THE UNITED WAY OF THE GREATER DAYTON AREA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE UNITED WAY OF THE GREATER DAYTON AREA (EIN 31-0536658)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-24
IRS object ID
201720249349300327
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

FieldValueIRS element (for citing)
Return2017-01-24T10:35:46-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 RIGBY ROAD SUITE 400AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310536658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED WAY OF THE GREATER DAYTONBusinessNameLine1Txt
Business Name Line2AREABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9372253001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST FIRST STREET NO 500AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ THOMAS MAULTSBYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9372253001PhoneNum
Signature2017-01-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD R ROBERTS CPAPreparerPersonNm
PTINP00197560PTIN
Phone9372235247PhoneNum
Preparation2017-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ THOMAS MAULTSBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST FIRST STREET SUITE 500AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,493,064GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYTON-UNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1942FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionUNITED WAY OF THE GREATER DAYTON AREA ENGAGES THE COMMUNITY TO SUPPORT A LOCAL NETWORK OF HEALTH AND HUMAN SERVICE AGENCIES AND INITIATIVES THAT MAKE LASTING CHANGES IN THE MIAMI VALLEY. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY LOCAL AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL AND THE JOBS OF TOMORROW, OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers2517TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,751,239PYContributionsGrantsAmt
CY Contributions Grants$8,200,605CYContributionsGrantsAmt
PY Program Service Revenue$287,598PYProgramServiceRevenueAmt
CY Program Service Revenue$259,894CYProgramServiceRevenueAmt
PY Investment Income$44,287PYInvestmentIncomeAmt
CY Investment Income$32,565CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,083,124PYTotalRevenueAmt
CY Total Revenue$8,493,064CYTotalRevenueAmt
PY Grants And Similar Paid$6,366,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,427,127CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,816,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,825,603CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,100,385CYTotalFundraisingExpenseAmt
PY Other Expenses$912,046PYOtherExpensesAmt
CY Other Expenses$1,177,411CYOtherExpensesAmt
PY Total Expenses$9,095,142PYTotalExpensesAmt
CY Total Expenses$8,430,141CYTotalExpensesAmt
PY Revenues Less Expenses-$12,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,923CYRevenuesLessExpensesAmt
Total Assets BOY$13,504,830TotalAssetsBOYAmt
Total Assets EOY$13,108,256TotalAssetsEOYAmt
Total Liabilities BOY$6,132,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,826,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,372,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,281,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO MEET HUMAN SERVICE NEEDS AND FIND LONG-TERM SOLUTIONS IN THE DAYTON REGION BY ENGAGING THE GREATEST NUMBER OF DONORS, LEADERS, AND VOLUNTEERS AND PARTNERING TO ADVANCE THE COMMON GOOD. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,946,880ExpenseAmt
Grant$5,427,127GrantAmt
Revenue$195,223RevenueAmt
DescFUND GRANTS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF EDUCATION, INCOME AND BASIC NEEDS, AND HEALTH AND WELL-BEING. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2016, THESE PROGRAMS SERVED THOUSANDS OF CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL 2016, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. ABOUT 2,517 VOLUNTEER REFERRALS WERE MADE AND VOLUNTEERS CONTRIBUTED OVER 6,738 HOURS OF THEIR TIME IN SERVICE PROJECTS. UNITED WAY ALSO DISTRIBUTES CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES AS A SERVICE TO DONORS PARTICIPATING IN THE ANNUAL UNITED WAY CAMPAIGN OR COMBINED FEDERAL CAMPAIGN (CFC).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$563,644ExpenseAmt
Revenue$64,671RevenueAmt
DescUNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL 2016, HELPLINK 2-1-1 PROVIDED 86,298 REFERRALS FOR VARIOUS NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$372,646ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDURING FISCAL YEAR 2016, THE UNITED WAY OF THE GREATER DAYTON AREA, THROUGH THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM, SERVED 400 STUDENTS AT SEVEN SITES THROUGHOUT MONTGOMERY COUNTY, OHIO. DURING THE SUMMER BREAK FROM SCHOOL, THE FREEDOM SCHOOLS PROGRAM PROVIDES READING AND LEARNING ENRICHMENT AND PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVMENT GAPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$98,057ExpenseAmt
DescPREBLE AND GREENE COUNTY PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$98,057TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,981,227TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J THOMAS MAULTSBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372253001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST FIRST STREET SUITE 500AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID MELIN
PAST IMMEDIATE CHAIR5.00Yes (X)$0$0$0
JULIA BELDEN
TREASURER5.00Yes (X)$0$0$0Yes (X)
SUE CIARLARIELLO
DIRECTOR5.00Yes (X)$0$0$0
DANIEL DAVIS
DIRECTOR5.00Yes (X)$0$0$0
NICHOLAS EDWARDS
VICE CHAIR5.00Yes (X)$0$0$0
DENNIS GRANT
DIRECTOR5.00Yes (X)$0$0$0
JAN LEPORE-JENTLESON
DIRECTOR5.00Yes (X)$0$0$0
DEBORAH LIEBERMAN
DIRECTOR5.00Yes (X)$0$0$0
CHARLES MORTON
DIRECTOR5.00Yes (X)$0$0$0
COLLEEN RYAN
DIRECTOR5.00Yes (X)$0$0$0
WILLIE THORPE
DIRECTOR5.00Yes (X)$0$0$0
STEPHEN HERBERT
CHAIR OF THE BOARD5.00Yes (X)$0$0$0Yes (X)
J THOMAS MAULTSBY
PRESIDENT/CEO AND SECRETAR40.00Yes (X)$127,383$0$16,822Yes (X)
MARK HEITKAMP
DIRECTOR5.00Yes (X)$0$0$0
JARROD MCNAUGHTON
DIRECTOR5.00Yes (X)$0$0$0
PHILLIP PARKER
DIRECTOR5.00Yes (X)$0$0$0
JOSE RODRIGUEZ
DIRECTOR5.00Yes (X)$0$0$0
KIMBERLY BARRETT
DIRECTOR5.00Yes (X)$0$0$0
PAUL BENSON
DIRECTOR5.00Yes (X)$0$0$0
TAMMY LUNDSTROM
DIRECTOR5.00Yes (X)$0$0$0
EVAN KLOTH
DIRECTOR5.00Yes (X)$0$0$0
BILL VOSKUHL
DIRECTOR5.00Yes (X)$0$0$0
JUDY THOMPSON
DIRECTOR5.00Yes (X)$0$0$0
BRENT BYERLY
VICE PRESIDENT OF FINANCE40.00$85,122$0$5,341Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,505TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,163TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,200,605AllOtherContributionsAmt
Total Contributions$8,200,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPAIGN ADMINISTRATIO541900$195,223$195,223
INFORMATION & REFERRAL624100$64,671$64,671
FieldValueIRS element (for citing)
Total Program Service Revenue$259,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,565TotalRevenueColumnAmt
Exclusion$32,565ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,493,064TotalRevenueColumnAmt
Related Or Exempt Func Income$259,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,565ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,427,127TotalAmt
Program Services$5,427,127ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,514TotalAmt
Program Services$109,494ProgramServicesAmt
Management And General$21,139ManagementAndGeneralAmt
Fundraising$106,881FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,054,209TotalAmt
Program Services$496,477ProgramServicesAmt
Management And General$114,936ManagementAndGeneralAmt
Fundraising$442,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$233,001TotalAmt
Program Services$122,759ProgramServicesAmt
Management And General$21,652ManagementAndGeneralAmt
Fundraising$88,590FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,327TotalAmt
Program Services$92,303ProgramServicesAmt
Management And General$16,878ManagementAndGeneralAmt
Fundraising$86,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,552TotalAmt
Program Services$49,581ProgramServicesAmt
Management And General$11,112ManagementAndGeneralAmt
Fundraising$44,859FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,762TotalAmt
Program Services$27ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt
Fundraising$3,549FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,320TotalAmt
Program Services$4,320ProgramServicesAmt
Management And General$2,800ManagementAndGeneralAmt
Fundraising$7,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$401,329TotalAmt
Program Services$280,527ProgramServicesAmt
Management And General$26,593ManagementAndGeneralAmt
Fundraising$94,209FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,585TotalAmt
Program Services$62,127ProgramServicesAmt
Management And General$12,010ManagementAndGeneralAmt
Fundraising$66,448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,883TotalAmt
Program Services$155,083ProgramServicesAmt
Management And General$3,189ManagementAndGeneralAmt
Fundraising$8,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,862TotalAmt
Program Services$99,193ProgramServicesAmt
Management And General$12,914ManagementAndGeneralAmt
Fundraising$61,755FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,329TotalAmt
Program Services$18,371ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$6,926FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,461TotalAmt
Program Services$37,793ProgramServicesAmt
Management And General$2,641ManagementAndGeneralAmt
Fundraising$11,027FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$77,553TotalAmt
Management And General$77,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,996TotalAmt
Program Services$3,599ProgramServicesAmt
Management And General$2,399ManagementAndGeneralAmt
Fundraising$5,998FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATION FEE - CF$65,641$0$16,410$49,231
TELEPHONE$22,931$12,978$2,192$7,761
ALL OTHER EXPENSES$16,049$9,106$1,217$5,726
POSTAGE AND SHIPPING$3,710$362$676$2,672

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,430,141TotalAmt
Program Services$6,981,227ProgramServicesAmt
Management And General$348,529ManagementAndGeneralAmt
Fundraising$1,100,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$813,574BOYAmt
EOY$887,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,130,485BOYAmt
EOY$3,072,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,692BOYAmt
EOY$130,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,750BOYAmt
EOY$8,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,757BOYAmt
EOY$41,982EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,231,812BOYAmt
EOY$5,864,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,172,760BOYAmt
EOY$3,102,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,504,830BOYAmt
EOY$13,108,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,150BOYAmt
EOY$228,296EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,874,537BOYAmt
EOY$4,498,653EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt
EOY$1,100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,132,687BOYAmt
EOY$5,826,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,575,867BOYAmt
EOY$1,654,592EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,811,206BOYAmt
EOY$2,785,999EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,985,070BOYAmt
EOY$2,840,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,372,143BOYAmt
EOY$7,281,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,504,830BOYAmt
EOY$13,108,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,923ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$153,759NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$10,956,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,003,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,945,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,751,239CurrentTaxYearMinus1YearAmt
Current Tax Year$8,200,605CurrentTaxYearAmt
Total$46,856,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,956,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,003,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,945,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,751,239CurrentTaxYearMinus1YearAmt
Current Tax Year$8,200,605CurrentTaxYearAmt
Total$46,856,846TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$46,856,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,287CurrentTaxYearMinus1YearAmt
Current Tax Year$32,565CurrentTaxYearAmt
Total$176,272TotalAmt
FieldValueIRS element (for citing)
Total Support$47,033,118TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
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$3,637,060BeginningYearBalanceAmt
Investment Earnings Or Losses-$217,445InvestmentEarningsOrLossesAmt
Other Expenditures$134,068OtherExpendituresAmt
End Year Balance$3,285,547EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,689,070BeginningYearBalanceAmt
Investment Earnings Or Losses$102,043InvestmentEarningsOrLossesAmt
Other Expenditures$126,411OtherExpendituresAmt
Administrative Expenses$27,642AdministrativeExpensesAmt
End Year Balance$3,637,060EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,274,258BeginningYearBalanceAmt
Investment Earnings Or Losses$563,992InvestmentEarningsOrLossesAmt
Other Expenditures$121,070OtherExpendituresAmt
Administrative Expenses$28,110AdministrativeExpensesAmt
End Year Balance$3,689,070EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,042,014BeginningYearBalanceAmt
Investment Earnings Or Losses$375,461InvestmentEarningsOrLossesAmt
Other Expenditures$116,518OtherExpendituresAmt
Administrative Expenses$26,699AdministrativeExpensesAmt
End Year Balance$3,274,258EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,222,563BeginningYearBalanceAmt
Investment Earnings Or Losses-$61,803InvestmentEarningsOrLossesAmt
Other Expenditures$113,019OtherExpendituresAmt
Administrative Expenses$5,727AdministrativeExpensesAmt
End Year Balance$3,042,014EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86460PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,974OtherCostOrOtherBasisAmt
Depreciation$134,992DepreciationAmt
Book Value$41,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,982TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUNICIPAL BONDS$588,034F
PERPETUAL INTEREST IN TRUSTS$2,565,716F
DAYTON FOUNDATION$2,710,714F
FieldValueIRS element (for citing)
Total Book Value Securities$5,864,464TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$2,122,288
RESTRICTED CASH$980,537
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,102,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM DEFINED BENEFIT PLAN OBLIGATIONDesc
Amt$1,100,000Amt
FieldValueIRS element (for citing)
Total Liability$1,100,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,947,375TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$153,759OtherRevenueAmt
Revenue Not Reported-$153,759RevenueNotReportedAmt
Revenue Subtotal$5,101,134RevenueSubtotalAmt
Other Revenues Not Included$3,391,930OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,391,930RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,493,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,038,211TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$3,391,930OtherExpensesIncludedAmt
Expenses Not Reported-$3,391,930ExpensesNotReportedAmt
Expenses Subtotal$8,430,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,430,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT CONSISTS OF TEMPORARILY AND PERMANENTLY RESTRICTED GIFTS WITH THE EARNINGS AVAILABLE TO SUPPORT THE MISSION OF THE UNITED WAY IN SUPPORTING HEALTH AND HUMAN SERVICE AGENCIES.
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2016. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -8,631. LOSS ON INVESTMENTS AT THE DAYTON FOUNDATION -101,280. LOSS ON PERPETUAL TRUSTS -43,848.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 3,391,930.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONOR DESIGNATIONS -3,391,930.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (176 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
4 PAWS FOR ABILITY INC
253 DAYTON AVENUEXENIAOH45385311625484501(C) (3)$5,459DONOR DESIGNATED GENERAL
4C FOR CHILDREN MIAMI VALLEY
1000 N KEOWEE STDAYTONOH45404310823634501(C) (3)$92,025PROGRAM OPERATING COSTS
4C FOR CHILDREN MIAMI VALLEY
1000 N KEOWEE STDAYTONOH45404310823634501(C) (3)$3,700DONOR DESIGNATED GENERAL
A SPECIAL WISH FOUNDATION - DAYTON CHAPTER
436 VALLEY STDAYTONOH45404311234314501(C) (3)$16,780DONOR DESIGNATED GENERAL
AFL-CIO LABOR FOOD PANTY
1675 WOODMAN DRIVEDAYTONOH45432311757115501(C) (3)$8,505PROGRAM OPERATING COSTS
AFL-CIO LABOR FOOD PANTY
1675 WOODMAN DRIVEDAYTONOH45432311757115501(C) (3)$22,914DONOR DESIGNATED GENERAL
AID FOR AFRICA
6909 RIDGEWOOD AVECHEVY CHASEMD20815061703295501(C) (3)$5,493DONOR DESIGNATED GENERAL
AMERICAN CANCER SOCIETY - DAYTON
2808 READING RDCINCINNATIOH45206131788491501(C) (3)$5,217DONOR DESIGNATED GENERAL
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C) (3)$33,234DONOR DESIGNATED GENERAL
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STDAYTONOH45402310537493501(C) (3)$77,597PROGRAM OPERATING COSTS
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STDAYTONOH45402310537493501(C) (3)$31,105DONOR DESIGNATED GENERAL
AMERICAN VETERANS HERITAGE CENTER INC
4100 W THIRD STREET BUILDING 120DAYTONOH45428311745649501(C) (3)$5,629DONOR DESIGNATED GENERAL
AMERICA'S CHARITIES
3608 GALLEY RDCOLORADO SPRINGSCO80909264130157501(C) (3)$27,811DONOR DESIGNATED GENERAL
ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943193389501(C) (3)$53,610DONOR DESIGNATED GENERAL340
ANIMAL WELFARE LEAGUE OF CLARK COUNTY
701 BASSWOOD DRIVESPRINGFIELDOH45504316060287501(C) (3)$8,551DONOR DESIGNATED GENERAL
ARTEMIS CENTER TO DOMESTIC VIOLENCE
310 W MONUMENT AVEDAYTONOH45402311120194501(C) (3)$48,081PROGRAM OPERATING COSTS
ARTEMIS CENTER TO DOMESTIC VIOLENCE
310 W MONUMENT AVEDAYTONOH45402311120194501(C) (3)$28,298DONOR DESIGNATED GENERAL
AULLWOOD'S FARM DISCOVERY CENTER
9101 FREDERICK PIKEDAYTONOH45414310968010501(C) (3)$5,325DONOR DESIGNATED GENERAL
BEAVER CREEK WETLANDS ASSOCIATION INC
PO BOX 42ALPHAOH45301311241944501(C) (3)$8,135DONOR DESIGNATED GENERAL
BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC
22 SOUTH JEFFERSON STREETDAYTONOH45402310641306501(C) (3)$90,000PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC
22 SOUTH JEFFERSON STREETDAYTONOH45402310641306501(C) (3)$13,414DONOR DESIGNATED GENERAL
BOY SCOUTS OF AMERICA #439 TECUMSEH COUNCIL
326 SOUTH THOMPSON ROADSPRINGFIELDOH45506310536966501(C) (3)$8,930PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA #439 TECUMSEH COUNCIL
326 SOUTH THOMPSON ROADSPRINGFIELDOH45506310536966501(C) (3)$16,029DONOR DESIGNATED GENERAL
BOY SCOUTS OF AMERICA MIAMI VALLEY COUNCIL #444
7285 POE AVEDAYTONOH45414310537124501(C) (3)$21,901DONOR DESIGNATED GENERAL
BOYS & GIRLS CLUB OF DAYTON INC
1828 WEST STEWART STDAYTONOH45417310536657501(C) (3)$171,575PROGRAM OPERATING COSTS
BOYS & GIRLS CLUB OF DAYTON INC
1828 WEST STEWART STDAYTONOH45417310536657501(C) (3)$9,273DONOR DESIGNATED GENERAL
CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH AND END
PO BOX 45754SAN FRANCISCOCA94145810648432501(C) (3)$26,660DONOR DESIGNATED GENERAL
CATHOLIC SERVICE ORGANIZATIONS OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340LARKSPURCA94939451679647501(C) (3)$29,844DONOR DESIGNATED GENERAL
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 WEST RIVERVIEW AVENUEDAYTONOH45402310536645501(C) (3)$149,177PROGRAM OPERATING COSTS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 WEST RIVERVIEW AVENUEDAYTONOH45402310536645501(C) (3)$104,757DONOR DESIGNATED GENERAL
CHARITIES UNDER 1 OVERHEAD
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939273132554501(C) (3)$17,158DONOR DESIGNATED GENERAL340
CHARITY WITHOUT BORDERS
1100 LARKSPUR LANDING CIRCLE 340LARKSPURCA94939943148590501(C) (3)$15,059DONOR DESIGNATED GENERAL
CHILDREN FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151300186795501(C) (3)$13,758DONOR DESIGNATED GENERAL
CHILDREN'S CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943148588501(C) (3)$22,665DONOR DESIGNATED GENERAL340
CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939270093393501(C) (3)$14,953DONOR DESIGNATED GENERAL340
CHRISTIAN AID USA
125 WASHINGTON STREET SUITE 201SALEMMA01970263070569501(C) (3)$5,431DONOR DESIGNATED GENERAL
CHRISTIAN CHARITIES USA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943255961501(C) (3)$17,708DONOR DESIGNATED GENERAL340
CHRISTIAN SERVICE CHARITIES
44330 PREMIER PLAZA SUITE 220ASHBURNVA20147943193374501(C) (3)$90,520DONOR DESIGNATED GENERAL
CLOTHES THAT WORK
1133 SOUTH EDWIN C MOSES BLVD SUITEDAYTONOH45417311575093501(C) (3)$8,334DONOR DESIGNATED GENERAL392
COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA
719 SOUTH MAIN STREETDAYTONOH45402310709198501(C) (3)$14,100PROGRAM OPERATING COSTS
COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA
719 SOUTH MAIN STREETDAYTONOH45402310709198501(C) (3)$1,652DONOR DESIGNATED GENERAL
COMMUNITY HEALTH CHARITIES
1199 N FAIRFAX STALEXANDRIAWV22314136167225501(C) (3)$136,248DONOR DESIGNATED GENERAL
COMMUNITY HEALTH CHARITIES OF OHIO
P O BOX 759246BALTIMOREMD21275311055345501(C) (3)$118,462DONOR DESIGNATED GENERAL
COMMUNITY SHARES OF GREATER CINCINNATI
103 WILLIAM HOWARD TAFT RDCINCINNATIOH45219311445067501(C) (3)$10,036DONOR DESIGNATED GENERAL
COMMUNITY SHARES OF MID OHIO
1699 WEST MOUND STREETCOLUMBUSOH43223311363943501(C) (3)$9,340PROGRAM OPERATING COSTS
CONSERVATION AND PRESERVATION CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943217738501(C) (3)$8,084DONOR DESIGNATED GENERAL340
DAKOTA CENTER INC
33 BARNETT STDAYTONOH45402310731056501(C) (3)$58,113PROGRAM OPERATING COSTS
DAKOTA CENTER INC
33 BARNETT STDAYTONOH45402310731056501(C) (3)$10,383DONOR DESIGNATED GENERAL
DAYBREAK INC
605 S PATTERSON BLVDDAYTONOH45402310864474501(C) (3)$94,500PROGRAM OPERATING COSTS
DAYBREAK INC
605 S PATTERSON BLVDDAYTONOH45402310864474501(C) (3)$37,187DONOR DESIGNATED GENERAL
DAYTON CHILDREN'S HOSPITAL
ONE CHILDRENS PLAZADAYTONOH45404310672132501(C) (3)$26,871DONOR DESIGNATED GENERAL
DAYTON CHRISTIAN CENTER INC
1352 WEST RIVERVIEW AVENUEDAYTONOH45402311593146501(C) (3)$9,000PROGRAM OPERATING COSTS
DAYTON CHRISTIAN CENTER INC
1352 WEST RIVERVIEW AVENUEDAYTONOH45402311593146501(C) (3)$4,293DONOR DESIGNATED GENERAL
DIABETES DAYTON
2555 S DIXIE DR SUITE 112KETTERINGOH45409316084147501(C) (3)$6,557PROGRAM OPERATING COSTS
DIABETES DAYTON
2555 S DIXIE DR SUITE 112KETTERINGOH45409316084147501(C) (3)$16,289DONOR DESIGNATED GENERAL
EARTHSHARE
7735 OLD GEORGETOWN ROAD SUITE 900BETHESDAMD20814521601960501(C) (3)$25,891DONOR DESIGNATED GENERAL
EARTHSHARE CHAPTERS INC
122 W 27TH STREET 10TH FLOORNEW YORKNY10001273918694501(C) (3)$9,106DONOR DESIGNATED GENERAL
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVEDAYTONOH45410311508554501(C) (3)$79,904PROGRAM OPERATING COSTS
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVEDAYTONOH45410311508554501(C) (3)$7,487DONOR DESIGNATED GENERAL
EDUCATIONAL MEDIA FOUNDATION
5700 WEST OAKS BLVDROCKLINCA95765942816342501(C) (3)$6,081DONOR DESIGNATED GENERAL
ELIZABETH'S NEW LIFE CENTER INC DAYTON
2201 N MAIN STDAYTONOH45405311381901501(C) (3)$21,547DONOR DESIGNATED GENERAL
EPILEPSY FOUNDATION OF WESTERN OHIO
11 WEST MONUMENT AVENUE SUITE 101DAYTONOH45402310920600501(C) (3)$12,239PROGRAM OPERATING COSTS
EPILEPSY FOUNDATION OF WESTERN OHIO
11 WEST MONUMENT AVENUE SUITE 101DAYTONOH45402310920600501(C) (3)$7,854DONOR DESIGNATED GENERAL
EQUITAS HEALTH
15 W FOURTH STREET SUITE 200DAYTONOH45402311126780501(C) (3)$13,113PROGRAM OPERATING COSTS
EQUITAS HEALTH
15 W FOURTH STREET SUITE 200DAYTONOH45402311126780501(C) (3)$8,968DONOR DESIGNATED GENERAL
FAIRBORN PRESCHOOL AND DAYCARE
100 N BROAD STREETFAIRBORNOH45324310798490501(C) (3)$5,981PROGRAM OPERATING COSTS
FAIRBORN SENIOR CITIZENS ASSOCIATION INC
325 NORTH THIRD STREETFAIRBORNOH45324310846949501(C) (3)$8,930PROGRAM OPERATING COSTS
FAIRBORN SENIOR CITIZENS ASSOCIATION INC
325 NORTH THIRD STREETFAIRBORNOH45324310846949501(C) (3)$3,345DONOR DESIGNATED GENERAL
FAMILY SERVICE ASSOCIATION
2211 ARBOR BLVDDAYTONOH45439310561485501(C) (3)$166,093PROGRAM OPERATING COSTS
FAMILY SERVICE ASSOCIATION
2211 ARBOR BLVDDAYTONOH45439310561485501(C) (3)$3,000DONOR DESIGNATED GENERAL
FAMILY SERVICES WRIGHT PATTERSON AIR FORCE BASE
4651 HIALEAH PARKHUBER HEIGHTSOH45424300298005501(C) (3)$6,200DONOR DESIGNATED GENERAL
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC
380 BELLBROOK AVEXENIAOH45385310992401501(C) (3)$61,891PROGRAM OPERATING COSTS
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC
380 BELLBROOK AVEXENIAOH45385310992401501(C) (3)$6,554DONOR DESIGNATED GENERAL
FISHERNIGHTINGALE HOUSES INC
PO BOX 33871WRIGHTPATTERSON AFBOH45433311313382501(C) (3)$38,417DONOR DESIGNATED GENERAL
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073592174510501(C) (3)$5,842DONOR DESIGNATED GENERAL
GIRL SCOUTS OF WESTERN OHIO
450 SHOUP MILL ROADDAYTONOH45415310579673501(C) (3)$8,237DONOR DESIGNATED GENERAL
GLEN HELEN ASSOCIATION
405 CORRY STREETYELLOW SPRINGSOH45387310963193501(C) (3)$5,223DONOR DESIGNATED GENERAL
GLOBAL IMPACT
66 CANAL CENTER PLAZA SUITE 310ALEXANDRIAVA22314521273585501(C) (3)$48,429DONOR DESIGNATED GENERAL
GOOD NEIGHBOR HOUSE
627 EAST FIRST STREETDAYTONOH45402311374154501(C) (3)$38,198DONOR DESIGNATED GENERAL
GOODWILL EASTER SEALS OF MIAMI VALLEY
660 SOUTH MAIN STREETDAYTONOH45402310537112501(C) (3)$13,020DONOR DESIGNATED GENERAL
GOSPEL MISSION INC
64 BURNS AVENUE PO BOX 1141DAYTONOH45402310543267501(C) (3)$12,277DONOR DESIGNATED GENERAL
GRACE UNITED METHODIST CHURCH
1001 HARVARD BOULEVARDDAYTONOH45406310543283501(C) (3)$38,880PROGRAM OPERATING COSTS
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAYCENTERVILLEOH45459310540159501(C) (3)$23,765PROGRAM OPERATING COSTS
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAYCENTERVILLEOH45459310540159501(C) (3)$21,071DONOR DESIGNATED GENERAL
GREATER DAYTON VOLUNTEERS LAWYERS PROJECT
109 NORTH MAIN STREETDAYTONOH45402311251172501(C) (3)$7,574DONOR DESIGNATED GENERAL
GREENE COUNTY COMMUNITY FOUNDATION
306 WHITTIER AVENUEFAIRBORNOH45324311751001501(C) (3)$1,792DONOR DESIGNATED GENERAL
GREENE COUNTY COMMUNITY FOUNDATION
306 WHITTIER AVENUEFAIRBORNOH45324311751001501(C) (3)$35,000PROGRAM OPERATING COSTS
GREENE COUNTY HOUSING PROGRAM INC
1080 EAST MAIN STREETXENIAOH45385472064370501(C) (3)$35,720PROGRAM OPERATING COSTS
GREENE MEDICAL FOUNDATION
1141 NORTH MONRE DRIVERXENIAOH45385237419897501(C) (3)$14,128DONOR DESIGNATED GENERAL
HABITAT FOR HUMANITY OF GREATER DAYTON
115 WEST RIVERVIEW AVENUEDAYTONOH45405311104456501(C) (3)$17,010PROGRAM OPERATING COSTS
HABITAT FOR HUMANITY OF GREATER DAYTON
115 WEST RIVERVIEW AVENUEDAYTONOH45405311104456501(C) (3)$31,644DONOR DESIGNATED GENERAL
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943217739501(C) (3)$65,335DONOR DESIGNATED GENERAL340
HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151300186796501(C) (3)$18,547DONOR DESIGNATED GENERAL
HOME IS THE (HIT) FOUNDATION
1751 N BARRON STREETEATONOH45320421580792501(C) (3)$6,887PROGRAM OPERATING COSTS
HOME IS THE (HIT) FOUNDATION
1751 N BARRON STREETEATONOH45320421580792501(C) (3)$922DONOR DESIGNATED GENERAL
HOMEFULL
33 WEST FIRST STREET SUITE 100DAYTONOH45402311236989501(C) (3)$60,000PROGRAM OPERATING COSTS
HOMEFULL
33 WEST FIRST STREET SUITE 100DAYTONOH45402311236989501(C) (3)$13,347DONOR DESIGNATED GENERAL
HONOR FLIGHT INC
300 EAST AUBURN AVENUESPRINGFIELDOH45505202751460501(C) (3)$31,596DONOR DESIGNATED GENERAL
HOUSE OF BREAD
9 ORTH AVENUEDAYTONOH45402311076425501(C) (3)$12,758PROGRAM OPERATING COSTS
HOUSE OF BREAD
9 ORTH AVENUEDAYTONOH45402311076425501(C) (3)$36,734DONOR DESIGNATED GENERAL
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROADDAYTONOH45417310537073501(C) (3)$25,799DONOR DESIGNATED GENERAL
HUMANE SOCIETY OF GREENE COUNTY
187 BELLBROOK AVEXENIAOH45385237146805501(C) (3)$22,161DONOR DESIGNATED GENERAL
KETTERING BACKPACK INC
PO BOX 86DAYTONOH45409273441874501(C) (3)$6,678DONOR DESIGNATED GENERAL
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BLVDKETTERINGOH45429237419897501(C) (3)$28,590DONOR DESIGNATED GENERAL
KETTERING SEVENTH DAY ADVENTIST CHURCH
3939 STONEBRIDGE ROADKETTERINGOH45419311337536501(C) (3)$35,633DONOR DESIGNATED GENERAL
LEGAL AID OF WESTERN OHIO INC
130 WEST SECOND STREET SUITE 700DAYTONOH45402341485732501(C) (3)$84,073PROGRAM OPERATING COSTSWEST
LEGAL AID OF WESTERN OHIO INC
130 WEST SECOND STREET SUITE 700DAYTONOH45402341485732501(C) (3)$4,434DONOR DESIGNATED GENERALWEST
LIFE ESSENTIALS INC
40 SOUTH PERRY STREET SUITE 130DAYTONOH45402311324922501(C) (3)$8,742PROGRAM OPERATING COSTS
LIFE ESSENTIALS INC
40 SOUTH PERRY STREET SUITE 130DAYTONOH45402311324922501(C) (3)$1,664DONOR DESIGNATED GENERAL
LOCAL INDEPENDENT CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340LARKSPURCA94939943042430501(C) (3)$5,446DONOR DESIGNATED GENERAL
MAKE-A-WISH FOUNDATION OF THE MID- SOUTH INC
1780 MORIAH WOODS BLVE SUITE 10MEMPHISTN38117621253153501(C) (3)$9,077DONOR DESIGNATED GENERAL
MEDICAL RESEARCH CHARITIES
125 WASHINGTON STREET SUITE 201SALEMMA01970943148591501(C) (3)$18,213DONOR DESIGNATED GENERAL
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STDAYTONOH45409311040231501(C) (3)$8,721DONOR DESIGNATED GENERAL
MIAMI VALLEY WOMEN'S CENTER INC
2345 W STROOP RDDAYTONOH45439311068733501(C) (3)$14,216DONOR DESIGNATED GENERAL
MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193418501(C) (3)$65,380DONOR DESIGNATED GENERAL
MILITARY SUPPORT GROUPS OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939272242752501(C) (3)$12,565DONOR DESIGNATED GENERAL340
NATIONAL BLACK FEDERATION OF CHARITIES
17 ACADEMY ST SUITE 309NEWARKNJ07102521764913501(C) (3)$6,478DONOR DESIGNATED GENERAL
NATIONAL PUBLIC RADIO
635 MASSACHUSETTS AVE NWWASHINGTONDC20001520907625501(C) (3)$5,319DONOR DESIGNATED GENERAL
NRA CIVIL RIGHTS DEFENSE FUND
1125 WAPLES MILL RDFAIRFAXVA22030521136665501(C) (3)$5,818DONOR DESIGNATED GENERAL
OAKWOOD UNIVERSITY
7000 ADVENTIST BOULEVARD NWHUNTSVILLEAL35896630366652501(C) (3)$6,871DONOR DESIGNATED GENERAL
OHIO'S HOSPICE OF DAYTON
324 WILMINGTON AVENUEDAYTONOH45420310933339501(C) (3)$66,350DONOR DESIGNATED GENERAL
OMEGA COMMUNITY DEVELOPMENT CORPORATION
1821 EMERSON AVENUEDAYTONOH45406311561713501(C) (3)$35,755PROGRAM OPERATING COSTS
OMEGA COMMUNITY DEVELOPMENT CORPORATION
1821 EMERSON AVENUEDAYTONOH45406311561713501(C) (3)$599DONOR DESIGNATED GENERAL
PLANNED PARENTHOOD OF SOUTHWEST OHIO
224 NORTH WILKINSONDAYTONOH45402310536688501(C) (3)$9,083DONOR DESIGNATED GENERAL
PREBLE COUNTY COUNCIL ON AGING INC
800 EAST ST CLAIR STREETEATONOH45320310830453501(C) (3)$36,897PROGRAM OPERATING COSTS
PREBLE COUNTY COUNCIL ON AGING INC
800 EAST ST CLAIR STREETEATONOH45320310830453501(C) (3)$4,671DONOR DESIGNATED GENERAL
PROJECT READ
444 WEST THIRD STREETDAYTONOH45402237032312501(C) (3)$17,011PROGRAM OPERATING COSTS
PROJECT READ
444 WEST THIRD STREETDAYTONOH45402237032312501(C) (3)$6,826DONOR DESIGNATED GENERAL
REACH OUT OF MONTGOMERY COUNTY
25 EAST FORAKER STDAYTONOH45409311434282501(C) (3)$5,981DONOR DESIGNATED GENERAL
RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC
555 VALLEY STDAYTONOH45404310964793501(C) (3)$16,818DONOR DESIGNATED GENERAL
SENIOR RESOURCE CONNECTION
222 SALEM AVEDAYTONOH45406310592759501(C) (3)$187,514PROGRAM OPERATING COSTS
SENIOR RESOURCE CONNECTION
222 SALEM AVEDAYTONOH45406310592759501(C) (3)$7,280DONOR DESIGNATED GENERAL
SHOES 4 THE SHOELESS INC
326 RIDGEWOOD AVEDAYTONOH45409273371811501(C) (3)$5,139DONOR DESIGNATED GENERAL
SISCA PET THERAPY PROGRAM
2600 WILMINGTON PIKEDAYTONOH45419237367199501(C) (3)$25,318DONOR DESIGNATED GENERAL
ST VINCENT DE PAUL SOCIAL SERVICES INC
124 WEST APPLET STDAYTONOH45402311132259501(C) (3)$76,546DONOR DESIGNATED GENERAL
ST VINCENT DEPAUL SOCIETY DISTRICT COUNCIL OF DAYTON OHIO
124 WEST APPLET STDAYTONOH45402311011485501(C) (3)$13,520DONOR DESIGNATED GENERAL
SUICIDE PREVENTION CENTER INCORPORATED OF DAYTON OHIO
P O BOX 1393DAYTONOH45401310905854501(C) (3)$6,474DONOR DESIGNATED GENERAL
TENTH LIFE
3944 BARBERRY BLVDBEAVERCREEKOH45440311127562501(C) (3)$21,267DONOR DESIGNATED GENERAL
THE FOODBANK INC
56 ARMOUR PLACEDAYTONOH45417861082880501(C) (3)$104,430PROGRAM OPERATING COSTS
THE FOODBANK INC
56 ARMOUR PLACEDAYTONOH45417861082880501(C) (3)$63,069DONOR DESIGNATED GENERAL
THE GRANDVIEW FOUNDATION
405 GRAND AVENUEDAYTONOH45405311649591501(C) (3)$12,079DONOR DESIGNATED GENERAL
THE SALVATION ARMY
PO BOX 88517INDIANAPOLISIN46208580660607501(C) (3)$12,139DONOR DESIGNATED GENERAL
THE SALVATION ARMY
PO BOX 88517INDIANAPOLISIN46208580660607501(C) (3)$5,000PROGRAM OPERATING COSTS
THE YMCA OF GREATER DAYTON
118 WEST FIRST STREET SUITE 300DAYTONOH45402310537517501(C) (3)$79,887PROGRAM OPERATING COSTS
THE YMCA OF GREATER DAYTON
118 WEST FIRST STREET SUITE 300DAYTONOH45402310537517501(C) (3)$19,243DONOR DESIGNATED GENERAL
THINKTV
110 S JEFFERSON STDAYTONOH45402310858459501(C) (3)$6,244DONOR DESIGNATED GENERAL
UNIQUE AND NOTEWORTHY CHARITIES
1100 LARKSPUR LANDING CIRCLE 340LARKSPURCA94145463016556501(C) (3)$6,170DONOR DESIGNATED GENERAL
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001131624241501(C) (3)$5,689DONOR DESIGNATED GENERAL
UNITED REHABILITATION SERVICES OF GREATER DAYTON
4710 OLD TROY PIKEDAYTONOH45424310592919501(C) (3)$116,942PROGRAM OPERATING COSTS
UNITED REHABILITATION SERVICES OF GREATER DAYTON
4710 OLD TROY PIKEDAYTONOH45424310592919501(C) (3)$16,088DONOR DESIGNATED GENERAL
UNITED SERVICE ORGANIZATIONS INC (USO)
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201131610451501(C) (3)$10,124DONOR DESIGNATED GENERAL
UNITED WAY GREATER CLEVELAND
1331 EUCLID AVENUECLEVELANDOH44115346516654501(C) (3)$6,508DONOR DESIGNATED GENERAL
UNITED WAY OF BUTLER COUNTY OHIO
323 NORTH THIRD STREETHAMILTONOH45011310734490501(C) (3)$12,928DONOR DESIGNATED GENERAL
UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES
120 S CENTER STREET 2ND FLOORSPRINGFIELDOH45502310549095501(C) (3)$28,985DONOR DESIGNATED GENERAL
UNITED WAY OF CLINTON COUNTY
100 W MAIN ST UNIT 1WILMINGTONOH45177420698299501(C) (3)$5,380DONOR DESIGNATED GENERAL
UNITED WAY OF GREATER CINCINNATI & N KENTUCKY
2400 READING ROADCINCINNATIOH45202310537502501(C) (3)$7,826DONOR DESIGNATED GENERAL
UNITED WAY OF METRO LOUISVILLE KENTUCKY
334 EAST BROADWAY PO BOX 4488LOUISVILLEKY40204610444680501(C) (3)$6,056DONOR DESIGNATED GENERAL
UNITED WAY OF PIQUA OHIO
PO BOX 631PIQUAOH45356310605173501(C) (3)$10,291DONOR DESIGNATED GENERAL
UNITED WAY OF TIPP CITY AREA INC
12 SOUTH THIRD STREETTIPP CITYOH45371237120582501(C) (3)$7,701DONOR DESIGNATED GENERAL
UNITED WAY OF TROY OHIO INC
233 SOUTH MARKET STREETTROYOH45373310619209501(C) (3)$34,220DONOR DESIGNATED GENERAL
UNITED WAY OF WARREN COUNTY
3989 S STATE ROUTE 42LEBANONOH45036237132362501(C) (3)$21,843DONOR DESIGNATED GENERAL
WE CARE ARTS
3035 WILMINGTON PIKEDAYTONOH45429311295721501(C) (3)$10,845DONOR DESIGNATED GENERAL
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUEDAYTONOH45417300203259$101,707PROGRAM OPERATING COSTS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUEDAYTONOH45417300203259$6,395DONOR DESIGNATED GENERAL
WILD ANIMALS WORLDWIDE
1100 LARKSPUR LANDING CIRCLE 340LARKSPURCA94939208774272$5,601DONOR DESIGNATED GENERAL
WISHFUL THINKING ENDEAVORS
PO BOX 87JAMESTOWNOH45335263163226$5,489DONOR DESIGNATED GENERAL
WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943193386$9,201DONOR DESIGNATED GENERAL340
WOUNDED WARRIOR PROJECT WWP INC
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934$52,711DONOR DESIGNATED GENERAL
WOUNDED WARRIORS FAMILY SUPPORT
920 S 107TH AVE SUITE 250OMAHANE68114201407520$6,773DONOR DESIGNATED GENERAL
WRIGHT-PATTERSON AIR FORCE BASE EDUCATION FUND
7616 TORTUGA DRDAYTONOH45414311137465$5,202DONOR DESIGNATED GENERAL
WYSO
150 EAST SOUTH COLLEGE STREETYELLOW SPRINGSOH45387261672457$21,354DONOR DESIGNATED GENERAL
XENIA ADULT RECREATION AND SERVICES CENTER
130 E CHURCH STXENIAOH45385381890999$31,120PROGRAM OPERATING COSTS
XENIA ADULT RECREATION AND SERVICES CENTER
130 E CHURCH STXENIAOH45385381890999$7,112DONOR DESIGNATED GENERAL
YELLOW SPRINGS COMMUNITY CHILDREN'SCENTER
320 CORRY STREETYELLOW SPRINGSOH45387316001024$31,020PROGRAM OPERATING COSTS
YWCA OF DAYTON
141 WEST THIRD STDAYTONOH45402310537168$152,973PROGRAM OPERATING COSTS
YWCA OF DAYTON
141 WEST THIRD STDAYTONOH45402310537168$15,706DONOR DESIGNATED GENERAL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE UNITED WAY HAS A FINANCE AND AUDIT COMMITTEE THAT MEETS THROUGHOUT THE FISCAL YEAR AND IS COMPRISED OF A TREASURER, OTHER BOARD OF DIRECTOR MEMBERS, AND OTHER VOLUNTEERS WITH FINANCIAL BACKGROUNDS. THE TREASURER REPORTS MONTHLY TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE FULL BOARD OF TRUSTEES. THE FINANCE AND AUDIT COMMITTEE HAS WORKING KNOWLEDGE OF THE FINANCIAL STATEMENTS, AUDIT PROCESS, AND FINANCIAL PROCEDURES. THIS COMMITTEE REVIEWS AND APPROVES THE FORM 990 AS PART OF ITS MEETINGS PRIOR TO THE FILING. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MONTHLY. THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNITED WAY HAS A WRITTEN CODE OF CONDUCT POLICY WHICH INCLUDES CONFLICT OF INTEREST POLICIES FOR EMPLOYEES, ORGANIZATION, AND VOLUNTEERS. ALL INDIVIDUALS SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE CODE OF CONDUCT POLICY. AN ETHICS OFFICER MANAGES AND OVERSEES ALL ASPECTS OF THE CODE OF CONDUCT INCLUDING COMMUNICATION OF POLICY, NOTIFICATION AND INVESTIGATIONS OF BREECHES, EDUCATION, AND ENFORCEMENT. THE POLICY STATEMENTS ARE RESIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PERIODICALLY REVIEWS THE PERFORMANCE EVALUATION OF THE CEO AND KEY EMPLOYEES AND DETERMINES COMPENSATION BASED ON PERFORMANCE, YEARS OF SERVICE, COMPARABLE NOT-FOR-PROFIT SALARY LEVELS, AND UNITED WAY SALARY RANGES AND BENCHMARKS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND AUDITED FINANCIAL STATEMENT ARE PUBLISHED ON THE UNITED WAY WEBSITE AND IS ALSO AVAILABLE BY REQUEST. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE GIVEN TO EMPLOYEES AND VOLUNTEERS AND ARE AVAILABLE BY REQUEST TO THE PUBLIC.

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