2018-05-09T12:17:16-05:00 2017-06-30 341818258 Meaden & Moore Ltd 1375 East Ninth Street Suite 1800 Cleveland OH 441141790 990 2016-07-01 341024769 United Way of Portage County Inc UNIT 3302971424 PO Box 845 Ravenna OH 44266 WILLIAM E CHILDERS PRESIDENT & CEO 3302971424 2018-05-01 1 Karen B Cooney P00285983 2162413272 2016 2022-09-23 18:48:47Z WILLIAM E CHILDERS PO Box 845 Ravenna OH 44266 869232 0 X WWW.UWPORTAGE.ORG X 1967 OH FUNDING TO LOCAL PARTNER AGENCIES FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING LIVES AND STRENGTHENING OUR COMMUNITY. THESE AREAS INCLUDE CHILDREN & YOUTH, FAMILIES, ADULTS, CRISIS, AND HEALTH & WELL-BEING. UNITED WAY OF PORTAGE COUNTY'S OWN 211 PORTAGE PROVIDES 24/7 INFORMATION AND REFERRAL TO COUNTY RESIDENTS SEEKING ASSISTANCE IN THE HEALTH AND HUMAN SERVICE ARENA. 10 10 4 181 0 0 910166 864878 0 0 13910 1551 7925 -236 932001 866193 526421 488146 0 0 297692 198738 0 0 72399 211375 253183 1035488 940067 -103487 -73874 1139002 1044976 495266 411038 643736 633938 X "CARING THAT STRENGTHENS OUR COMMUNITY, IMPROVES LIVES, AND MAKES YOUR CONTRIBUTION COUNT" IS THE MISSION OF UNITED WAY OF PORTAGE COUNTY. WE STRIVE TO SERVE THE PORTAGE COUNTY COMMUNITY BY BEING AN EXEMPLARY AND INNOVATIVE LEADER, MOBILIZING REGIONAL ASSETS TO BUILD THE COMMUNITY'S CAPACITY TO IMPACT CURRENT AND EMERGING NEEDS. 0 0 193972 122037 Community Impact - EducationIn FY2017, United Way of Portage County, OHIO allocated $89,000 to support education in Portage County. There were 6 programs selected to provide the services. The 6 programs all serve children and families and include: after school tutoring, Big Brothers and Big Sisters, Junior Achievement programs, youth programs, an early learning center and vocational services for the disabled. 325873 205021 Community Impact - IncomeIn FY2017, United Way of Portage County, OHIO allocated $154,000 to support income in Portage County. There were 12 programs selected to provide the services. The 12 programs all serve children and families and include: emergency housing and financial assistance, meal and home help services for the elderly, clothing assistance, credit counseling, early childhood learning assistance, and employment assistance. 256043 161088 Community Impact - HealthIn FY2017, United Way of Portage County, OHIO allocated $118,000 to support health in Portage County. There were 14 programs selected to provide the services. The 14 programs all serve families, senior citizens, children and veterans. These programs include: medication and psychiatry assistance, addiction treatment, adult day services, child sexual abuse intervention, counseling services, and clinic services. 775888 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X WILLIAM E CHILDERS 3302971424 999 E MAIN STREET RAVENNA OH 44266 TOM CARGO TRUSTEE 1.00 X 0 0 0 PHILIP FALUOTICO Trustee 1.00 X 0 0 0 Jean Booth TRUSTEE 1.00 X 0 0 0 Brad Cromes Chair Elect 1.00 X 0 0 0 David Dix Trustee 1.00 X 0 0 0 MIKE KERRIGAN TREASURER & SECRETARY 1.00 X X 0 0 0 TODD T PEETZ PAST CHAIR 1.00 X X 0 0 0 KARLO PETRAK Board Chair 1.00 X X 0 0 0 Roderick L Ingram Sr Trustee 1.00 X 0 0 0 Lindajean Heller Western Trustee 1.00 X 0 0 0 WILLIAM E CHILDERS PRESIDENT & CEO 40.00 X 70000 0 34662 70000 0 34662 0 0 0 0 0 864878 864878 2200 2200 1404 2053 -649 -649 -649 750 986 -236 -236 866193 0 0 1315 488146 488146 134816 79746 26432 28638 52143 30844 10223 11076 11779 6968 2309 2502 11200 11200 55626 25187 18138 12301 4814 2613 191 2010 6290 2848 2051 1391 12075 5468 3937 2670 38911 24765 7042 7104 1228 731 146 351 354 211 42 101 529 336 96 97 UNCOLLECTIBLE PLEDGES 97992 97992 OTHER 12186 2897 8552 737 DUES & SUBSCRIPTIONS 11978 7136 1421 3421 940067 775888 91780 72399 184375 135741 404821 318303 10991 5374 15201 12234 1110 2967 149613 169592 388092 412999 1139002 1044976 61109 21271 434157 389767 495266 411038 X 132095 93320 406702 434024 104939 106594 643736 633938 1139002 1044976 -73874 64076 0 X X 0 1 X 1 0 X 1044922 992588 924495 902666 864878 4729549 1044922 992588 924495 902666 864878 4729549 4729549 35130 4354 871 3422 2200 45977 4775526 0.99040 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119509 13228 6458 150 126129 131086 -4726 6701 150 119509 136576 1155 6495 150 131086 128614 19976 11864 150 136576 113985 20589 5810 150 128614 0.15490 0.84510 0 0 15201 12234 2967 2967 BENEFICIAL INTEREST IN TRUST 412999 412999 X 864215 64076 64076 800139 66054 66054 866193 874013 0 874013 66054 66054 940067 Part X, Line 2: 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: DESIGNATION INCOME Part XII, Line 4b - Other Adjustments: DONOR DESIGNATIONS FORM 990, SCHEDULE D, PART XII, LINE 4 DONOR DESIGNATIONS: AMOUNTS RAISED DURING THE UNITED WAY CAMPAIGN THAT ARE DESIGNATED TO A SPECIFIC 501(C)3 ORGANIZATION ARE SHOWN AS AN ADJUSTMENT TO REVENUE. THE TOTAL AMOUNTS PAID TO THE ORGANIZATIONS ARE REPORTED AS EXPENSES. 1 CHILDREN'S ADVOCACY CENTER 6847 N CHESTNUT ST RAVENNA OH 44266 341894398 501(c)3 20000 PROGRAM OPERATIONS COLEMAN PROFESSIONAL SERVICES 5982 RHODES RD KENT OH 44240 341240178 501(c)3 12500 PROGRAM OPERATIONS Family & Community Services 705 Oakwood St Ravenna OH 44266 341902451 501(c)3 245250 Program Operations Kidney Foundation of Ohio 2831 Prospect Ave E Cleveland OH 44115 340853560 501(c)3 9500 Program Operations Portage Children Services dba Childrens Advantage 520 N Chestnut ST RavENNA OH 44266 341350156 501(c)3 8000 Program Operations The Salvation Army 268 W Main St RAVENNA OH 44266 340714378 501(c)3 25000 Program Operations Townhall II 155 N Water St Kent OH 44240 341090439 501(c)3 15000 Program Operations Junior Achievement of North Central OH PO Box 26006 Akron OH 44319 340940986 501(c)3 3000 Program Operations Girls on the Run Northeast OH 140 E Market St 2nd Floor Akron OH 44308 470991498 501(c)3 2500 Program Operations Clinical Initiatives Inc 4209 SR 44 PO Box 95 Rootstown OH 44272 464173762 501(c)3 5250 Program Operations Passages Inc 122 N Prospect St Ravenna OH 44266 510455278 501(c)3 15000 Program Operations PART I, LINE 2: FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS FOR EACH PROGRAM FUNDED. THESE REPORTS REQUIRE INFORMATION ON SPECIFIC GOALS, AS OUTLINED IN THEIR APPLICATION. INFORMATION SHOULD INCLUDE THE NUMBER OF SERVICES ACTUALLY PROVIDED COMPARED TO THE NUMBER PROJECTED AND THE ACTUAL PROGRAM RESULTS COMPARED TO THE PROJECTED OUTCOMES. FACE-TO-FACE INTERVIEWS WITH PROGRAM DIRECTORS AND OTHER STAFF MEMBERS ARE HELD ALONG WITH ANNUAL SITE VISITS. FINANCIAL INFORMATION IS RECEIVED DURING THE APPLICATION PROCESS. ALL FUNDED AGENCIES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENT AUDITS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). Form 990, Part VI, Section B, line 11b PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY MANAGEMENT AND INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. A DRAFT FORM IS PROVIDED TO MANAGEMENT FOR REVIEW. MEMBERS OF THE EXECUTIVE & GOVERNANCE COMMITTEE AND MANAGEMENT APPROVE THE RETURN TO BE FILED. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST POLICY STATEMENT." IF AN ISSUE ARISES WHERE AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES CURRENT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c: There have been no changes to the oversight process or selection process during the tax year.