UNITED WAY OF GREATER LORAIN COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER LORAIN COUNTY (EIN 34-1011104)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-31
- IRS object ID
- 201700319349300960
- Schema version
- 2015v3.0
- 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 | 2017-01-31T11:22:16-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341912961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1Txt |
| City | WWWCOHENCPACOM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341011104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER LORAIN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4402776530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD EAST SUITE H | AddressLine1Txt |
| City | LORAIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P HARPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4402776530 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRY R GUBICS | PreparerPersonNm |
| PTIN | P01881026 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2017-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM P HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD EAST SUITE H | AddressLine1Txt |
| City | LORAIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,126,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWLORAINCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | A CATALYST FOR MEASURABLE COMMUNITY TRANSFORMATION, LEADING TO A BETTER LIFE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 683 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,861,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,609,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,400 | PYOtherRevenueAmt |
| CY Other Revenue | $41,192 | CYOtherRevenueAmt |
| PY Total Revenue | $3,015,459 | PYTotalRevenueAmt |
| CY Total Revenue | $2,802,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,443,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,885,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $615,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $469,049 | PYOtherExpensesAmt |
| CY Other Expenses | $489,914 | CYOtherExpensesAmt |
| PY Total Expenses | $2,451,758 | PYTotalExpensesAmt |
| CY Total Expenses | $2,991,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$188,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,345,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,516,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,253,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,650,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,092,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,865,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A CATALYST FOR MEASURABLE COMMUNITY TRANSFORMATION, LEADING TO A BETTER LIFE FOR ALL THROUGH COLLECTIVE IMPACT IN EDUCATION, FINANCIAL STABILITY AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,284,958 | ExpenseAmt |
| Grant | $1,885,746 | GrantAmt |
| Desc | COMMUNITY IMPACT - INVOLVES THE PROCESS OF PLANNING AND INVESTING RESOURCES TO ACHIEVE MEASURABLE AND SUSTAINABLE COMMUNITY CHANGE IN PRIORITY AREAS AROUND EMPOWERING CHILDREN AND YOUTH TO ACHIEVE THEIR FULL POTENTIAL, HELPING WORKING FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT, AND CREATING A HEALTHIER COMMUNITY. MORE THAN 125 ORGANIZATIONS HAVE PLEDGED TO WORK COLLECTIVELY ON ACHIEVING THIS HIGH LEVEL OF COMMUNITY IMPACT.UNITED WAY OF GREATER LORAIN COUNTY, (UWGLC), PLACES A HIGH PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT CHILDREN ENTER KINDERGARTEN READY TO LEARN AND THAT EARLY ADOLESCENTS HAVE THE TOOLS AND RESOURCES TO SUCCEED IN HIGH SCHOOL AND BEYOND. UWGLC IS INVESTING IN A VARIETY OF INITIATIVES, INCLUDING OUT-OF-SCHOOL-TIME ACADEMIC AND CULTURAL ENRICHMENT, IN-SCHOOL ACADEMIC SUPPORT, MENTAL HEALTH AND BEHAVIORAL HEALTH SUPPORT, EXERCISE AND NUTRITION IMPROVEMENT, PARENTING EDUCATION AND RESOURCING, AND RISKY BEHAVIOR PREVENTION. SECOND-YEAR FUNDING HAS ALLOWED COLLABORATIVE PARTNERS TO MEASURE BASELINE DATA AND BEGIN PILOT TESTING OF BEST-PRACTICE PROGRAMS WITH SMALL GROUPS, SUCH AS A LITERACY PROGRAM BRINGING AGE APPROPRIATE BOOKS TO 764 CHILDREN 0 - 5 EACH MONTH AND A BEHAVIORAL HEALTH INITIATIVE THAT HAS REDUCED DISCIPLINARY REFERRALS BY 50 PERCENT. 9,500 YOUTH ARE CURRENTLY PARTICIPATING IN COLLABORATIVE PROGRAMMING IN THE SECOND-YEAR PHASE.UWGLC PLACES A HIGH PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT WORKING FAMILIES LIVING IN POVERTY INCREASE THEIR INCOMES, BUILD SAVINGS, AND GAIN ASSETS TO IMPROVE THEIR FINANCIAL STABILITY. UWGLC IS INVESTING IN ACTIVITIES THAT ENSURE THAT FAMILIES SUFFERING A SHORT-TERM FINANCIAL CRISIS AVOID EVICTION, UTILITY TERMINATION, AND JOB LOSS AND ARE ABLE TO BUILD FUTURE RESOURCES. WE ARE SEEING A DISCONNECT BETWEEN THE NEEDS OF LOCAL EMPLOYERS AND THE SKILLS OF UNDEREMPLOYED WORKERS, AND ARE INVESTING IN INITIATIVES THAT ENSURE THAT LOCAL WORKERS HAVE THE APPROPRIATE EDUCATION AND TRAINING TO MEET THE DEMANDS OF LOCAL EMPLOYERS AND OBTAIN AND MAINTAIN LIVING WAGE EMPLOYMENT. FIRST-YEAR COLLABORATIVE FUNDING HAS RESULTED IN THE UCAN PARTNERSHIP ASSISTING 440 HOUSEHOLDS (OVER 2000 PERSONS) AVOID EVICTION, UTILITY DISCONNECT, AND JOB LOSS, WITH A LESS THAN 4% RECIDIVISM RATE. HEALTH CUTS ACROSS THE FINANCIAL STABILITY AND EDUCATION IMPACT AREAS OF THE AGENDA FOR COMMUNITY IMPACT. OUR AGENDA PROMOTES HEALTH AND PRODUCTIVITY THROUGH DIET AND EXERCISE WITH AN EMPHASIS ON REDUCING RISK FACTORS FOR METABOLIC SYNDROME, INCLUDING DIABETES, OBESITY, AND HEART DISEASE. UWGLC IS INVESTING IN ACTIVITIES THAT INCREASE ACCESS TO PHYSICAL ACTIVITY OF ALL TYPES, INCLUDING THE WINTER MONTHS, ENSURE ACCESS TO LOCALLY GROWN HEALTHY FOODS, MAINTAIN HEALTHY WORKPLACES, AND IMPROVE NUTRITION. SECOND -YEAR FUNDING HAS ALLOWED COLLABORATIVE PARTNERS TO MEASURE BASELINE DATA AND BEGIN PILOT TESTING OF BEST-PRACTICE PROGRAMS WHICH RESULTED IN AN INCREASE OF 94% IN FRESH FRUIT AND VEGETABLE CONSUMPTION WITHIN THE SMALL GROUPS TESTED AND A 300% INCREASE IN SCHOOL CAFETERIA SALES OF FRUIT SMOOTHIES BEING CONSUMED. APPROXIMATELY 1200 HOUSEHOLDS ARE PARTICIPATING IN COLLABORATIVE PROGRAMMING IN THE SECOND-YEAR PHASE. PARTNERING WITH OTHER ORGANIZATIONS WITHIN LORAIN COUNTY, UNITED WE SWEAT WAS FORMED IN 2011 TO PROMOTE HEALTHY LIVING IN GREATER LORAIN COUNTY BY RAISING AWARENESS OF AND ACCESS TO FITNESS AND NUTRITION OPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,811 | ExpenseAmt |
| Desc | INFORMATION AND REFERRAL - REFERS PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES AT LOCAL AGENCIES THROUGH UNITED WAY'S 2-1-1 FIRST CALL FOR HELP, A CONFIDENTIAL, FREE INFORMATION AND REFERRAL SERVICE. THERE WERE 14,121 CALLS TAKEN AND 18,989 WEBSITE USERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,599 | ExpenseAmt |
| Revenue | $15,766 | RevenueAmt |
| Desc | DIRECT SERVICES - DIRECT SERVICES ARE PROVIDED BY UWGLC WITHIN THE LORAIN COUNTY EARNED INCOME TAX COALITION AND THE LORAIN COUNTY VOLUNTEER CONNECTION. INCOME TAX PREPARATION PARTNERS COORDINATED BY UWGLC THROUGH THE LORAIN COUNTY EITC COALITION COMPLETED 1,829 FEDERAL TAX RETURNS, FOR A TOTAL REFUND OF $2,113,384 AND A PREPARATION FEE SAVINGS OF $499,317. THE LORAIN COUNTY VOLUNTEER CONNECTION MATCHES INDIVIDUALS AND GROUPS OF PEOPLE TO VOLUNTEER OPPORTUNIES WITHIN THE COMMUNITY AND STRIVES TO INCREASE THE EFFECTIVENESS AND PARTICIPATION OF ALL SEGMENTS OF VOLUNTEER RESOURCES THROUGH RECRUITMENT, TRAINING, EDUCATION AND RECOGNITION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,468,368 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | LocalChaptersInd |
| 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 | DIANNE BREHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4402776530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD SUITE H | AddressLine1Txt |
| City | LORAIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EDWARD BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA HOKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY HOLLIDAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HOOVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY W KULOW | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY RING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SECHEL | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY SZMANIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATOYA CAVER-JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TITA REED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALLIE SMITH-PETEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEENA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORLANDO JONES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANNE BREHM | ||||||
| FINANCE DIRECTOR | 40.00 | $82,575 | $0 | $2,907 | Yes (X) | |
| WILLIAM HARPER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $106,790 | $0 | $3,875 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,782 | 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 |
| Related Organizations | $165,091 | RelatedOrganizationsAmt |
| All Other Contributions | $2,444,264 | AllOtherContributionsAmt |
| Total Contributions | $2,609,355 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,100 | TotalRevenueColumnAmt |
| Exclusion | $148,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,207 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,207 | TotalRevenueColumnAmt |
| Exclusion | $4,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,953 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,931 | TotalRevenueColumnAmt |
| Exclusion | $9,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATION FEE INC | 900099 | $31,236 | $31,236 |
| MISCELLANEOUS INCOME | 900099 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,261 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,802,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,746 | TotalAmt |
| Program Services | $1,885,746 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,548 | TotalAmt |
| Program Services | $77,674 | ProgramServicesAmt |
| Management And General | $43,524 | ManagementAndGeneralAmt |
| Fundraising | $48,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,390 | TotalAmt |
| Program Services | $141,740 | ProgramServicesAmt |
| Management And General | $79,422 | ManagementAndGeneralAmt |
| Fundraising | $88,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,584 | TotalAmt |
| Program Services | $8,122 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,466 | TotalAmt |
| Program Services | $37,630 | ProgramServicesAmt |
| Management And General | $21,135 | ManagementAndGeneralAmt |
| Fundraising | $22,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,470 | TotalAmt |
| Program Services | $17,662 | ProgramServicesAmt |
| Management And General | $9,401 | ManagementAndGeneralAmt |
| Fundraising | $10,407 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,151 | TotalAmt |
| Program Services | $5,134 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,749 | TotalAmt |
| Management And General | $24,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,585 | TotalAmt |
| Program Services | $5,694 | ProgramServicesAmt |
| Management And General | $5,247 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,781 | TotalAmt |
| Program Services | $20,370 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
| Fundraising | $17,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,074 | TotalAmt |
| Program Services | $17,111 | ProgramServicesAmt |
| Management And General | $10,450 | ManagementAndGeneralAmt |
| Fundraising | $9,513 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,497 | TotalAmt |
| Program Services | $15,750 | ProgramServicesAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
| Fundraising | $7,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,214 | TotalAmt |
| Program Services | $83,702 | ProgramServicesAmt |
| Management And General | $13,026 | ManagementAndGeneralAmt |
| Fundraising | $13,486 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,308 | TotalAmt |
| Program Services | $4,811 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,202 | TotalAmt |
| Program Services | $13,957 | ProgramServicesAmt |
| Management And General | $3,697 | ManagementAndGeneralAmt |
| Fundraising | $3,548 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,293 | TotalAmt |
| Program Services | $12,025 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $8,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,453 | TotalAmt |
| Program Services | $2,569 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,028 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $101,895 | $101,895 | ||
| DEVELOPMENT EXPENSES | $48,684 | $14,508 | $7,625 | $26,551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991,118 | TotalAmt |
| Program Services | $2,468,368 | ProgramServicesAmt |
| Management And General | $251,004 | ManagementAndGeneralAmt |
| Fundraising | $271,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,862 | BOYAmt |
| EOY | $146,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,154 | BOYAmt |
| EOY | $141,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,046 | BOYAmt |
| EOY | $1,062,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,718 | BOYAmt |
| EOY | $12,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,699 | BOYAmt |
| EOY | $14,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,258 | BOYAmt |
| EOY | $4,111,351 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,147 | BOYAmt |
| EOY | $20,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749 | BOYAmt |
| EOY | $6,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345,633 | BOYAmt |
| EOY | $5,516,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,456 | BOYAmt |
| EOY | $810,794 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,025 | BOYAmt |
| EOY | $768,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,625 | BOYAmt |
| EOY | $71,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,106 | BOYAmt |
| EOY | $1,650,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,077 | BOYAmt |
| EOY | $1,939,301 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,303 | BOYAmt |
| EOY | $1,905,751 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,147 | BOYAmt |
| EOY | $20,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,527 | BOYAmt |
| EOY | $3,865,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345,633 | BOYAmt |
| EOY | $5,516,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$188,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,902,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,873,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,129,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,609,355 | CurrentTaxYearAmt |
| Total | $14,376,397 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,902,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,873,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,129,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,609,355 | CurrentTaxYearAmt |
| Total | $14,376,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $256,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,119,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,100 | CurrentTaxYearAmt |
| Total | $425,830 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,931 | CurrentTaxYearAmt |
| Total | $9,931 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,261 | CurrentTaxYearAmt |
| Total | $141,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,954,108 | TotalSupportAmt |
| Public Support CY170 | 0.94420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96680 | 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 | $22,147 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,894 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,147 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,054 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,561 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,679 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,973 | DepreciationAmt |
| Book Value | $6,498 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,574 | DepreciationAmt |
| Book Value | $8,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,871 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,315,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,958 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,644 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$28,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,343,700 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,749 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $434,405 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $459,154 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,802,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,542,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,644 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,531,964 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,749 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $434,405 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $459,154 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,991,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INCLUDES THE EARNINGS FROM THE ENDOWMENT FUND IN THEIR GENERAL FUNDS TO BE ALLOCATED TO VARIOUS ORGANIZATIONS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS REVENUE ON THE FINANCIAL STATEMENTS 434,405. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS 434,405. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPELLEBRATE | Event1Nm |
| Gross Receipts Event1 | $15,953 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,953 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $619 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $435 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,207 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,953 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,953 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $619 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $435 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,207 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,931 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF LORAIN COUNTY | |||||||
| PO BOX 516 | OBERLIN | OH | 44074 | 341856214 | 501(C)(3) | $78,073 | IMPROVING MIDDLE SCHOOL SKILLS |
| CATHOLIC CHARITIES CORP | |||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | 501(C)(3) | $66,554 | EMERGENCY ASSISTANCE BASIC NEEDS |
| HORIZON EDUCATION CENTER | |||||||
| 29510 LORAIN ROAD | NORTH OLMSTED | OH | 44070 | 341267458 | 501(C)(3) | $100,600 | IMPROVING MIDDLE SCHOOL SKILLS |
| LORAIN COUNTY OFFICE ON AGING | |||||||
| 226 MIDDLE AVENUE | ELYRIA | OH | 44035 | 341136543 | 501(C)(3) | $19,782 | EMERGENCY ASSISTANCE BASIC NEEDS |
| LORAIN COUNTY GENERAL HEALTH DISTRICT | |||||||
| 9880 SOUTH MURRAY RIDGE RD | ELYRIA | OH | 44035 | 346001704 | 501(C)(3) | $190,871 | REDUCING CHRONIC DISEASE |
| NEIGHBORHOOD ALLIANCE | |||||||
| 457 GRISWOLD ROAD | ELYRIA | OH | 44053 | 340714471 | 501(C)(3) | $37,454 | EMERGENCY ASSISTANCE BASIC NEEDS |
| NORTH RIDGEVILLE COMMUNITY CARE | |||||||
| 34015 CENTER RIDGE RD | NORTH RIDGEVILLE | OH | 44039 | 341377378 | 501(C)(3) | $26,265 | EMERGENCY ASSISTANCE BASIC NEEDS |
| OBERLIN COMMUNITY SERVICE COUNCIL | |||||||
| 285 SOUTH PROFESSOR DR | OBERLIN | OH | 44074 | 340907948 | 501(C)(3) | $31,449 | EMERGENCY ASSISTANCE BASIC NEEDS |
| OBERLIN EARLY CHILDHOOD CENTER | |||||||
| 317 EAST COLLEGE STREET | OBERLIN | OH | 44074 | 237313925 | 501(C)(3) | $100,406 | KINDERGARTEN READINESS |
| SALVATION ARMY ELYRIA | |||||||
| 716 WEST BROAD ST | ELYRIA | OH | 44035 | 135562351 | 501(C)(3) | $33,694 | EMERGENCY ASSISTANCE BASIC NEEDS |
| SALVATION ARMY LORAIN | |||||||
| 2506 BROADWAY AVE | LORAIN | OH | 44052 | 135562351 | 501(C)(3) | $51,656 | EMERGENCY ASSISTANCE BASIC NEEDS |
| SALVATION ARMY LORAIN COUNTY REGIONAL FIELD | |||||||
| PO BOX 5847 | CLEVELAND | OH | 44101 | 135562351 | 501(C)(3) | $64,418 | EMERGENCY ASSISTANCE BASIC NEEDS |
| SALVATION ARMY OBERLIN | |||||||
| 305 ARTINO STREET SUITE C | OBERLIN | OH | 44074 | 135562351 | 501(C)(3) | $32,398 | EMERGENCY ASSISTANCE BASIC NEEDS |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | 341571233 | 501(C)(3) | $5,000 | COMMUNITY PROPERTY SURVEY FOR NEIGHBORHOOD IMPROVEMENT AND PLANNING |
| EL CENTRO DE SERVICIOS SOCIALES | |||||||
| 2800 PEARL AVENUE | LORAIN | OH | 44055 | 341165756 | 501(C)(3) | $7,945 | IMPROVING MIDDLE SCHOOL SKILLS |
| HANDS ON NORTHEAST OHIO | |||||||
| 3615 SUPERIOR AVE UNIT 3102A | CLEVELAND | OH | 44114 | 141993984 | 501(C)(3) | $45,000 | VOLUNTEER COORDINATION AND OPPORTUNITIES |
| LORAIN COUNTY COMMUNITY COLLEGE | |||||||
| 1005 NORTH ABBE ROAD | ELYRIA | OH | 44035 | 341571233 | 501(C)(3) | $64,950 | EMPOWERING SINGLE WORKING MOMS TO BECOME ECONOMICALLY SECURE AND SELF SUFFICIENT |
| LORAIN COUNTY URBAN LEAGUE | |||||||
| 200 MIDDLE AVENUE SUITE 200 | ELYRIA | OH | 44035 | 341263379 | 501(C)(3) | $10,000 | ENABLE YOUNG ADULTS TO BECOME EMPLOYED AND SELF SUFFICIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF GREATER LORAIN COUNTY IS TRANSITIONING TO THE COLLECTIVE IMPACT MODEL AND IS CURRENTLY ACCEPTING LETTERS OF INQUIRY, PLANNING GRANT PROPOSALS, AND FULL THREE-YEAR PROPOSALS FROM COMMUNITY COLLABORATIVES FORMED TO IMPACT ONE OR MORE OF OUR SIX TARGET OUTCOMES, INCLUDING KINDERGARTEN READINESS, MIDDLE SCHOOL SUCCESS, FINANCIAL STABILITY, CHRONIC DISEASE REDUCTION, MEETING CRISIS NEEDS, AND HEALTH CARE INTEGRATION. UNITED WAY HAS INVESTED IN A COUNTY-WIDE, ENTERPRISE-LEVEL DATABASE, EFFORTS TO OUTCOMES, AND WILL TAKE THE LEAD IN ASSISTING ALL COLLABORATIVES TO IDENTIFY, PURSUE AND TRACK BOTH PROGRAM- AND COMMUNITY-LEVEL OUTCOMES. ELIGIBLE COLLABORATIVE LEAD AGENCIES MUST SHOW COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFY THEIR ABILITY TO RECEIVE TAX-DEDUCTIBLE DONATIONS IN ACCORDANCE WITH IRS REGULATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE FORM BE FILED WITH THE INTERNAL REVENUE SERVICE. THE COMPLETED FORM 990, IN ITS ENTIRETY, IS GIVEN TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS AN OPPORTUNITY TO ASK ANY QUESTIONS. THE FORM 990 IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS AND IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND EMPLOYEES, COLLECTED AND REVIEWED. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE BASED ON THE MEETING AGENDA. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE DISCUSSION AND A VOTE BY DISINTERESTED COMMITTEE MEMBERS TAKES PLACE. THE DIRECTORS AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS PERFORMED USING AN OUTSIDE INDEPENDENT COMPANY. EACH POSITION WAS STUDIED WITH COMPARABLE DATA SHOWING A RANGE OF SALARIES FOR EACH POSITION. BUDGET WITH SALARY INFORMATION IS THEN APPROVED BY THE FINANCE COMMITTEE. EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS APPROVES THE ENTIRE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE ANNUAL REPORT, AUDIT REPORT, AND FINANCIAL STATEMENTS POSTED ON ITS WEBSITE. |
Comments