2018-11-14T08:04:44-06:00 2017-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2017-01-01 340946973 UNITED WAY OF WAYNE AND HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 MARC HARVEY TREASURER 3302645576 2018-11-07 1 KAREN B COONEY P00285983 2162413272 40.128.80.240 2018-11-07 10:15:25 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 265730081A20B45793D9C5BED690F38B2243AB9D 2017 2019-02-21 02:37:17Z MARC HARVEY 215 S WALNUT STREET WOOSTER OH 44691 1278445 0 X WWW.UWWH.ORG X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 17 17 6 1006 0 0 1364202 1228246 8522 6583 40215 17235 2343 15174 1415282 1267238 857552 814859 0 0 305246 308164 0 0 132460 233202 256271 1396000 1379294 19282 -112056 2023037 1964710 59699 53224 1963338 1911486 X 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. 0 0 286807 218000 SEE SCHEDULE OCORE EMERGENCY IMPACT AREAS 360877 274300 SEE SCHEDULE OEDUCATION 235168 178750 SEE SCHEDULE OPROMOTING HEALTH 189199 143809 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. 189199 143809 1072051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARC HARVEY 3302645576 215 S WALNUT STREET WOOSTER OH 44691 STEPHANIE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 CAMERON MANEESE BOARD MEMBER 1.00 X 0 0 0 NANCY LAKES BOARD MEMBER 1.00 X 0 0 0 LISA REICHERT PRESIDENT 3.00 X X 0 0 0 JENNIFER FOX BOARD MEMBER 1.00 X 0 0 0 CHRISTY VANSICKLE BOARD MEMBER 1.00 X 0 0 0 PAM ZANONE VICE PRESIDENT 3.00 X X 0 0 0 CAROLYN BUXTON BOARD MEMBER 1.00 X 0 0 0 KATHRYN HELMUTH BOARD MEMBER 1.00 X 0 0 0 GREG BUEHLER BOARD MEMBER 1.00 X 0 0 0 MARC HARVEY TREASURER 3.00 X X 0 0 0 DAN CALVIN BOARD MEMBER 1.00 X 0 0 0 SCOTT MYERS BOARD MEMBER 1.00 X 0 0 0 H STEWART FITZ GIBBON II BOARD MEMBER 1.00 X 0 0 0 MICHELE CERMINARO BOARD MEMBER 1.00 X 0 0 0 LORNA EDMONDSON BOARD MEMBER 1.00 X 0 0 0 DANIELLE LEHMAN BOARD MEMBER 1.00 X 0 0 0 UDAY VAIDYA BOARD MEMBER 1.00 X 0 0 0 TODD JASIN EXECUTIVE DIRECTOR 55.00 X 72422 0 14108 72422 0 14108 0 0 0 0 0 5648 20994 1201604 1228246 INFORMATION AND REFERR 900099 6583 6583 6583 17235 17235 14394 0 14394 14394 14394 11207 20994 11207 0 MISCELLANEOUS 900099 780 780 780 1267238 6583 0 32409 814859 814859 86531 57110 17306 12115 185853 57629 61357 66867 7610 2475 3553 1582 8277 2692 3864 1721 19893 8739 5222 5932 12250 2300 9950 30000 30000 91587 29288 23288 39011 18564 2845 12598 3121 6629 3918 1848 863 3975 3975 16225 12481 3744 17904 1362 16542 4785 957 3828 PROVISION FOR UNCOLLECT 29565 29565 COMMUNITY INITIATIVE EX 14218 14218 MISCELLANEOUS 10569 1613 7708 1248 1379294 1072051 174783 132460 216218 119148 459765 349578 503466 362260 450 2347 5277 6530 599746 294253 308892 305493 528069 818454 900 900 2023037 1964710 23656 19338 29870 30493 6173 3393 59699 53224 X 958557 986875 1004781 710684 0 213927 1963338 1911486 2023037 1964710 -112056 60204 0 X 0 1 X 1 0 X 1418850 1500608 1418824 1364202 1249240 6951724 1418850 1500608 1418824 1364202 1249240 6951724 663013 6288711 76903 19251 -699 40215 17235 152905 7104629 58886 0.88520 0.87700 X 65080 65080 402334 162011 240323 132332 132242 90 305493 CUSTODIAL ACCOUNTS 3393 3393 X 1282309 60204 60204 1222105 45133 45133 1267238 1334161 0 1334161 45133 45133 1379294 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 RACE 32201 20994 11207 11207 32201 20994 11207 11207 11207 0 1 VIOLA STARTZMAN FREE CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 97250 HEALTHCARE SERVICE DELIVERY TO THE UNINSURED WAYNE COUNTY SCHOOLS CAREER CENTER 518 W PROSPECT STREET SMITHVILLE OH 44677 341000350 501(C)(3) 20000 CAREER & TECHNICAL EDUCATION ANAZAO COMMUNITY PARTNERS 2587 BACK ORRVILLE ROAD WOOSTER OH 44691 341105940 501(C)(3) 24000 EMERGENCY ASSISTANCE COMMUNITY ACTION 905 PITTSBURGH AVENUE WOOSTER OH 44691 340979210 501(C)(3) 14000 FAMILIES LEARNING BOYS & GIRLS CLUB WOOSTER 343 W MILLTOWN ROAD SUITE A WOOSTER OH 44691 463469624 501(C)(3) 32000 YOUTH PROGRAMS WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 501(C)(3) 73000 YOUTH PROGRAMS PLANNED PARENTHOOD OF NE OHIO 334 E MILLTOWN RD WOOSTER OH 44691 314379502 501(C)(3) 18000 HEALTH CARE SALVATION ARMY 437 S MARKET STREET WOOSTER OH 44691 135562351 501(C)(3) 86002 FAMILY/YOUTH CENTER ABLE - WAYNE COUNTY SCHOOLS CAREER CENTER 407 NORTH MARKET STREET WOOSTER OH 44691 341000350 501(C)(3) 48000 FAMILIES LEARNING PEOPLE TO PEOPLE MINISTRIES 454 E BOWMAN ST WOOSTER OH 44691 341264151 501(C)(3) 60000 EMERGENCY ASSISTANCE LEARN N PLAY 241 S BEVER ST WOOSTER OH 44691 341192821 501(C)(3) 34300 EDUCATION THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 501(C)(3) 12000 COUNSELING SERVICES CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 501(C)(3) 20500 COUNSELING WEE CARE DAY CARE CENTER 424 E BOWMAN WOOSTER OH 44691 340933032 501(C)(3) 42000 CHILD CARE SERVICES WOOSTER CITY SCHOOLS 515 OLDMAN RD WOOSTER OH 44691 346003127 35000 AFTER SCHOOL PROGRAM ONE EIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 108001 TRANSITIONAL HOUSING GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC 1034 NOLD AVENUE WOOSTER OH 44691 341272032 501(C)(3) 39000 CAREER CONNECTIONS OHUDDLE INCORPORATED PO BOX 1296 WOOSTER OH 44691 475165461 501(C)(3) 13000 SCHOOL BASED MENTORING SCHEDULE I, PART I, LINE 2 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. 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.