UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349310224
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T15:01:28-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202126956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346004364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ASHLAND COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4192815551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 W SOUTH STREETAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY SCHIEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192815551PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W IRWIN CPAPreparerPersonNm
PTINP00337085PTIN
Phone4192812811PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY SCHIEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH ST WAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,206,646GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWASHLANDOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers542TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$729,154PYContributionsGrantsAmt
CY Contributions Grants$996,245CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,631PYInvestmentIncomeAmt
CY Investment Income$55,916CYInvestmentIncomeAmt
PY Other Revenue$72,890PYOtherRevenueAmt
CY Other Revenue$87,167CYOtherRevenueAmt
PY Total Revenue$837,675PYTotalRevenueAmt
CY Total Revenue$1,139,328CYTotalRevenueAmt
PY Grants And Similar Paid$575,774PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,819CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,094CYTotalFundraisingExpenseAmt
PY Other Expenses$122,521PYOtherExpensesAmt
CY Other Expenses$132,894CYOtherExpensesAmt
PY Total Expenses$861,741PYTotalExpensesAmt
CY Total Expenses$1,014,713CYTotalExpensesAmt
PY Revenues Less Expenses-$24,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,615CYRevenuesLessExpensesAmt
Total Assets BOY$1,648,674TotalAssetsBOYAmt
Total Assets EOY$1,921,625TotalAssetsEOYAmt
Total Liabilities BOY$287,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,361,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,557,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$780,753ExpenseAmt
Grant$700,000GrantAmt
DescUNITED WAY OF ASHLAND COUNTY UTILIZES A VOLUNTEER-DRIVE PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND LIVES THROUGHOUT ASHLAND COUNTY, BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM.Desc
Total Program Service Expenses$780,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192812811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACY SCHIEMANN
EXECUTIVE DI40.00Yes (X)Yes (X)$85,000$0$8,473
CHRIS BEVINGTON
TRUSTEE0.50Yes (X)$0$0$0
KAILEY BRADLEY
TRUSTEE0.50Yes (X)$0$0$0
BRITTANY BURKETT
TRUSTEE0.50Yes (X)$0$0$0
ANGIE CIRONE
TRUSTEE0.50Yes (X)$0$0$0
RYAN EMMONS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
TODD GEREN
TREASURER0.50Yes (X)Yes (X)$0$0$0
CARRIE GOUGH
TRUSTEE0.50Yes (X)$0$0$0
NICOLE HAWKS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
NEIL HINKLE
TRUSTEE0.50Yes (X)$0$0$0
ROB KLENK
TRUSTEE0.50Yes (X)$0$0$0
LINDA MCKIBBEN
TRUSTEE0.50Yes (X)$0$0$0
NATALIE PRYOR
TRUSTEE0.50Yes (X)$0$0$0
ANGELA RINGLER
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
PEGGY YODER
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Total Other Compensation$8,473TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$996,245AllOtherContributionsAmt
Noncash Contributions$4,066NoncashContributionsAmt
Total Contributions$996,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,777TotalRevenueColumnAmt
Exclusion$54,777ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,139OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,139OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139TotalRevenueColumnAmt
Exclusion$1,139ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$149,013FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,695TotalRevenueColumnAmt
Exclusion$81,695ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Total Revenue Column$5,472TotalRevenueColumnAmt
Related Or Exempt Func Income$5,472RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,328TotalRevenueColumnAmt
Related Or Exempt Func Income$5,472RelatedOrExemptFuncIncomeAmt
Exclusion$137,611ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700,000TotalAmt
Program Services$700,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,473TotalAmt
Program Services$32,716ProgramServicesAmt
Management And General$46,736ManagementAndGeneralAmt
Fundraising$14,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,939TotalAmt
Program Services$22,028ProgramServicesAmt
Management And General$31,470ManagementAndGeneralAmt
Fundraising$9,441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,263TotalAmt
Program Services$4,642ProgramServicesAmt
Management And General$6,632ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,144TotalAmt
Program Services$4,250ProgramServicesAmt
Management And General$6,072ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,027TotalAmt
Management And General$8,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,706TotalAmt
Program Services$800ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,397TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$5,400ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$2,380ProgramServicesAmt
Management And General$10,220ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,086TotalAmt
Management And General$11,086ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Management And General$5,332ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,403TotalAmt
Management And General$5,403ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,802TotalAmt
Management And General$5,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CAMPAIGN EXPENSES$31,210$31,210
EQUIPMENT RENTAL$13,697$13,697
COMMUNITY IMPACT PROGRAMS$12,680$12,680
MISCELLANEOUS$12,089$12,089

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Management And General$1,465ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,014,713TotalAmt
Program Services$780,753ProgramServicesAmt
Management And General$172,866ManagementAndGeneralAmt
Fundraising$61,094FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$509,821BOYAmt
EOY$607,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,092BOYAmt
EOY$237,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,545BOYAmt
EOY$16,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$886,193BOYAmt
EOY$981,524EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,023BOYAmt
EOY$76,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,674BOYAmt
EOY$1,921,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,607BOYAmt
EOY$60,140EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$246,839BOYAmt
EOY$304,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,446BOYAmt
EOY$364,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$907,002BOYAmt
EOY$1,074,186EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,226BOYAmt
EOY$483,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,228BOYAmt
EOY$1,557,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,674BOYAmt
EOY$1,921,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$124,615ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,444NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,154CurrentTaxYearMinus1YearAmt
Current Tax Year$996,245CurrentTaxYearAmt
Total$4,381,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,154CurrentTaxYearMinus1YearAmt
Current Tax Year$996,245CurrentTaxYearAmt
Total$4,381,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,381,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,624CurrentTaxYearMinus1YearAmt
Current Tax Year$54,777CurrentTaxYearAmt
Total$205,005TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,890CurrentTaxYearMinus1YearAmt
Current Tax Year$80,695CurrentTaxYearAmt
Total$332,615TotalAmt
FieldValueIRS element (for citing)
Total Support$4,918,652TotalSupportAmt
Gross Receipts Rltd Activities$5,472GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89070PublicSupportCY170Pct
Public Support PY1700.89760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,845OtherCostOrOtherBasisAmt
Depreciation$5,388DepreciationAmt
Book Value$4,457BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,798OtherCostOrOtherBasisAmt
Depreciation$29,223DepreciationAmt
Book Value$11,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,032TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,228,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$71,444NetUnrealizedGainsInvstAmt
Revenue Not Reported$71,444RevenueNotReportedAmt
Revenue Subtotal$1,157,092RevenueSubtotalAmt
Other Revenues Not Included-$17,764OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$17,764RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,139,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,032,477TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,032,477ExpensesSubtotalAmt
Other Expenses Not Included-$17,764OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$17,764ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,014,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2022.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -67,318 DONOR DESIGNATIONS 49,554
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -67,318 DONOR DESIGNATIONS 49,554

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HAPPENIEvent1Nm
Gross Receipts Event1$80,393GrossReceiptsEvent1Amt
Gross Revenue Event1$80,393GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,997OtherDirectExpensesEvent1Amt
Event2NIGHT AT THE RAEvent2Nm
Gross Receipts Event2$37,350GrossReceiptsEvent2Amt
Gross Revenue Event2$37,350GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,253OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$28,188GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,188GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,484OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,931GrossReceiptsTotalAmt
Gross Revenue Total Events$145,931GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,734OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,734DirectExpenseSummaryEventsAmt
Net Income Summary$81,197NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCADA
310 COLLEGE AVEASHALANDOH44805341481439501C3$33,091OUTPATIENT TREATMENT
ACCESS
1605 CO RD 1095ASHLANDOH44805455478657501C3$14,000FINANCIAL ASSISTANCE
AMERICAN RED CROSS
244 WEST SOUTH STREETWOOSTEROH44691530196605501C3$9,545DISASTER SERVICES
APPLESEED COMM MENTAL HEALTH CTR
2233 ROCKY LANEASHLANDOH44805341680201501C3$115,819DOMESTIC VIOLENCE
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501C3$23,545FINANCIAL ASSISTANCE
ASHLAND COUNTY COUNCIL ON AGING
240 E THIRD STREETASHLANDOH44805341161832501C3$21,636FINANCIAL ASSISTANCE
ASHLAND FAMILY YMCA
207 MILLER STASHLANDOH44805340714793501C3$48,364VARIOUS PROGRAMS
ASHLAND PARENTING PLUS
1763 ST RT 60ASHLANDOH44805341499271501C3$107,546PARENTING CLASSES
ASSOCIATED CHARITIES
240 CLEVELAND AVEASHLANDOH44805340718361501C3$157,182FINANCIAL ASSISTANCE
CHILD ADVOCACY CENTER
1734 GASCHE STREETWOOSTEROH44691203035737401C3$9,545
HOSPICE OF NCO
1021 DAUCH DRIVEASHLANDOH44805341491502501C3$50,909BEREAVEMENT
KIDNEY FOUNDATION OF OHIO
2831 PROSPECT AVENUECLEVELANDOH44115340827748501C3$17,818DIRECT ASSISTANCE
OLIVE TREE CARE
637 N MARKET STREETLOIDONVILLEOH44842300106059501C3$19,727CHILDREN'S ADVOCACY
THE SALVATION ARMY
527 E LIBERTY STASHLANDOH44805340714378501C3$71,273COMPREHENSIVE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO A REPRESENTATIVE FOR REVIEW AND APPROVAL. QUESTIONS AND COMMENTS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION PROVIDED UPON REQUEST
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 67,318 DONOR DESIGNATIONS -49,554 SPECIAL EVENT EXPENSES -67,318 DONOR DESIGNATIONS 49,554

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