIONS AND EXAMS HOLMES COUNTY HEALTH DISTRICT 85 N GRANT ST MILLERSBURG OH 44654 341039910 5912 0 EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN SCHEDULE I, PART I, LINE 2 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. 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.