2020-10-29T13:41:46-05:00 2019-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2019-01-01 314411236 UNITED WAY OF KNOX COUNTY OHIO INC UNIT 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 CINDY HIGGS PRESIDENT 7403975721 2020-10-16 1 J ADEN HARDESTY CPA P01251902 7403456611 98.21.244.208 2020-10-16 08:54:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8F48C3EEF740328BD77A4A47E28142AC90688E35 2019 2021-01-29 14:40:06Z TODD HAWKINS 305 EAST HIGH STREET MOUNT VERNON OH 43050 1586941 0 X WWW.UWAYKNOX.ORG X 1951 OH UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. 16 16 7 0 0 0 1357946 1221752 1322 834 -12593 108333 64102 74435 1410777 1405354 798384 753601 0 0 170481 224756 0 0 80301 264729 288198 1233594 1266555 177183 138799 1738492 1866225 701977 696195 1036515 1170030 X UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. 0 0 753601 753601 834 CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 26 PROGRAMS FROM 17 PARTNER AGENCIES SERVING KNOX COUNTY. THESE PROGRAMS HELP CHILDREN PREPARE FOR SCHOOL SUCCESS, HELP FAMILIES AND HOUSEHOLDS BECOME MORE FINANCIALLY STABLE, AND HELP PEOPLE LEAD HEALTHY LIFESTYLES. 351739 SEE SCHEDULE O. 1105340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 7 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEE HOEFLICH 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 CINDY HIGGS DIRECTOR 1.00 X X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 CARLA BYRNE PRESIDENT 3.00 X X 0 0 0 CLINT BAILEY DIRECTOR 1.00 X 0 0 0 BRIAN BELL DIRECTOR 1.00 X 0 0 0 MARK BLANCHARD DIRECTOR 1.00 X 0 0 0 JEFFERY SCOTT DIRECTOR 1.00 X 0 0 0 TODD HAWKINS TREASURER 3.00 X X 0 0 0 ANDREA HAYES DIRECTOR 1.00 X 0 0 0 BETHANY CELMAR DIRECTOR 1.00 X 0 0 0 DR SUZANNE HELMING DIRECTOR 1.00 X 0 0 0 BILL LEVERING DIRECTOR 1.00 X 0 0 0 LISA LLOYD DIRECTOR 1.00 X 0 0 0 CYNTHIA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 JAMES MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 SARA MAKINS DIRECTOR 1.00 X 0 0 0 KELLEY BRENNEMAN EXECUTIVE DIRECTOR 40.00 X 70719 0 0 70719 0 0 0 0 0 0 0 9167 1212585 156564 1221752 GRANT ADMINISTRATIVE F 561000 834 834 834 110175 110175 152535 154377 -1842 -1842 -1842 101645 27210 74435 74435 1405354 834 0 182768 753601 753601 70719 28288 17680 24751 130853 89212 22186 19455 23184 13514 4586 5084 7450 7450 8932 8932 4113 4113 1200 1200 2754 1652 138 964 10150 4060 3045 3045 7850 3925 1178 2747 406 365 41 4453 1781 1781 891 582 582 10746 5373 5373 8730 6722 262 1746 3315 3315 AGENCY PROGRAMS 166929 166929 PRINTING AND PUBLICITY 14777 8572 739 5466 PAYMENTS TO OTHER UNITE 11598 11598 DUES, SUBSCRIPTIONS, FE 9165 4124 917 4124 15048 5624 2810 6614 1266555 1105340 80914 80301 173996 247935 355253 383694 537813 460500 3347 3347 233357 45638 187674 187719 480409 583030 1738492 1866225 7805 701977 688390 701977 696195 X 1036515 1170030 1036515 1170030 1738492 1866225 X 138799 -5284 X 0 1 X 1 0 X 1107255 1043275 1006690 1357946 1221752 5736918 1107255 1043275 1006690 1357946 1221752 5736918 1622546 4114372 10864 38566 59948 -12076 110175 207477 5944395 0.69210 0.68950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44350 44350 140830 12196 128634 48177 33442 14735 187719 BENEFICIAL INTEREST IN ASSETS- FOUNDATION 583030 583030 ALLOCATIONS PAYABLE 637404 DONOR DESIGNATIONS PAYABLE 36199 CAPITAL LEASE OBLIGATION 5095 PAYROLL LIABILITIES 9692 688390 1389492 21926 21926 1367566 4113 33675 37788 1405354 1255977 27210 27210 1228767 4113 33675 37788 1266555 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,210. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -5,284. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES RECORDED AS LIABILITY ON GAAP AFS AND AS CONTRIBUTION REVENUE ON FORM 990 22,077. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 11,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,210. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO PARTNER AGENCIES FUNDED BY DONOR DESIGNATIONS RECORDED AS REDUCTION IN LIABILITY ON GAAP AFS AND AS GRANT EXPENSE ON FORM 990 22,077. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS REDUCTION IN LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS EXPENSE ON FORM 990 11,598. POWER OF THE PURSE DINNER/AUCTION 101645 101645 6778 4852 10070 250 5260 101645 101645 6778 4852 10070 250 5260 27210 74435 1 AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER 300 NORTH MULBERRY STREET MOUNT VERNON OH 43050 530196605 501(C)(3) 15500 BLOOD SERVICES/DISASTER SERVICES HOSPICE OF NORTH CENTRAL OHIO INC 1050 DAUCH DRIVE ASHLAND OH 44805 341491502 501(C)(3) 12750 GRIEF GROUPS YMCA OF MOUNT VERNON 103 NORTH MAIN STREET MOUNT VERNON OH 43050 314379595 501(C)(3) 50000 COMMUNITY WELLNESS PROGRAM/CAPITAL CAMPAIGN THE WINTER SANCTUARY INC PO BOX 421 MOUNT VERNON OH 43050 275429251 501(C)(3) 55000 HOMELESS SHELTER SERVICES AND CLIENT ADVOCACY THE FREEDOM CENTER 106 E GAMBIER STREET MOUNT VERNON OH 43050 310963263 501(C)(3) 89000 PROGRAM CARE MANAGEMENT/ STRENGTHENING FAMILIES SCIENCE PLAY-SPACE INITIATIVE INC 227 SOUTH MAIN STREET MOUNT VERNON OH 43050 454592640 501(C)(3) 15000 COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) PUBLIC HEALTH PARTNERSHIP OF KNOX COUNTY 121 EAST HIGH STREET MOUNT VERNON OH 43050 260829216 501(C)(3) 33167 KNOX OUT TOBACCO PROGRAM/ ORAL HYGIENE PATHWAYS OF CENTRAL OHIO 1627 BRYN MAUR DRIVE MOUNT VERNON OH 43050 310836725 501(C)(3) 37500 KNOX COUNTY'S 2-1-1 INFO/REFERRAL/CRISIS HOTLINE NEW DIRECTIONS DOMESTIC ABUSE SHELTER OF KNOX COUNTY INC PO BOX 453 MOUNT VERNON OH 43050 311058476 501(C)(3) 64000 ADVOCACY AND SUPPORT FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE/ COACHING BOYS INTO MEN KNOX COUNTY HEADSTART INC 11700 UPPER GILCHRIST ROAD MOUNT VERNON OH 43050 310724689 501(C)(3) 143300 HEAD START AND EARLY HEAD START PROGRAMS/ CHILD AND FAMILY HEALTH AND WELLNESS PROMOTION/ PARENTS SUPPORT INITIATIVE KNO-HO-CO- ASHLAND COMMUNITY ACTION COMMISSION 1250 VERNONVIEW DRIVE MOUNT VERNON OH 43050 310720520 501(C)(3) 22384 WOMEN'S REPRODUCTIVE HEALTH SCREENINGS INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY 306 W GAMBIER STREET MOUNT VERNON OH 43050 310798044 501(C)(3) 30000 FINANCIAL AID GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INC 1700 WATERMARK DRIVE COLUMBUS OH 43215 314379475 501(C)(3) 10000 LEADERSHIP EXPERIENCE/STEM AND ENTREPRENEURSHIP PROGRAM BOY SCOUTS OF AMERICA- MUSKINGUM VALLEY COUNCIL 734 MOOREHEAD AVENUE ZANESVILLE OH 43701 314421379 501(C)(3) 20000 BOY SCOUTS/CUB SCOUTS BEHAVIORAL HEALTHCARE PARTNERS 8402 BLACKJACK ROAD MOUNT VERNON OH 43050 316402630 501(C)(3) 90000 SCHOOL INTERVENTION OHIO STATE LEGAL SERVICES ASSOCIATION-SOUTHEASTERN LEGAL AID 555 BUTTLES AVENUE COLUMBUS OH 43215 310718185 501(C)(3) 26000 HOMELESS PREVENTION LEGAL PARTNERSHIP CENTERBURG SENIOR SERVICES 119 S PRESTON ST ROOM 112 CENTERBURG OH 43011 113685070 501(C)(3) 5000 HEALTH AND WELLNESS PROGRAM KNOX COMMUNITY HOSPITAL 1330 COSHOCTON AVE MOUNT VERNON OH 43050 310929576 501(C)(3) 15000 CITIZEN AID INITIATIVE KNOX COUNTY FOUNDATION 101 E GAMBIER ST MOUNT VERNON OH 43050 311768219 501(C)(3) 20000 TIMELY GRANT INVESTMENT X 2 154377 QUOTED PRICES X WU-SOBER LIVING SUPPLIES 207 2187 DONOR RECEIPTS 0 0 0 FORM 990, PART III, LINE 4B PROVIDED INFORMATION AND REFERRAL SERVICES TO THE PUBLIC, AS WELL AS ASSISTED 20,609 KNOX COUNTY RESIDENTS THROUGH PROGRAMS AND INITIATIVES SUPPORTED BY UNITED WAY OF KNOX COUNTY. COMMUNITY VOLUNTEER OPPORTUNITIES WERE PROVIDED TO 260 INDIVIDUALS. SAVED KNOX COUNTY RESIDENTS $16,327 IN PRESCRIPTION COSTS THROUGH THE FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM. PROVIDED TAX PREPARATION ASSISTANCE TO 546 INDIVIDUALS, WITH A REPORTED SAVINGS OF $109,200 IN TAX PREPARER FEES TO KNOX COUNTY RESIDENTS. COORDINATED A FREE BOOK PROGRAM FOR CHILDREN BIRTH TO AGE 5 -IMAGINATION LIBRARY- MAILING OUT 23,384 BOOKS TO AN AVERAGE OF 1,926 KNOX COUNTY CHILDREN EACH MONTH. SPONSORED A POVERTY SIMULATION FOR 85 COMMUNITY MEMBERS. EDUCATED 621 4TH GRADE STUDENTS FROM 11 KNOX COUNTY ELEMENTARY SCHOOLS IN THE IMPORTANCE OF GOOD NUTRITION AND PHYSICAL ACTIVITY THROUGH THE 6 WEEKS CRUNCH OUT PROGRAM. PROVIDED SCHOLARSHIPS TO 98 GIRLS TO PARTICIPATE IN A 20-WEEK GIRLS EMPOWERMENT PROGRAM- RULING OUR EXPERIENCES THROUGHOUT 5 KNOX COUNTY SCHOOLS. OFFERED AFTER-SCHOOL TUTORING AND ENRICHMENT TO 82 CHEILDREN IN 3 ELEMENTARY SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION, THE TREASURER AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE 990 DOCUMENT FOR CLARITY AND ACCURACY. THE BOARD OF DIRECTORS RECEIVED THE FORM 990 DISCLOSURES AND FINANCIAL INFORMATION ELECTRONICALLY AND APPROVED THE SUBMISSION PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, MEMBERS OF THE BOARD, AND COMMITTEE MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTED MARKET SURVEYS, INCLUDING A SURVEY FROM UNITED WAY OF OHIO, AND CONSIDERED LOCAL MARKET DATA. THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE WAS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT PLACE OF BUSINESS AND ON WEBSITE. FORM 990, PART VI, SEC C, LINE 17 FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER. FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -5,284.