UNITED WAY OF ROSS COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ROSS COUNTY INC (EIN 31-4389671)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201813169349303066
Schema version
2017v2.3
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)
Return2018-11-12T12:28:53-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonKELLI YEAGER-NELSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7407733280PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY SEIGNEURPreparerPersonNm
PTINP01455483PTIN
Phone7407022600PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.249.136.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm10:24:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id55421540D0F21B7CEBD7E75D86A4F20E69CB751BAtSubmissionCreationDeviceId
At Submission Filing Device Id857C96843B5F65E28D0D41522C5317FE8E0D4281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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$1,094,279GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$790,673PYContributionsGrantsAmt
CY Contributions Grants$733,054CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,274PYInvestmentIncomeAmt
CY Investment Income$28,722CYInvestmentIncomeAmt
PY Other Revenue$10PYOtherRevenueAmt
CY Other Revenue$17,539CYOtherRevenueAmt
PY Total Revenue$814,957PYTotalRevenueAmt
CY Total Revenue$779,315CYTotalRevenueAmt
PY Grants And Similar Paid$379,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$371,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,011CYTotalFundraisingExpenseAmt
PY Other Expenses$243,454PYOtherExpensesAmt
CY Other Expenses$320,574CYOtherExpensesAmt
PY Total Expenses$821,272PYTotalExpensesAmt
CY Total Expenses$898,360CYTotalExpensesAmt
PY Revenues Less Expenses-$6,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,045CYRevenuesLessExpensesAmt
Total Assets BOY$1,558,355TotalAssetsBOYAmt
Total Assets EOY$1,409,839TotalAssetsEOYAmt
Total Liabilities BOY$174,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,383,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,310,668NetAssetsOrFundBalancesEOYAmt
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
Expense$112,240ExpenseAmt
Grant$112,240GrantAmt
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)
Expense$73,375ExpenseAmt
Grant$73,375GrantAmt
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)
Expense$108,808ExpenseAmt
Grant$108,808GrantAmt
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$451,587ExpenseAmt
Grant$76,827GrantAmt
DescDIRECT PROGRAM OVERHEAD AND COMMUNITY IMPACT AND SPECIAL NEEDS FUNDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$451,587TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$76,827TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$746,010TotalProgramServiceExpensesAmt
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
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 (17 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
STEVE STEELE
TRUSTEE0.00Yes (X)$0$0$0
KIM JONES
TRUSTEE0.00Yes (X)$0$0$0
TABITHA MUSE
TRUSTEE0.00Yes (X)$0$0$0
MARTIN TUCK
VICE CHAIR0.00Yes (X)$0$0$0
KATHY WOLFE
TRUSTEE0.00Yes (X)$0$0$0
DEBBIE NUNZIATO
TRUSTEE0.00Yes (X)$0$0$0
RITA FUCHSMAN
TREASURER0.00Yes (X)$0$0$0
JAMES HILL
TRUSTEE0.00Yes (X)$0$0$0
TREVOR KENDALL
TRUSTEE0.00Yes (X)$0$0$0
ROD SPENCER
TRUSTEE0.00Yes (X)$0$0$0
LINDA MADISON
TREASURER0.00$0$0$0Yes (X)
JARRELL WITTY
CHAIRMAN0.00$0$0$0Yes (X)
BRIANA HOOD
SECRETARY0.00$0$0$0Yes (X)
KELLI YEAGER-NELSON
EXECUTIVE DIRECTOR55.00$64,200$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,200TotalReportableCompFromOrgAmt
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$22,266GovernmentGrantsAmt
All Other Contributions$710,788AllOtherContributionsAmt
Total Contributions$733,054TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,637TotalRevenueColumnAmt
Related Or Exempt Func Income$34,637RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$309,049SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$314,964SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,915SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,915TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,915RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,539TotalRevenueColumnAmt
Related Or Exempt Func Income$17,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,539OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$779,315TotalRevenueColumnAmt
Related Or Exempt Func Income$46,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$371,250TotalAmt
Program Services$371,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,710TotalAmt
Program Services$89,855ProgramServicesAmt
Management And General$37,739ManagementAndGeneralAmt
Fundraising$52,116FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,146TotalAmt
Program Services$5,573ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt
Fundraising$3,232FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,680TotalAmt
Program Services$7,840ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt
Fundraising$4,547FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,863TotalAmt
Program Services$5,432ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,648TotalAmt
Program Services$6,324ProgramServicesAmt
Management And General$2,656ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,538TotalAmt
Program Services$3,403ProgramServicesAmt
Management And General$1,837ManagementAndGeneralAmt
Fundraising$2,298FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,825TotalAmt
Management And General$7,825ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,527TotalAmt
Program Services$8,264ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt
Fundraising$4,793FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196TotalAmt
Program Services$98ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

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$60,288$60,288
MAP YOUR FUTURE$57,040$57,040
KINDERGARDEN READINESS$47,763$47,763
MIGHTY ACTIVE PACK$40,057$40,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,553TotalAmt
Program Services$42,823ProgramServicesAmt
Management And General$7,580ManagementAndGeneralAmt
Fundraising$2,150FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$898,360TotalAmt
Program Services$746,010ProgramServicesAmt
Management And General$76,339ManagementAndGeneralAmt
Fundraising$76,011FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,043BOYAmt
EOY$28,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$531,869BOYAmt
EOY$146,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,866BOYAmt
EOY$419,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,472BOYAmt
EOY$2,096EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$709,105BOYAmt
EOY$810,267EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,355BOYAmt
EOY$1,409,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,980BOYAmt
EOY$20,456EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$88,149BOYAmt
EOY$78,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,545BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,674BOYAmt
EOY$99,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,681BOYAmt
EOY$1,307,111EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,383,681BOYAmt
EOY$1,310,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,558,355BOYAmt
EOY$1,409,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$119,045ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,032NetUnrlzdGainsLossesInvstAmt
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$754,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,673CurrentTaxYearMinus1YearAmt
Current Tax Year$733,054CurrentTaxYearAmt
Total$3,873,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$754,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,673CurrentTaxYearMinus1YearAmt
Current Tax Year$733,054CurrentTaxYearAmt
Total$3,873,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,873,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,274CurrentTaxYearMinus1YearAmt
Current Tax Year$28,722CurrentTaxYearAmt
Total$108,592TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$17,539CurrentTaxYearAmt
Total$23,257TotalAmt
FieldValueIRS element (for citing)
Total Support$4,005,045TotalSupportAmt
Public Support CY1700.96710PublicSupportCY170Pct
Public Support PY1700.97620PublicSupportPY170Pct
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$5,437OtherCostOrOtherBasisAmt
Depreciation$3,341DepreciationAmt
Book Value$2,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,096TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$825,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46,032NetUnrealizedGainsInvstAmt
Revenue Not Reported$46,032RevenueNotReportedAmt
Revenue Subtotal$779,315RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$779,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$898,360TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$898,360ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$898,360TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
181 N BRIDGE STCHILLICOTHEOH45601530196605$16,270PROGRAM OPERATION
ASSISTANCE HOUSE
11 W FIFTH STCHILLICOTHEOH45601314379621$13,876PROGRAM OPERATION
BOY SCOUTS OF AMERICA
991 E MAIN STCHILLICOTHEOH45601314388520$13,133PROGRAM OPERATION
CARVER COMMUNITY CENTER
165 W FOURTH STCHILLICOTHEOH45601314386181$46,730PROGRAM OPERATION
CHILD PROTECTION CENTER
138 MARIETTA RDCHILLICOTHEOH45601311579825$25,000PROGRAM OPERATION
GOODWILL INDUSTRIES
457 E MAIN STCHILLICOTHEOH45601310917970$10,000PROGRAM OPERATION
ROSS COUNTY COALITION AGAINST DOMESTIC VIOLENCE
PO BOX 1727CHILLICOTHEOH45601311044779$36,248PROGRAM OPERATION
ROSS COUNTY COMMUNITY ACTION
603 CENTRAL CENTERCHILLICOTHEOH45601316059908$54,722PROGRAM OPERATION
SALVATION ARMY
171 E FOURTH STCHILLICOTHEOH45601135562351$7,500PROGRAM OPERATION
SCO BIG BROTHERS BIG SISTERS
173 W SECOND STCHILLICOTHEOH45601310968026$19,591PROGRAM OPERATION
YMCA OF ROSS COUNTY
100 MILL STCHILLICOTHEOH45601314379806$9,843PROGRAM OPERATION
BAINBRIDGE SENIOR CITIZENS
PO BOX 724BAINBRIDGEOH45612237244161$5,275PROGRAM OPERATION
HOPE CLINIC OF ROSS COUNTY
PO BOX 864CHILLICOTHEOH45601452390821$30,000PROGRAM OPERATION
OHIO STATE LEGAL SERVICES ASSOCIATION
555 BUTTLES AVECOLUMBUSOH43215310718185$16,000PROGRAM OPERATION
WEE CARE OUTREACH
PO BOX 509CHILLICOTHEOH45601202011289PROGRAM OPERATION
EASTER SEALS
3830 TRUEMAN COURTHILLIARDOH43026314379471$5,589PROGRAM OPERATION
MILITARY VETS RESOURCE CENTER
1395 E DUBLIN GRANVILLE RDCOLUMBUSOH43229383649571$12,767PROGRAM OPERATION
HUNTSMAN ARCHERY
5010 SR 772CHILLICOTHEOH45601473496461$7,285PROGRAM OPERATION
SEEDS OF HOPE
PO BOX 101CHILLICOTHEOH45601264247259$5,000PROGRAM 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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