UNITED WAY OF ROSS COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ROSS COUNTY INC (EIN 31-4389671)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349312094
Schema version
2024v5.2
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)
Return2025-11-17T13:13:48-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonANDREA WILLIAMSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7407733280PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY SEIGNEURPreparerPersonNm
PTINP01455483PTIN
Phone7407022600PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 E WATER STAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$934,796GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$749,641PYContributionsGrantsAmt
CY Contributions Grants$880,849CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,078PYInvestmentIncomeAmt
CY Investment Income$49,493CYInvestmentIncomeAmt
PY Other Revenue$16,690PYOtherRevenueAmt
CY Other Revenue$871CYOtherRevenueAmt
PY Total Revenue$805,409PYTotalRevenueAmt
CY Total Revenue$931,213CYTotalRevenueAmt
PY Grants And Similar Paid$329,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$313,081CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$227,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,122CYTotalFundraisingExpenseAmt
PY Other Expenses$190,322PYOtherExpensesAmt
CY Other Expenses$221,991CYOtherExpensesAmt
PY Total Expenses$747,120PYTotalExpensesAmt
CY Total Expenses$739,316CYTotalExpensesAmt
PY Revenues Less Expenses$58,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,897CYRevenuesLessExpensesAmt
Total Assets BOY$1,727,380TotalAssetsBOYAmt
Total Assets EOY$1,918,597TotalAssetsEOYAmt
Total Liabilities BOY$194,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,532,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,774,425NetAssetsOrFundBalancesEOYAmt
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
Grant$45,500GrantAmt
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)
Grant$99,984GrantAmt
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)
Grant$84,722GrantAmt
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$574,171ExpenseAmt
Grant$82,875GrantAmt
DescDIRECT PROGRAM OVERHEAD AND COMMUNITY IMPACT AND SPECIAL NEEDS FUNDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$574,171TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$82,875TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$574,171TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK BRIDENBAUGH
TREASURER0.00Yes (X)$0$0$0
ROBERTA MILLIKEN
SECRETARY0.00Yes (X)$0$0$0
JAMES HILL
GOVERNANCE CHAIR0.00Yes (X)$0$0$0
ANNA ARMISTEAD
TRUSTEE0.00Yes (X)$0$0$0
TAYLOR CARNES
TRUSTEE0.00Yes (X)$0$0$0
SUE MCLAUGHLIN
TRUSTEE0.00Yes (X)$0$0$0
STEPHANIE RENNER
TRUSTEE0.00Yes (X)$0$0$0
JACK SCHMITT
TRUSTEE0.00Yes (X)$0$0$0
DR RUTH TEETERS
TRUSTEE0.00Yes (X)$0$0$0
DR GREG OBI
VICE CHAIRMAN0.00Yes (X)$0$0$0
KRYSTLE THOMPSON
TRUSTEE0.00Yes (X)$0$0$0
BETH WORKMAN
TRUSTEE0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$880,849AllOtherContributionsAmt
Total Contributions$880,849TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,493TotalRevenueColumnAmt
Exclusion$49,493ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,583FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,583TotalRevenueColumnAmt
Exclusion-$3,583ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,454TotalRevenueColumnAmt
Related Or Exempt Func Income$4,454RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,454OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$931,213TotalRevenueColumnAmt
Related Or Exempt Func Income$4,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,910ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$313,081TotalAmt
Program Services$313,081ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,961TotalAmt
Program Services$81,481ProgramServicesAmt
Management And General$34,221ManagementAndGeneralAmt
Fundraising$47,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,553TotalAmt
Program Services$14,777ProgramServicesAmt
Management And General$6,206ManagementAndGeneralAmt
Fundraising$8,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,730TotalAmt
Program Services$5,865ProgramServicesAmt
Management And General$2,463ManagementAndGeneralAmt
Fundraising$3,402FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,025TotalAmt
Management And General$16,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,528TotalAmt
Program Services$10,764ProgramServicesAmt
Management And General$4,521ManagementAndGeneralAmt
Fundraising$6,243FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Program Services$3,872ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt
Fundraising$2,246FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,837TotalAmt
Program Services$5,919ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt
Fundraising$3,433FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,542TotalAmt
Program Services$10,771ProgramServicesAmt
Management And General$4,523ManagementAndGeneralAmt
Fundraising$6,248FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$383ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$942TotalAmt
Program Services$471ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,323TotalAmt
Program Services$1,662ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$964FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,235TotalAmt
Management And General$2,235ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EITC AND DOLLY PARTON G$58,268$58,268
MIGHTY ACTIVE PACK$30,403$30,403
DUES AND SUBSCRIPTIONS$4,968$4,968
BANK FEES$2,058$2,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,354TotalAmt
Program Services$36,454ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt
Fundraising$2,262FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$739,316TotalAmt
Program Services$574,171ProgramServicesAmt
Management And General$84,023ManagementAndGeneralAmt
Fundraising$81,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,036BOYAmt
EOY$99,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$386,265BOYAmt
EOY$225,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,616BOYAmt
EOY$477,593EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,798BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,391BOYAmt
EOY$31,745EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,059,274BOYAmt
EOY$1,084,141EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,727,380BOYAmt
EOY$1,918,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,077BOYAmt
EOY$59,598EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$124,568BOYAmt
EOY$65,557EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,232BOYAmt
EOY$15,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,922BOYAmt
EOY$3,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,799BOYAmt
EOY$144,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136,141BOYAmt
EOY$1,242,460EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,440BOYAmt
EOY$531,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,532,581BOYAmt
EOY$1,774,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,727,380BOYAmt
EOY$1,918,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,897ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,947NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
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$590,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,587CurrentTaxYearMinus1YearAmt
Current Tax Year$885,303CurrentTaxYearAmt
Total$3,571,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,587CurrentTaxYearMinus1YearAmt
Current Tax Year$885,303CurrentTaxYearAmt
Total$3,571,507TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,571,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,079CurrentTaxYearMinus1YearAmt
Current Tax Year$49,493CurrentTaxYearAmt
Total$267,019TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,923CurrentTaxYearMinus4YearsAmt
Total$19,923TotalAmt
FieldValueIRS element (for citing)
Total Support$3,858,449TotalSupportAmt
Public Support CY1700.92560PublicSupportCY170Pct
Public Support PY1700.92620PublicSupportPY170Pct
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$16,868OtherCostOrOtherBasisAmt
Depreciation$6,577DepreciationAmt
Book Value$10,291BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,154OtherCostOrOtherBasisAmt
Depreciation$84,700DepreciationAmt
Book Value$21,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,745TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE - NONCURRENTDesc
Amt$3,332Amt
FieldValueIRS element (for citing)
Total Liability$3,332TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$984,743TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,947NetUnrealizedGainsInvstAmt
Revenue Not Reported$49,947RevenueNotReportedAmt
Revenue Subtotal$934,796RevenueSubtotalAmt
Other Revenues Not Included-$3,583OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,583RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$931,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$742,899TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$742,899ExpensesSubtotalAmt
Other Expenses Not Included-$3,583OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$3,583ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$739,316TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET FUNDRAISING ACTIVITY -3,583.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NET FUNDRAISING ACTIVITY -3,583.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CHILD PROTECTION CENTER
138 MARIETTA RDCHILLICOTHEOH45601311579825$0$40,000PROGRAM OPERATION
ROSS COUNTY COMMUNITY ACTION
603 CENTRAL CENTERCHILLICOTHEOH45601316059908$0$55,307PROGRAM OPERATION
SCO BIG BROTHERSBIG SISTERS
173 W SECOND STCHILLICOTHEOH45601310968026$0$19,568PROGRAM OPERATION
HOPE CLINIC OF ROSS COUNTY
PO BOX 864CHILLICOTHEOH45601452390821$0$40,000PROGRAM OPERATION
CARVER COMMUNITY CENTER
165 W 4TH STCHILLICOTHEOH45601314386181$0$45,500PROGRAM OPERATION
EASTERSEALS - CENTRAL AND SOUTHEAST OHIO
1855 WESTERN AVECHILLICOTHEOH45601314379471$0$12,000PROGRAM OPERATION
SOUTHEASTERN LOCAL SCHOOL
2003 LANCASTER RDCHILLICOTHEOH45601316400983$0$9,000KINDERGARTEN READINESS
THE ASSISTANCE HOUSE
11 W 5TH STCHILLICOTHEOH45601314379621$0$19,984PROGRAM OPERATION
ZANE TRACE LOCAL SCHOOL
946 STATE ROUTE 180CHILLICOTHEOH45601310711566$0$9,000KINDERGARTEN READINESS
PAPER CITY MENTORING
47 S PAINT STCHILLICOTHEOH45601813870546$0$17,568PROGRAM 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 (6 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.
FORM 990 PART IX, LINE 24EFISCAL AGENT/PASS THROUGH - $668 OTHER COMMUNITY IMPACT PROGRAMS - $71,762 MISCELLANEOUS - $8,294 TOTAL OTHER PROGRAM EXPENSES - $80,724

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