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

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ROSS COUNTY INC (EIN 31-4389671)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-14
IRS object ID
201711659349300146
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)
Return2017-06-14T13:58:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310962125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITED SEIGNEUR SAMS & RAHE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1213 SOUTH PAINT STREETAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456013828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314389671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ROSS COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7407733280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI YEAGER-NELSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7407733280PhoneNum
Signature2017-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY SEIGNEURPreparerPersonNm
PTINP01455483PTIN
Phone7407022600PhoneNum
Preparation2017-05-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.249.136.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-24IPDt
IP Tm14:58:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA217A09CC85ADBE2007AC1501D1038C0FDEB8D47AtSubmissionCreationDeviceId
At Submission Filing Device IdABA1A3281E6D284E1688AAEF710623190CC885C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLI YEAGER-NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$814,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYROSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EFFECTIVELY MATCH COMMUNITY RESOURCES WITH COMMUNITY NEEDS AND ASPIRATIONS, UNITED WAY RAISES AND AWARDS FUNDS TO LOCAL AGENCIES FOR PROGRAMS THAT ACHIEVE MEASURABLE OUTCOMES IN TARGET AREAS CONSIDERED ESENTIAL FOR PROVIDING OPPORTUNITIES FOR A GOOD QUALITY OF LIFE. WE CONVENE, COLLABORATE, FUND, AND OFTEN MANAGE BROADER COMMUNITYWIDE INITIATIVES. ALL PROGRAMS MUST ALIGN WITH EDUCATION, INCOME, AND HEALTH GOALS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers2498TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$872,183PYContributionsGrantsAmt
CY Contributions Grants$790,673CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,349PYInvestmentIncomeAmt
CY Investment Income$24,274CYInvestmentIncomeAmt
PY Other Revenue$940PYOtherRevenueAmt
CY Other Revenue$10CYOtherRevenueAmt
PY Total Revenue$898,472PYTotalRevenueAmt
CY Total Revenue$814,957CYTotalRevenueAmt
PY Grants And Similar Paid$394,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$379,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,144CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,307CYTotalFundraisingExpenseAmt
PY Other Expenses$153,986PYOtherExpensesAmt
CY Other Expenses$243,454CYOtherExpensesAmt
PY Total Expenses$713,989PYTotalExpensesAmt
CY Total Expenses$821,272CYTotalExpensesAmt
PY Revenues Less Expenses$184,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,315CYRevenuesLessExpensesAmt
Total Assets BOY$1,484,851TotalAssetsBOYAmt
Total Assets EOY$1,558,355TotalAssetsEOYAmt
Total Liabilities BOY$91,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,392,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,383,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MOBILIZE RESOURSES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY. WE ENVISION A STRONGER COMMUNITY OF ENGAGED STAKEHOLDERS COLLABORATING TO CREATE SUSTAINABLE, POSITIVE CHANGE AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,450ExpenseAmt
Grant$51,450GrantAmt
DescINCOME (FINANCIAL STABILITY, SELF-SUFFICIENCY, CRISIS & BASIC NEEDS): FUNDED PROGRAMS THAT HELP INDIVIDUALS ACHIEVE NEW LEVELS OF INDEPENDENCE AND, IN SOME CASES, SELF-SUFFICIENCY.THESE PROGRAMS PROVIDE JOB TRAINING AND PLACEDMENT, AS WELL AS SHELTERED EMPLOYMENT, FOR FOR ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR OTHER DISADVANTAGES. FUNDED PROGRAMS ALSO PROVIDE EMERGENCY SHELTER FOR HOMELESS MEN, INCLUDING OVERNIGHT AND DAYTIME SHELTER, MEALS, CASE MANAGEMENT, EMPLOYMENT REFERRALS, AND SHOWER AND LAUNDRY FACILITIES. OTHER PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR IMMEDIATE BASIC NEEDS, SUCH AS FOOD, TRANSPORTATION, MEDICATION, UTILITY PAYMENT AND SHUT-OFF PREVENTION, INCLUDING THOSE FOR DISASTER VICTIMS AND AIDING MILITARY PERSONNEL WITH EMERGENCY OR SPECIAL NEEDS COMMUNICATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,138ExpenseAmt
Grant$78,138GrantAmt
DescHEALTH (NUTRITION, MEDICAL CARE, THERAPY, COUNSELING,SAFETY, SOCIALIZATION): FUNDED PROGRAMS AND SERVICES INCLUDE TRANSITIONAL SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR HOMELESSNESS; FREE WRAP-AROUND SERVICES, INCLUDING COUNSELING, MEDICAL EVALUATIONS AND EXAMS, AND VICTIM ADVOCACY FOR CHILDREN AND FAMILIES IMPACTED BY SEXUAL ABUSE; NUTRITIOUS MEALS, SOCIALIZATION, HEALTH, AND COMPANIONSHIP EVENTS AND SERVICES FOR SENIOR CITIZENS; COMMUNITY HEALTH AND SAFETY PROGRAMS AND BLOOD SERVICES; SUBSIDIZED PARTICIPATION IN HEALTH, WELLNESS AND FITNESS PROGRAMS FOR NEEDY FAMILIES, MATCHING AND MENTORING PROGRAMS FOR CHILDREN AND TEENS FROM ONE-PARENT/ GUARDIAN OR OTHERWISE STRUGGLING FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,128ExpenseAmt
Grant$97,128GrantAmt
DescEDUCATION (SCHOOL READINESS, ACADEMIC SUPPORT, DEVELOPMENT): FUNDED PROGRAMS INCLUDED SCHOOL-BASED MENTORING AND AFTER-SCHOOL SERVICES, TUTORING AND HOMEWORK ASSISTANCE; CHARACTER DEVELOPMENT, LEADERSHIP AND LIFE SKILLS PROGRAMS; ARTS, DRAMA, RECREATION AND PHYSICAL FITNESS PROGRAMS; ABUSE PREVENTION PROGRAMS FOR COMMUNITY, SCHOOLS, AND CHILD VICTIMS OF SEXUAL ABUSE; ANTI-BULLYING, BODY SAFETY AND PARENTING CLASSES; AND SUMMER YOUTH DEVELOPMENT, LEADERSHIP, AND ENRICHMENT PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$438,040ExpenseAmt
Grant$152,958GrantAmt
DescDIRECT PROGRAM OVERHEAD AND COMMUNITY IMPACT AND SPECIAL NEEDS FUNDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$438,040TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$152,958TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$664,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7407733280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAT ROAM
TRUSTEE0.00Yes (X)$0$0$0
NANCY AMES
TRUSTEE0.00Yes (X)$0$0$0
LUKE FEENEY
TRUSTEE0.00Yes (X)$0$0$0
TAMRA LOWE
TRUSTEE0.00Yes (X)$0$0$0
JOYCE ATWOOD
TRUSTEE0.00Yes (X)$0$0$0
STEVE STEELE
TRUSTEE0.00Yes (X)$0$0$0
JUDY MCTIGUE
TRUSTEE0.00Yes (X)$0$0$0
KAREN STEINBROOK
TRUSTEE0.00Yes (X)$0$0$0
STEPHANIE DUDLEY
TRUSTEE0.00Yes (X)$0$0$0
JOSH GOODWIN
TRUSTEE0.00Yes (X)$0$0$0
KIM JONES
TRUSTEE0.00Yes (X)$0$0$0
TABITHA MUSE
TRUSTEE0.00Yes (X)$0$0$0
TOM SPETNAGEL JR
TRUSTEE0.00Yes (X)$0$0$0
MARTIN TUCK
TRUSTEE0.00Yes (X)$0$0$0
KATHY WOLFE
TRUSTEE0.00Yes (X)$0$0$0
DEBBIE NUNZIATO
TRUSTEE0.00Yes (X)$0$0$0
DEB RUSSELL
TRUSTEE0.00Yes (X)$0$0$0
LINDA MADISON
CHAIRMAN0.00$0$0$0Yes (X)
JARRELL WITTY
VICE CHAIR0.00$0$0$0Yes (X)
CATHERINE M WHALEN RESIGNED 102016
EXECUTIVE DIRECTOR40.00$50,458$0$0Yes (X)
ANDREW BROWN
TREASURER0.00$0$0$0Yes (X)
BRIANA HOOD
SECRETARY0.00$0$0$0Yes (X)
KELLI YEAGER-NELSON
EXECUTIVE DIRECTOR55.00$12,871$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,329TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$23,300GovernmentGrantsAmt
All Other Contributions$767,373AllOtherContributionsAmt
Total Contributions$790,673TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,274TotalRevenueColumnAmt
Related Or Exempt Func Income$24,274RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$814,957TotalRevenueColumnAmt
Related Or Exempt Func Income$24,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$379,674TotalAmt
Program Services$379,674ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,556TotalAmt
Program Services$84,779ProgramServicesAmt
Management And General$35,607ManagementAndGeneralAmt
Fundraising$49,170FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,215TotalAmt
Program Services$7,108ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt
Fundraising$4,122FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,373TotalAmt
Program Services$7,187ProgramServicesAmt
Management And General$3,018ManagementAndGeneralAmt
Fundraising$4,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,376TotalAmt
Program Services$4,188ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$2,429FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,522TotalAmt
Program Services$7,761ProgramServicesAmt
Management And General$3,260ManagementAndGeneralAmt
Fundraising$4,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,262TotalAmt
Program Services$4,233ProgramServicesAmt
Management And General$3,248ManagementAndGeneralAmt
Fundraising$2,781FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,008TotalAmt
Program Services$8,504ProgramServicesAmt
Management And General$3,572ManagementAndGeneralAmt
Fundraising$4,932FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$355ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Management And General$746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,953TotalAmt
Management And General$1,953ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EITC AND DOLLY PARTON G$46,507$46,507
KINDERGARDEN READINESS$44,275$44,275
MIGHTY ACTIVE PACK$37,055$37,055
BAD DEBT$24,169$24,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,871TotalAmt
Program Services$8,961ProgramServicesAmt
Management And General$18,912ManagementAndGeneralAmt
Fundraising$3,998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$821,272TotalAmt
Program Services$664,756ProgramServicesAmt
Management And General$80,209ManagementAndGeneralAmt
Fundraising$76,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,653BOYAmt
EOY$73,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,235BOYAmt
EOY$531,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$570,410BOYAmt
EOY$241,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,432BOYAmt
EOY$2,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$744,121BOYAmt
EOY$709,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,484,851BOYAmt
EOY$1,558,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,508BOYAmt
EOY$32,980EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$79,484BOYAmt
EOY$88,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,992BOYAmt
EOY$174,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,392,859BOYAmt
EOY$1,383,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,392,859BOYAmt
EOY$1,383,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,484,851BOYAmt
EOY$1,558,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,315ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,863NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$457,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,183CurrentTaxYearMinus1YearAmt
Current Tax Year$790,673CurrentTaxYearAmt
Total$3,597,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,183CurrentTaxYearMinus1YearAmt
Current Tax Year$790,673CurrentTaxYearAmt
Total$3,597,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,597,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,349CurrentTaxYearMinus1YearAmt
Current Tax Year$24,274CurrentTaxYearAmt
Total$81,988TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$5,718TotalAmt
FieldValueIRS element (for citing)
Total Support$3,685,038TotalSupportAmt
Public Support CY1700.97620PublicSupportCY170Pct
Public Support PY1700.98080PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,437OtherCostOrOtherBasisAmt
Depreciation$2,965DepreciationAmt
Book Value$2,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,472TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUND PAYABLEDesc
Amt$53,545Amt
FieldValueIRS element (for citing)
Total Liability$53,545TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$812,094TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,863NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,863RevenueNotReportedAmt
Revenue Subtotal$814,957RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$814,957TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$821,272TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$821,272ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$821,272TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
181 N BRIDGE STCHILLICOTHEOH45601530196605$17,025PROGRAM OPERATION
ASSISTANCE HOUSE
11 W FIFTH STCHILLICOTHEOH45601314379621$14,500PROGRAM OPERATION
BOY SCOUTS OF AMERICA
991 E MAIN STCHILLICOTHEOH45601314388520$20,285PROGRAM OPERATION
CARVER COMMUNITY CENTER
165 W FOURTH STCHILLICOTHEOH45601314386181$37,736PROGRAM OPERATION
CHILD PROTECTION CENTER
138 MARIETTA RDCHILLICOTHEOH45601311579825$28,000PROGRAM OPERATION
GOODWILL INDUSTRIES
457 E MAIN STCHILLICOTHEOH45601310917970$19,650PROGRAM OPERATION
ROSS COUNTY COALITION AGAINST DOMESTIC VIOLENCE
PO BOX 1727CHILLICOTHEOH45601311044779$39,680PROGRAM OPERATION
ROSS COUNTY COMMUNITY ACTION
603 CENTRAL CENTERCHILLICOTHEOH45601316059908$32,493PROGRAM OPERATION
SALVATION ARMY
171 E FOURTH STCHILLICOTHEOH45601135562351$7,567PROGRAM OPERATION
SCO BIG BROTHERS BIG SISTERS
173 W SECOND STCHILLICOTHEOH45601310968026$20,877PROGRAM OPERATION
YMCA OF ROSS COUNTY
100 MILL STCHILLICOTHEOH45601314379806$29,719PROGRAM OPERATION
BAINBRIDGE SENIOR CITIZENS
PO BOX 724BAINBRIDGEOH45612237244161$7,071PROGRAM OPERATION
HOPE CLINIC OF ROSS COUNTY
PO BOX 864CHILLICOTHEOH45601452390821$20,000PROGRAM OPERATION
OHIO STATE LEGAL SERVICES ASSOCIATION
555 BUTTLES AVECOLUMBUSOH43215310718185$11,800PROGRAM OPERATION
WEE CARE OUTREACH
PO BOX 509CHILLICOTHEOH45601202011289$6,225PROGRAM OPERATION
EASTER SEALS
3830 TRUEMAN COURTHILLIARDOH43026314379471$6,000PROGRAM OPERATION
MILITARY VETS RESOURCE CENTER
1395 E DUBLIN GRANVILLE RDCOLUMBUSOH43229383649571$10,000PROGRAM OPERATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXTENSIVE PRE-SCREENING IS CONDUCTED BY STAFF AND A 10 MEMBER VOLUNTEER BUDGET & ALLOCATIONS COMMITTEE PRIOR TP AWARD OF FUNDS. REQUIREMENTS INCLUDE: (1) ANNUAL APPLICATION; EXPLANATION OF NEED, USE, AND RESULTS OF FUNDED PROGRAM AS ALIGNED WITH SPECIFIC, PREDETERMINED GOALS, OUTCOMES; (2) REVIEW OF ORGANIZATION'S ADHERENCE OF PRINCIPLES OF SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES; (3) VERIFICATION OF PATRIOT ACT COMPLIANCE; VERIFICATION OF CURRENT IRS 501(C)(3) STATUS; VERIFICATION OF CURRENT REGISTRATION WITH OHIO ATTORNEY GENERAL'S OFFICE; SUBMISSION OF PERIODIC REPORTS VERIFYING USE OF FUNDS AND PROGRAM STATUS; ANNUAL REPORT CONFIRMING ALL FUNDS HAVE BEEN USED FOR INTENDED PROGRAM PURPOSES; DOCUMENTATION OF OUTCOMES ACHIEVED AND MEASURED AGAINST UNITED WAY GOALS AND OBJECTIVES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED VIA EMAIL FOR REVIEW BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF AND VOLUNTEERS (BOARD, COMMITTEES, CAMPAIGN CABINET, ETC) RECEIVE AND REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY RETURN A SIGNED ACKNOWLEDGEMENT AND, IF APPLICABLE, EXPLANATION OF ANY REAL OR PERCEIVED CONFLICT. IF SUCH CONFLICT APPEARS QUESTIONABLE, THE INDIVIDUAL IS ASKED TO REFRAIN FROM ANY ACTION OR VOTE THAT COULD VIOLATE THE POLICY. IF THIS IS NOT POSSIBLE OR APPROPRIATE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATION IN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINATION OF COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. THE PROCESS INCLUDES REVIEW AND, IF NEEDED, REVISION OF JOB DECSRIPTIONS, PERFORMANCE EVALUATIONS, STUDY OF CURRENT COMPARABLE SALARIES AS PUBLISHED BY UNITED WAY WORLDWIDE AND SHARED BY LOCAL AGENCIES, AND CONSIDEWRATION OF COLA DATA, AVAILABLE FUNDS, AND REVENUE PROJECTION.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ENTITY'S OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST TO THE CEO OR OFFICE MANAGER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ENTITY'S OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST TO THE CEO OR OFFICE MANAGER.

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