2018-08-13T07:55:59-05:00 2017-12-31 310829879 WILSON SHANNON & SNOW INC TEN WEST LOCUST STREET NEWARK OH 43055 990 2017-01-01 314411236 UNITED WAY OF KNOX COUNTY OHIO INC UNIT 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 CINDY HIGGS TREASURER 7403975721 2018-08-06 1 J ADEN HARDESTY CPA P01251902 7403456611 2017 2022-09-23 18:48:47Z CINDY HIGGS 305 EAST HIGH STREET MOUNT VERNON OH 43050 1229871 0 X WWW.UWAYKNOX.ORG X 1951 OH UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. 14 14 9 0 0 0 1043275 1006690 3141 299 38210 59382 32516 41169 1117142 1107540 734495 702868 0 0 173046 183060 0 0 85928 195219 199999 1102760 1085927 14382 21613 1598428 1548707 731012 669795 867416 878912 X UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. 0 0 702868 702868 299 CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 28 PROGRAMS FROM 17 PARTNER AGENCIES SERVING KNOX COUNTY. THESE PROGRAMS HELP CHILDREN PREPARE FOR SCHOOL SUCCESS, HELP FAMILIES AND HOUSEHOLDS BECOME MORE FINANCIALLY STABLE, AND HELP PEOPLE LEAD HEALTHY LIFESTYLES. 240839 SEE SCHEDULE O. 943707 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEE HOEFLICH 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 CINDY HIGGS DIRECTOR 1.00 X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 CARLA BYRNE TREASURER 3.00 X X 0 0 0 CLINT BAILEY PRESIDENT 3.00 X X 0 0 0 DAVID BILENKO DIRECTOR 1.00 X 0 0 0 ELLEN SCOTT DIRECTOR 1.00 X 0 0 0 JEFFERY SCOTT DIRECTOR 1.00 X 0 0 0 LISA SCHOTT DIRECTOR 1.00 X 0 0 0 JAMIE NININGER DIRECTOR 1.00 X 0 0 0 MATT KURTZ DIRECTOR 1.00 X 0 0 0 BILL LEVERING DIRECTOR 1.00 X 0 0 0 PAM ROSE DIRECTOR 1.00 X 0 0 0 PHYLLIS COLOPY DIRECTOR 1.00 X 0 0 0 QADE LEWIS DIRECTOR 1.00 X 0 0 0 KELLEY BRENNEMAN EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 3669 1003021 114211 1006690 GRANT ADMINISTRATIVE F 561000 299 299 299 59948 59948 104067 104633 -566 -566 -566 58867 17698 41169 41169 1107540 299 0 100551 702868 702868 60000 45000 6000 9000 103067 48517 15843 38707 7112 4075 953 2084 12881 7381 1726 3774 815 815 8814 8814 3480 3480 500 500 1154 692 58 404 9288 9288 17198 8599 2579 6020 601 541 60 3268 2942 163 163 1046 1046 10475 5237 5238 8811 6784 265 1762 2870 287 2296 287 AGENCY PROGRAMS 102047 102047 CAMPAIGN SUPPLIES 11932 1193 0 10739 PRINTING/PUBLICITY 11889 6915 595 4379 TELEPHONE 5767 3460 1154 1153 44 -2831 717 2158 1085927 943707 56292 85928 234655 214917 466295 333270 431923 305883 2100 3315 221963 29072 19725 192891 443730 498431 1598428 1548707 7339 3258 723673 666537 731012 669795 X 771314 739339 96102 139573 867416 878912 1598428 1548707 X 21613 -5750 -4367 X X 0 1 X 1 0 X 934899 985235 1107255 1043275 1006690 5077354 934899 985235 1107255 1043275 1006690 5077354 1328617 3748737 217 313 10864 38566 59948 109908 5187262 0.72270 0.72640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44350 44350 132411 4240 128171 45202 24832 20370 192891 BENEFICIAL INTEREST IN ASSETS- FOUNDATION 498399 DEPOSITS 32 498431 ALLOCATIONS PAYABLE 630946 DONOR DESIGNATIONS PAYABLE 25094 CAPITAL LEASE OBLIGATION 10497 666537 1119234 19404 13331 32735 1086499 3480 17561 21041 1107540 1107738 25154 17698 42852 1064886 3480 17561 21041 1085927 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,698. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -4,367. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES RECORDED AS LIABILITY ON GAAP AFS AND AS CONTRIBUTION REVENUE ON FORM 990 14,183. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 3,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,698. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO PARTNER AGENCIES FUNDED BY DONOR DESIGNATIONS RECORDED AS REDUCTION IN LIABILITY ON GAAP AFS AND AS GRANT EXPENSE ON FORM 990 14,183. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS REDUCTION IN LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS EXPENSE ON FORM 990 3,378. POWER OF THE PURSE DINNER/AUCTION 58867 58867 441 8556 250 8451 58867 58867 441 8556 250 8451 17698 41169 1 AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER 300 NORTH MULBERRY STREET MOUNT VERNON OH 43050 530196605 501(C)(3) 25500 BLOOD SERVICES/DISASTER SERVICES BEHAVIORAL HEALTHCARE PARTNERS 8402 BLACKJACK ROAD MOUNT VERNON OH 43050 316402630 501(C)(3) 79650 SCHOOL INTERVENTION BOY SCOUTS OF AMERICA- MUSKINGUM VALLEY COUNCIL 734 MOOREHEAD AVENUE ZANESVILLE OH 43701 314421379 501(C)(3) 20000 BOY SCOUTS/CUB SCOUTS GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INC 1700 WATERMARK DRIVE COLUMBUS OH 43215 314379475 501(C)(3) 15000 LEADERSHIP EXPERIENCE/STEM AND ENTREPRENEURSHIP PROGRAM INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY 306 W GAMBIER STREET MOUNT VERNON OH 43050 310798044 501(C)(3) 25000 FINANCIAL AID KNO-HO-CO- ASHLAND COMMUNITY ACTION COMMISSION 1250 VERNONVIEW DRIVE MOUNT VERNON OH 43050 310720520 501(C)(3) 22384 WOMEN'S REPRODUCTIVE HEALTH SCREENINGS KNOX COUNTY HEADSTART INC 11700 UPPER GILCHRIST ROAD MOUNT VERNON OH 43050 310724689 501(C)(3) 137350 HEAD START AND EARLY HEAD START PROGRAMS/ CHILD AND FAMILY HEALTH AND WELLNESS PROMOTION/ PARENTS SUPPORT INITIATIVE NEW DIRECTIONS DOMESTIC ABUSE SHELTER OF KNOX COUNTY INC PO BOX 453 MOUNT VERNON OH 43050 311058476 501(C)(3) 58853 ADVOCACY AND SUPPORT FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE/ COACHING BOYS INTO MEN OHIO STATE LEGAL SERVICES ASSOCIATION-SOUTHEASTERN LEGAL AID 555 BUTTLES AVENUE COLUMBUS OH 43215 310718185 501(C)(3) 20000 HOMELESS PREVENTION LEGAL PARTNERSHIP PATHWAYS OF CENTRAL OHIO 1627 BRYN MAUR DRIVE MOUNT VERNON OH 43050 310836725 501(C)(3) 37500 KNOC COUNTY'S 2-1-1 INFO/REFERRAL/CRISIS HOTLINE PUBLIC HEALTH PARTNERSHIP OF KNOX COUNTY 121 EAST HIGH STREET MOUNT VERNON OH 43050 260829216 501(C)(3) 59631 KNOX OUT TOBACCO PROGRAM/ ORAL HYGIENE PRESCHOOL EDUCATION PROGRAM/NEWBORN HOME VISITING/ FACES PROGRAM SCIENCE PLAY-SPACE INITIATIVE INC 227 SOUTH MAIN STREET MOUNT VERNON OH 43050 454592640 501(C)(3) 20000 COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) THE FREEDOM CENTER 106 E GAMBIER STREET MOUNT VERNON OH 43050 310963263 501(C)(3) 85000 PROGRAM CARE MANAGEMENT/ STRENGTHENING FAMILIES THE WINTER SANCTUARY INC PO BOX 421 MOUNT VERNON OH 43050 275429251 501(C)(3) 40000 HOMELESS SHELTER SERVICES AND CLIENT ADVOCACY VISITING NURSE ASSOCIATION OF MID-OHIO 105 N MAIN STREET 205 MANSFIELD OH 44902 341913736 501(C)(3) 7000 HOME HEALTHCARE YMCA OF MOUNT VERNON 103 NORTH MAIN STREET MOUNT VERNON OH 43050 314379595 501(C)(3) 50000 COMMUNITY WELLNESS PROGRAM X 3 104633 QUOTED PRICES X GALA EVENT EXPENSES 1 8836 DONOR STATED AMOUNT X CAMPAIGN PHOTOS 1 350 DONOR STATED AMOUNT X CONFERENCE ROOM TABLE` 1 345 DONOR STATED AMOUNT X ANNUAL MEETING AWARDS 1 47 DONOR STATED AMOUNT 0 0 0 FORM 990, PART III, LINE 4B PROVIDED INFORMATION AND REFERRAL SERVICES TO THE GENERAL PUBLIC, AS WELL AS COMMUNITY VOLUNTEER OPPORTUNITIES FOR 315 INDIVIDUALS. OFFERED A FREE PRESCRIPTION ASSISTANCE PROGRAM, SAVING KNOX COUNTY RESIDENTS MORE THAN $55,442 ON THEIR PRESCRIPTIONS. OFFERED OHIO BENEFIT BANK FREE TAX PREPARATION ASSISTANCE TO 582 LOW AND MODERATE-INCOME FAMILIES REPRESENTING OVER $854,256 IN REFUNDS, AN ESTIMATED PREPARATION SAVINGS OF MORE THAN $130,000. CONDUCTED DOLLY PARTON'S IMAGINATION LIBRARY FREE BOOK PROGRAM FOR CHILDREN, BIRTH TO AGE FIVE, PROVIDING KNOX COUNTY CHILDREN 22,447 BOOKS. HOSTED TWO POVERTY SIMULATIONS FOR 150 COMMUNITY MEMBERS. COORDINATED "CRUNCH-OUT OBESITY", A FOURTH GRADE NUTRITION AND EXERCISE PRORAM IN PHYSICAL EDUCATION CLASSES OF FOUR SCHOOL DISTRICTS SERVING 652 STUDENTS; STUDENTS IMPROVED IN ALL OF THEIR BALL EXERCISES. PARTNERED WITH DOLLAR ENERGY AND AEP TO PROVIDE NEIGHBOR TO NEIGHBOR ASSISTANCE TO CLIENTS WHO RECEIVED $2,230 TOWARDS THEIR ELECTRIC BILLS. INTRODUCED RULING OUR EXPERIENCE PROGRAM TO FIVE KNOX COUNTY SCHOOLS, SERVING 93 GIRLS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION, THE TREASURER AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE 990 DOCUMENT FOR CLARITY AND ACCURACY. THE BOARD OF DIRECTORS RECEIVED THE FORM 990 DISCLOSURES AND FINANCIAL INFORMATION ELECTRONICALLY AND APPROVED THE SUBMISSION PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, MEMBERS OF THE BOARD, AND COMMITTEE MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTED MARKET SURVEYS, INCLUDING A SURVEY FROM UNITED WAY OF OHIO, AND CONSIDERED LOCAL MARKET DATA. THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE WAS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT PLACE OF BUSINESS AND ON WEBSITE. PART VI, SEC C, LINE 17 FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER. FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -4,367. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.