2022-01-28T15:49:53-06:00 2021-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2020-07-01 310536658 THE UNITED WAY OF THE GREATER DAYTON AREA UNIT 9372253001 33 WEST FIRST STREET NO 500 DAYTON OH 45402 J THOMAS MAULTSBY PRESIDENT & CEO 9372253001 2022-01-19 1 J THOMAS MAULTSBY 999009999 THOMAS J GMEINER CPA P00197565 9372235247 2022-01-19 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z J THOMAS MAULTSBY 33 WEST FIRST STREET SUITE 500 DAYTON OH 45402 4546487 0 X WWW.DAYTON-UNITEDWAY.ORG X 1942 OH UNITED WAY OF THE GREATER DAYTON LEADS A UNITED COMMUNITY TO UPLIFT OUR NEIGHBORS. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY LOCAL AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL AND THE JOBS OF TOMORROW, OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION. 20 19 45 740 0 0 4787452 4105043 426076 395701 67757 19746 -13658 10997 5267627 4531487 2431187 2004511 0 0 1990334 1784988 0 0 878743 610117 503556 5031638 4293055 235989 238432 10736895 12520791 4238079 3812855 6498816 8707936 X OUR MISSION IS TO LEAD A UNITED COMMUNITY TO UPLIFT OUR NEIGHBORS. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE. 0 0 2453522 2004511 112405 FUND GRANTS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2021, THESE PROGRAMS SERVED THOUSANDS OF CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL 2021, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. THOUSANDS OF VOLUNTEER REFERRALS WERE MADE AND VOLUNTEERS CONTRIBUTED THEIR TIME IN SERVICE PROJECTS. 610657 283296 UNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL 2021, HELPLINK 2-1-1 RECEIVED 53,571 CALLS AND PROVIDED 47,621 REFERRALS FOR VARIOUS NEEDS. ALSO, THROUGH OUR SEARCHABLE DATABASE ONLINE, WE RECEIVED 11,885 ONLINE SITE VISITS WITH 5,795 SEARCHES FOR RESOURCES. OUR TOP 3 REQUESTS FOR ASSISTANCE FELL INTO THESE THREE CATEGORIES: ELECTRIC SERVICE PAYMENT ASSISTANCE - 8,760, RENT PAYMENT ASSISTANCE - 8,521, AND FOOD PANTRIES - 5,982. ALSO ESTABLISHED A DATA DASHBOARD THROUGH 211 COUNTS TO SHOW THE MINIMUM NEEDS IN OUR NINE COUNTY AREA: MONTGOMERY, GREENE, PREBLE, BUTLER, WARREN, CLINTON, CLARK, CHAMPAIGN, AND MADISON COUNTIES TO THEIR RESPECTIVE COMMUNITIES BY ZIP CODE, COUNTY, CONGRESSIONAL DISTRICT, STATE HOUSE DISTRICT, STATE SENATE DISTRICT, SCHOOL DISTRICT, AND REGION. 89123 PREBLE AND GREENE COUNTY PROGRAM SERVICES 3153302 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 11 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X J THOMAS MAULTSBY 9372253001 33 WEST FIRST STREET SUITE 500 DAYTON OH 45402 J THOMAS MAULTSBY PRESIDENT/CEO/BOARD SECRETARY 40.00 X X 135441 0 13841 RAFI RODRIGUEZ BOARD CHAIR 5.00 X X 0 0 0 PAUL BENSON IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 EVAN KLOTH DIRECTOR 5.00 X 0 0 0 AJ FERGUSON DIRECTOR 5.00 X 0 0 0 TOM KELLEY DIRECTOR 5.00 X 0 0 0 CARL KENNEBREW DIRECTOR 5.00 X 0 0 0 DIANE WALSH DIRECTOR 5.00 X 0 0 0 JO ALICE BLONDIN DIRECTOR 5.00 X 0 0 0 BRENT LEWIS DIRECTOR 5.00 X 0 0 0 BRIAN MARTIN DIRECTOR 5.00 X 0 0 0 STEPHEN RINGEL DIRECTOR 5.00 X 0 0 0 PAUL DORSTEN DIRECTOR 5.00 X 0 0 0 TOM RITCHE DIRECTOR 5.00 X 0 0 0 MARK SMITH TREASURER 5.00 X X 0 0 0 ROBERT FISCHER DIRECTOR 5.00 X 0 0 0 MARY GARMAN VICE CHAIR 5.00 X X 0 0 0 ERIN RITTER DIRECTOR 5.00 X 0 0 0 DOUG COMPTON DIRECTOR 5.00 X 0 0 0 JONATHAN DUFFY DIRECTOR 5.00 X 0 0 0 KENYA TAYLOR DIRECTOR 5.00 X 0 0 0 SHAM REDDY DIRECTOR 5.00 X 0 0 0 135441 0 13841 1 0 0 0 0 311500 3793543 4105043 INFORMATION & REFERRAL 624100 283296 283296 CAMPAIGN ADMINISTRATIO 541900 112405 112405 395701 19746 19746 25997 15000 10997 10997 4531487 395701 0 30743 2004511 2004511 220107 116123 17509 86475 1211571 639197 96376 475998 53747 26052 4654 23041 202131 99232 15353 87546 97432 49775 8235 39422 3813 201 905 2707 19276 5783 3855 9638 151518 71997 14189 65332 53396 25821 3062 24513 6171 2761 952 2458 123550 74596 7642 41312 379 166 28 185 2398 995 326 1077 82362 82362 17038 5111 3408 8519 TELEPHONE 28154 21560 1125 5469 ALL OTHER EXPENSES 13563 9273 821 3469 POSTAGE AND SHIPPING 1938 148 208 1582 4293055 3153302 261010 878743 559442 541588 1490576 1206424 58584 21091 985 330 160190 96596 30399 63594 6288665 7611613 2308244 3076151 10736895 12520791 137898 1139123 1731406 1528804 311500 0 2057275 1144928 4238079 3812855 X 666463 2130088 5832353 6577848 6498816 8707936 10736895 12520791 X 238432 1544221 426467 X X 0 1 X 1 0 X 7779414 5528893 5195285 4769452 4105043 27378087 7779414 5528893 5195285 4769452 4105043 27378087 27378087 58676 73281 88288 67757 19746 307748 27685835 0.98890 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3832558 1056212 144750 34092 4709928 3878278 127881 143689 29912 3832558 3834968 213784 140285 30189 3878278 3707499 292216 137962 26785 3834968 3285547 566832 137998 6882 3707499 1 0 160190 96596 63594 63594 MUNICIPAL BONDS 421397 F PERPETUAL INTEREST IN TRUSTS 3570311 F DAYTON FOUNDATION 3619905 F 7611613 CASH SURRENDER VALUE OF LIFE INSURANCE 1740233 RESTRICTED CASH 1335918 3076151 LONG TERM DEFINED BENEFIT PLAN OBLIGATION 1144928 1144928 X 5188449 1559221 1559221 3629228 902259 902259 4531487 3405796 -887259 -887259 4293055 0 4293055 PART V, LINE 4: THE ENDOWMENT CONSISTS OF TEMPORARILY AND PERMANENTLY RESTRICTED GIFTS WITH THE EARNINGS AVAILABLE TO SUPPORT THE MISSION OF THE UNITED WAY IN SUPPORTING HEALTH AND HUMAN SERVICE AGENCIES. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2021. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 6,561. GAIN ON INVESTMENTS AT THE DAYTON FOUNDATION 745,032. GAIN ON PERPETUAL INTEREST IN TRUSTS 792,628. FUNDRAISING 15,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 902,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS -902,259. FUNDRAISING 15,000. . X 0 CAR RAFFLE 25997 25997 11000 4000 25997 25997 11000 4000 15000 10997 0 AFL-CIO LABOR FOOD PANTRY 6550 POE AVENUE DAYTON OH 45414 311757115 501(C) (3) 10643 DONOR DESIGNATED GENERAL AFL-CIO LABOR FOOD PANTRY 6550 POE AVENUE DAYTON OH 45414 311757115 501(C) (3) 10000 PROGRAM OPERATING COSTS AMERICAN RED CROSS DAYTON AREA CHAPTER SERVING GREENE MONTGOMERY & PREBLE 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 10305 DONOR DESIGNATED GENERAL AMERICAN RED CROSS DAYTON AREA CHAPTER SERVING GREENE MONTGOMERY & PREBLE 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 38280 PROGRAM OPERATING COSTS ARTEMIS CENTER TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 9076 DONOR DESIGNATED GENERAL ARTEMIS CENTER TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 34800 PROGRAM OPERATING COSTS BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C) (3) 6911 DONOR DESIGNATED GENERAL BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 2467 DONOR DESIGNATED GENERAL BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 73960 PROGRAM OPERATING COSTS BUTLER COUNTY UNITED WAY OHIO 323 NORTH THIRD STREET HAMILTON OH 450111624 310734490 501(C) (3) 13239 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 35697 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 21229 PROGRAM OPERATING COSTS DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 6174 DONOR DESIGNATED GENERAL DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 47057 PROGRAM OPERATING COSTS DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 12346 DONOR DESIGNATED GENERAL DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 70233 PROGRAM OPERATING COSTS DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 6728 DONOR DESIGNATED GENERAL DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 10440 PROGRAM OPERATING COSTS EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVE DAYTON OH 45410 311508554 501(C) (3) 21818 PROGRAM OPERATING COSTS FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C) (3) 1186 DONOR DESIGNATED GENERAL FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C) (3) 25000 PROGRAM OPERATING COSTS FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C) (3) 2566 DONOR DESIGNATED GENERAL FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C) (3) 29739 PROGRAM OPERATING COSTS FORT HAMILTON HOSPITAL FOUNDATION 630 EATON AVENUE HAMILTON OH 45013 452036966 501(C) (3) 6356 DONOR DESIGNATED GENERAL GATEWAY COMMUNITY ACTION AGENCY PO BOX 367 WEST LIBERTY KY 41472 310865874 501(C) (3) 5010 DONOR DESIGNATED GENERAL GOOD NEIGHBOR HOUSE 627 EAST FIRST STREET DAYTON OH 45402 311374154 501(C) (3) 42887 DONOR DESIGNATED GENERAL GOODWILL EASTER SEALS OF MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C) (3) 3455 DONOR DESIGNATED GENERAL GOODWILL EASTER SEALS OF MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C) (3) 9054 PROGRAM OPERATING COSTS GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY CENTERVILLE OH 45459 310540159 501(C) (3) 7736 DONOR DESIGNATED GENERAL GREENE MEDICAL FOUNDATION 1141 NORTH MONRE DRIVER XENIA OH 45385 237419897 501(C) (3) 6571 DONOR DESIGNATED GENERAL GREENE MEDICAL FOUNDATION 1141 NORTH MONRE DRIVER XENIA OH 45385 237419897 501(C) (3) 40000 PROGRAM OPERATING COSTS HOME IS THE (HIT) FOUNDATION 111 W SOMERS ST EATON OH 45320 421580792 501(C) (3) 144 DONOR DESIGNATED GENERAL HOME IS THE (HIT) FOUNDATION 111 W SOMERS ST EATON OH 45320 421580792 501(C) (3) 23134 PROGRAM OPERATING COSTS HOMEFULL 829 S GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C) (3) 4950 DONOR DESIGNATED GENERAL HOMEFULL 829 S GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C) (3) 10000 PROGRAM OPERATING COSTS HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 8815 DONOR DESIGNATED GENERAL HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 13050 PROGRAM OPERATING COSTS KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BLVD KETTERING OH 45429 237419897 501(C) (3) 26227 DONOR DESIGNATED GENERAL KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING OH 45419 311337536 501(C) (3) 49785 DONOR DESIGNATED GENERAL MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 795 DONOR DESIGNATED GENERAL MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 32002 PROGRAM OPERATING COSTS MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING ST DAYTON OH 45409 311040231 501(C) (3) 9165 DONOR DESIGNATED GENERAL OHIO'S HOSPICE OF DAYTON 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 501(C) (3) 17703 DONOR DESIGNATED GENERAL PLANNED PARENTHOOD OF SOUTHWEST OHIO KETTERING-PHILIPS CENTER 224 NORTH WILKINSON DAYTON OH 45402 310536688 501(C) (3) 7277 DONOR DESIGNATED GENERAL PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 3103 DONOR DESIGNATED GENERAL PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 26958 PROGRAM OPERATING COSTS RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON OH 45404 310964793 501(C) (3) 7626 DONOR DESIGNATED GENERAL SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 2440 DONOR DESIGNATED GENERAL SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 137167 PROGRAM OPERATING COSTS ST VINCENT DE PAUL SOCIAL SERVICES INC 124 WEST APPLE ST DAYTON OH 45402 311132259 501(C) (3) 18038 DONOR DESIGNATED GENERAL THE COMMON GOOD OF PREBLE COUNTY 113 SOUTH CHERRY STREET EATON OH 45320 832127994 501(C) (3) 22887 PROGRAM OPERATING COSTS THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 14535 DONOR DESIGNATED GENERAL THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 115281 PROGRAM OPERATING COSTS THE NEW PATH INC 7695 S COUNTY ROAD 25A TIPP CITY OH 45371 311710997 501(C) (3) 539 DONOR DESIGNATED GENERAL THE NEW PATH INC 7695 S COUNTY ROAD 25A TIPP CITY OH 45371 311710997 501(C) (3) 5000 PROGRAM OPERATING COSTS THE YMCA OF GREATER DAYTON 118 WEST FIRST STREET SUITE 300 DAYTON OH 45402 310537517 501(C) (3) 10196 DONOR DESIGNATED GENERAL THE YMCA OF GREATER DAYTON 118 WEST FIRST STREET SUITE 300 DAYTON OH 45402 310537517 501(C) (3) 50000 PROGRAM OPERATING COSTS UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C) (3) 6583 DONOR DESIGNATED GENERAL UNITED WAY GREATER CLEVELAND 1331 EUCLID AVENUE CLEVELAND OH 44115 346516654 501(C) (3) 8412 DONOR DESIGNATED GENERAL UNITED WAY OF CENTRAL INDIANA 3901 NORTH MERIDIAN STREET PO BOX 88409 INDIANAPOLIS IN 46208 351007590 501(C) (3) 12692 DONOR DESIGNATED GENERAL UNITED WAY OF METRO ATLANTA 100 EDGEWOOD AVENUE NE ATLANTA GA 30303 580566194 501(C) (3) 9338 DONOR DESIGNATED GENERAL UNITED WAY OF MIAMI COUNTY 233 SOUTH MARKET STREET TROY OH 453733326 310619209 501(C) (3) 19577 DONOR DESIGNATED GENERAL UNITED WAY OF MIDDLETOWN AREA 6820 ROOSEVELT AVE STE D MIDDLETOWN OH 45005 310537502 501(C) (3) 5666 DONOR DESIGNATED GENERAL UNITED WAY OF WARREN COUNTY 3989 S STATE ROUTE 42 LEBANON OH 45036 237132362 501(C) (3) 16541 DONOR DESIGNATED GENERAL WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 501(C) (3) 1228 DONOR DESIGNATED GENERAL WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 501(C) (3) 36339 PROGRAM OPERATING COSTS YWCA OF DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C) (3) 6747 DONOR DESIGNATED GENERAL YWCA OF DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C) (3) 69751 PROGRAM OPERATING COSTS CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 WEST SPRING VALLEY PIKE CENTERVILLE OH 45458 475075651 501(C) (3) 6624 DONOR DESIGNATED GENERAL EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVE DAYTON OH 45410 311508554 501(C) (3) 186 DONOR DESIGNATED GENERAL KETTERING HEALTH DAYTON FOUNDATION 405 GRAND AVE DAYTON OH 45405 311649591 501(C) (3) 18148 DONOR DESIGNATED GENERAL SIMON KENTON BRIDGES OF HOPE INC PO BOX 241 XENIA OH 45385 810727749 501(C) (3) 18126 PROGRAM OPERATING COSTS TCN BEHAVIORAL HEALTH SERVICES INC 452 W MARKET ST XENIA OH 45385 311305635 501(C) (3) 18126 PROGRAM OPERATING COSTS UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES 120 S CENTER ST 2ND FLOOR SPRINGFIELD OH 45502 310549095 501(C) (3) 5192 DONOR DESIGNATED GENERAL FORM 990, PART VI, SECTION B, LINE 11B THE UNITED WAY HAS A FINANCE AND AUDIT COMMITTEE THAT MEETS THROUGHOUT THE FISCAL YEAR AND IS COMPRISED OF A TREASURER, OTHER BOARD OF TRUSTEES MEMBERS, AND OTHER VOLUNTEERS WITH FINANCIAL BACKGROUNDS. THE TREASURER REPORTS MONTHLY TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE FULL BOARD OF TRUSTEES. THE FINANCE AND AUDIT COMMITTEE HAS WORKING KNOWLEDGE OF THE FINANCIAL STATEMENTS, AUDIT PROCESS, AND FINANCIAL PROCEDURES. THIS COMMITTEE REVIEWS AND APPROVES THE FORM 990 AS PART OF ITS MEETINGS PRIOR TO THE FILING. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MONTHLY. THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE PUBLISHING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNITED WAY HAS A WRITTEN CODE OF CONDUCT POLICY WHICH INCLUDES CONFLICT OF INTEREST POLICIES FOR EMPLOYEES AND VOLUNTEERS. ALL INDIVIDUALS SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE CODE OF CONDUCT POLICY. AN ETHICS OFFICER MANAGES AND OVERSEES ALL ASPECTS OF THE CODE OF CONDUCT INCLUDING COMMUNICATION OF POLICY, NOTIFICATION AND INVESTIGATIONS OF BREECHES, EDUCATION, AND ENFORCEMENT. THE POLICY STATEMENTS ARE RESIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PERIODICALLY REVIEWS THE PERFORMANCE EVALUATION OF THE CEO AND KEY EMPLOYEES AND DETERMINES COMPENSATION BASED ON PERFORMANCE, YEARS OF SERVICE, COMPARABLE NOT-FOR-PROFIT SALARY LEVELS, AND UNITED WAY SALARY RANGES AND BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE UNITED WAY WEBSITE AND ALSO AVAILABLE UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET PERIODIC DEFINED BENEFIT PLAN BENEFIT 55,083. DEFINED BENEFIT PLAN CHANGES OTHER THAN NET PERIODIC PLAN BENEFIT 371,384. PART XII, LINE 2C THE BOARD OF TRUSTEES AND THE FINANCE AND AUDIT COMMITTEE HAVE THE RESPONSIBILITY OF SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.