UNITED WAY OF KNOX COUNTY OHIO INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KNOX COUNTY OHIO INC (EIN 31-4411236)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-22
- IRS object ID
- 201742349349300149
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-22T14:19:13-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310829879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON SHANNON & SNOW INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEST LOCUST STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314411236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Knox County Ohio Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7403975721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 East High Street | AddressLine1Txt |
| City | Mount Vernon | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA BYRNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7403975721 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ADEN HARDESTY CPA | PreparerPersonNm |
| PTIN | P01251902 | PTIN |
| Phone | 7403456611 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.188.121.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 10:41:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C47DF497B20B42DC732F7490C749E49CB407355 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLA BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 East High Street | AddressLine1Txt |
| City | Mount Vernon | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,239,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAYKNOX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,107,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,043,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,094 | PYOtherRevenueAmt |
| CY Other Revenue | $32,516 | CYOtherRevenueAmt |
| PY Total Revenue | $1,161,159 | PYTotalRevenueAmt |
| CY Total Revenue | $1,117,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $792,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $734,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,891 | PYOtherExpensesAmt |
| CY Other Expenses | $195,219 | CYOtherExpensesAmt |
| PY Total Expenses | $1,156,680 | PYTotalExpensesAmt |
| CY Total Expenses | $1,102,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,675,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,598,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $731,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $904,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $867,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $734,495 | ExpenseAmt |
| Grant | $734,495 | GrantAmt |
| Revenue | $3,141 | RevenueAmt |
| Desc | CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 27 PROGRAMS FROM 17 PARTNER AGENCIES SERVING KNOX COUNTY. THESE PROGRAMS HELP CHILDREN PREPARE FOR SCHOOL SUCCESS, HELP FAMILIES AND HOUSEHOLDS BECOME MORE FINANCIALLY STABLE, AND HELP PEOPLE LEAD HEALTHY LIFESTYLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,444 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $966,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA MORRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403975721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST HIGH STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CINDY HIGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA BYRNE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLINT BAILEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BILENKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY SPAULDING | ||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMEE WETHERBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHOTT | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE NININGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KURTZ | ||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LEVERING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM ROSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS COLOPY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QADE LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY BRENNEMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $60,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $257 | FederatedCampaignsAmt |
| All Other Contributions | $1,043,018 | AllOtherContributionsAmt |
| Noncash Contributions | $107,423 | NoncashContributionsAmt |
| Total Contributions | $1,043,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ADMINISTRATIVE F | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $3,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,566 | TotalRevenueColumnAmt |
| Exclusion | $38,566 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356 | TotalRevenueColumnAmt |
| Exclusion | -$356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,234 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,516 | TotalRevenueColumnAmt |
| Exclusion | $32,516 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,495 | TotalAmt |
| Program Services | $734,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,445 | TotalAmt |
| Program Services | $45,491 | ProgramServicesAmt |
| Management And General | $15,981 | ManagementAndGeneralAmt |
| Fundraising | $38,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,601 | TotalAmt |
| Program Services | $7,107 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
| Fundraising | $3,768 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355 | TotalAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268 | TotalAmt |
| Management And General | $10,268 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Program Services | $1,670 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,104 | TotalAmt |
| Management And General | $12,104 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203 | TotalAmt |
| Program Services | $1,281 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497 | TotalAmt |
| Program Services | $447 | ProgramServicesAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906 | TotalAmt |
| Program Services | $2,616 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339 | TotalAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,551 | TotalAmt |
| Program Services | $8,798 | ProgramServicesAmt |
| Fundraising | $5,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297 | TotalAmt |
| Program Services | $3,309 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGENCY PROGRAMS | $87,019 | $87,019 | ||
| PAYMENTS TO OTHER UNITE | $32,158 | $32,158 | ||
| PRINTING/PUBLICITY | $13,870 | $7,229 | $694 | $5,947 |
| CAMPAIGN SUPPLIES | $10,749 | $1,075 | $9,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,814 | TotalAmt |
| Program Services | -$10,873 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,760 | TotalAmt |
| Program Services | $966,939 | ProgramServicesAmt |
| Management And General | $54,854 | ManagementAndGeneralAmt |
| Fundraising | $80,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,200 | BOYAmt |
| EOY | $234,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,547 | BOYAmt |
| EOY | $466,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,676 | BOYAmt |
| EOY | $431,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294 | BOYAmt |
| EOY | $2,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,564 | BOYAmt |
| EOY | $19,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,962 | BOYAmt |
| EOY | $443,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,243 | BOYAmt |
| EOY | $1,598,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,375 | BOYAmt |
| EOY | $7,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,672 | BOYAmt |
| EOY | $723,673 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,047 | BOYAmt |
| EOY | $731,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,008 | BOYAmt |
| EOY | $771,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,188 | BOYAmt |
| EOY | $96,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,196 | BOYAmt |
| EOY | $867,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,243 | BOYAmt |
| EOY | $1,598,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,382 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$35,650 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$15,512 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,275 | CurrentTaxYearAmt |
| Total | $4,801,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,275 | CurrentTaxYearAmt |
| Total | $4,801,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,276,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,524,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,566 | CurrentTaxYearAmt |
| Total | $50,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,852,018 | TotalSupportAmt |
| Public Support CY170 | 0.72640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,004 | DepreciationAmt |
| Book Value | $19,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,725 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS- FOUNDATION | $443,698 |
| DEPOSITS | $32 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $443,730 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS PAYABLE | $636,610 |
| DONOR DESIGNATIONS PAYABLE | $74,304 |
| CAPITAL LEASE OBLIGATION | $12,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $723,673 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,056,911 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,437 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,206 | OtherRevenueAmt |
| Revenue Not Reported | $10,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,046,268 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,039 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $68,835 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,874 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,117,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,093,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,087 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,718 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,031,886 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,039 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $68,835 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,874 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,102,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 16,718. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -15,512. |
| Part XI, Line 4b - Other Adjustments: | DONOR DESIGNATIONS TO PARTNER AGENCIES RECORDED AS LIABILITY ON GAAP AUDITE FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 36,677. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 32,158. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 16,718. |
| Part XII, Line 4b - Other Adjustments: | PAYMENTS TO PARTNER AGENCIES FUNDED BY DONOR DESIGNATIONS RECORDED AS REDUCTION IN LIABILITY ON GAAP AFS AND AS GRANT EXPENSE ON FORM 990 36,677. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS REDUCTION IN LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS EXPENSE ON FORM 990 32,158. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PURSE DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $45,734 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,734 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $961 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,369 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,088 | OtherDirectExpensesEvent1Amt |
| Event2 | GIRLS ON THE RUN | Event2Nm |
| Gross Receipts Event2 | $3,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,500 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $49,234 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,234 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $961 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,369 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,516 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER | |||||||
| 300 NORTH MULBERRY STREET | MOUNT VERNON | OH | 43050 | 530196605 | 501(c)(3) | $33,000 | BLOOD SERVICES/ COMMUNITY SERVICES/DISASTER SERVICES |
| BEHAVIORAL HEALTHCARE PARTNERS | |||||||
| 8402 BLACKJACK ROAD | MOUNT VERNON | OH | 43050 | 316402630 | 501(c)(3) | $84,100 | MENTAL HEALTH, SCHOOLS, AND FAMILIES WORKING TOGETHER |
| BOY SCOUTS OF AMERICA- MUSKINGUM VALLEY COUNCIL | |||||||
| 734 MOOREHEAD AVENUE | ZANESVILLE | OH | 43701 | 314421379 | 501(c)(3) | $15,000 | CUB SCOUTS |
| GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INC | |||||||
| 1700 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 314379475 | 501(c)(3) | $15,000 | STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH) PROGRAM |
| INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY | |||||||
| 306 W GAMBIER STREET | MOUNT VERNON | OH | 43050 | 310798044 | 501(c)(3) | $13,000 | EMERGENCY HOUSING SERVICES |
| KNO-HO-CO- ASHLAND COMMUNITY ACTION COMMISSION | |||||||
| 1250 VERNONVIEW DRIVE | MOUNT VERNON | OH | 43050 | 310720520 | 501(c)(3) | $22,384 | WOMEN'S REPRODUCTIVE HEALTH SERVICES |
| KNOX COUNTY HEADSTART INC | |||||||
| 11700 UPPER GILCHRIST ROAD | MOUNT VERNON | OH | 43050 | 310724689 | 501(c)(3) | $132,120 | HEAD START AND EARLY HEAD START PROGRAMS/ CHILD AND FAMILY HEALTH AND WELLNESS PROGRAM/ PARENTING KNOWLEDGE, ENGAGEMENT AND TRAINING |
| NEW DIRECTIONS DOMESTIC ABUSE SHELTER OF KNOX COUNTY INC | |||||||
| PO BOX 453 | MOUNT VERNON | OH | 43050 | 311058476 | 501(c)(3) | $38,000 | ADVOCACY AND SUPPORT FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE |
| OHIO STATE LEGAL SERVICES ASSOCIATION-SOUTHEASTERN LEGAL AID | |||||||
| 555 BUTTLES AVENUE | COLUMBUS | OH | 43215 | 310718185 | 501(c)(3) | $20,000 | HOMELESS PREVENTION LEGAL PARTNERSHIP |
| PATHWAYS OF CENTRAL OHIO | |||||||
| 1627 BRYN MAUR DRIVE | MOUNT VERNON | OH | 43050 | 310836725 | 501(c)(3) | $37,500 | KNOC COUNTY'S 2-1-1 INFO/REFERRAL/CRISIS HOTLINE |
| PUBLIC HEALTH PARTNERSHIP OF KNOX COUNTY | |||||||
| 121 EAST HIGH STREET | MOUNT VERNON | OH | 43050 | 260829216 | 501(c)(3) | $58,631 | KNOX OUT TOBACCO PROGRAM/ ORAL HYGIENE PRESCHOOL EDUCATION PROGRAM |
| SCIENCE PLAY-SPACE INITIATIVE INC | |||||||
| 227 SOUTH MAIN STREET | MOUNT VERNON | OH | 43050 | 454592640 | 501(c)(3) | $20,000 | COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) |
| THE FREEDOM CENTER | |||||||
| 106 E GAMBIER STREET | MOUNT VERNON | OH | 43050 | 310963263 | 501(c)(3) | $57,250 | PROGRAM CARE MANAGEMENT/ STRENGTHENING FAMILIES/ FAMILIES IN RECOVERY |
| THE SALVATION ARMY OF MOUNT VERNON | |||||||
| 206 EAST OHIO AVENUE | MOUNT VERNON | OH | 43050 | 135562351 | 501(c)(3) | $99,850 | YOUTH PROGRAMS/ EMERGENCY SERVICES |
| THE WINTER SANCTUARY INC | |||||||
| PO BOX 421 | MOUNT VERNON | OH | 43050 | 275429251 | 501(c)(3) | $30,000 | HOMELESS SHELTER SERVICES AND CLIENT ADVOCACY |
| VISITING NURSE ASSOCIATION OF MID-OHIO | |||||||
| 105 N MAIN STREET 205 | MANSFIELD | OH | 44902 | 341913736 | 501(c)(3) | $7,000 | HOME HEALTHCARE |
| YMCA OF MOUNT VERNON | |||||||
| 103 NORTH MAIN STREET | MOUNT VERNON | OH | 43050 | 314379595 | 501(c)(3) | $51,660 | COMMUNITY WELLNESS PROGRAM |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA EVENT EXPENSES | 1 | $1,723 | DONOR STATED AMOUNT |
| Yes (X) | CAMPAIGN PHOTOS | 1 | $350 | DONOR STATED AMOUNT |
| Yes (X) | ANNUAL MEETING AWARDS | 1 | $10 | DONOR STATED AMOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4b | PROVIDED INFORMATION AND REFERRAL SERVICES TO THE GENERAL PUBLIC, AS WELL AS COMMUNITY VOLUNTEER OPPORTUNITIES FOR 309 INDIVIDUALS. OFFERED A FREE PRESCRIPTION ASSISTANCE PROGRAM, SAVING KNOX COUNTY RESIDENTS MORE THAN $42,600 ON THEIR PRESCRIPTIONS, A SAVINGS OF 33.27% PER PRESCRIPTION. OFFERED OHIO BENEFIT BANK FREE TAX PREPARATION ASSISTANCE TO 527 LOW AND MODERATE-INCOME FAMILIES REPRESENTING OVER $733,500 IN REFUNDS, AN ESTIMATED PREPARATION SAVINGS OF MORE THAN $115,200. CONDUCTED DOLLY PARTON'S IMAGINATION LIBRARY FREE BOOK PROGRAM FOR CHILDREN, BIRTH TO AGE FIVE, PROVIDING 2,208 KNOX COUNTY CHILDREN 20,051 BOOKS. HOSTED TWO POVERTY SIMULATIONS FOR 108 COMMUNITY MEMBERS. COORDINATED "CRUNCH-OUT OBESITY", A FOURTH GRADE NUTRITION AND EXERCISE PRORAM IN PHYSICAL EDUCATION CLASSES OF FOUR SCHOOL DISTRICTS SERVING 468 STUDENTS; STUDENTS IMPROVED IN ALL OF THEIR BALL EXERCISES. PROVIDED 8 HOUSEHOLD SCHOLARSHIPS TO PARTICIPATE IN FINANCIAL PEACE UNIVERSITY FINANCIAL LITERACY COURSES IN PARTNERSHIP WITH AREA CHURCHES. PARTNERED IN THE PRIDE SURVEY CONDUCTED WITH 1,754 YOUTH REGARDING ALCOHOL, DRUG AND TABACCO USE. PARTNERED WITH DOLLAR ENERGY AND AEP TO PROVIDE NEIGHBOR TO NEIGHBOR ASSISTANCE TO 55 CLIENTS WHO RECEIVED $13,317 TOWARDS THEIR ELECTRIC BILLS. INTRODUCED RULING OUR EXPERIENCE PROGRAM TO FIVE KNOX COUNTY SCHOOLS, SERVING 52 GIRLS. |
| Form 990, Part VI, Section B, line 11b | BEFORE SUBMISSION, THE TREASURER AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE 990 DOCUMENT FOR CLARITY AND ACCURACY. THE BOARD OF DIRECTORS RECEIVED THE FORM 990 DISCLOSURES AND FINANCIAL INFORMATION ELECTRONICALLY AND APPROVED THE SUBMISSION PROVIDED. |
| Form 990, Part VI, Section B, line 12c | ALL STAFF, MEMBERS OF THE BOARD, AND COMMITTEE MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION CONDUCTED MARKET SURVEYS, INCLUDING A SURVEY FROM UNITED WAY OF OHIO, AND CONSIDERED LOCAL MARKET DATA. THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE WAS APPROVED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST AT PLACE OF BUSINESS AND ON WEBSITE. |
| PART VI, SEC C, LINE 17 | FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER. |
| Form 990, Part XI, line 9: | ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -15,512. |
| Form 990, Part XII, Line 2c: | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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