2016-11-08T09:32:20-06:00 2015-12-31 310829879 WILSON SHANNON & SNOW INC TEN WEST LOCUST STREET NEWARK OH 43055 990 2015-01-01 314411236 United Way of Knox County Ohio Inc UNIT 7403975721 110 East High Street Mount Vernon OH 43050 CARLA BYRNE TREASURER 7403975721 2016-11-02 1 J ADEN HARDESTY CPA P01251902 7403456611 2015 2017-02-10 21:41:12Z CARLA BYRNE 110 East High Street Mount Vernon OH 43050 1279168 0 X WWW.UWAYKNOX.ORG X 1951 OH 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. 17 17 7 309 0 0 985235 1107255 2929 2927 313 22883 0 28094 988477 1161159 692255 792773 0 0 123790 183016 0 0 81793 149005 180891 965050 1156680 23427 4479 1629368 1675243 720174 771047 909194 904196 X 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. 0 0 792773 792773 2927 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. 245550 SEE SCHEDULE O. 1038323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 7 1 0 0 0 0 0 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THERESA MORRIS 7403975721 110 EAST HIGH STREET MOUNT VERNON OH 43050 BILL LEVERING DIRECTOR 1.00 X 0 0 0 BOZIDAR KURTOVIC DIRECTOR 1.00 X 0 0 0 CARLA BYRNE TREASURER 3.00 X X 0 0 0 CLINT BAILEY DIRECTOR 1.00 X 0 0 0 DAVID BILENKO DIRECTOR 1.00 X 0 0 0 HENRY SPAULDING dIRECTOR 1.00 X 0 0 0 JANE MARLOW VICE PRESIDENT 2.00 X X 0 0 0 JEFFERY SCOTT DIRECTOR 1.00 X 0 0 0 JEREMEE WETHERBY DIRECTOR 1.00 X 0 0 0 LISA SCHOTT VICE PRESIDENT 3.00 X X 0 0 0 MARK BENNETT PRESIDENT 2.00 X X 0 0 0 MATT KURTZ dIRECTOR 1.00 X 0 0 0 MIKE HEBENTHAL DIRECTOR 1.00 X 0 0 0 PAM ROSE DIRECTOR 1.00 X 0 0 0 PHYLLIS COLOPY DIRECTOR 1.00 X 0 0 0 QADE LEWIS DIRECTOR 1.00 X 0 0 0 STEVE HALL DIRECTOR 1.00 X 0 0 0 JENNIFER ODENWELLER EXECUTIVE DIRECTOR 40.00 X 56965 0 0 KELLEY BRENNEMAN EXECUTIVE DIRECTOR 40.00 X 41250 0 0 98215 0 0 0 0 0 0 0 6028 1101227 111583 1107255 GRANT ADMINISTRATIVE F 561000 2927 2927 2927 10864 10864 116727 104708 12019 12019 12019 41395 13301 28094 28094 1161159 2927 0 50977 792773 792773 98215 59224 9822 29169 71676 45249 4969 21458 13125 8123 1135 3867 905 905 8450 8450 4011 4011 5955 3275 298 2382 2741 1371 137 1233 1182 1182 7311 1730 2291 3290 1311 1180 131 4332 3898 217 217 11194 6888 4306 4878 3756 146 976 2144 107 1930 107 AGENCY PROGRAMS 60840 60840 PAYMENTS TO OTHER UNITE 37287 37287 CAMPAIGN SUPPLIES 10723 1072 9651 AGENCY TRAINING 6331 6331 11296 5219 1071 5006 1156680 1038323 36564 81793 193113 184200 581594 664547 432835 407676 2430 2294 30054 22490 10249 7564 409147 408962 1629368 1675243 1525 6375 718649 764672 720174 771047 X 909194 840008 0 64188 909194 904196 1629368 1675243 X 4479 -20783 -13800 55200 -30094 X X 0 1 X 1 0 X 728234 730928 934899 985235 1107255 4486551 728234 730928 934899 985235 1107255 4486551 1230386 3256165 7078 466 217 313 10864 18938 4505489 0.72270 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30054 22490 7564 7564 BENEFICIAL INTEREST IN ASSETS- FOUNDATION 408930 DEPOSITS 32 408962 ALLOCATIONS PAYABLE 684041 DONOR DESIGNATIONS PAYABLE 80631 764672 1046979 -20783 2320 -16793 -35256 1082235 4011 74913 78924 1161159 1107177 16120 13301 29421 1077756 4011 74913 78924 1156680 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 13,301. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -30,094. 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 37,626. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 37,287. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 13,301. 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 37,626. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS REDUCTION IN LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS EXPENSE ON FORM 990 37,287. POWER OF THE PURSE DINNER/AUCTION 41395 41395 2134 5348 250 5569 41395 41395 2134 5348 250 5569 13301 28094 1 AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER 300 NORTH MULBERRY STREET MOUNT VERNON OH 43050 530196605 501(c)(3) 47200 BLOOD SERVICES/ COMMUNITY SERVICES/DISASTER SERVICES BEHAVIORAL HEALTHCARE PARTNERS 8402 BLACKJACK ROAD MOUNT VERNON OH 43050 316402630 501(c)(3) 93444 MENTAL HEALTH, SCHOOLS, AND FAMILIES WORKING TOGETHER BOY SCOUTS OF AMERICA- MUSKINGUM VALLEY COUNCIL 734 MOOREHEAD AVENUE ZANESVILLE OH 43701 314421379 501(c)(3) 12000 CUB SCOUTS GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INC 1700 WATERMARK DRIVE COLUMBUS OH 43215 314379475 501(c)(3) 13500 STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH) PROGRAM INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY 306 W GAMBIER STREET MOUNT VERNON OH 43050 310798044 501(c)(3) 13000 EMERGENCY HOUSING SERVICES KNO-HO-CO- ASHLAND COMMUNITY ACTION COMMISSION 1250 VERNONVIEW DRIVE MOUNT VERNON OH 43050 310720520 501(c)(3) 22384 WOMEN'S REPRODUCTIVE HEALTH SERVICES KNOX COUNTY 4-H PLANNING PO BOX 1268 MOUNT VERNON OH 43050 311283828 501(c)(3) 16725 4-H SCHOOL PROGRAM KNOX COUNTY HEADSTART INC 11700 UPPER GILCHRIST ROAD MOUNT VERNON OH 43050 310724689 501(c)(3) 146800 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) 38000 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) 20000 HOMELESS PREVENTION LEGAL PARTNERSHIP PATHWAYS OF CENTRAL OHIO 1627 BRYN MAUR DRIVE MOUNT VERNON OH 43050 310836725 501(c)(3) 37500 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) 30320 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) 25000 COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) THE FREEDOM CENTER 106 E GAMBIER STREET MOUNT VERNON OH 43050 310963263 501(c)(3) 59500 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) 120000 YOUTH PROGRAMS/ EMERGENCY SERVICES THE WINTER SANCTUARY INC PO BOX 421 MOUNT VERNON OH 43050 275429251 501(c)(3) 30000 HOMELESS SHELTER SERVICES AND CLIENT ADVOCACY VISITING NURSE ASSOCIATION OF MID-OHIO 105 N MAIN STREET 205 MANSFIELD OH 44902 341913736 501(c)(3) 10000 HOME HEALTHCARE YMCA OF MOUNT VERNON 103 NORTH MAIN STREET MOUNT VERNON OH 43050 314379595 501(c)(3) 57400 COMMUNITY WELLNESS PROGRAM 18 X 5 104708 QUOTED PRICES X GALA EVENT EXPENSES PAID BY DONOR 1 6344 DONOR STATED AMOUNT X PAINT SUPPLIES 1 249 DONOR STATED AMOUNT X REFRIGERATOR 1 200 DONOR STATED AMOUNT X ANNUAL MEETING TROPHIES 1 82 DONOR STATED AMOUNT 0 0 0 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 11 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 -30,094.