2017-11-10T09:18:30-06:00 2016-12-31 341818258 Meaden & Moore Ltd 1375 East Ninth Street Suite 1800 Cleveland OH 441141790 990 2016-01-01 340946973 United Way of Wayne and Holmes Co UNIT 3302645576 215 S Walnut Street Wooster OH 44691 TODD JASIN EXECUTIVE DIRECTOR 3302645576 2017-10-31 1 Karen B Cooney P00285983 2162413272 2017-10-31 40.128.80.240 2017-10-31 09:06:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1142E1E54741A0BC9B7DD68ADADC9BC62C730F2B 2016 2017-02-10 21:41:12Z TODD JASIN 215 S Walnut Street Wooster OH 44691 1427495 0 X www.uwwh.org X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 17 17 6 608 0 0 1418824 1364202 10190 8522 20719 40215 15984 2343 1465717 1415282 960791 857552 0 0 319334 305246 0 0 122349 255733 233202 1535858 1396000 -70141 19282 2010864 2023037 54614 59699 1956250 1963338 X IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLARBORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES. 0 0 320734 247150 See Schedule OCore Emergency Impact Areas 317944 245001 See Schedule OEducation 228608 176160 See Schedule OPromoting Health 245584 189241 8522 OTHER PROGRAM SERVICES: FAMILY & FINANCIAL STABILITY Educational attainment for adults, outpatient counseling for families, Bridges Out of Poverty curriculum, mental health counseling, services for the deaf, supportive and transitional housing. The following were current year impact measures:*OVER 5,000 HOURS OF ADULT EDUCATION AND FAMILY LITERACY. *OVER 220 HOURS OF COUNSELING. 2-1-1 (INFORMATION AND REFERRAL)THIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS, 24/7, 365 DAYS A YEAR. THIS CONFIDENTIAL SERVICE ENABLES ANY WAYNE OR HOLMES COUNTY RESIDENT TO PARTICIPATE IN A ONE-ON-ONE CONSULTATION WITH A LIVE, TRAINED SPECIALIST WHO WILL HELP THE CALLER ASSESS THEIR TRUE NEEDS AND DIRECT THEM TO THE APPROPRIATE HEALTH AND HUMAN SERVICE RESOURCE. IN 2016, WE ASSISTED OVER 6,200 CALLERS. IN ADDITION, INDIVIDUALS CAN SEARCH THE WEB-BASED, 2-1-1 DATA BASE ON-LINE OR THEY CAN COME INTO THE UNITED WAY OFFICE TO SEEK HELP. FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:CORE EMERGENCY IMPACT AREAWE VIEW THIS AREA AS A VITAL PORTAL OF ENTRY. ACCESS TO BASIC NEEDS, FOOD, SHELTER, AND CLOTHING ARE ESSENTIAL IN ORDER TO HELP PEOPLE BEGIN TO MOVE ALONG A CONTINUUM TO SELF-SUFFICIENCY. WHILE THESE NEEDS MUST BE MET, THEY DO NOT ADDRESS THE ROOT CAUSES OF WHY PEOPLE FIND THEMSELVES IN CRISIS, BUT CAN ASSIST THEM IN LINKING WITH ADDITIONAL RESOURCES THAT WILL. FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*OVER 1,930 PEOPLE RECEIVED HOUSING SERVICES IN THE FORM OF RENT, UTILITIES, OR OTHER ASSISTANCE TO SUPPORT THEIR BASIC LIVING NEEDS.*6,855 MEALS WERE PROVIDED WITH THOUSANDS MORE PEOPLE HELPED THROUGH OTHER FOOD SUPPORT PROGRAMS.*930 Days of shelter, free of domestic violence.*1,850 Days of shelter, preventing people from being homeless.FORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:EDUCATIONONE OUT OF FIVE CHILDREN TODAY LIVE IN POVERTY. THERE ARE PROFOUND CONSEQUENCES FOR THESE CHILDREN THAT LEAD TO NEGATIVE OUTCOMES FOR CHILDREN IN SCHOOL, THEN IN EMPLOYMENT, AND ULTIMATELY IN THEIR ABILITY TO BE SUCCESSFUL WAGE EARNERS. OUR EFFORTS IN THIS AREA TARGET EARLY LEARNING ENVIRONMENTS SO THAT CHILDREN ARE READY TO LEARN UPON ENTERING KINDERGARTEN AND THEN PROVIDING THEM WITH ADDITIONAL TOOLS WHICH HELP THEM DEVELOP SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING ALONG WITH EDUCATIONAL GROWTH.THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*NEARLY 2,400 DAYS OF CHILDCARE WERE PROVIDED THROUGH UNITED WAY SUPPORTED PROGRAMS.*OVER 1,200 CHILDREN PARTICIPATED IN OUT-OF-SCHOOL PROGRAMS AND SUMMER CAMPS.FORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:PROMOTING HEALTHPROVIDING ALL PEOPLE WITH ACCESS TO PHYSICAL, MENTAL, AND SUBSTANCE ABUSE TREATMENT IS VITAL TOWARDS MOVING AND KEEPING PEOPLE SELF-SUFFICIENT. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES:*OVER 2,000 PATIENT VISITS TO RECEIVE HEALTH AND PREVENTATIVE HEALTH SERVICES.*380 HOURS OF SUBSTANCE ABUSE COUNSELING.*142 patient visits for reproductive and preventative health. 245584 189241 8522 1112870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X TODD JASIN 3302645576 215 S WALNUT STREET WOOSTER OH 44691 Terry Snoddy Board Member 1.00 X 0 0 0 RICHARD GRAZIANO BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 CAMERON MANEESE BOARD MEMBER 1.00 X 0 0 0 Nancy Lakes Board Member 1.00 X 0 0 0 Lisa Reichert President 3.00 X X 0 0 0 JENNIFER FOX Board Member 1.00 X 0 0 0 Christy VanSickle Board Member 1.00 X 0 0 0 Mary West Board Member 1.00 X 0 0 0 Pam Zanone Vice President 3.00 X X 0 0 0 Carolyn Buxton Board Member 1.00 X 0 0 0 Kathryn Helmuth Board Member 1.00 X 0 0 0 Greg Buehler Board Member 1.00 X 0 0 0 Marc Harvey Treasurer 3.00 X X 0 0 0 Dan Calvin Board MEMBER 1.00 X 0 0 0 Scott Myers Board Member 1.00 X 0 0 0 H Stewart Fitz Gibbon II Board Member 1.00 X 0 0 0 TODD JASIN EXECUTIVE DIRECTOR 55.00 X 71316 0 12853 71316 0 12853 0 0 0 0 0 11000 14308 1338894 1364202 AREA AGENCY ON AGING 900099 5280 5280 INFORMATION AND REFERR 900099 3242 3242 8522 40215 40215 12213 14308 12213 0 MISCELLANEOUS 900099 2343 2343 2343 1415282 8522 0 42558 857552 857552 84169 34791 23528 25850 187395 79606 50173 57616 3203 1120 1105 978 10469 3662 3611 3196 20010 8592 5249 6169 368 368 8900 1780 7120 30000 30000 87051 31420 21998 33633 15169 2788 9204 3177 10140 6667 925 2548 16505 12696 3809 18441 1362 17079 4776 875 3901 PROVISION FOR UNCOLLECT 35884 35884 MISCELLANEOUS 18181 4075 12711 1395 Special event expenses -12213 -12213 1396000 1112870 160781 122349 117626 216218 590764 459765 473537 503466 450 7015 5277 585241 276349 319880 308892 501142 528069 900 900 2010864 2023037 19624 23656 30384 29870 4606 6173 54614 59699 X 933454 958557 1022796 1004781 1956250 1963338 2010864 2023037 19282 -12194 0 X 0 1 X 1 0 X 1524180 1418850 1500608 1418824 1364202 7226664 1524180 1418850 1500608 1418824 1364202 7226664 707720 6518944 68264 76903 19251 -699 40215 203934 3039 3039 7433637 63076 0.87700 0.88390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65080 65080 387830 153235 234595 132331 123114 9217 308892 CUSTODIAL ACCOUNTS 6173 6173 X 1353591 -12194 -12194 1365785 49497 49497 1415282 1346503 12213 12213 1334290 61710 61710 1396000 Part X, Line 2: FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 4b - Other Adjustments: DONOR DESIGNATIONS $25,826 PROVISION FOR UNCOLLECTIBLE $35,884 SPECIAL EVENT EXPENSE -$12,213 Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE $12,213 Part XII, Line 4b - Other Adjustments: DONOR DESIGNATIONS $25,826 PROVISION FOR UNCOLLECTIBLE $35,844 X RACE 26521 14308 12213 12213 26521 14308 12213 12213 12213 0 1 VIOLA STARTZMAN FREE CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 106000 HEALTHCARE SERVICE DELIVERY TO THE UNINSURED One Eighty 104 SPINK STREET WOOSTER OH 44691 341269314 156300 TRANSITIONAL HOUSING COMMUNITY LEGAL AID 201 E LIBERTY ST WOOSTER OH 44691 340753560 9000 CIVIL LEGAL SERVICES WOOSTER CITY SCHOOLS 515 OLDMAN RD WOOSTER OH 44691 346003127 40000 AFTER SCHOOL PROGRAM WEE CARE DAY CARE CENTER 424 E BOWMAN WOOSTER OH 44691 340933032 42001 CHILD CARE SERVICES CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 13500 COUNSELING THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 16560 COUNSELING SERVICES LEARN N PLAY 241 S BEVER ST WOOSTER OH 44691 341192821 40000 EDUCATION PEOPLE TO PEOPLE MINISTRIES 454 E BOWMAN ST WOOSTER OH 44691 341264151 93500 EMERGENCY ASSISTANCE ABLE - WAYNE COUNTY SCHOOLS CAREER CENTER 407 North market street Wooster OH 44691 341000350 45000 Families learning Salvation Army 437 S MARKET STREET WOOSTER OH 44691 135562351 94000 FAMILY/YOUTH CENTER PLANNED PARENTHOOD OF NE OHIO 334 E MILLTOWN RD WOOSTER OH 44691 314379502 25000 HEALTH CARE WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 76000 YOUTH PROGRAMS BOYS & GIRLS CLUB Wooster 343 W Milltown Road Suite A Wooster OH 44691 463469624 27000 YOUTH PROGRAMS Community Action 905 Pittsburgh Avenue Wooster OH 44691 340979210 26000 Families Learning American Red Cross - Wayne County Chapter 244 W South Street Wooster OH 44691 530196605 6900 Emergency Assistance OSU Extension - Wayne County 428 W Liberty St Wooster OH 44691 346025986 10469 FINRA Grant SCHEDULE I, PART I, LINE 2 ALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. FINRA GRANT FUNDS ARE PAID OUT TO PREAPPROVED ORGANIZATIONS/CONSULTANTS TO HELP ADMINISTER THE GRANT DOLLARS RECEIVED TO FURTHER EDUCATE INDIVIDUALS IN REGARDS TO FINANCIAL AND INVESTOR EDUCATION. Form 990, Part VI, Section B, line 11b ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING. Form 990, Part VI, Section B, line 12c CONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING. Form 990, Part VI, Section B, line 15 COMPENSATION OF OFFICERS: THE BOARD OFFICERS WILL PERFORM AN ANNUAL REVIEW AND WILL RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS: THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.