2022-11-08T08:29:44-06:00 2021-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2021-01-01 340946973 UNITED WAY OF WAYNE AND HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 KATIE KOGLMAN EXECUTIVE DIRECTOR 3302645576 2022-11-04 1 KATIE KOGLMAN 999009999 KAREN B COONEY P00285983 2162413272 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATIE KOGLMAN 215 S WALNUT STREET WOOSTER OH 44691 1481174 0 X WWW.UWWH.ORG X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 14 14 6 127 0 0 1651882 1419808 4190 4190 8733 13448 22509 30300 1687314 1467746 937398 936911 0 0 293880 295123 0 0 141228 349671 307601 1580949 1539635 106365 -71889 2854637 2907726 62175 75872 2792462 2831854 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 311912 248032 SEE SCHEDULE OSAFETY NET 285395 226946 SEE SCHEDULE OYOUTH DEVELOPMENT 472895 376045 SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT 108008 85888 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 2021, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:289 PEOPLE RECEIVED CAREER SKILLS AND TRAINING18 PEOPLE RECEIVED INDUSTRY CREDENTIALSWHIRE 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 2021, WE ANSWERED 8,632 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. WE ALSO SERVED AS THE COVID-19 VACCINE HOTLINE IN COLLABORATION WITH THE WAYNE COUNTY HEALTH DEPARTMENT, WOOSTER COMMUNITY HOSPITAL AND AULTMAN ORRVILLE HOSPITAL. 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 2021, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:17,836 PEOPLE WERE SERVED MEALS320 PEOPLE WERE GIVEN FINANCIAL ASSISTANCE FOR UTILITY BILLS10,468 NIGHTS IN SHELTERS 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 2021, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:4,331 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY27,715 FREE BOOKS WERE GIVEN TO CHILDREN977 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORINGIN ADDITION, ALL OF THESE CHILDREN WERE PROVIDED MEALS AND/OR SNACKS.FORM 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 2021, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:1,791 PEOPLE WERE ASSISTED WITH CASE MANAGEMENT7,646 PEOPLE WERE PROVIDED PRIMARY CARE MEDICAL SERVICES4,817 PEOPLE WERE PROVIDED DENTAL CARE777 PEOPLE WERE PROVIDED MENTAL HEALTH COUNSELING1,630 PEOPLE WERE TREATED FOR SUBSTANCE ABUSE 108008 85888 1178210 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 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 AMBERLY WOLF PRESIDENT 3.00 X X 0 0 0 RON SCHLEGEL VICE PRESIDENT 3.00 X X 0 0 0 DIANA EVERAGE TREASURER 3.00 X X 0 0 0 ROBERT DODARO BOARD MEMBER 1.00 X 0 0 0 LORNA EDMONDSON BOARD MEMBER 1.00 X 0 0 0 STEWART FITZ GIBBON III BOARD MEMBER- EX OFFICIO 1.00 X 0 0 0 JENNI GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ARIANNA LIGGETT BOARD MEMBER 1.00 X 0 0 0 SARA-ANN MATHIAS 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 ERIC MICHENER BOARD MEMBER 1.00 X 0 0 0 ERIC MILLER BOARD MEMBER 1.00 X 0 0 0 SCOTT MYERS BOARD MEMBER 1.00 X 0 0 0 DARLA STITZLEIN BOARD MEMBER 1.00 X 0 0 0 KATIE KOGLMAN EXECUTIVE DIRECTOR 55.00 X X 87679 0 12757 87679 0 12757 0 0 0 0 0 22081 1397727 1419808 INFORMATION AND REFERR 900099 4190 4190 4190 13448 13448 20400 0 20400 20400 20400 13428 22081 13428 0 MISCELLANEOUS 900099 9900 9900 9900 1467746 4190 0 43748 936911 936911 100436 31135 48209 21092 158077 42674 58992 56411 7376 1809 3429 2138 10057 3067 3225 3765 19177 5554 7720 5903 13800 2760 11040 25712 -60 25 25747 76420 22001 38029 16390 175 175 17954 3559 11646 2749 7066 2295 2717 2054 19820 19820 24768 3420 21348 4731 946 3785 COMMUNITY INITIATIVE EX 84147 84147 PROVISION FOR UNCOLLECT 17419 17419 MISCELLANEOUS 5150 102 5048 MEMBERSHIP DUES 4839 616 2954 1269 5600 35 1855 3710 1539635 1178210 220197 141228 319770 480762 698508 534241 496238 418437 1137 2575 6580 8037 673861 365129 288793 308732 1043611 1154942 2854637 2907726 26486 22655 30157 44960 5532 8257 62175 75872 X 1183053 1270276 1609409 1561578 2792462 2831854 2854637 2907726 -71889 111281 0 X 0 1 X 1 0 X 1249240 1550440 1515998 1651882 1419808 7387368 1249240 1550440 1515998 1651882 1419808 7387368 845410 6541958 17235 818 22227 29133 33848 103261 7490629 0.87340 0.88460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65080 65080 446174 242591 203583 162607 122538 40069 308732 CUSTODIAL ACCOUNTS 8257 8257 X 1549896 111281 13428 124709 1425187 42559 42559 1467746 1510504 13428 13428 1497076 42559 42559 1539635 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 $13,428 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS $25,140 PROVISION FOR UNCOLLECTIBLE $17,419 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE $13,428 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS $25,140 PROVISION FOR UNCOLLECTIBLE $17,419 RACE 35509 22081 13428 13428 35509 22081 13428 13428 13428 0 1 VIOLA STARTZMAN FREE CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 155135 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) 10014 0 FAST TRACK CREDENTIALING BOYS & GIRLS CLUB WOOSTER 3540 BURBANK RD WOOSTER OH 44691 463469624 501(C)(3) 34935 0 BEFORE AND AFTER SCHOOL PROGRAMMING WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 501(C)(3) 78251 0 YOUTH PROGRAMS SALVATION ARMY 437 S MARKET STREET WOOSTER OH 44691 135562351 501(C)(3) 107360 0 ON-SITE MEALS, EMERGENCY SHELTER, LEARNING ZONE, SUMMER PGRM LEARN N PLAY 243 S BEVER ST WOOSTER OH 44691 341192821 501(C)(3) 26176 0 CHILD CARE SERVICES THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 501(C)(3) 20000 0 COUNSELING SERVICES/EMPLOYMENT SERVICES CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 501(C)(3) 47596 0 COUNSELING WOOSTER CITY SCHOOLS 144 N MARKET ST WOOSTER OH 44691 346003127 20723 0 AFTER SCHOOL PROGRAM ONE EIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 131403 0 TRANSITIONAL HOUSING, SUBSTANCE ABUSE TREATMENT GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC 1034 NOLD AVENUE WOOSTER OH 44691 341272032 501(C)(3) 40023 0 CAREER CONNECTIONS O'HUDDLE INCORPORATED PO BOX 1296 WOOSTER OH 44691 475165461 501(C)(3) 40000 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) 15000 0 HCA ADVANTAGE PRGM ANAZAO COMMUNITY PARTNERS 2587 BACK ORRVILLE RD WOOSTER OH 44691 341105940 501(C)(3) 50144 0 SCHOOL BASED SERVICE FOR VUNERABLE YOUTH NAMI WAYNE & HOLMES COUNTIES 2525 BACK ORRVILLE RD WOOSTER OH 44691 341933278 501(C)(3) 25212 0 MOCA HOUSE & FAMILY TO FAMILY NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 10000 0 STEM ENRICHMENT PROGRAM WAYNE CENTER FOR THE ARTS 237 S WALNUT ST WOOSTER OH 44691 342016097 501(C)(3) 20000 0 HEADSTART AND AFTER SCHOOL ART PROGRAMS WAYNE COUNTY CHILDREN'S ADVOCACY CENTER 1734 GASCHE ST WOOSTER OH 44691 203035737 501(C)(3) 9000 0 EVALUATIONS AND EXAMS HOLMES COUNTY HEALTH DISTRICT 85 N GRANT ST MILLERSBURG OH 44654 341039910 9000 0 EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN HOLMES COUNTY LIBRARY 3102 GLEN DR MILLERSBURG OH 44654 346001403 15000 0 TOUCHLESS DOORS 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 2021, AMOUNTS DESIGNATED TO VARIOUS OTHER UNITED WAYS WAS $25,140. 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.