2019-08-07T12:15:38-05:00 2018-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2018-01-01 314411236 UNITED WAY OF KNOX COUNTY OHIO INC UNIT 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 CINDY HIGGS TREASURER 7403975721 2019-07-26 1 J ADEN HARDESTY CPA P01251902 7403456611 98.21.241.239 2019-07-26 07:58:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D46EF440CD62CCF3BB82E1A6BC7D59D92E790C36 2018 2019-02-21 02:37:17Z CINDY HIGGS 305 EAST HIGH STREET MOUNT VERNON OH 43050 1584949 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. 17 17 7 0 0 0 1006690 1357946 299 1322 59382 -12593 41169 64102 1107540 1410777 702868 798384 0 0 183060 170481 0 0 51944 199999 264729 1085927 1233594 21613 177183 1548707 1738492 669795 701977 878912 1036515 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 798384 798384 1322 CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 26 PROGRAMS FROM 16 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. 322305 SEE SCHEDULE O. 1120689 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 1 1 0 0 0 0 0 0 X 17 17 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 TREASURER 3.00 X X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 CARLA BYRNE DIRECTOR 1.00 X 0 0 0 CLINT BAILEY DIRECTOR 1.00 X 0 0 0 DAVID BILENKO DIRECTOR 1.00 X 0 0 0 ELLEN SCOTT DIRECTOR 1.00 X 0 0 0 JEFFERY SCOTT DIRECTOR 1.00 X 0 0 0 TODD HAWKINS DIRECTOR 1.00 X 0 0 0 JAMIE NININGER DIRECTOR 1.00 X 0 0 0 ANDREA HAYES DIRECTOR 1.00 X 0 0 0 BILL LEVERING PRESIDENT 3.00 X X 0 0 0 PAM ROSE DIRECTOR 1.00 X 0 0 0 PHYLLIS COLOPY 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 61800 0 0 61800 0 0 0 0 0 0 0 5592 1352354 153866 1357946 GRANT ADMINISTRATIVE F 561000 1322 1322 1322 -12076 -12076 152998 153515 -517 -517 -517 84759 20657 64102 64102 1410777 1322 0 51509 798384 798384 61800 46350 9270 6180 96822 72527 13956 10339 11859 8888 1736 1235 4950 4950 8931 8931 3932 3932 1135 1135 8761 2717 2667 3377 10027 4011 3008 3008 13961 6981 2094 4886 700 630 70 4289 1715 1715 859 889 889 11017 5509 5508 7836 6034 236 1566 3515 3515 AGENCY PROGRAMS 137357 137357 PAYMENTS TO OTHER UNITE 13703 13703 PRINTING AND PUBLICITY 12597 7399 630 4568 CAMPAIGN SUPPLIES 8021 802 7219 13108 7682 2297 3129 1233594 1120689 60961 51944 214917 173996 333270 355253 305883 537813 3315 3315 224582 36908 192891 187674 498431 480441 1548707 1738492 3258 0 666537 701977 669795 701977 X 739339 1036515 139573 0 878912 1036515 1548707 1738492 X 177183 -19580 X X 0 1 X 1 0 X 985235 1107255 1043275 1006690 1357946 5500401 985235 1107255 1043275 1006690 1357946 5500401 1640356 3860045 313 10864 38566 59948 -12076 97615 5598016 0.68950 0.72270 X 44350 44350 134132 7727 126405 46100 29181 16919 187674 BENEFICIAL INTEREST IN ASSETS- FOUNDATION 480409 DEPOSITS 32 480441 ALLOCATIONS PAYABLE 659371 DONOR DESIGNATIONS PAYABLE 34794 CAPITAL LEASE OBLIGATION 7812 701977 1372773 619 1077 1696 1371077 3932 35768 39700 1410777 1215170 619 20657 21276 1193894 3932 35768 39700 1233594 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,657. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -19,580. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES RECORDED AS LIABILITY ON GAAP AFS AND AS CONTRIBUTION REVENUE ON FORM 990 22,065. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 13,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,657. 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 22,065. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS REDUCTION IN LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS EXPENSE ON FORM 990 13,703. POWER OF THE PURSE DINNER/AUCTION 84759 84759 5717 744 9000 250 4946 84759 84759 5717 744 9000 250 4946 20657 64102 1 KNOX COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 11700 UPPER GILCHRIST ROAD MOUNT VERNON OH 43050 316400072 KNOX CO. BOARD OF DD 15000 INCLUSIVE PLAYGROUND CAMPAIGN AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER 300 NORTH MULBERRY STREET MOUNT VERNON OH 43050 530196605 501(C)(3) 23000 BLOOD SERVICES/DISASTER SERVICES THE SALVATION ARMY 206 EAST OHIO AVENUE MOUNT VERNON OH 43050 135562351 501(C)(3) 25000 EMERGENCY 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) 75000 COMMUNITY WELLNESS PROGRAM/CAPITAL CAMPAIGN VISITING NURSE ASSOCIATION OF MID-OHIO 105 N MAIN STREET 205 MANSFIELD OH 44902 341913736 501(C)(3) HOME HEALTHCARE THE WINTER SANCTUARY INC PO BOX 421 MOUNT VERNON OH 43050 275429251 501(C)(3) 45000 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) 20000 COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) PUBLIC HEALTH PARTNERSHIP OF KNOX COUNTY 121 EAST HIGH STREET MOUNT VERNON OH 43050 260829216 501(C)(3) 59300 KNOX OUT TOBACCO PROGRAM/ ORAL HYGIENE PRESCHOOL EDUCATION PROGRAM/NEWBORN HOME VISITING/ FACES PROGRAM 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) 61500 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) 25000 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) 79650 SCHOOL INTERVENTION OHIO STATE LEGAL SERVICES ASSOCIATION-SOUTHEASTERN LEGAL AID 555 BUTTLES AVENUE COLUMBUS OH 43215 310718185 501(C)(3) 20000 HOMELESS PREVENTION LEGAL PARTNERSHIP KNOX COUNTY 4-H PLANNING COMMITTEE 160 COLUMBUS ROAD MOUNT VERNON OH 43050 821734723 501(C)(3) 15000 BUILDING CAMPAIGN X 3 153516 QUOTED PRICES X CAMPAIGN PHOTOS 1 350 DONOR STATED AMOUNT 0 0 0 FORM 990, PART III, LINE 4B PROVIDED INFORMATION AND REFERRAL SERVICES TO THE PUBLIC, AS WELL AS ASSISTED 19,666 KNOX COUNTY RESIDENTS THROUGH PROGRAMS AND INITIATIVES SUPPORTED BY UNITED WAY OF KNOX COUNTY. COMMUNITY VOLUNTEER OPPORTUNITIES WERE PROVIDED TO 280 INDIVIDUALS. SAVED KNOX COUNTY RESIDENTS $18,694 IN PRESCRIPTION COSTS THROUGH THE FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM. PROVIDED TAX PREPARATION ASSISTANCE TO 523 INDIVIDUALS TOTALING $823,871 IN FEDERAL AND STATE REFUNDS, WITH A REPORTED SAVINGS OF $104,600 IN TAX PREPARER FEES TO KNOX COUNTY RESIDENTS. COORDINATED A FREE BOOK PROGRAM FOR CHILDREN BIRTH TO AGE 5 -IMAGINATION LIBRARY- MAILING OUT 23,093 BOOKS TO AN AVERAGE OF 1,900 KNOX COUNTY CHILDREN EACH MONTH. SPONSORED TWO POVERTY SIMULATIONS FOR 130 COMMUNITY MEMBERS. EDUCATED 639 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 79 GIRLS TO PARTICIPATE IN A 20-WEEK GIRLS EMPOWERMENT PROGRAM- RULING OUR EXPERIENCES THROUGHOUT 5 KNOX COUNTY 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. 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 -19,580. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.