THE UNITED WAY OF THE GREATER DAYTON AREA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF THE GREATER DAYTON AREA (EIN 31-0536658)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-24
- IRS object ID
- 201810249349300901
- Schema version
- 2016v3.0
- 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 | 2018-01-24T08:22:39-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 RIGBY ROAD SUITE 400 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED WAY OF THE GREATER DAYTON | BusinessNameLine1Txt |
| Business Name Line2 | AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9372253001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST FIRST STREET NO 500 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J THOMAS MAULTSBY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9372253001 | PhoneNum |
| Signature | 2018-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD R ROBERTS CPA | PreparerPersonNm |
| PTIN | P00197560 | PTIN |
| Phone | 9372235247 | PhoneNum |
| Preparation | 2018-01-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.141.187.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-17 | IPDt |
| IP Tm | 13:19:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4ABA6220C3BBE9B8373EE8682BF2F6DA920CD06C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J THOMAS MAULTSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST FIRST STREET SUITE 500 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,119,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYTON-UNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF THE GREATER DAYTON AREA ENGAGES THE COMMUNITY TO SUPPORT A LOCAL NETWORK OF HEALTH AND HUMAN SERVICE AGENCIES AND INITIATIVES THAT MAKE LASTING CHANGES IN THE MIAMI VALLEY. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY LOCAL AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL AND THE JOBS OF TOMORROW, OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 2460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,200,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,779,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,493,064 | PYTotalRevenueAmt |
| CY Total Revenue | $8,119,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,427,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,368,476 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,825,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,000,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,184,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,177,411 | PYOtherExpensesAmt |
| CY Other Expenses | $1,162,928 | CYOtherExpensesAmt |
| PY Total Expenses | $8,430,141 | PYTotalExpensesAmt |
| CY Total Expenses | $8,531,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$411,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,108,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,339,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,826,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,273,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,281,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,065,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO MEET HUMAN SERVICE NEEDS AND FIND LONG-TERM SOLUTIONS IN THE DAYTON REGION BY ENGAGING THE GREATEST NUMBER OF DONORS, LEADERS, AND VOLUNTEERS AND PARTNERING TO ADVANCE THE COMMON GOOD. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,876,346 | ExpenseAmt |
| Grant | $5,368,476 | GrantAmt |
| Revenue | $189,877 | RevenueAmt |
| Desc | FUND GRANTS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF EDUCATION, INCOME AND BASIC NEEDS, AND HEALTH AND WELL-BEING. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2017, THESE PROGRAMS SERVED THOUSANDS OF CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL 2017, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. ABOUT 2,460 VOLUNTEER REFERRALS WERE MADE AND VOLUNTEERS CONTRIBUTED OVER 5,959 HOURS OF THEIR TIME IN SERVICE PROJECTS. UNITED WAY ALSO DISTRIBUTES CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES AS A SERVICE TO DONORS PARTICIPATING IN THE ANNUAL UNITED WAY CAMPAIGN OR COMBINED FEDERAL CAMPAIGN (CFC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,166 | ExpenseAmt |
| Revenue | $91,518 | RevenueAmt |
| Desc | UNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL 2017, HELPLINK 2-1-1 PROVIDED 91,013 REFERRALS FOR VARIOUS NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,148 | ExpenseAmt |
| Desc | DURING FISCAL YEAR 2017, THE UNITED WAY OF THE GREATER DAYTON AREA, THROUGH THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM, SERVED 490 STUDENTS AT SEVEN SITES THROUGHOUT MONTGOMERY COUNTY, OHIO. DURING THE SUMMER BREAK FROM SCHOOL, THE FREEDOM SCHOOLS PROGRAM PROVIDES READING AND LEARNING ENRICHMENT AND PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVMENT GAPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,463 | ExpenseAmt |
| Desc | PREBLE AND GREENE COUNTY PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,463 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,993,123 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J THOMAS MAULTSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372253001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST FIRST STREET SUITE 500 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIA BELDEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE CIARLARIELLO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DAVIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS EDWARDS | ||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH LIEBERMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN RYAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HERBERT | ||||||
| PAST IMMEDIATE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| J THOMAS MAULTSBY | ||||||
| PRESIDENT/CEO AND SECRETAR | 40.00 | Yes (X) | Yes (X) | $130,440 | $0 | $17,454 |
| MARK HEITKAMP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JARROD MCNAUGHTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP PARKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE RODRIGUEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BENSON | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY LUNDSTROM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN KLOTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY THOMPSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AJ FERGUSTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KELLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARL KENNEBREW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE WALSH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT BYERLY | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $86,211 | $0 | $6,468 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $7,779,414 | AllOtherContributionsAmt |
| Total Contributions | $7,779,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPAIGN ADMINISTRATIO | 541900 | $189,877 | $189,877 |
| INFORMATION & REFERRAL | 624100 | $91,518 | $91,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,675 | TotalRevenueColumnAmt |
| Exclusion | $58,675 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,119,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,675 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368,476 | TotalAmt |
| Program Services | $5,368,476 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,412 | TotalAmt |
| Program Services | $111,401 | ProgramServicesAmt |
| Management And General | $24,334 | ManagementAndGeneralAmt |
| Fundraising | $103,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,061 | TotalAmt |
| Program Services | $537,464 | ProgramServicesAmt |
| Management And General | $117,397 | ManagementAndGeneralAmt |
| Fundraising | $500,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,524 | TotalAmt |
| Program Services | $144,817 | ProgramServicesAmt |
| Management And General | $24,635 | ManagementAndGeneralAmt |
| Fundraising | $103,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,632 | TotalAmt |
| Program Services | $105,845 | ProgramServicesAmt |
| Management And General | $17,136 | ManagementAndGeneralAmt |
| Fundraising | $98,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,394 | TotalAmt |
| Program Services | $52,501 | ProgramServicesAmt |
| Management And General | $11,256 | ManagementAndGeneralAmt |
| Fundraising | $47,637 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,847 | TotalAmt |
| Program Services | $1,447 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $2,533 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,600 | TotalAmt |
| Program Services | $4,470 | ProgramServicesAmt |
| Management And General | $6,155 | ManagementAndGeneralAmt |
| Fundraising | $16,975 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,158 | TotalAmt |
| Program Services | $408,201 | ProgramServicesAmt |
| Management And General | $28,335 | ManagementAndGeneralAmt |
| Fundraising | $97,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,666 | TotalAmt |
| Program Services | $60,618 | ProgramServicesAmt |
| Management And General | $10,110 | ManagementAndGeneralAmt |
| Fundraising | $55,938 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,362 | TotalAmt |
| Program Services | $19,876 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
| Fundraising | $5,826 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,049 | TotalAmt |
| Program Services | $101,287 | ProgramServicesAmt |
| Management And General | $12,758 | ManagementAndGeneralAmt |
| Fundraising | $61,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,003 | TotalAmt |
| Program Services | $12,690 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $6,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,008 | TotalAmt |
| Program Services | $34,621 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
| Fundraising | $10,487 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,073 | TotalAmt |
| Management And General | $72,073 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,429 | TotalAmt |
| Program Services | $4,029 | ProgramServicesAmt |
| Management And General | $2,686 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATION FEE - CF | $62,200 | $0 | $15,550 | $46,650 |
| TELEPHONE | $23,527 | $15,697 | $1,498 | $6,332 |
| ALL OTHER EXPENSES | $17,215 | $9,330 | $1,781 | $6,104 |
| POSTAGE AND SHIPPING | $10,791 | $353 | $1,814 | $8,624 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,531,427 | TotalAmt |
| Program Services | $6,993,123 | ProgramServicesAmt |
| Management And General | $353,791 | ManagementAndGeneralAmt |
| Fundraising | $1,184,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,621 | BOYAmt |
| EOY | $596,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,622 | BOYAmt |
| EOY | $2,804,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,378 | BOYAmt |
| EOY | $143,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364 | BOYAmt |
| EOY | $7,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,982 | BOYAmt |
| EOY | $40,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,464 | BOYAmt |
| EOY | $6,419,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,825 | BOYAmt |
| EOY | $3,327,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,108,256 | BOYAmt |
| EOY | $13,339,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,296 | BOYAmt |
| EOY | $227,401 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,653 | BOYAmt |
| EOY | $4,496,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $1,550,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,949 | BOYAmt |
| EOY | $6,273,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,592 | BOYAmt |
| EOY | $1,268,706 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,999 | BOYAmt |
| EOY | $2,743,966 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,716 | BOYAmt |
| EOY | $3,053,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281,307 | BOYAmt |
| EOY | $7,065,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,108,256 | BOYAmt |
| EOY | $13,339,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$411,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $646,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$450,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $10,003,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,945,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,751,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,200,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,779,414 | CurrentTaxYearAmt |
| Total | $43,680,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,003,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,945,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,751,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,200,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,779,414 | CurrentTaxYearAmt |
| Total | $43,680,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,680,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,676 | CurrentTaxYearAmt |
| Total | $227,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,907,602 | TotalSupportAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,285,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $566,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,998 | OtherExpendituresAmt |
| Administrative Expenses | $6,882 | AdministrativeExpensesAmt |
| End Year Balance | $3,707,499 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,637,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$217,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,068 | OtherExpendituresAmt |
| End Year Balance | $3,285,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,689,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,411 | OtherExpendituresAmt |
| Administrative Expenses | $27,642 | AdministrativeExpensesAmt |
| End Year Balance | $3,637,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,274,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $563,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,070 | OtherExpendituresAmt |
| Administrative Expenses | $28,110 | AdministrativeExpensesAmt |
| End Year Balance | $3,689,070 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,042,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $375,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,518 | OtherExpendituresAmt |
| Administrative Expenses | $26,699 | AdministrativeExpensesAmt |
| End Year Balance | $3,274,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82350 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,421 | DepreciationAmt |
| Book Value | $40,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,352 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUNICIPAL BONDS | $687,436 | F |
| PERPETUAL INTEREST IN TRUSTS | $2,778,272 | F |
| DAYTON FOUNDATION | $2,954,287 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,419,995 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $2,076,507 |
| RESTRICTED CASH | $1,250,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,327,403 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM DEFINED BENEFIT PLAN OBLIGATION | Desc |
| Amt | $1,550,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,550,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,339,873 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $646,579 | OtherRevenueAmt |
| Revenue Not Reported | $646,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,693,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,426,190 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,426,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,119,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,105,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$3,426,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$3,426,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,531,427 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,531,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF TEMPORARILY AND PERMANENTLY RESTRICTED GIFTS WITH THE EARNINGS AVAILABLE TO SUPPORT THE MISSION OF THE UNITED WAY IN SUPPORTING HEALTH AND HUMAN SERVICE AGENCIES. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2017. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -34,122. GAIN ON INVESTMENTS AT THE DAYTON FOUNDATION 364,623. GAIN ON PERPETUAL TRUSTS 316,078. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 3,426,190. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS -3,426,190. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (162 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4 PAWS FOR ABILITY INC | ||||||||
| 253 DAYTON AVENUE | XENIA | OH | 45385 | 311625484 | 501(C) (3) | $9,481 | DONOR DESIGNATED GENERAL | |
| 4C FOR CHILDREN MIAMI VALLEY | ||||||||
| 2100 SHERMAN AVENUE SUIT 300 | CINCINNATI | OH | 45404 | 310823634 | 501(C) (3) | $1,517 | DONOR DESIGNATED GENERAL | |
| 4C FOR CHILDREN MIAMI VALLEY | ||||||||
| 2100 SHERMAN AVENUE SUITE 300 | CINCINNATI | OH | 45404 | 310823634 | 501(C) (3) | $80,636 | PROGRAM OPERATING COSTS | |
| A SPECIAL WISH FOUNDATION - DAYTON CHAPTER | ||||||||
| 436 VALLEY ST | DAYTON | OH | 45404 | 311234314 | 501(C) (3) | $8,745 | DONOR DESIGNATED GENERAL | |
| A SPECIAL WISH FOUNDATION - COLUMBUS OHIO | ||||||||
| 1250 MEMORY LANE | COLUMBUS | OH | 43209 | 311055537 | 501(C) (3) | $8,255 | DONOR DESIGNATED GENERAL | |
| AFL-CIO LABOR FOOD PANTY | ||||||||
| 1675 WOODMAN DRIVE | DAYTON | OH | 45432 | 311757115 | 501(C) (3) | $7,250 | PROGRAM OPERATING COSTS | |
| AFL-CIO LABOR FOOD PANTY | ||||||||
| 1675 WOODMAN DRIVE | DAYTON | OH | 45432 | 311757115 | 501(C) (3) | $7,652 | DONOR DESIGNATED GENERAL | |
| AID FOR AFRICA | ||||||||
| 6909 RIDGEWOOD AVE | CHEVY CHASE | MD | 20815 | 061703295 | 501(C) (3) | $5,565 | DONOR DESIGNATED GENERAL | |
| ALZHEIMER'S ASSOCIATION INC MIAMI VALLEY CHAPTER | ||||||||
| 31 W WHIPP ROAD | DAYTON | OH | 45459 | 311031867 | 501(C) (3) | $11,210 | DONOR DESIGNATED GENERAL | |
| AMERICAN RED CROSS DAYTON AREA CHAPTER | ||||||||
| 370 W FIRST ST | DAYTON | OH | 45402 | 310537493 | 501(C) (3) | $66,631 | PROGRAM OPERATING COSTS | |
| AMERICAN RED CROSS DAYTON AREA CHAPTER | ||||||||
| 370 W FIRST ST | DAYTON | OH | 45402 | 310537493 | 501(C) (3) | $55,187 | DONOR DESIGNATED GENERAL | |
| AMERICA'S CHARITIES | ||||||||
| 3608 GALLEY RD | COLORADO SPRINGS | CO | 80909 | 264130157 | 501(C) (3) | $20,559 | DONOR DESIGNATED GENERAL | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943193389 | 501(C) (3) | $70,312 | DONOR DESIGNATED GENERAL | 340 |
| ANTIOCH COLLEGE CORPORATION | ||||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | 501(C) (3) | $20,221 | DONOR DESIGNATED GENERAL | |
| ARTEMIS CENTER TO DOMESTIC VIOLENCE | ||||||||
| 310 W MONUMENT AVE | DAYTON | OH | 45402 | 311120194 | 501(C) (3) | $40,985 | PROGRAM OPERATING COSTS | |
| ARTEMIS CENTER TO DOMESTIC VIOLENCE | ||||||||
| 310 W MONUMENT AVE | DAYTON | OH | 45402 | 311120194 | 501(C) (3) | $28,597 | DONOR DESIGNATED GENERAL | |
| BEAVER CREEK WETLANDS ASSOCIATION INC | ||||||||
| PO BOX 42 | ALPHA | OH | 45301 | 311241944 | 501(C) (3) | $7,896 | DONOR DESIGNATED GENERAL | |
| BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC | ||||||||
| 22 SOUTH JEFFERSON STREET | DAYTON | OH | 45402 | 310641306 | 501(C) (3) | $76,718 | PROGRAM OPERATING COSTS | |
| BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC | ||||||||
| 22 SOUTH JEFFERSON STREET | DAYTON | OH | 45402 | 310641306 | 501(C) (3) | $15,410 | DONOR DESIGNATED GENERAL | |
| BOY SCOUTS OF AMERICA MIAMI VALLEY COUNCIL | ||||||||
| 7285 POE AVE | DAYTON | OH | 45414 | 310537124 | 501(C) (3) | $19,883 | DONOR DESIGNATED GENERAL | |
| BOY SCOUTS OF AMERICA TECUMSEH COUNCIL | ||||||||
| 326 SOUTH THOMPSON ROAD | SPRINGFIELD | OH | 45506 | 310536966 | 501(C) (3) | $15,768 | DONOR DESIGNATED GENERAL | |
| BOY SCOUTS OF AMERICA TECUMSEH COUNCIL | ||||||||
| 326 SOUTH THOMPSON ROAD | SPRINGFIELD | OH | 45506 | 310536966 | 501(C) (3) | $8,930 | PROGRAM OPERATING COSTS | |
| BOYS & GIRLS CLUB OF DAYTON INC | ||||||||
| 1828 WEST STEWART ST | DAYTON | OH | 45417 | 310536657 | 501(C) (3) | $145,104 | PROGRAM OPERATING COSTS | |
| BOYS & GIRLS CLUB OF DAYTON INC | ||||||||
| 1828 WEST STEWART ST | DAYTON | OH | 45417 | 310536657 | 501(C) (3) | $8,964 | DONOR DESIGNATED GENERAL | |
| CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH AND END | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C) (3) | $36,491 | DONOR DESIGNATED GENERAL | |
| CATHOLIC SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 451679647 | 501(C) (3) | $27,649 | DONOR DESIGNATED GENERAL | |
| CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY | ||||||||
| 922 WEST RIVERVIEW AVENUE | DAYTON | OH | 45402 | 310536645 | 501(C) (3) | $127,161 | PROGRAM OPERATING COSTS | |
| CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY | ||||||||
| 922 WEST RIVERVIEW AVENUE | DAYTON | OH | 45402 | 310536645 | 501(C) (3) | $109,088 | DONOR DESIGNATED GENERAL | |
| CHARITIES UNDER 1 OVERHEAD | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 273132554 | 501(C) (3) | $21,105 | DONOR DESIGNATED GENERAL | 340 |
| CHARITY WITHOUT BORDERS | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 943148590 | 501(C) (3) | $15,255 | DONOR DESIGNATED GENERAL | |
| CHILDREN FIRST - AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE SUITE 110 | CHANTILLY | VA | 20151 | 300186795 | 501(C) (3) | $14,149 | DONOR DESIGNATED GENERAL | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943148588 | 501(C) (3) | $19,374 | DONOR DESIGNATED GENERAL | 340 |
| CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 270093393 | 501(C) (3) | $14,714 | DONOR DESIGNATED GENERAL | 340 |
| CHRISTIAN CHARITIES USA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943255961 | 501(C) (3) | $17,057 | DONOR DESIGNATED GENERAL | 340 |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| 44330 PREMIER PLAZA SUITE 220 | ASHBURN | VA | 20147 | 943193374 | 501(C) (3) | $77,028 | DONOR DESIGNATED GENERAL | |
| CLOTHES THAT WORK | ||||||||
| 1133 SOUTH EDWIN C MOSES BLVD SUITE | DAYTON | OH | 45417 | 311575093 | 501(C) (3) | $6,904 | DONOR DESIGNATED GENERAL | 392 |
| COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA | ||||||||
| 719 SOUTH MAIN STREET | DAYTON | OH | 45402 | 310709198 | 501(C) (3) | $14,100 | PROGRAM OPERATING COSTS | |
| COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA | ||||||||
| 719 SOUTH MAIN STREET | DAYTON | OH | 45402 | 310709198 | 501(C) (3) | $22,717 | DONOR DESIGNATED GENERAL | |
| COMMUNITY HEALTH CHARITIES | ||||||||
| 1199 N FAIRFAX ST | ALEXANDRIA | WV | 22314 | 136167225 | 501(C) (3) | $163,431 | DONOR DESIGNATED GENERAL | |
| COMMUNITY HEALTH CHARITIES OF OHIO | ||||||||
| P O BOX 759246 | BALTIMORE | MD | 21275 | 311055345 | 501(C) (3) | $28,846 | DONOR DESIGNATED GENERAL | |
| CONSERVATION AND PRESERVATION CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943217738 | 501(C) (3) | $9,435 | DONOR DESIGNATED GENERAL | 340 |
| CRAYONS TO CLASSROOMS | ||||||||
| 1750 WOODMAN DRIVE | DAYTON | OH | 45420 | 261594574 | 501(C) (3) | $8,666 | DONOR DESIGNATED GENERAL | |
| DAKOTA CENTER INC | ||||||||
| 33 BARNETT ST | DAYTON | OH | 45402 | 310731056 | 501(C) (3) | $49,537 | PROGRAM OPERATING COSTS | |
| DAKOTA CENTER INC | ||||||||
| 33 BARNETT ST | DAYTON | OH | 45402 | 310731056 | 501(C) (3) | $10,235 | DONOR DESIGNATED GENERAL | |
| DAYBREAK INC | ||||||||
| 605 S PATTERSON BLVD | DAYTON | OH | 45402 | 310864474 | 501(C) (3) | $83,592 | PROGRAM OPERATING COSTS | |
| DAYBREAK INC | ||||||||
| 605 S PATTERSON BLVD | DAYTON | OH | 45402 | 310864474 | 501(C) (3) | $30,315 | DONOR DESIGNATED GENERAL | |
| DAYTON CHILDREN'S HOSPITAL | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501(C) (3) | $32,935 | DONOR DESIGNATED GENERAL | |
| DAYTON CHRISTIAN CENTER INC | ||||||||
| 1352 WEST RIVERVIEW AVENUE | DAYTON | OH | 45402 | 311593146 | 501(C) (3) | $7,672 | PROGRAM OPERATING COSTS | |
| DAYTON CHRISTIAN CENTER INC | ||||||||
| 1352 WEST RIVERVIEW AVENUE | DAYTON | OH | 45402 | 311593146 | 501(C) (3) | $1,981 | DONOR DESIGNATED GENERAL | |
| DIABETES CHARITIES OF DAYTON | ||||||||
| 12 MORNING ST 3 | PORTLAND | ME | 04101 | 464471474 | 501(C) (3) | $7,098 | DONOR DESIGNATED GENERAL | |
| DIABETES DAYTON | ||||||||
| 2555 S DIXIE DR SUITE 112 | KETTERING | OH | 45409 | 316084147 | 501(C) (3) | $5,589 | PROGRAM OPERATING COSTS | |
| DIABETES DAYTON | ||||||||
| 2555 S DIXIE DR SUITE 112 | KETTERING | OH | 45409 | 316084147 | 501(C) (3) | $12,854 | DONOR DESIGNATED GENERAL | |
| EARTHSHARE | ||||||||
| 7735 OLD GEORGETOWN ROAD SUITE 900 | BETHESDA | MD | 20814 | 521601960 | 501(C) (3) | $31,344 | DONOR DESIGNATED GENERAL | |
| EAST END COMMUNITY SERVICES CORPORATION | ||||||||
| 624 XENIA AVE | DAYTON | OH | 45410 | 311508554 | 501(C) (3) | $68,850 | PROGRAM OPERATING COSTS | |
| EAST END COMMUNITY SERVICES CORPORATION | ||||||||
| 624 XENIA AVE | DAYTON | OH | 45410 | 311508554 | 501(C) (3) | $7,491 | DONOR DESIGNATED GENERAL | |
| EDUCATE AMERICA THE EDUCATION SCHOOL SUPPORT AND SCHOLARSHIP FUNDS COALIT | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 943193387 | 501(C) (3) | $5,277 | DONOR DESIGNATED GENERAL | |
| ELIZABETH'S NEW LIFE CENTER INC DAYTON | ||||||||
| 2201 N MAIN ST | DAYTON | OH | 45405 | 311381901 | 501(C) (3) | $23,031 | DONOR DESIGNATED GENERAL | |
| EPILEPSY FOUNDATION OF WESTERN OHIO | ||||||||
| 11 WEST MONUMENT AVENUE SUITE 101 | DAYTON | OH | 45402 | 310920600 | 501(C) (3) | $10,433 | PROGRAM OPERATING COSTS | |
| EPILEPSY FOUNDATION OF WESTERN OHIO | ||||||||
| 11 WEST MONUMENT AVENUE SUITE 101 | DAYTON | OH | 45402 | 310920600 | 501(C) (3) | $6,815 | DONOR DESIGNATED GENERAL | |
| EQUITAS HEALTH | ||||||||
| 15 W FOURTH STREET SUITE 200 | DAYTON | OH | 45402 | 311126780 | 501(C) (3) | $11,178 | PROGRAM OPERATING COSTS | |
| EQUITAS HEALTH | ||||||||
| 15 W FOURTH STREET SUITE 200 | DAYTON | OH | 45402 | 311126780 | 501(C) (3) | $5,426 | DONOR DESIGNATED GENERAL | |
| FAIRBORN SENIOR CITIZENS ASSOCIATION INC | ||||||||
| 325 NORTH THIRD STREET | FAIRBORN | OH | 45324 | 310846949 | 501(C) (3) | $8,930 | PROGRAM OPERATING COSTS | |
| FAIRBORN SENIOR CITIZENS ASSOCIATION INC | ||||||||
| 325 NORTH THIRD STREET | FAIRBORN | OH | 45324 | 310846949 | 501(C) (3) | $3,637 | DONOR DESIGNATED GENERAL | |
| FAMILY SERVICE ASSOCIATION | ||||||||
| 2211 ARBOR BLVD | DAYTON | OH | 45439 | 310561485 | 501(C) (3) | $141,581 | PROGRAM OPERATING COSTS | |
| FAMILY SERVICE ASSOCIATION | ||||||||
| 2211 ARBOR BLVD | DAYTON | OH | 45439 | 310561485 | 501(C) (3) | $3,252 | DONOR DESIGNATED GENERAL | |
| FAMILY SERVICES WRIGHT PATTERSON AIR FORCE BASE | ||||||||
| 4651 HIALEAH PARK | HUBER HEIGHTS | OH | 45424 | 300298005 | 501(C) (3) | $7,908 | DONOR DESIGNATED GENERAL | |
| FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC | ||||||||
| 380 BELLBROOK AVE | XENIA | OH | 45385 | 310992401 | 501(C) (3) | $61,891 | PROGRAM OPERATING COSTS | |
| FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC | ||||||||
| 380 BELLBROOK AVE | XENIA | OH | 45385 | 310992401 | 501(C) (3) | $3,132 | DONOR DESIGNATED GENERAL | |
| FGS INC | ||||||||
| 500 BOYLSTON STREET SUITE 600 | BOSTON | MA | 02116 | 202776974 | 501(C) (3) | $16,008 | PROGRAM OPERATING COSTS | |
| FISHERNIGHTINGALE HOUSES INC | ||||||||
| PO BOX 33871 | WRIGHTPATTERSON AFB | OH | 45433 | 311313382 | 501(C) (3) | $40,993 | DONOR DESIGNATED GENERAL | |
| GIRL SCOUTS OF WESTERN OHIO | ||||||||
| 450 SHOUP MILL ROAD | DAYTON | OH | 45415 | 310579673 | 501(C) (3) | $6,450 | DONOR DESIGNATED GENERAL | |
| GLEN HELEN ASSOCIATION | ||||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 310963193 | 501(C) (3) | $6,789 | DONOR DESIGNATED GENERAL | |
| GLOBAL IMPACT | ||||||||
| 66 CANAL CENTER PLAZA SUITE 310 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C) (3) | $48,691 | DONOR DESIGNATED GENERAL | |
| GOOD NEIGHBOR HOUSE | ||||||||
| 627 EAST FIRST STREET | DAYTON | OH | 45402 | 311374154 | 501(C) (3) | $38,765 | DONOR DESIGNATED GENERAL | |
| GOODWILL EASTER SEALS OF MIAMI VALLEY | ||||||||
| 660 SOUTH MAIN STREET | DAYTON | OH | 45402 | 310537112 | 501(C) (3) | $13,236 | DONOR DESIGNATED GENERAL | |
| GOSPEL MISSION INC | ||||||||
| 64 BURNS AVENUE PO BOX 1141 | DAYTON | OH | 45402 | 310543267 | 501(C) (3) | $12,977 | DONOR DESIGNATED GENERAL | |
| GRACE UNITED METHODIST CHURCH | ||||||||
| 1001 HARVARD BOULEVARD | DAYTON | OH | 45406 | 310543283 | 501(C) (3) | $38,990 | PROGRAM OPERATING COSTS | |
| GRACEWORKS LUTHERAN SERVICES | ||||||||
| 6430 INNER MISSION WAY | CENTERVILLE | OH | 45459 | 310540159 | 501(C) (3) | $23,765 | PROGRAM OPERATING COSTS | |
| GRACEWORKS LUTHERAN SERVICES | ||||||||
| 6430 INNER MISSION WAY | CENTERVILLE | OH | 45459 | 310540159 | 501(C) (3) | $19,502 | DONOR DESIGNATED GENERAL | |
| GREENE COUNTY COMMUNITY FOUNDATION | ||||||||
| 306 WHITTIER AVENUE | FAIRBORN | OH | 45324 | 311751001 | 501(C) (3) | $1,771 | DONOR DESIGNATED GENERAL | |
| GREENE COUNTY COMMUNITY FOUNDATION | ||||||||
| 306 WHITTIER AVENUE | FAIRBORN | OH | 45324 | 311751001 | 501(C) (3) | $35,000 | PROGRAM OPERATING COSTS | |
| GREENE COUNTY HOUSING PROGRAM INC | ||||||||
| 1080 EAST MAIN STREET | XENIA | OH | 45385 | 472064370 | 501(C) (3) | $35,720 | PROGRAM OPERATING COSTS | |
| GREENE MEDICAL FOUNDATION | ||||||||
| 1141 NORTH MONRE DRIVER | XENIA | OH | 45385 | 237419897 | 501(C) (3) | $8,962 | DONOR DESIGNATED GENERAL | |
| HABITAT FOR HUMANITY OF GREATER DAYTON | ||||||||
| 115 WEST RIVERVIEW AVENUE | DAYTON | OH | 45405 | 311104456 | 501(C) (3) | $14,500 | PROGRAM OPERATING COSTS | |
| HABITAT FOR HUMANITY OF GREATER DAYTON | ||||||||
| 115 WEST RIVERVIEW AVENUE | DAYTON | OH | 45405 | 311104456 | 501(C) (3) | $25,935 | DONOR DESIGNATED GENERAL | |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943217739 | 501(C) (3) | $67,660 | DONOR DESIGNATED GENERAL | 340 |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE SUITE 110 | CHANTILLY | VA | 20151 | 300186796 | 501(C) (3) | $14,232 | DONOR DESIGNATED GENERAL | |
| HOMEFULL | ||||||||
| 33 WEST FIRST STREET SUITE 100 | DAYTON | OH | 45402 | 311236989 | 501(C) (3) | $58,524 | PROGRAM OPERATING COSTS | |
| HOMEFULL | ||||||||
| 33 WEST FIRST STREET SUITE 100 | DAYTON | OH | 45402 | 311236989 | 501(C) (3) | $10,909 | DONOR DESIGNATED GENERAL | |
| HONOR FLIGHT INC | ||||||||
| 300 EAST AUBURN AVENUE | SPRINGFIELD | OH | 45505 | 202751460 | 501(C) (3) | $37,766 | DONOR DESIGNATED GENERAL | |
| HOUSE OF BREAD | ||||||||
| 9 ORTH AVENUE | DAYTON | OH | 45402 | 311076425 | 501(C) (3) | $10,875 | PROGRAM OPERATING COSTS | |
| HOUSE OF BREAD | ||||||||
| 9 ORTH AVENUE | DAYTON | OH | 45402 | 311076425 | 501(C) (3) | $42,582 | DONOR DESIGNATED GENERAL | |
| HUMAN SERVICE CHARITIES OF AMERICA | ||||||||
| 44330 PREMIER PLAZA SUITE 220 | ASHBURN | VA | 20147 | 943240353 | 501(C) (3) | $6,165 | DONOR DESIGNATED GENERAL | |
| HUMANE SOCIETY OF GREATER DAYTON | ||||||||
| 1661 NICHOLAS ROAD | DAYTON | OH | 45417 | 310537073 | 501(C) (3) | $31,710 | DONOR DESIGNATED GENERAL | |
| HUMANE SOCIETY OF GREENE COUNTY | ||||||||
| 187 BELLBROOK AVE | XENIA | OH | 45385 | 237146805 | 501(C) (3) | $22,855 | DONOR DESIGNATED GENERAL | |
| KETTERING BACKPACK INC | ||||||||
| PO BOX 86 | DAYTON | OH | 45409 | 273441874 | 501(C) (3) | $9,547 | DONOR DESIGNATED GENERAL | |
| KETTERING MEDICAL CENTER FOUNDATION | ||||||||
| 3535 SOUTHERN BLVD | KETTERING | OH | 45429 | 237419897 | 501(C) (3) | $6,104 | DONOR DESIGNATED GENERAL | |
| KETTERING SEVENTH DAY ADVENTIST CHURCH | ||||||||
| 3939 STONEBRIDGE ROAD | KETTERING | OH | 45419 | 311337536 | 501(C) (3) | $6,728 | DONOR DESIGNATED GENERAL | |
| LEGAL AID OF WESTERN OHIO INC | ||||||||
| 130 WEST SECOND STREET SUITE 700 | DAYTON | OH | 45402 | 341485732 | 501(C) (3) | $71,666 | PROGRAM OPERATING COSTS | WEST |
| LEGAL AID OF WESTERN OHIO INC | ||||||||
| 130 WEST SECOND STREET SUITE 700 | DAYTON | OH | 45402 | 341485732 | 501(C) (3) | $5,440 | DONOR DESIGNATED GENERAL | WEST |
| LIFE ESSENTIALS INC | ||||||||
| 40 SOUTH PERRY STREET SUITE 130 | DAYTON | OH | 45402 | 311324922 | 501(C) (3) | $7,452 | PROGRAM OPERATING COSTS | |
| LIFE ESSENTIALS INC | ||||||||
| 40 SOUTH PERRY STREET SUITE 130 | DAYTON | OH | 45402 | 311324922 | 501(C) (3) | $2,030 | DONOR DESIGNATED GENERAL | |
| MEDICAL RESEARCH CHARITIES | ||||||||
| 125 WASHINGTON STREET SUITE 201 | SALEM | MA | 01970 | 943148591 | 501(C) (3) | $22,991 | DONOR DESIGNATED GENERAL | |
| MERCY MANOR INC | ||||||||
| 25 GROSVENOR AVE | DAYTON | OH | 45417 | 311317248 | 501(C) (3) | $5,431 | DONOR DESIGNATED GENERAL | |
| MIAMI VALLEY HOSPITAL FOUNDATION | ||||||||
| 31 WYOMING ST | DAYTON | OH | 45409 | 311040231 | 501(C) (3) | $7,786 | DONOR DESIGNATED GENERAL | |
| MIAMI VALLEY WOMEN'S CENTER INC | ||||||||
| 2345 W STROOP RD | DAYTON | OH | 45439 | 311068733 | 501(C) (3) | $20,315 | DONOR DESIGNATED GENERAL | |
| MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C) (3) | $54,550 | DONOR DESIGNATED GENERAL | |
| MILITARY SUPPORT GROUPS OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 272242752 | 501(C) (3) | $21,192 | DONOR DESIGNATED GENERAL | 340 |
| NATIONAL PUBLIC RADIO | ||||||||
| 635 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 520907625 | 501(C) (3) | $8,274 | DONOR DESIGNATED GENERAL | |
| OHIO'S HOSPICE OF DAYTON | ||||||||
| 324 WILMINGTON AVENUE | DAYTON | OH | 45420 | 310933339 | 501(C) (3) | $94,567 | DONOR DESIGNATED GENERAL | |
| OMEGA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 1821 EMERSON AVENUE | DAYTON | OH | 45406 | 311561713 | 501(C) (3) | $32,648 | PROGRAM OPERATING COSTS | |
| OPERATION HOPE | ||||||||
| 3471 VALLEY PIKE | DAYTON | OH | 45424 | 311046761 | 501(C) (3) | $7,303 | DONOR DESIGNATED GENERAL | |
| PLANNED PARENTHOOD OF SOUTHWEST OHIO | ||||||||
| 224 NORTH WILKINSON | DAYTON | OH | 45402 | 310536688 | 501(C) (3) | $19,086 | DONOR DESIGNATED GENERAL | |
| PREBLE COUNTY COUNCIL ON AGING INC | ||||||||
| 800 EAST ST CLAIR STREET | EATON | OH | 45320 | 310830453 | 501(C) (3) | $36,897 | PROGRAM OPERATING COSTS | |
| PREBLE COUNTY COUNCIL ON AGING INC | ||||||||
| 800 EAST ST CLAIR STREET | EATON | OH | 45320 | 310830453 | 501(C) (3) | $5,202 | DONOR DESIGNATED GENERAL | |
| PREMIER HEALTH PARTNERS | ||||||||
| 110 N MAIN ST 500 | DAYTON | OH | 45402 | 311446699 | 501(C) (3) | $5,000 | PROGRAM OPERATING COSTS | |
| PROJECT READ | ||||||||
| 444 WEST THIRD STREET | DAYTON | OH | 45402 | 237032312 | 501(C) (3) | $14,500 | PROGRAM OPERATING COSTS | |
| PROJECT READ | ||||||||
| 444 WEST THIRD STREET | DAYTON | OH | 45402 | 237032312 | 501(C) (3) | $4,685 | DONOR DESIGNATED GENERAL | |
| ROBYNS NEST INC | ||||||||
| 130 N FIRST ST | MIAMISBURG | OH | 45342 | 501(C) (3) | $7,390 | DONOR DESIGNATED GENERAL | ||
| RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC | ||||||||
| 555 VALLEY ST | DAYTON | OH | 45404 | 310964793 | 501(C) (3) | $17,020 | DONOR DESIGNATED GENERAL | |
| SECRET SMILES OF DAYTON | ||||||||
| PO BOX 291903 | DAYTON | OH | 45429 | 200209148 | 501(C) (3) | $5,000 | PROGRAM OPERATING COSTS | |
| SENIOR RESOURCE CONNECTION | ||||||||
| 222 SALEM AVE | DAYTON | OH | 45406 | 310592759 | 501(C) (3) | $159,841 | PROGRAM OPERATING COSTS | |
| SENIOR RESOURCE CONNECTION | ||||||||
| 222 SALEM AVE | DAYTON | OH | 45406 | 310592759 | 501(C) (3) | $6,162 | DONOR DESIGNATED GENERAL | |
| SISCA PET THERAPY PROGRAM | ||||||||
| 2600 WILMINGTON PIKE | DAYTON | OH | 45419 | 237367199 | 501(C) (3) | $28,255 | DONOR DESIGNATED GENERAL | |
| SPORTS CHARITIES USA - SUPPORTING YOUTH DISABLE AND NATIONAL TEAM ATHLETES | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 470863988 | 501(C) (3) | $5,222 | DONOR DESIGNATED GENERAL | |
| ST VINCENT DE PAUL SOCIAL SERVICES INC | ||||||||
| 124 WEST APPLET ST | DAYTON | OH | 45402 | 311132259 | 501(C) (3) | $66,463 | DONOR DESIGNATED GENERAL | |
| ST VINCENT DEPAUL SOCIETY DISTRICT COUNCIL OF DAYTON OHIO | ||||||||
| 124 WEST APPLET ST | DAYTON | OH | 45402 | 311011485 | 501(C) (3) | $17,280 | DONOR DESIGNATED GENERAL | |
| TENTH LIFE | ||||||||
| 3944 BARBERRY BLVD | BEAVERCREEK | OH | 45440 | 311127562 | 501(C) (3) | $22,231 | DONOR DESIGNATED GENERAL | |
| THE FOODBANK INC | ||||||||
| 56 ARMOUR PLACE | DAYTON | OH | 45417 | 861082880 | 501(C) (3) | $89,018 | PROGRAM OPERATING COSTS | |
| THE FOODBANK INC | ||||||||
| 56 ARMOUR PLACE | DAYTON | OH | 45417 | 861082880 | 501(C) (3) | $58,746 | DONOR DESIGNATED GENERAL | |
| THE SALVATION ARMY | ||||||||
| PO BOX 88517 | INDIANAPOLIS | IN | 46208 | 580660607 | 501(C) (3) | $13,528 | DONOR DESIGNATED GENERAL | |
| THE SALVATION ARMY | ||||||||
| PO BOX 88517 | INDIANAPOLIS | IN | 46208 | 580660607 | 501(C) (3) | $5,000 | PROGRAM OPERATING COSTS | |
| THE SALVATION ARMY GREATER DAYTON AREA | ||||||||
| 1000 N KEOWEE ST | DAYTON | OH | 44115 | 135562351 | 501(C) (3) | $5,418 | DONOR DESIGNATED GENERAL | |
| THE YMCA OF GREATER DAYTON | ||||||||
| 118 WEST FIRST STREET SUITE 300 | DAYTON | OH | 45402 | 310537517 | 501(C) (3) | $71,313 | PROGRAM OPERATING COSTS | |
| THE YMCA OF GREATER DAYTON | ||||||||
| 118 WEST FIRST STREET SUITE 300 | DAYTON | OH | 45402 | 310537517 | 501(C) (3) | $14,797 | DONOR DESIGNATED GENERAL | |
| THINKTV | ||||||||
| 110 S JEFFERSON ST | DAYTON | OH | 45402 | 310858459 | 501(C) (3) | $6,508 | DONOR DESIGNATED GENERAL | |
| UNIQUE AND NOTEWORTHY CHARITIES | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94145 | 463016556 | 501(C) (3) | $6,098 | DONOR DESIGNATED GENERAL | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(C) (3) | $11,434 | DONOR DESIGNATED GENERAL | |
| UNITED REHABILITATION SERVICES OF GREATER DAYTON | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501(C) (3) | $99,684 | PROGRAM OPERATING COSTS | |
| UNITED REHABILITATION SERVICES OF GREATER DAYTON | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501(C) (3) | $26,611 | DONOR DESIGNATED GENERAL | |
| UNITED SERVICE ORGANIZATIONS INC (USO) | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C) (3) | $9,402 | DONOR DESIGNATED GENERAL | |
| UNITED WAY GREATER CLEVELAND | ||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 346516654 | 501(C) (3) | $7,249 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF BUTLER COUNTY OHIO | ||||||||
| 323 NORTH THIRD STREET | HAMILTON | OH | 45011 | 310734490 | 501(C) (3) | $14,379 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES | ||||||||
| 120 S CENTER STREET 2ND FLOOR | SPRINGFIELD | OH | 45502 | 310549095 | 501(C) (3) | $25,021 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF GREATER CINCINNATI & N KENTUCKY | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 501(C) (3) | $15,340 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF PIQUA OHIO | ||||||||
| PO BOX 631 | PIQUA | OH | 45356 | 310605173 | 501(C) (3) | $5,463 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF TIPP CITY AREA INC | ||||||||
| 12 SOUTH THIRD STREET | TIPP CITY | OH | 45371 | 237120582 | 501(C) (3) | $7,698 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF TROY OHIO INC | ||||||||
| 233 SOUTH MARKET STREET | TROY | OH | 45373 | 310619209 | 501(C) (3) | $29,544 | DONOR DESIGNATED GENERAL | |
| UNITED WAY OF WARREN COUNTY | ||||||||
| 3989 S STATE ROUTE 42 | LEBANON | OH | 45036 | 237132362 | 501(C) (3) | $16,284 | DONOR DESIGNATED GENERAL | |
| VICTORIA THEATRE ASSOCIATION | ||||||||
| 138 NORTH MAIN STREET | DAYTON | OH | 45402 | 310897638 | 501(C) (3) | $5,372 | DONOR DESIGNATED GENERAL | |
| WE CARE ARTS | ||||||||
| 3035 WILMINGTON PIKE | DAYTON | OH | 45429 | 311295721 | 501(C) (3) | $9,493 | DONOR DESIGNATED GENERAL | |
| WESLEY COMMUNITY CENTER INC | ||||||||
| 3730 DELPHOS AVENUE | DAYTON | OH | 45417 | 300203259 | 501(C) (3) | $61,196 | PROGRAM OPERATING COSTS | |
| WESLEY COMMUNITY CENTER INC | ||||||||
| 3730 DELPHOS AVENUE | DAYTON | OH | 45417 | 300203259 | 501(C) (3) | $8,214 | DONOR DESIGNATED GENERAL | |
| WILD ANIMALS WORLDWIDE | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 208774272 | 501(C) (3) | $6,110 | DONOR DESIGNATED GENERAL | |
| WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943193386 | 501(C) (3) | $9,498 | DONOR DESIGNATED GENERAL | 340 |
| WOUNDED WARRIOR PROJECT WWP INC | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C) (3) | $42,234 | DONOR DESIGNATED GENERAL | |
| WRIGHT-PATTERSON AIR FORCE BASE EDUCATION FUND | ||||||||
| 7616 TORTUGA DR | DAYTON | OH | 45414 | 311137465 | 501(C) (3) | $6,565 | DONOR DESIGNATED GENERAL | |
| XENIA ADULT RECREATION AND SERVICES CENTER | ||||||||
| 130 E CHURCH ST | XENIA | OH | 45385 | 381890999 | 501(C) (3) | $31,120 | PROGRAM OPERATING COSTS | |
| XENIA ADULT RECREATION AND SERVICES CENTER | ||||||||
| 130 E CHURCH ST | XENIA | OH | 45385 | 381890999 | 501(C) (3) | $8,595 | DONOR DESIGNATED GENERAL | |
| YELLOW SPRINGS COMMUNITY CHILDREN'SCENTER | ||||||||
| 320 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 316001024 | 501(C) (3) | $31,020 | PROGRAM OPERATING COSTS | |
| YWCA OF DAYTON | ||||||||
| 141 WEST THIRD ST | DAYTON | OH | 45402 | 310537168 | 501(C) (3) | $130,494 | PROGRAM OPERATING COSTS | |
| YWCA OF DAYTON | ||||||||
| 141 WEST THIRD ST | DAYTON | OH | 45402 | 310537168 | 501(C) (3) | $14,937 | DONOR DESIGNATED GENERAL | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNITED WAY HAS A FINANCE AND AUDIT COMMITTEE THAT MEETS THROUGHOUT THE FISCAL YEAR AND IS COMPRISED OF A TREASURER, OTHER BOARD OF TRUSTEES MEMBERS, AND OTHER VOLUNTEERS WITH FINANCIAL BACKGROUNDS. THE TREASURER REPORTS MONTHLY TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE FULL BOARD OF TRUSTEES. THE FINANCE AND AUDIT COMMITTEE HAS WORKING KNOWLEDGE OF THE FINANCIAL STATEMENTS, AUDIT PROCESS, AND FINANCIAL PROCEDURES. THIS COMMITTEE REVIEWS AND APPROVES THE FORM 990 AS PART OF ITS MEETINGS PRIOR TO THE FILING. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MONTHLY. THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE PUBLISHING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY HAS A WRITTEN CODE OF CONDUCT POLICY WHICH INCLUDES CONFLICT OF INTEREST POLICIES FOR EMPLOYEES AND VOLUNTEERS. ALL INDIVIDUALS SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE CODE OF CONDUCT POLICY. AN ETHICS OFFICER MANAGES AND OVERSEES ALL ASPECTS OF THE CODE OF CONDUCT INCLUDING COMMUNICATION OF POLICY, NOTIFICATION AND INVESTIGATIONS OF BREECHES, EDUCATION, AND ENFORCEMENT. THE POLICY STATEMENTS ARE RESIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PERIODICALLY REVIEWS THE PERFORMANCE EVALUATION OF THE CEO AND KEY EMPLOYEES AND DETERMINES COMPENSATION BASED ON PERFORMANCE, YEARS OF SERVICE, COMPARABLE NOT-FOR-PROFIT SALARY LEVELS, AND UNITED WAY SALARY RANGES AND BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE UNITED WAY WEBSITE AND ALSO AVAILABLE UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PLAN ADJUSTMENT -450,000. |
| PART XII, LINE 2C | THE BOARD OF TRUSTEES AND THE FINANCE AND AUDIT COMMITTEE HAVE THE RESPONSIBIITY OF SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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