2019-01-29T07:22:52-06:00 2018-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2017-07-01 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 2019-01-16 1 THOMAS J GMEINER CPA P00197565 9372235247 2019-01-16 64.141.187.4 2019-01-16 14:44:36 ES P 39E90CBB44B41E0C3D082B7A69A63BDC1055460A EC3D26FFADEBC6465A09B6F6CCCF7F28FEA9B894 2017 2019-02-21 02:37:17Z J THOMAS MAULTSBY 33 WEST FIRST STREET SUITE 500 DAYTON OH 45402 5970440 0 X WWW.DAYTON-UNITEDWAY.ORG X 1942 OH UNITED WAY OF THE GREATER DAYTON AREA ENGAGES THE COMMUNITY TO SUPPORT A LOCAL NETWORK OF HEALTH AND HUMAN SERVICE AGENCIES AND INITIATIVES THAT MAKE LASTING CHANGES IN THE MIAMI VALLEY. 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. 21 20 42 2474 0 10800 7779414 5528893 281395 368266 58675 73281 0 0 8119484 5970440 5368476 3217201 0 0 2000023 2138196 0 0 1118907 1162928 1002521 8531427 6357918 -411943 -387478 13339942 11417821 6273998 4557260 7065944 6860561 X OUR MISSION IS TO MEET HUMAN SERVICE NEEDS AND FIND LONG-TERM SOLUTIONS IN THE DAYTON REGION BY ENGAGING THE GREATEST NUMBER OF DONORS, LEADERS, AND VOLUNTEERS AND PARTNERING TO ADVANCE THE COMMON GOOD. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE. 0 0 3738992 3217201 170166 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 2018, 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 2018, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. ABOUT 2,474 VOLUNTEER REFERRALS WERE MADE AND VOLUNTEERS CONTRIBUTED OVER 5,750 HOURS OF THEIR TIME IN SERVICE PROJECTS. 666734 198100 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 2018, HELPLINK 2-1-1 PROVIDED 94,779 REFERRALS FOR VARIOUS NEEDS. 411357 DURING FISCAL YEAR 2018, THE UNITED WAY OF THE GREATER DAYTON AREA, THROUGH THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM, SERVED 422 STUDENTS AT SEVEN SITES THROUGHOUT MONTGOMERY COUNTY, OHIO. DURING THE SUMMER BREAK FROM SCHOOL, THE FREEDOM SCHOOLS PROGRAM PROVIDES READING AND LEARNING ENRICHMENT AND PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVMENT GAPS. 102836 PREBLE AND GREENE COUNTY PROGRAM SERVICES 102836 4919919 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 20 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 JULIA BELDEN TREASURER 5.00 X X 0 0 0 SUE CIARLARIELLO DIRECTOR 5.00 X 0 0 0 DANIEL DAVIS DIRECTOR 5.00 X 0 0 0 NICHOLAS EDWARDS CHAIR OF THE BOARD 5.00 X X 0 0 0 STEPHEN HERBERT PAST IMMEDIATE CHAIR 5.00 X 0 0 0 J THOMAS MAULTSBY PRESIDENT/CEO AND SECRETAR 40.00 X X 130429 0 17043 JOSE RODRIGUEZ DIRECTOR 5.00 X 0 0 0 PAUL BENSON VICE 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 GRAHAM BAILEY DIRECTOR 5.00 X 0 0 0 PETER BATH 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 BRENT BYERLY VICE PRESIDENT OF FINANCE 40.00 X 88368 0 6673 218797 0 23716 1 0 0 0 0 5528893 5528893 INFORMATION & REFERRAL 624100 198100 198100 CAMPAIGN ADMINISTRATIO 541900 170166 170166 368266 73281 73281 5970440 368266 0 73281 3217201 3217201 241778 116009 23123 102646 1177576 565022 112619 499935 368087 204311 30698 133078 240116 118865 16885 104366 110639 54359 10454 45826 11482 491 2755 8236 15300 4590 3060 7650 478281 395586 18058 64637 75382 38035 2216 35131 34372 26809 1760 5803 176981 103310 12793 60878 17243 11829 572 4842 34250 32753 856 641 68735 68735 13280 3984 2656 6640 ADMINISTRATION FEE - CF 33692 0 8423 25269 TELEPHONE 21484 14965 1241 5278 ALL OTHER EXPENSES 18630 11271 1596 5763 POSTAGE AND SHIPPING 3409 529 592 2288 6357918 4919919 319092 1118907 596696 449083 2804927 1695856 143062 137904 7507 7722 191733 161701 40352 30032 6419995 6733795 3327403 2363429 13339942 11417821 227401 163013 4496597 2609247 1550000 1785000 6273998 4557260 X 1268706 900831 2743966 2810815 3053272 3148915 7065944 6860561 13339942 11417821 X -387478 417095 -235000 X X 0 1 X 1 0 X 8945471 8751239 8200605 7779414 5528893 39205622 8945471 8751239 8200605 7779414 5528893 39205622 39205622 86074 44287 32565 58676 73281 294883 39500505 0.99250 0.99480 X 3707499 292216 137962 26785 3834968 3285547 566832 137998 6882 3707499 3637060 -217445 134068 3285547 3689070 102043 126411 27642 3637060 3274258 563992 121070 28110 3689070 1 0 191733 161701 30032 30032 MUNICIPAL BONDS 794736 F PERPETUAL INTEREST IN TRUSTS 2873915 F DAYTON FOUNDATION 3065144 F 6733795 CASH SURRENDER VALUE OF LIFE INSURANCE 2086132 RESTRICTED CASH 277297 2363429 LONG TERM DEFINED BENEFIT PLAN OBLIGATION 1785000 1785000 X 5008127 417095 417095 4591032 1379408 1379408 5970440 4978510 -1379408 -1379408 6357918 0 6357918 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, 2018. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2013, 2014, AND 2015 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 1,437. GAIN ON INVESTMENTS AT THE DAYTON FOUNDATION 216,366. GAIN ON PERPETUAL INTEREST IN TRUSTS 199,292. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,379,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS -1,379,408. 0 THE YMCA OF GREATER DAYTON 118 WEST FIRST STREET SUITE 300 DAYTON OH 45402 310537517 501(C) (3) 79751 PROGRAM OPERATING COSTS 4 PAWS FOR ABILITY INC 253 DAYTON AVENUE XENIA OH 45385 311625484 501(C) (3) 11564 DONOR DESIGNATED GENERAL 4C FOR CHILDREN MIAMI VALLEY 2100 SHERMAN AVENUE SUITE 300 CINCINNATI OH 45212 310823634 501(C) (3) 2082 DONOR DESIGNATED GENERAL 4C FOR CHILDREN MIAMI VALLEY 2100 SHERMAN AVENUE SUITE 300 CINCINNATI OH 45212 310823634 501(C) (3) 27427 PROGRAM OPERATING COSTS A SPECIAL WISH FOUNDATION - DAYTON CHAPTER 436 VALLEY ST DAYTON OH 45404 311234314 501(C) (3) 11616 DONOR DESIGNATED GENERAL AFL-CIO LABOR FOOD PANTY 6550 POE AVENUE DAYTON OH 45414 311757115 501(C) (3) 8634 DONOR DESIGNATED GENERAL AFL-CIO LABOR FOOD PANTY 6550 POE AVENUE DAYTON OH 45414 311757115 501(C) (3) 10000 PROGRAM OPERATING COSTS ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC MIAMI VALLEY 31 WEST WHIPP ROAD CENTERVILLE OH 45459 311031867 501(C) (3) 9298 DONOR DESIGNATED GENERAL AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C) (3) 11772 DONOR DESIGNATED GENERAL AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 17813 DONOR DESIGNATED GENERAL AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 44000 PROGRAM OPERATING COSTS AMERICA'S CHARITIES 3608 GALLEY RD COLORADO SPRINGS CO 80909 264130157 501(C) (3) 10611 DONOR DESIGNATED GENERAL AMERICA'S MOST COST-EFFECTIVE CHARITIES 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 273132554 501(C) (3) 5475 DONOR DESIGNATED GENERAL ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943193389 501(C) (3) 22945 DONOR DESIGNATED GENERAL ANTIOCH COLLEGE CORPORATION ONE MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501(C) (3) 8112 DONOR DESIGNATED GENERAL ARTEMIS CENTER TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 22831 DONOR DESIGNATED GENERAL ARTEMIS CENTER TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 57166 PROGRAM OPERATING COSTS BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C) (3) 9653 DONOR DESIGNATED GENERAL BOY SCOUTS OF AMERICA MIAMI VALLEY COUNCIL 7285 POE AVE DAYTON OH 45414 310537124 501(C) (3) 13517 DONOR DESIGNATED GENERAL BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 6600 DONOR DESIGNATED GENERAL BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 153800 PROGRAM OPERATING COSTS BRUNNER LITERACY CENTER 4825 SALEM AVENUE DAYTON OH 45416 452407008 501(C) (3) 459 DONOR DESIGNATED GENERAL BRUNNER LITERACY CENTER 4825 SALEM AVENUE DAYTON OH 45416 452407008 501(C) (3) 20000 PROGRAM OPERATING COSTS BUTLER COUNTY UNITED WAY OHIO 323 NORTH THIRD STREET HAMILTON OH 450111624 310734490 501(C) (3) 17534 DONOR DESIGNATED GENERAL CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH & END PO BOX 45754 SAN FRANCISCO CA 94145 810648432 501(C) (3) 9469 DONOR DESIGNATED GENERAL CATHOLIC SERVICE ORGANIZATIONS OF AMERICA 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 949391827 451679647 501(C) (3) 11535 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 88925 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 185000 PROGRAM OPERATING COSTS CHILDREN'S CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943148588 501(C) (3) 5380 DONOR DESIGNATED GENERAL CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 270093393 501(C) (3) 7119 DONOR DESIGNATED GENERAL CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943255961 501(C) (3) 7794 DONOR DESIGNATED GENERAL CHRISTIAN SERVICE CHARITIES 44330 PREMIER PLAZA SUITE 220 ASHBURN VA 20147 943193374 501(C) (3) 21859 DONOR DESIGNATED GENERAL CLOTHES THAT WORK 1133 SOUTH EDWIN C MOSES BLVD SUITE 392 DAYTON OH 45417 311575093 501(C) (3) 8508 DONOR DESIGNATED GENERAL COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 391 DONOR DESIGNATED GENERAL COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 9751 PROGRAM OPERATING COSTS COMMUNITY HEALTH CHARITIES 1199 N FAIRFAX ST ALEXANDRIA WV 22314 136167225 501(C) (3) 67871 DONOR DESIGNATED GENERAL DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 10049 DONOR DESIGNATED GENERAL DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 52907 PROGRAM OPERATING COSTS DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 19656 DONOR DESIGNATED GENERAL DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 145788 PROGRAM OPERATING COSTS DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 6564 DONOR DESIGNATED GENERAL DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 1978 DONOR DESIGNATED GENERAL DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 12000 PROGRAM OPERATING COSTS EARTHSHARE 7735 OLD GEORGETOWN ROAD SUITE 900 BETHESDA MD 20814 521601960 501(C) (3) 8377 DONOR DESIGNATED GENERAL EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVE DAYTON OH 45410 311508554 501(C) (3) 24400 PROGRAM OPERATING COSTS EASTWAY CORPORATION PO BOX 983 DAYTON OH 45401 310626223 501(C) (3) 17663 PROGRAM OPERATING COSTS ELIZABETH'S NEW LIFE CENTER INC DAYTON 2201 N MAIN ST DAYTON OH 45405 311381901 501(C) (3) 10582 DONOR DESIGNATED GENERAL FAMILY AND YOUTH INITIATIVES 468 N DAYTON-LAKEVIEW RD NEW CARLISLE OH 45344 310960546 501(C) (3) 1132 DONOR DESIGNATED GENERAL FAMILY AND YOUTH INITIATIVES 468 N DAYTON-LAKEVIEW RD NEW CARLISLE OH 45344 310960546 501(C) (3) 9751 PROGRAM OPERATING COSTS FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C) (3) 2972 DONOR DESIGNATED GENERAL FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C) (3) 63337 PROGRAM OPERATING COSTS FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C) (3) 4986 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 FISHERNIGHTINGALE HOUSES INC PO BOX 33871 WRIGHTPATTERSON AFB OH 45433 311313382 501(C) (3) 14039 DONOR DESIGNATED GENERAL FORT HAMILTON HOSPITAL FOUNDATION 630 EATON AVENUE HAMILTON OH 45013 452036966 501(C) (3) 7820 DONOR DESIGNATED GENERAL GIRL SCOUTS OF WESTERN OHIO 450 SHOUP MILL ROAD DAYTON OH 45415 310579673 501(C) (3) 5155 DONOR DESIGNATED GENERAL GLOBAL IMPACT 66 CANAL CENTER PLAZA SUITE 310 ALEXANDRIA VA 22314 521273585 501(C) (3) 15790 DONOR DESIGNATED GENERAL GOOD NEIGHBOR HOUSE 627 EAST FIRST STREET DAYTON OH 45402 311374154 501(C) (3) 38309 DONOR DESIGNATED GENERAL GOODWILL EASTER SEALS OF MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C) (3) 9752 DONOR DESIGNATED GENERAL GOODWILL EASTER SEALS OF MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C) (3) 10407 PROGRAM OPERATING COSTS GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON OH 45406 310543283 501(C) (3) 38600 PROGRAM OPERATING COSTS GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY CENTERVILLE OH 45459 310540159 501(C) (3) 9855 DONOR DESIGNATED GENERAL GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY CENTERVILLE OH 45459 310540159 501(C) (3) 14676 PROGRAM OPERATING COSTS GREENE COUNTY HOUSING 1080 EAST MAIN STREET XENIA OH 45385 472064370 501(C) (3) 356 DONOR DESIGNATED GENERAL GREENE COUNTY HOUSING 1080 EAST MAIN STREET XENIA OH 45385 472064370 501(C) (3) 22251 PROGRAM OPERATING COSTS GREENE MEDICAL FOUNDATION 1141 NORTH MONRE DRIVER XENIA OH 45385 237419897 501(C) (3) 35000 PROGRAM OPERATING COSTS GROUNDWORK OHIO 172 EAST STATE STREET SUITE 400 COLUMBUS OH 43215 593808297 501(C) (3) 10000 DONOR DESIGNATED GENERAL HABITAT FOR HUMANITY OF GREATER DAYTON 115 WEST RIVERVIEW AVENUE DAYTON OH 45405 311104456 501(C) (3) 14559 DONOR DESIGNATED GENERAL HEALTH AND MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 943217739 501(C) (3) 24921 DONOR DESIGNATED GENERAL HOME IS THE (HIT) FOUNDATION 111 W SOMERS ST EATON OH 45320 421580792 501(C) (3) 1648 DONOR DESIGNATED GENERAL HOME IS THE (HIT) FOUNDATION 111 W SOMERS ST EATON OH 45320 421580792 501(C) (3) 19028 PROGRAM OPERATING COSTS HOMEFULL 33 WEST FIRST STREET SUITE 100 DAYTON OH 45402 311236989 501(C) (3) 11865 DONOR DESIGNATED GENERAL HOMEFULL 33 WEST FIRST STREET SUITE 100 DAYTON OH 45402 311236989 501(C) (3) 82000 PROGRAM OPERATING COSTS HONOR FLIGHT INC 300 EAST AUBURN AVENUE SPRINGFIELD OH 45505 202751460 501(C) (3) 12825 DONOR DESIGNATED GENERAL HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 23314 DONOR DESIGNATED GENERAL HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 15000 PROGRAM OPERATING COSTS HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON OH 45417 310537073 501(C) (3) 13295 DONOR DESIGNATED GENERAL HUMANE SOCIETY OF GREENE COUNTY PET THERAPY PROGRAM 187 BELLBROOK AVENUE XENIA OH 45385 237146805 501(C) (3) 8563 DONOR DESIGNATED GENERAL KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BLVD KETTERING OH 45429 237419897 501(C) (3) 24574 DONOR DESIGNATED GENERAL KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING OH 45419 311337536 501(C) (3) 47055 DONOR DESIGNATED GENERAL L & M PRODUCTS INC 201 E LEXINGTON ROAD EATON OH 45320 310825168 501(C) (3) 1559 DONOR DESIGNATED GENERAL L & M PRODUCTS INC 201 E LEXINGTON ROAD EATON OH 45320 310825168 501(C) (3) 7176 PROGRAM OPERATING COSTS LEGAL AID OF WESTERN OHIO INC 130 WEST SECOND STREET SUITE 700 WEST DAYTON OH 45402 341485732 501(C) (3) 5592 DONOR DESIGNATED GENERAL LEGAL AID OF WESTERN OHIO INC 130 WEST SECOND STREET SUITE 700 WEST DAYTON OH 45402 341485732 501(C) (3) 54751 PROGRAM OPERATING COSTS LIFE ESSENTIALS INC 40 SOUTH PERRY STREET SUITE 130 DAYTON OH 45402 311324922 501(C) (3) 903 DONOR DESIGNATED GENERAL LIFE ESSENTIALS INC 40 SOUTH PERRY STREET SUITE 130 DAYTON OH 45402 311324922 501(C) (3) 12906 PROGRAM OPERATING COSTS MEDICAL RESEARCH CHARITIES 125 WASHINGTON STREET SUITE 201 SALEM MA 01970 943148591 501(C) (3) 6112 DONOR DESIGNATED GENERAL MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING ST DAYTON OH 45409 311040231 501(C) (3) 23111 DONOR DESIGNATED GENERAL MIAMI VALLEY WOMEN'S CENTER INC 2345 W STROOP RD DAYTON OH 45439 311068733 501(C) (3) 5401 DONOR DESIGNATED GENERAL MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193418 501(C) (3) 17256 DONOR DESIGNATED GENERAL MILITARY SUPPORT GROUPS OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 272242752 501(C) (3) 8081 DONOR DESIGNATED GENERAL MISSION OF MARY COOPERATIVE 619 SILVER LANE DAYTON OH 45410 462231133 501(C) (3) 20000 PROGRAM OPERATING COSTS OAKWOOD UNIVERSITY OFFICE OF ADVANCEMENT DEVELOPMENT 7000 ADVENTIST BOULEVARD NW HUNTSVILLE AL 35896 630366652 501(C) (3) 7217 DONOR DESIGNATED GENERAL OHIO ORGANIZING COLLABORATIVE 25 E BOARDMAN ST STE 230 YOUNGSTOWN OH 44503 261601472 501(C) (3) 40000 PROGRAM OPERATING COSTS OHIO'S HOSPICE OF DAYTON 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 501(C) (3) 56047 DONOR DESIGNATED GENERAL OMEGA COMMUNITY DEVELOPMENT CORPORATION 1821 EMERSON AVENUE DAYTON OH 45406 311561713 501(C) (3) 28600 PROGRAM OPERATING COSTS PLANNED PARENTHOOD OF SOUTHWEST OHIO KETTERING-PHILIPS CENTER 224 NORTH WILKINSON DAYTON OH 45402 310536688 501(C) (3) 9117 DONOR DESIGNATED GENERAL PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 2965 DONOR DESIGNATED GENERAL PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 22852 PROGRAM OPERATING COSTS PREMIER HEALTH PARTNERS 110 N MAIN ST 500 DAYTON OH 45402 311446699 501(C) (3) 5000 PROGRAM OPERATING COSTS PROJECT READ C/O SINCLAIR COMMUNITY COLLEGE 444 WEST THIRD STREET DAYTON OH 454021460 237032312 501(C) (3) 5128 DONOR DESIGNATED GENERAL PROJECT READ C/O SINCLAIR COMMUNITY COLLEGE 444 WEST THIRD STREET DAYTON OH 454021460 237032312 501(C) (3) 42600 PROGRAM OPERATING COSTS RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON OH 45404 310964793 501(C) (3) 10506 DONOR DESIGNATED GENERAL SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 4848 DONOR DESIGNATED GENERAL SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 140000 PROGRAM OPERATING COSTS SICSA PET THERAPY PROGRAM 2600 WILMINGTON PIKE DAYTON OH 45419 237367199 501(C) (3) 9905 DONOR DESIGNATED GENERAL ST VINCENT DE PAUL SOCIAL SERVICES INC 124 WEST APPLET ST DAYTON OH 45402 311132259 501(C) (3) 36752 DONOR DESIGNATED GENERAL ST VINCENT DEPAUL SOCIETY DISTRICT COUNCIL OF DAYTON OHIO 124 WEST APPLET ST DAYTON OH 45402 311011485 501(C) (3) 5566 DONOR DESIGNATED GENERAL TENTH LIFE 3944 BARBERRY BLVD BEAVERCREEK OH 45440 311127562 501(C) (3) 7567 DONOR DESIGNATED GENERAL THE CHILDREN'S MEDICAL CENTER OF DAYTON ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C) (3) 7681 DONOR DESIGNATED GENERAL THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 27460 DONOR DESIGNATED GENERAL THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 128857 PROGRAM OPERATING COSTS THE GRANDVIEW FOUNDATION 405 GRAND AVENUE DAYTON OH 45405 311649591 501(C) (3) 17516 DONOR DESIGNATED GENERAL THE NEW PATH 7695 S COUNTRY RD 25A TIPP CITY OH 45371 311710997 501(C) (3) 5000 PROGRAM OPERATING COSTS THE SALVATION ARMY PO BOX 88517 PO BOX INDIANAPOLIS IN 46208 580660607 501(C) (3) 6678 DONOR DESIGNATED GENERAL THE SALVATION ARMY PO BOX 88517 PO BOX INDIANAPOLIS IN 46208 580660607 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) 10438 DONOR DESIGNATED GENERAL UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C) (3) 16888 DONOR DESIGNATED GENERAL UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C) (3) 34500 PROGRAM OPERATING COSTS UNITED WAY GREATER CLEVELAND 1331 EUCLID AVENUE CLEVELAND OH 44115 346516654 501(C) (3) 15586 DONOR DESIGNATED GENERAL UNITED WAY OF CENTRAL INDIANA 3901 NORTH MERIDIAN STREET PO BOX 88409 INDIANAPOLIS IN 46208 351007590 501(C) (3) 9209 DONOR DESIGNATED GENERAL UNITED WAY OF CENTRAL OHIO INC 360 S THIRD STREET COLUMBUS OH 43215 314393712 501(C) (3) 11923 DONOR DESIGNATED GENERAL UNITED WAY OF CLARK CHAMPAIGN & MADISON MADISON COUNTIES 120 S CENTER STREET 2ND FLOOR SPRINGFIELD OH 45502 310549095 501(C) (3) 16081 DONOR DESIGNATED GENERAL UNITED WAY OF GREATER CINCINNATI & N KENTUCKY 2400 READING ROAD CINCINNATI OH 45202 310537502 501(C) (3) 13014 DONOR DESIGNATED GENERAL UNITED WAY OF METRO ATLANTA 100 EDGEWOOD AVENUE NE ATLANTA GA 30303 580566194 501(C) (3) 5300 DONOR DESIGNATED GENERAL UNITED WAY OF METRO LOUISVILLE KENTUCKY 334 EAST BROADWAY PO BOX 4488 LOUISVILLE KY 40204 610444680 501(C) (3) 9172 DONOR DESIGNATED GENERAL UNITED WAY OF MIAMI COUNTY 233 SOUTH MARKET STREET TROY OH 453733326 310619209 501(C) (3) 12480 DONOR DESIGNATED GENERAL UNITED WAY OF TIPP CITY AREA INC 12 SOUTH THIRD STREET TIPP CITY OH 45371 237120582 501(C) (3) 8660 DONOR DESIGNATED GENERAL UNITED WAY OF TROY OHIO INC 233 SOUTH MARKET STREET TROY OH 453733326 310619209 501(C) (3) 5180 DONOR DESIGNATED GENERAL UNITED WAY OF WARREN COUNTY 3989 S STATE ROUTE 42 LEBANON OH 45036 237132362 501(C) (3) 19394 DONOR DESIGNATED GENERAL WE CARE ARTS 3035 WILMINGTON PIKE DAYTON OH 45429 311295721 501(C) (3) 6252 DONOR DESIGNATED GENERAL WESCARE OHIOEAST END COMMUNITY SERVICES 624 XENIA AVE DAYTON OH 45410 311508554 501(C) (3) 6906 DONOR DESIGNATED GENERAL WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 501(C) (3) 5620 DONOR DESIGNATED GENERAL WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 501(C) (3) 59563 PROGRAM OPERATING COSTS WOUNDED WARRIOR PROJECT WWP INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C) (3) 5660 DONOR DESIGNATED GENERAL XENIA ADULT RECREATION AND SERVICES CENTER 130 E CHURCH ST XENIA OH 45385 381890999 501(C) (3) 7950 DONOR DESIGNATED GENERAL XENIA ADULT RECREATION AND SERVICES CENTER 130 E CHURCH ST XENIA OH 45385 381890999 501(C) (3) 17253 PROGRAM OPERATING COSTS YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER 320 CORRY STREET YELLOW SPRINGS OH 45387 316001024 501(C) (3) 314 DONOR DESIGNATED GENERAL YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER 320 CORRY STREET YELLOW SPRINGS OH 45387 316001024 501(C) (3) 9751 PROGRAM OPERATING COSTS YWCA OF DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C) (3) 11354 DONOR DESIGNATED GENERAL YWCA OF DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C) (3) 67888 PROGRAM OPERATING COSTS 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: DEFINED BENEFIT PLAN ADJUSTMENT -235,000. 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.