UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-12
IRS object ID
201840129349300204
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

FieldValueIRS element (for citing)
Return2018-01-12T09:36:26-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202126956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346004364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ASHLAND COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4192815551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST MAIN ST LOWER LEVELAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448052178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY SCHIEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192815551PhoneNum
Signature2018-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W IRWIN CPAPreparerPersonNm
PTINP00337085PTIN
Phone4192812811PhoneNum
Preparation2018-01-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9B4C64965158874BB279704F000607C40725D9DFAtSubmissionCreationDeviceId
At Submission Filing Device Id9B4C64965158874BB279704F000607C40725D9DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY SCHIEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST MAIN ST LOWER LEVELAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,191,174GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWASHLANDOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers626TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,019,150PYContributionsGrantsAmt
CY Contributions Grants$1,084,092CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,517PYInvestmentIncomeAmt
CY Investment Income$21,398CYInvestmentIncomeAmt
PY Other Revenue$66,024PYOtherRevenueAmt
CY Other Revenue$45,542CYOtherRevenueAmt
PY Total Revenue$1,120,691PYTotalRevenueAmt
CY Total Revenue$1,151,032CYTotalRevenueAmt
PY Grants And Similar Paid$861,810PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$810,031CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,004CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,860CYTotalFundraisingExpenseAmt
PY Other Expenses$222,822PYOtherExpensesAmt
CY Other Expenses$189,486CYOtherExpensesAmt
PY Total Expenses$1,309,417PYTotalExpensesAmt
CY Total Expenses$1,215,521CYTotalExpensesAmt
PY Revenues Less Expenses-$188,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,489CYRevenuesLessExpensesAmt
Total Assets BOY$1,341,105TotalAssetsBOYAmt
Total Assets EOY$1,333,207TotalAssetsEOYAmt
Total Liabilities BOY$473,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$867,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$875,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$949,570ExpenseAmt
Grant$810,031GrantAmt
DescUNITED WAY OF ASHLAND COUNTY UTILIZES A VOLUNTEER-DRIVE PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND LIVES THROUGHOUT ASHLAND COUNTY, BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM.Desc
Total Program Service Expenses$949,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192812811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EVERETT R DEVAUL
FORMER EXEC40.00Yes (X)$52,143$0$0
STACY SCHIEMANN
EXECUTIVE DI40.00Yes (X)$35,455$0$3,579Yes (X)
MICHELLE VANDERZYEN
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
JOE PHINNEY
VICE PRESIDE0.50Yes (X)$0$0$0Yes (X)
MINDI CANTRELL
SECRETARY0.50Yes (X)$0$0$0Yes (X)
HAL SHEAFFER
TREASURER0.50Yes (X)$0$0$0Yes (X)
MARK BURGESS
PAST PRESIDE0.50Yes (X)$0$0$0Yes (X)
LESLIE BLANKENSHIP
TRUSTEE0.50Yes (X)$0$0$0
SUSAN DELOSH
TRUSTEE0.50Yes (X)$0$0$0
TODD GEREN
TRUSTEE0.50Yes (X)$0$0$0
TONYA GREGG
TRUSTEE0.50Yes (X)$0$0$0
DR DAN LAWSON
TRUSTEE0.50Yes (X)$0$0$0
CLINT LIEBOLT
TRUSTEE0.50Yes (X)$0$0$0
DOUG MARRAH
TRUSTEE0.50Yes (X)$0$0$0
JENN OLIVER
TRUSTEE0.50Yes (X)$0$0$0
MIKE PARRY
TRUSTEE0.50Yes (X)$0$0$0
CAMERON PEDEN
TRUSTEE0.50Yes (X)$0$0$0
BRITTANEY REEP
TRUSTEE0.50Yes (X)$0$0$0
KRISTY SPRENG
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,598TotalReportableCompFromOrgAmt
Total Other Compensation$3,579TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,084,092AllOtherContributionsAmt
Noncash Contributions$6,010NoncashContributionsAmt
Total Contributions$1,084,092TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,373TotalRevenueColumnAmt
Exclusion$21,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,684FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,142FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,542TotalRevenueColumnAmt
Exclusion$45,542ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,151,032TotalRevenueColumnAmt
Exclusion$66,940ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$810,031TotalAmt
Program Services$810,031ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,598TotalAmt
Program Services$29,784ProgramServicesAmt
Management And General$28,907ManagementAndGeneralAmt
Fundraising$28,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,515TotalAmt
Program Services$24,078ProgramServicesAmt
Management And General$42,592ManagementAndGeneralAmt
Fundraising$17,845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,241TotalAmt
Program Services$3,215ProgramServicesAmt
Management And General$4,226ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,650TotalAmt
Program Services$10,564ProgramServicesAmt
Management And General$13,886ManagementAndGeneralAmt
Fundraising$9,200FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,840TotalAmt
Management And General$8,840ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,059TotalAmt
Management And General$37,059ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,004TotalAmt
Program Services$598ProgramServicesAmt
Management And General$1,924ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,439TotalAmt
Program Services$1,480ProgramServicesAmt
Management And General$4,764ManagementAndGeneralAmt
Fundraising$1,195FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,968TotalAmt
Program Services$1,188ProgramServicesAmt
Management And General$3,822ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Management And General$1,550ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$237TotalAmt
Management And General$237ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$14,630TotalAmt
Management And General$14,630ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Management And General$761ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,846TotalAmt
Management And General$2,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY IMPACT PROGRAMS$68,632$68,632
CAMPAIGN EXPENSES$26,473$26,473
MISCELLANEOUS$10,412$10,412
MEMBERSHIP DUES$1,635$1,635

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,215,521TotalAmt
Program Services$949,570ProgramServicesAmt
Management And General$178,091ManagementAndGeneralAmt
Fundraising$87,860FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,454BOYAmt
EOY$272,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$301,256BOYAmt
EOY$220,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$702EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$818,236BOYAmt
EOY$778,185EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,698BOYAmt
EOY$60,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,105BOYAmt
EOY$1,333,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,002BOYAmt
EOY$56,106EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$436,821BOYAmt
EOY$401,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$473,823BOYAmt
EOY$457,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,709BOYAmt
EOY$332,711EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,753BOYAmt
EOY$448,844EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,820BOYAmt
EOY$93,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$867,282BOYAmt
EOY$875,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,341,105BOYAmt
EOY$1,333,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,489ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,582NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,075,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,019,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,084,092CurrentTaxYearAmt
Total$4,931,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,075,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,019,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,084,092CurrentTaxYearAmt
Total$4,931,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,931,536PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,803CurrentTaxYearMinus1YearAmt
Current Tax Year$65,915CurrentTaxYearAmt
Total$232,660TotalAmt
FieldValueIRS element (for citing)
Total Support$5,164,196TotalSupportAmt
Public Support CY1700.95490PublicSupportCY170Pct
Public Support PY1700.94510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,820BeginningYearBalanceAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,820BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,820BeginningYearBalanceAmt
End Year Balance$75,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,800OtherCostOrOtherBasisAmt
Depreciation$8,800DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,156OtherCostOrOtherBasisAmt
Depreciation$13,454DepreciationAmt
Book Value$702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$702TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,095,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,582NetUnrealizedGainsInvstAmt
Other Revenue-$168,348OtherRevenueAmt
Revenue Not Reported-$95,766RevenueNotReportedAmt
Revenue Subtotal$1,191,174RevenueSubtotalAmt
Other Revenues Not Included-$40,142OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$40,142RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,151,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,087,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,087,315ExpensesSubtotalAmt
Other Expenses Not Included$128,206OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$128,206ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,215,521TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJUECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDONOR DESIGNATIONS -168,348
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -40,142
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -40,142 DONOR DESIGNATIONS 168,348

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HAPPENIEvent1Nm
Gross Receipts Event1$32,326GrossReceiptsEvent1Amt
Gross Revenue Event1$32,326GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,070OtherDirectExpensesEvent1Amt
Event2RING IN SPRINGEvent2Nm
Gross Receipts Event2$19,131GrossReceiptsEvent2Amt
Gross Revenue Event2$19,131GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,848OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$26,529GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,529GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,341OthDirectExpnssOtherEventsAmt
Gross Receipts Total$77,986GrossReceiptsTotalAmt
Gross Revenue Total Events$77,986GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,259OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,259DirectExpenseSummaryEventsAmt
Net Income Summary$43,727NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
1605 CO RD 1095ASHLANDOH44805340714622501C3$41,810DISASTER SERVICES
APPLESEED COUNSELING & CASE MGMT
2233 ROCKY LANEASHLANDOH44805341680201501C3$87,875DOMESTIC VIOLENCE
ASHLAND COUNTY CANCER ASSN
380 E 4TH STREETASHLANDOH44805341417575501C3$26,825FINANCIAL ASSISTANCE
ASHLAND CO COUNCIL OF ALCOHOL
310 COLLEGE AVEASHLANDOH44805341481439501C3$28,000ALCOHOL/DRUG TRTMNT
ASHLAND PARENTING PLUS
1763 ST RT 60ASHLANDOH44805341499271501C3$83,250PARENTING CLASSES
ASSOCIATED CHARITIES
121 SOUTH STREETASHLANDOH44805340718361501C3$171,734FINANCIAL ASSISTANCE
CATHOLIC CHARITIES
1260 S CENTER STREETASHLANDOH44805341318541501C3$20,207CHILD ABUSE PREVENTI
CATALYST LIFE SERVICES
270 STERKEL BLVDMANSFIELDOH44907341190641501C3$37,555MENTAL HEALH SVCS
KIDNEY FOUNDATION
2831 PROSPECT AVENUECLEVELANDOH44115340827748501C3$13,875DIRECT ASSISTANCE
THE SALVATION ARMY
527 E LIBERTY STASHLANDOH44805340714378501C3$85,100COMPREHENSIVE
YMCA OF ASHLAND
207 MILLER STASHLANDOH44805340714793501C3$74,925VARIOUS PROGRAMS
HOSPICE OF NCO
1050 DAUCH DRIVEASHLANDOH44805341491502501C3$51,985BEREAVEMENT
MOHICAN AREA COMMUNITY FUND
132 W MAIN STREETLOUDONVILLEOH44842346716567501C3$52,494COMMUNITY SOCIAL SVC

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION PROVIDED UPON REQUEST
FORM 990, PART XI, LINE 9DONOR DESIGNATIONS -168,348 SPECIAL EVENT EXPENSES 40,142 SPECIAL EVENT EXPENSES -40,142 DONOR DESIGNATIONS 168,348

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