UNITED WAY OF ROSS COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ROSS COUNTY INC (EIN 31-4389671)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-16
IRS object ID
201942289349300334
Schema version
2018v3.1
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)
Return2019-08-16T14:19:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310962125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITED SEIGNEUR SAMS & RAHE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1213 SOUTH PAINT STREETAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456013828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314389671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ROSS COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7407733280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonS KIM JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7407733280PhoneNum
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY SEIGNEURPreparerPersonNm
PTINP01455483PTIN
Phone7407022600PhoneNum
Preparation2019-07-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.249.136.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-02IPDt
IP Tm10:53:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id55421540D0F21B7CEBD7E75D86A4F20E69CB751BAtSubmissionCreationDeviceId
At Submission Filing Device Id857C96843B5F65E28D0D41522C5317FE8E0D4281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLI YEAGER-NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$751,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYROSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EFFECTIVELY MATCH COMMUNITY RESOURCES WITH COMMUNITY NEEDS AND ASPIRATIONS, UNITED WAY RAISES AND AWARDS FUNDS TO LOCAL AGENCIES FOR PROGRAMS THAT ACHIEVE MEASURABLE OUTCOMES IN TARGET AREAS CONSIDERED ESENTIAL FOR PROVIDING OPPORTUNITIES FOR A GOOD QUALITY OF LIFE. WE CONVENE, COLLABORATE, FUND, AND OFTEN MANAGE BROADER COMMUNITYWIDE INITIATIVES. ALL PROGRAMS MUST ALIGN WITH EDUCATION, INCOME, AND HEALTH GOALS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$733,054PYContributionsGrantsAmt
CY Contributions Grants$704,685CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,722PYInvestmentIncomeAmt
CY Investment Income$43,256CYInvestmentIncomeAmt
PY Other Revenue$17,539PYOtherRevenueAmt
CY Other Revenue$3,243CYOtherRevenueAmt
PY Total Revenue$779,315PYTotalRevenueAmt
CY Total Revenue$751,184CYTotalRevenueAmt
PY Grants And Similar Paid$371,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$307,437CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,611CYTotalFundraisingExpenseAmt
PY Other Expenses$320,574PYOtherExpensesAmt
CY Other Expenses$265,840CYOtherExpensesAmt
PY Total Expenses$898,360PYTotalExpensesAmt
CY Total Expenses$809,590CYTotalExpensesAmt
PY Revenues Less Expenses-$119,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,406CYRevenuesLessExpensesAmt
Total Assets BOY$1,409,839TotalAssetsBOYAmt
Total Assets EOY$1,298,763TotalAssetsEOYAmt
Total Liabilities BOY$99,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,310,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,212,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MOBILIZE RESOURSES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY. WE ENVISION A STRONGER COMMUNITY OF ENGAGED STAKEHOLDERS COLLABORATING TO CREATE SUSTAINABLE, POSITIVE CHANGE AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Grant$36,153GrantAmt
DescINCOME (FINANCIAL STABILITY, SELF-SUFFICIENCY, CRISIS & BASIC NEEDS): FUNDED PROGRAMS THAT HELP INDIVIDUALS ACHIEVE NEW LEVELS OF INDEPENDENCE AND, IN SOME CASES, SELF-SUFFICIENCY.THESE PROGRAMS PROVIDE JOB TRAINING AND PLACEDMENT, AS WELL AS SHELTERED EMPLOYMENT, FOR FOR ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR OTHER DISADVANTAGES. FUNDED PROGRAMS ALSO PROVIDE EMERGENCY SHELTER FOR HOMELESS MEN, INCLUDING OVERNIGHT AND DAYTIME SHELTER, MEALS, CASE MANAGEMENT, EMPLOYMENT REFERRALS, AND SHOWER AND LAUNDRY FACILITIES. OTHER PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR IMMEDIATE BASIC NEEDS, SUCH AS FOOD, TRANSPORTATION, MEDICATION, UTILITY PAYMENT AND SHUT-OFF PREVENTION, INCLUDING THOSE FOR DISASTER VICTIMS AND AIDING MILITARY PERSONNEL WITH EMERGENCY OR SPECIAL NEEDS COMMUNICATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$64,625GrantAmt
DescHEALTH (NUTRITION, MEDICAL CARE, THERAPY, COUNSELING,SAFETY, SOCIALIZATION): FUNDED PROGRAMS AND SERVICES INCLUDE TRANSITIONAL SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR HOMELESSNESS; FREE WRAP-AROUND SERVICES, INCLUDING COUNSELING, MEDICAL EVALUATIONS AND EXAMS, AND VICTIM ADVOCACY FOR CHILDREN AND FAMILIES IMPACTED BY SEXUAL ABUSE; NUTRITIOUS MEALS, SOCIALIZATION, HEALTH, AND COMPANIONSHIP EVENTS AND SERVICES FOR SENIOR CITIZENS; COMMUNITY HEALTH AND SAFETY PROGRAMS AND BLOOD SERVICES; SUBSIDIZED PARTICIPATION IN HEALTH, WELLNESS AND FITNESS PROGRAMS FOR NEEDY FAMILIES, MATCHING AND MENTORING PROGRAMS FOR CHILDREN AND TEENS FROM ONE-PARENT/ GUARDIAN OR OTHERWISE STRUGGLING FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Grant$86,196GrantAmt
DescEDUCATION (SCHOOL READINESS, ACADEMIC SUPPORT, DEVELOPMENT): FUNDED PROGRAMS INCLUDED SCHOOL-BASED MENTORING AND AFTER-SCHOOL SERVICES, TUTORING AND HOMEWORK ASSISTANCE; CHARACTER DEVELOPMENT, LEADERSHIP AND LIFE SKILLS PROGRAMS; ARTS, DRAMA, RECREATION AND PHYSICAL FITNESS PROGRAMS; ABUSE PREVENTION PROGRAMS FOR COMMUNITY, SCHOOLS, AND CHILD VICTIMS OF SEXUAL ABUSE; ANTI-BULLYING, BODY SAFETY AND PARENTING CLASSES; AND SUMMER YOUTH DEVELOPMENT, LEADERSHIP, AND ENRICHMENT PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$655,245ExpenseAmt
Grant$120,463GrantAmt
DescDIRECT PROGRAM OVERHEAD AND COMMUNITY IMPACT AND SPECIAL NEEDS FUNDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$655,245TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$120,463TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$655,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7407733280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NANCY AMES
TRUSTEE0.00Yes (X)$0$0$0
LUKE FEENEY
TRUSTEE0.00Yes (X)$0$0$0
JOYCE ATWOOD
TRUSTEE0.00Yes (X)$0$0$0
SKIM JONES
TRUSTEE0.00Yes (X)$0$0$0
TABITHA MUSE
TRUSTEE0.00Yes (X)$0$0$0
MARTIN TUCK
CHAIRMAN0.00Yes (X)$0$0$0
EMILY WOLFE
TRUSTEE0.00Yes (X)$0$0$0
DEBBIE NUNZIATO
TRUSTEE0.00Yes (X)$0$0$0
RITA FUCHSMAN
TRUSTEE0.00Yes (X)$0$0$0
TREVOR KENDALL
TRUSTEE0.00Yes (X)$0$0$0
ROD SPENCER
TRUSTEE0.00Yes (X)$0$0$0
KRISTAL SPETNAGEL
TRUSTEE0.00Yes (X)$0$0$0
LINDA MADISON
TREASURER0.00$0$0$0Yes (X)
KELLI YEAGER-NELSON
EXECUTIVE DIRECTOR55.00$65,740$0$0Yes (X)
JAMES HILL
SECRETARY0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$24,184GovernmentGrantsAmt
All Other Contributions$680,501AllOtherContributionsAmt
Total Contributions$704,685TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,256TotalRevenueColumnAmt
Related Or Exempt Func Income$43,256RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,243TotalRevenueColumnAmt
Related Or Exempt Func Income$3,243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$751,184TotalRevenueColumnAmt
Related Or Exempt Func Income$46,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$307,437TotalAmt
Program Services$307,437ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,933TotalAmt
Program Services$147,859ProgramServicesAmt
Management And General$24,391ManagementAndGeneralAmt
Fundraising$33,683FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,034TotalAmt
Program Services$6,017ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt
Fundraising$3,490FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,346TotalAmt
Program Services$9,173ProgramServicesAmt
Management And General$3,853ManagementAndGeneralAmt
Fundraising$5,320FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Management And General$5,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,235TotalAmt
Program Services$1,564ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt
Fundraising$10,484FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,184TotalAmt
Program Services$5,741ProgramServicesAmt
Management And General$4,996ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,610TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$2,915ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,318TotalAmt
Program Services$10,583ProgramServicesAmt
Management And General$4,520ManagementAndGeneralAmt
Fundraising$4,215FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services-$907ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$376TotalAmt
Management And General$376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EITC AND DOLLY PARTON G$56,539$56,539
MAP YOUR FUTURE$45,334$45,334
KINDERGARDEN READINESS$38,518$38,518
MIGHTY ACTIVE PACK$13,867$13,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,611TotalAmt
Program Services$11,187ProgramServicesAmt
Management And General$18,887ManagementAndGeneralAmt
Fundraising$19,537FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$809,590TotalAmt
Program Services$655,245ProgramServicesAmt
Management And General$73,734ManagementAndGeneralAmt
Fundraising$80,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,151BOYAmt
EOY$279,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,493BOYAmt
EOY$113,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$419,275BOYAmt
EOY$151,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,096BOYAmt
EOY$1,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$810,267BOYAmt
EOY$751,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,557BOYAmt
EOY$1,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,409,839BOYAmt
EOY$1,298,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,456BOYAmt
EOY$9,974EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$78,715BOYAmt
EOY$75,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,171BOYAmt
EOY$85,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,307,111BOYAmt
EOY$1,202,519EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,557BOYAmt
EOY$10,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,668BOYAmt
EOY$1,212,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,409,839BOYAmt
EOY$1,298,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,406ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$39,277NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$722,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,054CurrentTaxYearMinus1YearAmt
Current Tax Year$704,685CurrentTaxYearAmt
Total$3,823,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,054CurrentTaxYearMinus1YearAmt
Current Tax Year$704,685CurrentTaxYearAmt
Total$3,823,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,823,020PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,722CurrentTaxYearMinus1YearAmt
Current Tax Year$43,256CurrentTaxYearAmt
Total$147,894TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,539CurrentTaxYearMinus1YearAmt
Current Tax Year$3,243CurrentTaxYearAmt
Total$26,500TotalAmt
FieldValueIRS element (for citing)
Total Support$3,997,414TotalSupportAmt
Public Support CY1700.95640PublicSupportCY170Pct
Public Support PY1700.96710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,094OtherCostOrOtherBasisAmt
Depreciation$1,374DepreciationAmt
Book Value$1,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,720TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$711,907TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$39,277NetUnrealizedGainsInvstAmt
Revenue Not Reported-$39,277RevenueNotReportedAmt
Revenue Subtotal$751,184RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$751,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$809,590TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$809,590ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$809,590TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILD PROTECTION CENTER
138 MARIETTA RDCHILLICOTHEOH45601311579825$21,189PROGRAM OPERATION
GOODWILL INDUSTRIES
457 E MAIN STCHILLICOTHEOH45601310917970$10,000PROGRAM OPERATION
ROSS COUNTY COALITION AGAINST DOMESTIC VIOLENCE
PO BOX 1727CHILLICOTHEOH45601311044779$35,545PROGRAM OPERATION
ROSS COUNTY COMMUNITY ACTION
603 CENTRAL CENTERCHILLICOTHEOH45601316059908$50,132PROGRAM OPERATION
SCO BIG BROTHERS BIG SISTERS
173 W SECOND STCHILLICOTHEOH45601310968026$17,410PROGRAM OPERATION
YMCA OF ROSS COUNTY
100 MILL STCHILLICOTHEOH45601314379806$7,000PROGRAM OPERATION
HOPE CLINIC OF ROSS COUNTY
PO BOX 864CHILLICOTHEOH45601452390821$29,156PROGRAM OPERATION
OHIO STATE LEGAL SERVICES ASSOCIATION
555 BUTTLES AVECOLUMBUSOH43215310718185$13,600PROGRAM OPERATION
WEE CARE OUTREACH
PO BOX 509CHILLICOTHEOH45601202011289$5,700PROGRAM OPERATION
MILITARY VETS RESOURCE CENTER
1395 E DUBLIN GRANVILLE RDCOLUMBUSOH43229383649571$12,553PROGRAM OPERATION
UNION-SCIOTO LOCAL SCHOOLS
1565 EGYPT PIKECHILLICOTHEOH45601316401035$8,721PROGRAM OPERATION
SEEDS OF HOPE
PO BOX 101CHILLICOTHEOH45601264247259$12,537PROGRAM OPERATION
THE BUCK FIFTY
113 GORDON DRCHILLICOTHEOH45601811817174$18,000PROGRAM OPERATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXTENSIVE PRE-SCREENING IS CONDUCTED BY STAFF AND A 10 MEMBER VOLUNTEER BUDGET & ALLOCATIONS COMMITTEE PRIOR TP AWARD OF FUNDS. REQUIREMENTS INCLUDE: (1) ANNUAL APPLICATION; EXPLANATION OF NEED, USE, AND RESULTS OF FUNDED PROGRAM AS ALIGNED WITH SPECIFIC, PREDETERMINED GOALS, OUTCOMES; (2) REVIEW OF ORGANIZATION'S ADHERENCE OF PRINCIPLES OF SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES; (3) VERIFICATION OF PATRIOT ACT COMPLIANCE; VERIFICATION OF CURRENT IRS 501(C)(3) STATUS; VERIFICATION OF CURRENT REGISTRATION WITH OHIO ATTORNEY GENERAL'S OFFICE; SUBMISSION OF PERIODIC REPORTS VERIFYING USE OF FUNDS AND PROGRAM STATUS; ANNUAL REPORT CONFIRMING ALL FUNDS HAVE BEEN USED FOR INTENDED PROGRAM PURPOSES; DOCUMENTATION OF OUTCOMES ACHIEVED AND MEASURED AGAINST UNITED WAY GOALS AND OBJECTIVES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED VIA EMAIL FOR REVIEW BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF AND VOLUNTEERS (BOARD, COMMITTEES, CAMPAIGN CABINET, ETC) RECEIVE AND REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY RETURN A SIGNED ACKNOWLEDGEMENT AND, IF APPLICABLE, EXPLANATION OF ANY REAL OR PERCEIVED CONFLICT. IF SUCH CONFLICT APPEARS QUESTIONABLE, THE INDIVIDUAL IS ASKED TO REFRAIN FROM ANY ACTION OR VOTE THAT COULD VIOLATE THE POLICY. IF THIS IS NOT POSSIBLE OR APPROPRIATE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATION IN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINATION OF COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. THE PROCESS INCLUDES REVIEW AND, IF NEEDED, REVISION OF JOB DECSRIPTIONS, PERFORMANCE EVALUATIONS, STUDY OF CURRENT COMPARABLE SALARIES AS PUBLISHED BY UNITED WAY WORLDWIDE AND SHARED BY LOCAL AGENCIES, AND CONSIDEWRATION OF COLA DATA, AVAILABLE FUNDS, AND REVENUE PROJECTION.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ENTITY'S OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST TO THE CEO OR OFFICE MANAGER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ENTITY'S OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST TO THE CEO OR OFFICE MANAGER.

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