2020-11-16T11:37:38-06:00 2019-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2019-01-01 340946973 UNITED WAY OF WAYNE AND HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 KATIE KOGLMAN EXECUTIVE DIRECTOR 3302645576 2020-11-12 1 KAREN B COONEY P00285983 2162413272 40.128.80.240 2020-11-12 13:08:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E076965E72FA91C21964D2F9A96EB9A0AD63EA7A 2019 2021-01-29 14:40:06Z KATIE KOGLMAN 215 S WALNUT STREET WOOSTER OH 44691 1563694 0 X WWW.UWWH.ORG X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 16 16 7 200 0 0 1550440 1515998 4190 4190 818 1827 23146 23421 1578594 1545436 685324 810212 0 0 261591 248027 0 0 140674 250379 270455 1197294 1328694 381300 216742 2269327 2636155 38618 45156 2230709 2590999 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 255556 212615 SEE SCHEDULE OSAFETY NET 333354 277341 SEE SCHEDULE OYOUTH DEVELOPMENT 275220 228975 SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT 109717 91281 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 2019, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:705 PEOPLE RECEIVED CAREER SKILLS AND TRAINING15 PEOPLE RECEIVED THEIR HIGH SCHOOL EQUIVALENCY48 PEOPLE RECEIVED INDUSTRY CREDENTIALS50 PEOPLE RECEIVED TRANSPORTATION TO WORKWHIRE 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 2019, WE ASSISTED 1,540 CALLERS WITH INFORMATION AND REFERRALS. OUR PARTNERS REFERRED ANOTHER 3,101 PEOPLE WITH INFORMATION AND REFERRALS.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 2019, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:55,593 MEALS WERE SERVED977 PEOPLE WERE GIVEN FINANCIAL ASSISTANCE FOR UTILITY BILLS24,662 PEOPLE SPENT NIGHT(S) IN A SHELTERFORM 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 2019, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:165 CHILDREN WERE PROVIDED PRESCHOOL PROGRAMS776 CHILDREN WERE PROVIDED SUMMER ACTIVITIES AND PROGRAMMING458 CHILDREN WERE PROVIDED BEFORE/AFTER SCHOOL TUTORING492 CHILDREN WERE APPOINTED A MENTORIN 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 2019, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:2,917 PEOPLE WERE ASSISTED WITH PRESCRIPTIONS4,638 PEOPLE WERE PROVIDED PRIMARY CARE MEDICAL SERVICES478 PEOPLE WERE PROVIDED VACCINATIONS6,364 PEOPLE WERE PROVIDED DENTAL CARE924 PEOPLE WERE PROVIDED SPECIALTY MEDICAL SERVICES2,057 PEOPLE WERE PROVIDED MENTAL HEALTH COUNSELING412 PEOPLE WERE GIVEN VISION SCREENINGS61 PEOPLE WERE PROVIDED MEDICAL TRANSPORTATION195 PEOPLE WERE ENGAGED IN PEER MENTAL HEALTH SUPPORT GROUPS1,769 PEOPLE RECEIVED PSYCHIATRIC CARE1,173 PEOPLE WERE TREATED FOR SUBSTANCE ABUSE 109717 91281 973847 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 6 0 1 7 1 0 0 0 0 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 1 0 OH X X KATIE KOGLMAN 3302645576 215 S WALNUT STREET WOOSTER OH 44691 H STEWART FITZ GIBBON III PRESIDENT 3.00 X X 0 0 0 AMBERLY WOLF VICE PRESIDENT 3.00 X X 0 0 0 MARLON TAYLOR TREASURER 3.00 X X 0 0 0 PAM ZANONE EX OFFICIO 3.00 X X 0 0 0 GREG BUEHLER BOARD MEMBER 1.00 X 0 0 0 DAN CALVIN BOARD MEMBER 1.00 X 0 0 0 MICHELE CERMINARO BOARD MEMBER 1.00 X 0 0 0 LORNA EDMONDSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER FOX BOARD MEMBER 1.00 X 0 0 0 JENNI GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MARC HARVEY BOARD MEMBER 1.00 X 0 0 0 DANIELLE LEHMAN BOARD MEMBER 1.00 X 0 0 0 CAMERON MANEESE BOARD MEMBER 1.00 X 0 0 0 MIKE MCCLINTOCK BOARD MEMBER 1.00 X 0 0 0 SCOTT MYERS BOARD MEMBER 1.00 X 0 0 0 RON SCHLEGEL 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 77084 0 9813 77084 0 9813 0 0 0 0 0 1200 21699 1493099 1515998 INFORMATION AND REFERR 900099 4190 4190 4190 1827 1827 20400 0 20400 20400 20400 18258 21699 18258 0 MISCELLANEOUS 900099 3021 3021 3021 1545436 4190 0 25248 X 810212 810212 86897 15641 39973 31283 129963 15675 59501 54787 5970 857 3033 2080 8787 824 5196 2767 16410 2616 7342 6452 14600 2920 11680 17085 17085 28169 5762 1458 20949 54098 10504 32498 11096 1343 1245 98 21181 4014 12319 4848 14944 2811 7772 4361 11700 11700 19837 3384 16453 5257 1051 4206 PROVISION FOR UNCOLLECT 29199 29199 COMMUNITY INITIATIVE EX 27555 27555 MISCELLANEOUS 15938 10028 5648 262 REGISTRATION FEES 5702 1495 3407 800 3847 514 2442 891 1328694 973847 214173 140674 119242 255340 615389 603072 472368 514588 1237 1137 10767 9579 622372 318346 295808 304026 754516 948413 2269327 2636155 14314 18621 20388 21003 3916 5532 38618 45156 X 974406 1119595 1256303 1471404 2230709 2590999 2269327 2636155 216742 143548 0 X 0 1 X 1 0 X 1418824 1364202 1249240 1550440 1515998 7098704 1418824 1364202 1249240 1550440 1515998 7098704 706365 6392339 -699 40215 17235 818 22227 79796 7178500 24489 0.89050 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65080 65080 429392 204508 224884 127900 113838 14062 304026 CUSTODIAL ACCOUNTS 5532 5532 X 1668740 143548 18258 161806 1506934 38502 38502 1545436 1308450 18258 18258 1290192 38502 38502 1328694 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 $18,258 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS $9,303 PROVISION FOR UNCOLLECTIBLE $29,199 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE $18,258 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS $9,303 PROVISION FOR UNCOLLECTIBLE $29,199 RACE 39957 21699 18258 18258 39957 21699 18258 18258 18258 0 1 VIOLA STARTZMAN FREE CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 90724 COMPREHENSIVE CARE PROGRAM AND HOLMES COUNTY EXPANSION WAYNE COUNTY SCHOOLS CAREER CENTER 518 W PROSPECT STREET SMITHVILLE OH 44677 341000350 501(C)(3) 10262 FAST TRACK CREDENTIALING BOYS & GIRLS CLUB WOOSTER 3540 BURBANK RD WOOSTER OH 44691 463469624 501(C)(3) 41000 BEFORE AND AFTER SCHOOL PROGRAMMING WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 501(C)(3) 60863 YOUTH PROGRAMS PLANNED PARENTHOOD OF NE OHIO 334 E MILLTOWN RD WOOSTER OH 44691 314379502 501(C)(3) 9151 ESSENTIAL HEALTH SERVICES SALVATION ARMY 437 S MARKET STREET WOOSTER OH 44691 135562351 501(C)(3) 77545 ON-SITE MEALS, HOMELESS SHELTER, LEARNING ZONE, SUMMER PGRM PEOPLE TO PEOPLE MINISTRIES 454 E BOWMAN ST WOOSTER OH 44691 341264151 501(C)(3) 40045 EMERGENCY ASSISTANCE LEARN N PLAY 243 S BEVER ST WOOSTER OH 44691 341192821 501(C)(3) 20278 CHILD CARE SERVICES THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 501(C)(3) 25000 COUNSELING SERVICES/EMPLOYMENT SERVICES CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 501(C)(3) 17500 COUNSELING WEE CARE DAY CARE CENTER 424 E BOWMAN ST WOOSTER OH 44691 340933032 501(C)(3) 50113 CHILD CARE SERVICES WOOSTER CITY SCHOOLS 144 N MARKET ST WOOSTER OH 44691 346003127 20042 AFTER SCHOOL PROGRAM ONE EIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 172570 TRANSITIONAL HOUSING, SUBSTANCE ABUSE TREATMENT GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC 1034 NOLD AVENUE WOOSTER OH 44691 341272032 501(C)(3) 40000 CAREER CONNECTIONS O'HUDDLE INCORPORATED PO BOX 1296 WOOSTER OH 44691 475165461 501(C)(3) 40000 SCHOOL BASED MENTORING AMERICAN RED CROSS 244 W SOUTH STREET WOOSTER OH 44691 530196605 501(C)(3) 15000 DISASTER CYCLE SERVICES ASPIRE - WCSCC 518 W PROSPECT STREET SMITHVILLE OH 44677 341000350 501(C)(3) 25000 HIGH SCHOOL EQUIVALENCY/ESL HOLMES CENTER FOR THE ARTS 164 NORTH WASHINGTON STREET MILLERSBURG OH 44654 473491590 501(C)(3) 12500 HCA ADVANTAGE PRGM NORTHWESTERN LSD 7571 N ELYRIA RD WEST SALEM OH 44287 346003334 10000 BEFORE/AFTER SCHOOL PRGM ANAZAO COMMUNITY PARTNERS 2587 BACK ORRVILLE RD WOOSTER OH 44691 341105940 501(C)(3) 10000 SCHOOL BASED SERVICE FOR VUNERABLE YOUTH COMMUNITY ACTION 905 PITTSBURG AVE WOOSTER OH 44691 340979210 501(C)(3) 6446 TRANSPORTATION NAMI WAYNE & HOLMES COUNTIES 2525 BACK ORRVILLE RD WOOSTER OH 44691 341933278 501(C)(3) 11600 MOCA HOUSE & FAMILY TO FAMILY 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 2019, AMOUNTS DESIGNATED TO VARIOUS OTHER UNITED WAYS WAS $9,303. 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. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 2,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 891. TOTAL EXPENSES 937.