UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202131339349300743
Schema version
2019v5.0
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)
Return2021-05-13T09:04:34-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 Line1132 W MAIN ST LOWER LEVELAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448052178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY SCHIEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192815551PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W IRWIN CPAPreparerPersonNm
PTINP00337085PTIN
Phone4192812811PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY SCHIEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST MAIN ST LOWER LEVELAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,109,369GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers559TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$865,594PYContributionsGrantsAmt
CY Contributions Grants$926,784CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$55,818PYInvestmentIncomeAmt
CY Investment Income$63,260CYInvestmentIncomeAmt
PY Other Revenue$28,083PYOtherRevenueAmt
CY Other Revenue$74,371CYOtherRevenueAmt
PY Total Revenue$949,495PYTotalRevenueAmt
CY Total Revenue$1,064,415CYTotalRevenueAmt
PY Grants And Similar Paid$636,528PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$586,101CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,340CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,305CYTotalFundraisingExpenseAmt
PY Other Expenses$135,224PYOtherExpensesAmt
CY Other Expenses$139,012CYOtherExpensesAmt
PY Total Expenses$946,216PYTotalExpensesAmt
CY Total Expenses$890,453CYTotalExpensesAmt
PY Revenues Less Expenses$3,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,962CYRevenuesLessExpensesAmt
Total Assets BOY$1,231,921TotalAssetsBOYAmt
Total Assets EOY$1,332,564TotalAssetsEOYAmt
Total Liabilities BOY$361,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$366,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$870,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$965,817NetAssetsOrFundBalancesEOYAmt
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$689,292ExpenseAmt
Grant$586,101GrantAmt
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$689,292TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACY SCHIEMANN
EXECUTIVE DI40.00Yes (X)Yes (X)$80,000$0$6,164
CHRIS BEVINGTON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ROD CHEYNEY
TRUSTEE0.50Yes (X)$0$0$0
RYAN EMMONS
TRUSTEE0.50Yes (X)$0$0$0
TODD GEREN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JEREMY HARRISON
TRUSTEE0.50Yes (X)$0$0$0
DR DAN LAWSON
TRUSTEE0.50Yes (X)$0$0$0
CLINT LEIBOLT
PAST PRESIDE0.50Yes (X)Yes (X)$0$0$0
LINDA MCKIBBEN
TRUSTEE0.50Yes (X)$0$0$0
DENNIS MILLER
TRUSTEE0.50Yes (X)$0$0$0
CATHERINE PUSTER
TRUSTEE0.50Yes (X)$0$0$0
BRITTANEY REEP
TREASURER0.50Yes (X)Yes (X)$0$0$0
ANGELA RINGLER
TRUSTEE0.50Yes (X)$0$0$0
GLEN STEWART
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Total Other Compensation$6,164TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$926,784AllOtherContributionsAmt
Noncash Contributions$3,295NoncashContributionsAmt
Total Contributions$926,784TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,102TotalRevenueColumnAmt
Exclusion$63,102ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$158OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$158OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$158TotalRevenueColumnAmt
Exclusion$158ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,325FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,954FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,371TotalRevenueColumnAmt
Exclusion$74,371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064,415TotalRevenueColumnAmt
Exclusion$137,631ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$586,101TotalAmt
Program Services$586,101ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,164TotalAmt
Program Services$29,756ProgramServicesAmt
Management And General$43,308ManagementAndGeneralAmt
Fundraising$13,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,318TotalAmt
Program Services$16,152ProgramServicesAmt
Management And General$33,246ManagementAndGeneralAmt
Fundraising$14,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,741TotalAmt
Program Services$1,127ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,117TotalAmt
Program Services$3,391ProgramServicesAmt
Management And General$5,565ManagementAndGeneralAmt
Fundraising$2,161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,417TotalAmt
Management And General$9,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,383TotalAmt
Management And General$15,383ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,594TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$3,916ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,618TotalAmt
Program Services$669ProgramServicesAmt
Management And General$2,533ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$999ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Management And General$113ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,369TotalAmt
Management And General$2,369ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,883TotalAmt
Management And General$8,883ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Management And General$1,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,385TotalAmt
Management And General$3,385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY RESPONSE FUND$48,450$48,450
MISCELLANEOUS$13,334$13,334
CAMPAIGN EXPENSES$9,740$9,740
EQUIPMENT RENTAL$9,385$9,385

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$890,453TotalAmt
Program Services$689,292ProgramServicesAmt
Management And General$158,856ManagementAndGeneralAmt
Fundraising$42,305FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,080BOYAmt
EOY$337,878EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,760BOYAmt
EOY$209,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,939BOYAmt
EOY$4,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$825,995BOYAmt
EOY$716,064EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,147BOYAmt
EOY$64,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,231,921BOYAmt
EOY$1,332,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,421BOYAmt
EOY$34,171EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$323,986BOYAmt
EOY$302,976EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$29,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$361,407BOYAmt
EOY$366,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,291BOYAmt
EOY$544,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,223BOYAmt
EOY$421,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$870,514BOYAmt
EOY$965,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,231,921BOYAmt
EOY$1,332,564EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$173,962ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$78,659NetUnrlzdGainsLossesInvstAmt
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$1,019,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,084,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,594CurrentTaxYearMinus1YearAmt
Current Tax Year$926,784CurrentTaxYearAmt
Total$4,865,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,084,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,594CurrentTaxYearMinus1YearAmt
Current Tax Year$926,784CurrentTaxYearAmt
Total$4,865,982TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,865,982PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,760CurrentTaxYearMinus1YearAmt
Current Tax Year$63,102CurrentTaxYearAmt
Total$153,969TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,083CurrentTaxYearMinus1YearAmt
Current Tax Year$73,371CurrentTaxYearAmt
Total$286,615TotalAmt
FieldValueIRS element (for citing)
Total Support$5,306,566TotalSupportAmt
Public Support CY1700.91700PublicSupportCY170Pct
Public Support PY1700.93850PublicSupportPY170Pct
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)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,800OtherCostOrOtherBasisAmt
Depreciation$8,800DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,738OtherCostOrOtherBasisAmt
Depreciation$17,316DepreciationAmt
Book Value$4,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,422TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$963,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$78,659NetUnrealizedGainsInvstAmt
Other Revenue-$115,882OtherRevenueAmt
Revenue Not Reported-$194,541RevenueNotReportedAmt
Revenue Subtotal$1,157,819RevenueSubtotalAmt
Other Revenues Not Included-$93,404OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$93,404RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,064,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$867,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$867,975ExpensesSubtotalAmt
Other Expenses Not Included$22,478OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,478ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$890,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDONOR DESIGNATIONS -115,882
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -93,404
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -93,404 DONOR DESIGNATIONS 115,882

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HAPPENIEvent1Nm
Gross Receipts Event1$51,697GrossReceiptsEvent1Amt
Gross Revenue Event1$51,697GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,677OtherDirectExpensesEvent1Amt
Event2NIGHT AT RACESEvent2Nm
Gross Receipts Event2$17,879GrossReceiptsEvent2Amt
Gross Revenue Event2$17,879GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,389OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$49,749GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,749GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,888OthDirectExpnssOtherEventsAmt
Gross Receipts Total$119,325GrossReceiptsTotalAmt
Gross Revenue Total Events$119,325GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,954OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,954DirectExpenseSummaryEventsAmt
Net Income Summary$74,371NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
1605 CO RD 1095ASHLANDOH44805340714622501C3$23,000DISASTER SERVICES
APPLESEED COUNSELING & CASE MGMT
2233 ROCKY LANEASHLANDOH44805341680201501C3$87,000DOMESTIC VIOLENCE
ASHLAND COUNTY CANCER ASSN
380 E 4TH STREETASHLANDOH44805341417575501C3$22,000FINANCIAL ASSISTANCE
ASHLAND CO COUNCIL ON ALCOHOL
310 COLLEGE AVEASHLANDOH44805341481439501C3$26,000ALCOHOL/DRUG TRTMNT
ASHLAND PARENTING PLUS
1763 ST RT 60ASHLANDOH44805341499271501C3$78,000PARENTING CLASSES
ASSOCIATED CHARITIES
121 SOUTH STREETASHLANDOH44805340718361501C3$121,000FINANCIAL ASSISTANCE
ACCESS
1605 CO RD 1095ASHLANDOH44805501C3$7,300FINANCIAL ASSISTANCE
ASHLAND COUNTY CHRISTIAN HEALTH CEN
380 E 4TH STREETASHLANDOH44805421595274501C3$8,000FINANCIAL ASSISTANCE
ASHLAND COUNTY COUNCIL ON AGING
240 E THIRD STREETASHLANDOH44805341161832501C3$8,000FINANCIAL ASSISTANCE
CATHOLIC CHARITIES
1260 S CENTER STREETASHLANDOH44805341318541501C3$17,000CHILD ABUSE PREVENTI
KIDNEY FOUNDATION
2831 PROSPECT AVENUECLEVELANDOH44115340827748501C3$14,000DIRECT ASSISTANCE
THE SALVATION ARMY
527 E LIBERTY STASHLANDOH44805340714378501C3$50,000COMPREHENSIVE
YMCA OF ASHLAND
207 MILLER STASHLANDOH44805340714793501C3$41,000VARIOUS PROGRAMS
HOSPICE OF NCO
1050 DAUCH DRIVEASHLANDOH44805341491502501C3$40,000BEREAVEMENT
MOHICAN AREA COMMUNITY FUND
132 W MAIN STREETLOUDONVILLEOH44842346716567501C3$15,902COMMUNITY SOCIAL SVC
OLIVE TREE
637 N MARKET STREETLOIDONVILLEOH44842300106059501C3$7,000

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 THE GOVERNING BODY MEMBERS FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS 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 9DONOR DESIGNATIONS -115,882 SPECIAL EVENT EXPENSES 93,404 SPECIAL EVENT EXPENSES -93,404 DONOR DESIGNATIONS 115,882

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