2016-11-30T10:52:40-05:00 2016-06-30 341602442 H & J CERTIFIED PUBLIC ACCOUNTANTS INC 7555 FREDLE DR STE 110 CONCORD OH 44077 990 2015-07-01 341105038 UNITED WAY OF LAKE COUNTY INC UNIT 4403523166 9285 PROGRESS PARKWAY MENTOR OH 44060 JENNIFER MCCARTY PRESIDENT/CEO 4403523166 2016-11-16 true ROLLAND B STANDISH P00169705 4409512997 2016-11-17 2015 2017-02-10 21:41:12Z JENNIFER MCCARTY 9285 PROGRESS PARKWAY MENTOR OH 44060 2064568 false X WWW.UWLC.ORG X 1972 OH UNITED WAY OF LAKE COUNTY, ALONG WITH ITS MISSION TO "MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN LAKE COUNTY", PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. UNITED WAY OF LAKE COUNTY IS A LOCAL, INDEPENDENT NONPROFIT ORGANIZATION THAT FUNDS PROGRAMS IN FOUR AREAS OF CARE INCLUDING CHILDREN & FAMILIES, SENIOR CITIZENS, BASIC NEEDS AND HEALTH. UNITED WAY OF LAKE COUNTY AFFECTS TWO OUT OF EVERY THREE RESIDENTS WHILE STRIVING TO MAKE A MEASURABLE IMPACT ON ALL RESIDENTS IN THE COMMUNITY. 27 27 17 1100 0 2826272 1948701 0 127353 114159 33529 1708 2987154 2064568 2226724 1557648 0 646409 544358 0 302795 365145 328911 3238278 2430917 -251124 -366349 4493722 3409114 2072137 1468936 2421585 1940178 X UNITED WAY OF LAKE COUNTY, ALONG WITH ITS MISSION TO "MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN LAKE COUNTY", PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. UNITED WAY OF LAKE COUNTY IS A LOCAL, INDEPENDENT NONPROFIT ORGANIZATION THAT FUNDS PROGRAMS IN FOUR AREAS OF CARE INCLUDING CHILDREN & FAMILIES, SENIOR CITIZENS, BASIC NEEDS AND HEALTH. UNITED WAY OF LAKE COUNTY AFFECTS TWO OUT OF EVERY THREE RESIDENTS WHILE STRIVING TO MAKE A MEASURABLE IMPACT ON ALL RESIDENTS IN THE COMMUNITY. false false 1551876 1481892 ALLOCATIONS AND AGENCY RELATIONS INCLUDE THE EVALUATION OF COMMUNITY NEEDS AND THE DISTRIBUTION OF FUNDS TO BEST MEET THOSE NEEDS. UNITED WAY OF LAKE COUNTY'S MANY VOLUNTEERS ARE CRITICAL DECISION- MAKERS WHEN IT COMES TO PROGRAM FUNDING DECISIONS. DOZENS OF COMPANIES RUN WORKPLACE CAMPAIGNS, INVOLVING CORPORATE GIFTS AND SPECIAL EVENTS, THAT HELP KEEP THE COMMUNITY ENGAGED IN MAKING IT A BETTER PLACE TO LIVE AND WORK. 388320 75756 COMMUNITY PLANNING INCLUDES COORDINATION OF AGENCY STAFF, VOLUNTEERS, AND OTHER RESOURCES TO CONDUCT ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITY. UWLC ALSO HOUSES A COMMUNITY ROOM THAT CAN BE USED BY AREA NON-PROFITS, FREE OF CHARGE, FOR CLASSES, MEETINGS, AND TRAINING SESSIONS. COMMUNITY PLANNING EFFORTS ARE INTENSIVE IN A FEW MAIN AREAS EACH YEAR. THESE INCLUDE: DAY OF CARING, FEED LAKE COUNTY, YOUTH UNITED WAY, AND WOMEN'S LEADERSHIP COUNCIL. THE ANNUAL DAY OF CARING PROGRAM CONSISTS OF 700 EMPLOYEES FROM AREA BUSINESSES VOLUNTEERING AT OVER 100 SERVICE PROJECTS THROUGHOUT THE COUNTY. FEED LAKE COUNTY IS THE ANNUAL FOOD COLLECTION CAMPAIGN WHERE COMPANIES AND INDIVIDUALS RUN FOOD DRIVES AND COLLECT MONEY FOR FEED LAKE COUNTY. UWLC USES THOSE FUNDS TO BUY TURKEYS, HAMS, AND OTHER ITEMS THROUGHOUT THE YEAR FOR OVER 50 PANTRIES IN LAKE COUNTY, ALONG WITH DISTRIBUTING AROUND 25,000 POUNDS OF FOOD RECEIVED THROUGHOUT THE CAMPAIGN TO THOSE PANTRIES. YOUTH UNITED WAY IS A PROGRAM SPEARHEADED BY THE YOUNG LEADERS OF LAKE COUNTY GROUP AND CONSISTS OF AREA HIGH SCHOOL STUDENTS VOLUNTEERING THEIR TIME TO EVALUATE AGENCY PROGRAMS AND CHOOSE WHERE TO ALLOCATE 10,000 IN FUNDS ALLOTTED TO THEM EACH YEAR. WOMEN'S LEADERSHIP COUNCIL HOSTS A WOMEN'S WINTERFEST EVENT EACH YEAR WHERE THOSE FUNDS ARE THEN GRANTED TO WOMEN'S PROGRAMS IN LAKE COUNTY AFTER BEING EVALUATED BY THE WOMEN'S LEADERSHIP GRANTS COMMITTEE. C 1940196 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false true false false true false false false false false false false false true 2 0 true 17 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false OH X X ZACH SIEBERT 4403523166 9285 PROGRESS PARKWAY MENTOR OH 44060 X GABE RHOADS CHAIR 10.00 X X 0 0 0 ROBERT LEE 1ST VICE CHA 2.00 X X 0 0 0 KATHLEEN BUSE PHD 2ND VICE CHA 2.00 X X 0 0 0 SCOT PARK TREASURER 5.00 X X 0 0 0 SCOTT MARN DIRECTOR 1.00 X 0 0 0 KAY MALEC DIRECTOR 1.00 X 0 0 0 MELISSA CROCKETT WILLIS DIRECTOR 1.00 X 0 0 0 RON TRAUB DIRECTOR 1.00 X 0 0 0 TODD ALISHUSKY DIRECTOR 1.00 X 0 0 0 CATHY BUSH DIRECTOR 1.00 X 0 0 0 SEAN CAMPBELL DIRECTOR 1.00 X 0 0 0 RICHARD D CICERO DIRECTOR 1.00 X 0 0 0 JIM CLEMENTS DIRECTOR 1.00 X 0 0 0 JOEL DIMARE DIRECTOR 1.00 X 0 0 0 ELLEN FOLEY KESSLER DIRECTOR 1.00 X 0 0 0 AL JONES DIRECTOR 1.00 X 0 0 0 GREG LIEB DIRECTOR 9.00 X 0 0 0 SHANNON MAJEWSKI DIRECTOR 1.00 X 0 0 0 STEVEN LATOURETTE DIRECTOR 1.00 X 0 0 0 FRANK MCGORTY DIRECTOR 1.00 X 0 0 0 MATT MILLER DIRECTOR 1.00 X 0 0 0 JOE PASSAFIUME DIRECTOR 1.00 X 0 0 0 MARY ROSSOLL DIRECTOR 1.00 X 0 0 0 TOM SALPIETRA DIRECTOR 1.00 X 0 0 0 RAY SOMICH DIRECTOR 1.00 X 0 0 0 DAVE WILES DIRECTOR 1.00 X 0 0 0 ALI HUGHES DIRECTOR 1.00 X 0 0 0 JENNIFER MCCARTY PRESIDENT/CE 40.00 X 0 0 0 false false false 208642 9563 1730496 44776 1948701 114159 114159 MISCELLANEOUS 900099 1708 1708 1708 2064568 1708 114159 1481892 1481892 75756 75756 55000 24750 16500 13750 3800 1900 1900 394992 178819 86803 129370 54887 26160 13753 14974 35679 16140 8191 11348 10500 10500 4427 4427 48462 23403 3992 21067 48702 18470 30232 8163 2449 5714 27495 15947 7699 3849 9588 6232 959 2397 63079 19385 513 43181 22083 12808 6183 3092 6899 1743 3930 1226 MISCELLANEOUS 36366 14395 12683 9288 PAYMENTS TO AFFILIATES 26267 11883 6030 8354 TELEPHONE 13017 5889 2988 4140 SUPPLIES 2557 1157 587 813 1306 1018 288 2430917 1940196 187926 302795 708284 469194 335511 118320 1567249 750908 10026 7302 1137949 639603 520429 498346 1328090 1540156 24133 24888 4493722 3409114 68137 68936 2004000 1400000 2072137 1468936 X 1780635 1468569 640950 471609 2421585 1940178 4493722 3409114 -366349 -115058 X false true X true false X 1146412 3325224 2980385 2826272 1948701 12226994 1146412 3325224 2980385 2826272 1948701 12226994 244488 11982506 8068 35417 83361 127353 114159 368358 12595352 1708 0.95130 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200500 200500 858213 562934 295279 79236 76669 2567 498346 X 1993700 -115058 44190 -70868 2064568 2064568 2475107 44190 44190 2430917 2430917 SCHEDULE D, PAGE 3, PART X UWLC IS ORGANIZED AS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. IT IS THE POLICY OF UWLC TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2016. true AMERICAN RED CROSS 530196605 C3 12900 ALLOCATION BEACON HEALTH 341109253 C3 53806 ALLOCATION BIG BROTHERS BIG SISTERS OF NEO 341753916 C3 59700 ALLOCATION BIRTHRIGHT LAKE COUNTY 237351568 C3 6500 ALLOCATION GRTR WEST RES COUNCIL BOY SCOUTS 341740075 C3 32900 ALLOCATION CAMP SUE OSBORN 341222384 C3 29300 ALLOCATION CATHOLIC CHARITIES CORP 341908579 C3 31000 ALLOCATION CHILD CARE ON THE SQUARE 341367640 C3 48600 ALLOCATION CROSSROADS 341458441 C3 29000 ALLOCATION ECUMENICAL SHELTER NETWORK OF LC 341769046 C3 52600 ALLOCATION FINE ARTS ASSOCIATION 340834212 C3 21400 ALLOCATION FORBES HOUSE 341291205 C3 76000 ALLOCATION HOSPICE OF THE WESTERN RESERVE 341256377 C3 35000 ALLOCATION KIDNEY FOUNDATION LAKE CO CHAPTER 340827748 C3 23000 ALLOCATION THE LAKE ACADEMY 341150069 GOV 5100 ALLOCATION LAKE COUNTY CAPTAINS CHARITIES 352197135 C3 5400 ALLOCATION LAKE COUNTY COMMUNITY NETWORK 341887344 C3 21300 ALLOCATION LAKE COUNTY COUNCIL ON AGING 237266637 C3 67700 ALLOCATION LAKE COUNTY FREE CLINIC 341081191 C3 135600 ALLOCATION LAKE COUNTY GENERAL HEALTH GOV 14800 ALLOCATION LAKE GEAUGA RECOVERY CENTER 341119240 C3 108871 ALLOCATION LIFELINE INC 237317490 C3 112200 ALLOCATION MENTOR SENIOR CENTER 7300 ALLOCATION NEW DIRECTIONS FOR LIVING 341485922 C3 40800 ALLOCATION SALVATION ARMY CITADEL 135562351 C3 114100 ALLOCATION SALVATION ARMY SERVICE UNITS 135562351 C3 25420 ALLOCATION STARTING POINT 341650004 C3 22800 ALLOCATION WESTERN RESERVE COUNSELING 341126565 C3 69878 ALLOCATION YMCA 340714796 C3 96325 ALLOCATION LAKE COUNTY GENERAL HEALTH DISTRICT GOV 10000 SOLUTIONS PANEL PAINESVILLE CITY BOARD OF ED GOV 13111 SOLUTIONS PANEL MCKINLEY COMMUNITY OUTREACH CENTER 462929505 C3 8000 SOLUTIONS PANEL LEGAL AID SOCIETY 340866026 C3 6000 SOLUTIONS PANEL 5000 AND UNDER C3 44781 ALLOC/SOLUTIONS 28 5 FOOD 75756 FMV EMERGENCY ASSIS SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENT AGENCIES ARE REQUIRED TO SUBMIT AN ANNUAL OUTCOME MEASUREMENT REPORT WHICH IS REVIEWED BY MANAGEMENT AND ALSO EVALUATION AND INVESTMENT COMMITTEES. THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD TO NEEDY INDIVIDUALS AS PART OF ITS COMMUNITY OUTREACH SERVICES. SCHEDULE I, PAGE 4, PART IV GRANTEE ADDRESSES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. ALL AGENCIES HAVE PROGRAMS ACTIVE WITHIN LAKE COUNTY, OHIO. THE PURPOSE OF ALL ALLOCATION AWARDS IS TO SUPPORT THE PROGRAMS OF MEMBER AGENCIES AND COMMUNITY PARTNERS. CERTAIN OTHER GRANTS PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS IN NEED OF TRANSITIONAL HOUSING, UTIITIES, MEDICAL AND OTHER SUPPORT. AISLINN CONSULTING LLC FRMR BOARD MEMB 3800 MANAGEMENT SERVICES false X 1 44776 LOCAL FMV false false false FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF LAKE COUNTY, ALONG WITH ITS MISSION TO "MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN LAKE COUNTY", PROVIDES THE MOST EFFECTIVE CHANNEL THROUGH WHICH THE COMMUNITY MAY PARTICIPATE IN A VOLUNTARY, COOPERATIVE EFFORT TO IDENTIFY, EVALUATE, SUPPORT AND FUND CURRENT HUMAN SERVICE NEEDS IN LAKE COUNTY. UNITED WAY OF LAKE COUNTY IS A LOCAL, INDEPENDENT NONPROFIT ORGANIZATION THAT FUNDS PROGRAMS IN FOUR AREAS OF CARE INCLUDING CHILDREN & FAMILIES, SENIOR CITIZENS, BASIC NEEDS AND HEALTH. UNITED WAY OF LAKE COUNTY AFFECTS TWO OUT OF EVERY THREE RESIDENTS WHILE STRIVING TO MAKE A MEASURABLE IMPACT ON ALL RESIDENTS IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4B HAMS, AND OTHER ITEMS THROUGHOUT THE YEAR FOR OVER 50 PANTRIES IN LAKE COUNTY, ALONG WITH DISTRIBUTING AROUND 25,000 POUNDS OF FOOD RECEIVED THROUGHOUT THE CAMPAIGN TO THOSE PANTRIES. YOUTH UNITED WAY IS A PROGRAM SPEARHEADED BY THE YOUNG LEADERS OF LAKE COUNTY GROUP AND CONSISTS OF AREA HIGH SCHOOL STUDENTS VOLUNTEERING THEIR TIME TO EVALUATE AGENCY PROGRAMS AND CHOOSE WHERE TO ALLOCATE 10,000 IN FUNDS ALLOTTED TO THEM EACH YEAR. WOMEN'S LEADERSHIP COUNCIL HOSTS A WOMEN'S WINTERFEST EVENT EACH YEAR WHERE THOSE FUNDS ARE THEN GRANTED TO WOMEN'S PROGRAMS IN LAKE COUNTY AFTER BEING EVALUATED BY THE WOMEN'S LEADERSHIP GRANTS COMMITTEE. C FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE FINANCE STAFF AND MANAGEMENT FOR REVIEW. AFTER REVIEW AND MODIFICATIONS, 990 WAS PROVIDED TO THE FINANCE COMMITTEE, TO WHICH THE BOARD HAS DELEGATED AUTHORITY FOR 990 REVIEW ON BEHALF OF THE ORGANIZATION. AFTER THE FINANCE COMMITTEE REVIEWED THE 990 AND APPROVED IT FOR FILING, THE INFORMATION RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL OF THE GOVERNING BODY ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. WHEN VOTES ARE TAKEN ALL ARE REQUIRED TO DISCLOSE IF A CONFLICT EXISTS. ALL EMPLOYEES ARE ALSO REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A IN DEPTH REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS REVIEW OF THE COMPARABILITY OF THE PRESIDENT'S SALARY WITH OTHER LIKE AGENCIES IS PERFORMED BY THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE SALARY IS APPROVED BY THE BOARD AND IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THERE WERE NO EMPLOYEES DEFINED AS KEY IN FISCAL YEAR JUNE 30, 2016, NOR WERE THERE ANY PAID OFFICERS OTHER THAN DISCLOSED ON LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.