UNITED WAY OF WAYNE AND HOLMES COUNTIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WAYNE AND HOLMES COUNTIES INC (EIN 34-0946973)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349301308
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T08:04:44-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST NINTH STREET SUITE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340946973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WAYNE AND HOLMES CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3302645576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WALNUT STREET | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC HARVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3302645576 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.128.80.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 10:15:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 265730081A20B45793D9C5BED690F38B2243AB9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC HARVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WALNUT STREET | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,278,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWWH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1006 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,364,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,228,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,343 | PYOtherRevenueAmt |
| CY Other Revenue | $15,174 | CYOtherRevenueAmt |
| PY Total Revenue | $1,415,282 | PYTotalRevenueAmt |
| CY Total Revenue | $1,267,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $857,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $814,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,202 | PYOtherExpensesAmt |
| CY Other Expenses | $256,271 | CYOtherExpensesAmt |
| PY Total Expenses | $1,396,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,379,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,023,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,964,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,963,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,911,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLABORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $286,807 | ExpenseAmt |
| Grant | $218,000 | GrantAmt |
| Desc | SEE SCHEDULE OCORE EMERGENCY IMPACT AREAS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,877 | ExpenseAmt |
| Grant | $274,300 | GrantAmt |
| Desc | SEE SCHEDULE OEDUCATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,168 | ExpenseAmt |
| Grant | $178,750 | GrantAmt |
| Desc | SEE SCHEDULE OPROMOTING HEALTH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,199 | ExpenseAmt |
| Grant | $143,809 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES: FAMILY & FINANCIAL STABILITY EDUCATIONAL ATTAINMENT FOR ADULTS, OUTPATIENT COUNSELING FOR FAMILIES, BRIDGES OUT OF POVERTY CURRICULUM, MENTAL HEALTH COUNSELING, SERVICES FOR THE DEAF, SUPPORTIVE AND TRANSITIONAL HOUSING. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*OVER 4,900 HOURS OF ADULT EDUCATION AND FAMILY LITERACY. *OVER 300 HOURS OF COUNSELING. 2-1-1 (INFORMATION AND REFERRAL)THIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS, 24/7, 365 DAYS A YEAR. THIS CONFIDENTIAL SERVICE ENABLES ANY WAYNE OR HOLMES COUNTY RESIDENT TO PARTICIPATE IN A ONE-ON-ONE CONSULTATION WITH A LIVE, TRAINED SPECIALIST WHO WILL HELP THE CALLER ASSESS THEIR TRUE NEEDS AND DIRECT THEM TO THE APPROPRIATE HEALTH AND HUMAN SERVICE RESOURCE. IN 2017, WE ASSISTED OVER 6,000 CALLERS. IN ADDITION, INDIVIDUALS CAN SEARCH THE WEB-BASED, 2-1-1 DATA BASE ON-LINE OR THEY CAN COME INTO THE UNITED WAY OFFICE TO SEEK HELP. FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:CORE EMERGENCY IMPACT AREAWE VIEW THIS AREA AS A VITAL PORTAL OF ENTRY. ACCESS TO BASIC NEEDS, FOOD, SHELTER, AND CLOTHING ARE ESSENTIAL IN ORDER TO HELP PEOPLE BEGIN TO MOVE ALONG A CONTINUUM TO SELF-SUFFICIENCY. FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*OVER 2,000 PEOPLE RECEIVED HOUSING SERVICES IN THE FORM OF RENT, UTILITIES, OR OTHER ASSISTANCE TO SUPPORT THEIR BASIC LIVING NEEDS.*7,211 MEALS WERE PROVIDED WITH THOUSANDS MORE PEOPLE HELPED THROUGH OTHER FOOD SUPPORT PROGRAMS.*930 DAYS OF SHELTER, FREE OF DOMESTIC VIOLENCE.*1,850 DAYS OF SHELTER, PREVENTING PEOPLE FROM BEING HOMELESS.FORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:EDUCATIONOUR EFFORTS IN THIS AREA TARGET EARLY LEARNING ENVIRONMENTS SO THAT CHILDREN ARE READY TO LEARN UPON ENTERING KINDERGARTEN AND THEN PROVIDING THEM WITH ADDITIONAL TOOLS WHICH HELP THEM DEVELOP SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING ALONG WITH EDUCATIONAL GROWTH.THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*NEARLY 14,000 HOURS OF CHILDCARE WERE PROVIDED THROUGH UNITED WAY SUPPORTED PROGRAMS.*OVER 1,200 CHILDREN PARTICIPATED IN OUT-OF-SCHOOL PROGRAMS AND SUMMER CAMPS.FORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:PROMOTING HEALTHPROVIDING ALL PEOPLE WITH ACCESS TO PHYSICAL, MENTAL, AND SUBSTANCE ABUSE TREATMENT IS VITAL TOWARDS MOVING AND KEEPING PEOPLE SELF-SUFFICIENT. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*OVER 2,000 PATIENT VISITS TO RECEIVE HEALTH AND PREVENTATIVE HEALTH SERVICES AND OVER 400 PATIENTS USED DENTAL VOUCHERS*415 HOURS OF SUBSTANCE ABUSE COUNSELING.*142 PATIENT VISITS FOR REPRODUCTIVE AND PREVENTATIVE HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $189,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $143,809 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,072,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC HARVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302645576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WALNUT STREET | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEPHANIE CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON MANEESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LAKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA REICHERT | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER FOX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY VANSICKLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM ZANONE | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN BUXTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN HELMUTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BUEHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC HARVEY | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN CALVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H STEWART FITZ GIBBON II | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE CERMINARO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA EDMONDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE LEHMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| UDAY VAIDYA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JASIN | ||||||
| EXECUTIVE DIRECTOR | 55.00 | $72,422 | $0 | $14,108 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,648 | FederatedCampaignsAmt |
| Fundraising | $20,994 | FundraisingAmt |
| All Other Contributions | $1,201,604 | AllOtherContributionsAmt |
| Total Contributions | $1,228,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INFORMATION AND REFERR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,235 | TotalRevenueColumnAmt |
| Exclusion | $17,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,394 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,394 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,394 | TotalRevenueColumnAmt |
| Exclusion | $14,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,207 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $780 | TotalRevenueColumnAmt |
| Exclusion | $780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,267,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,859 | TotalAmt |
| Program Services | $814,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,531 | TotalAmt |
| Program Services | $57,110 | ProgramServicesAmt |
| Management And General | $17,306 | ManagementAndGeneralAmt |
| Fundraising | $12,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,853 | TotalAmt |
| Program Services | $57,629 | ProgramServicesAmt |
| Management And General | $61,357 | ManagementAndGeneralAmt |
| Fundraising | $66,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $3,553 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277 | TotalAmt |
| Program Services | $2,692 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,893 | TotalAmt |
| Program Services | $8,739 | ProgramServicesAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $9,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,587 | TotalAmt |
| Program Services | $29,288 | ProgramServicesAmt |
| Management And General | $23,288 | ManagementAndGeneralAmt |
| Fundraising | $39,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,564 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $12,598 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629 | TotalAmt |
| Program Services | $3,918 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975 | TotalAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,225 | TotalAmt |
| Program Services | $12,481 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,904 | TotalAmt |
| Program Services | $1,362 | ProgramServicesAmt |
| Management And General | $16,542 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785 | TotalAmt |
| Program Services | $957 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR UNCOLLECT | $29,565 | $29,565 | ||
| COMMUNITY INITIATIVE EX | $14,218 | $14,218 | ||
| MISCELLANEOUS | $10,569 | $1,613 | $7,708 | $1,248 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,294 | TotalAmt |
| Program Services | $1,072,051 | ProgramServicesAmt |
| Management And General | $174,783 | ManagementAndGeneralAmt |
| Fundraising | $132,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,218 | BOYAmt |
| EOY | $119,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,765 | BOYAmt |
| EOY | $349,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,466 | BOYAmt |
| EOY | $362,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $2,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277 | BOYAmt |
| EOY | $6,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $294,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,892 | BOYAmt |
| EOY | $305,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,069 | BOYAmt |
| EOY | $818,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,037 | BOYAmt |
| EOY | $1,964,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,656 | BOYAmt |
| EOY | $19,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,870 | BOYAmt |
| EOY | $30,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,699 | BOYAmt |
| EOY | $53,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,557 | BOYAmt |
| EOY | $986,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,781 | BOYAmt |
| EOY | $710,684 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $213,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,338 | BOYAmt |
| EOY | $1,911,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,037 | BOYAmt |
| EOY | $1,964,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,204 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,364,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,240 | CurrentTaxYearAmt |
| Total | $6,951,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,364,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,240 | CurrentTaxYearAmt |
| Total | $6,951,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $663,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,288,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,235 | CurrentTaxYearAmt |
| Total | $152,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,104,629 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,886 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,080 | OtherCostOrOtherBasisAmt |
| Book Value | $65,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,011 | DepreciationAmt |
| Book Value | $240,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,242 | DepreciationAmt |
| Book Value | $90 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $305,493 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL ACCOUNTS | Desc |
| Amt | $3,393 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,282,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,204 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $60,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,222,105 | RevenueSubtotalAmt |
| Other Revenues Not Included | $45,133 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,133 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,267,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,334,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,334,161 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $45,133 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,379,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS $15,568 PROVISION FOR UNCOLLECTIBLE $29,565 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS $15,568 PROVISION FOR UNCOLLECTIBLE $29,565 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RACE | Event1Nm |
| Gross Receipts Event1 | $32,201 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,207 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,207 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,207 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VIOLA STARTZMAN FREE CLINIC | |||||||
| 1874 CLEVELAND ROAD | WOOSTER | OH | 44691 | 341758151 | 501(C)(3) | $97,250 | HEALTHCARE SERVICE DELIVERY TO THE UNINSURED |
| WAYNE COUNTY SCHOOLS CAREER CENTER | |||||||
| 518 W PROSPECT STREET | SMITHVILLE | OH | 44677 | 341000350 | 501(C)(3) | $20,000 | CAREER & TECHNICAL EDUCATION |
| ANAZAO COMMUNITY PARTNERS | |||||||
| 2587 BACK ORRVILLE ROAD | WOOSTER | OH | 44691 | 341105940 | 501(C)(3) | $24,000 | EMERGENCY ASSISTANCE |
| COMMUNITY ACTION | |||||||
| 905 PITTSBURGH AVENUE | WOOSTER | OH | 44691 | 340979210 | 501(C)(3) | $14,000 | FAMILIES LEARNING |
| BOYS & GIRLS CLUB WOOSTER | |||||||
| 343 W MILLTOWN ROAD SUITE A | WOOSTER | OH | 44691 | 463469624 | 501(C)(3) | $32,000 | YOUTH PROGRAMS |
| WOOSTER YMCA | |||||||
| 680 WOODLAND AVE | WOOSTER | OH | 44691 | 340766172 | 501(C)(3) | $73,000 | YOUTH PROGRAMS |
| PLANNED PARENTHOOD OF NE OHIO | |||||||
| 334 E MILLTOWN RD | WOOSTER | OH | 44691 | 314379502 | 501(C)(3) | $18,000 | HEALTH CARE |
| SALVATION ARMY | |||||||
| 437 S MARKET STREET | WOOSTER | OH | 44691 | 135562351 | 501(C)(3) | $86,002 | FAMILY/YOUTH CENTER |
| ABLE - WAYNE COUNTY SCHOOLS CAREER CENTER | |||||||
| 407 NORTH MARKET STREET | WOOSTER | OH | 44691 | 341000350 | 501(C)(3) | $48,000 | FAMILIES LEARNING |
| PEOPLE TO PEOPLE MINISTRIES | |||||||
| 454 E BOWMAN ST | WOOSTER | OH | 44691 | 341264151 | 501(C)(3) | $60,000 | EMERGENCY ASSISTANCE |
| LEARN N PLAY | |||||||
| 241 S BEVER ST | WOOSTER | OH | 44691 | 341192821 | 501(C)(3) | $34,300 | EDUCATION |
| THE COUNSELING CENTER OF WAYNE & HOLMES | |||||||
| 2285 BENDEN DR | WOOSTER | OH | 44691 | 346003994 | 501(C)(3) | $12,000 | COUNSELING SERVICES |
| CATHOLIC CHARITIES | |||||||
| 521 BEALL AVE | WOOSTER | OH | 44691 | 341318541 | 501(C)(3) | $20,500 | COUNSELING |
| WEE CARE DAY CARE CENTER | |||||||
| 424 E BOWMAN | WOOSTER | OH | 44691 | 340933032 | 501(C)(3) | $42,000 | CHILD CARE SERVICES |
| WOOSTER CITY SCHOOLS | |||||||
| 515 OLDMAN RD | WOOSTER | OH | 44691 | 346003127 | $35,000 | AFTER SCHOOL PROGRAM | |
| ONE EIGHTY | |||||||
| 104 SPINK STREET | WOOSTER | OH | 44691 | 341269314 | 501(C)(3) | $108,001 | TRANSITIONAL HOUSING |
| GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC | |||||||
| 1034 NOLD AVENUE | WOOSTER | OH | 44691 | 341272032 | 501(C)(3) | $39,000 | CAREER CONNECTIONS |
| OHUDDLE INCORPORATED | |||||||
| PO BOX 1296 | WOOSTER | OH | 44691 | 475165461 | 501(C)(3) | $13,000 | SCHOOL BASED MENTORING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS: THE BOARD OFFICERS WILL PERFORM AN ANNUAL REVIEW AND WILL RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS: THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
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