UNITED WAY OF PORTAGE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PORTAGE COUNTY INC (EIN 34-1024769)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201621249349300207
- Schema version
- 2014v6.0
- 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 | 2016-05-03T06:31:44-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 1100 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341024769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PORTAGE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3302971424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 845 | AddressLine1Txt |
| City | RAVENNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA ZOLLER | PersonNm |
| Person Title | CFO AND VP OF FINANCE | PersonTitleTxt |
| Phone | 3302971424 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA ZOLLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 845 | AddressLine1Txt |
| City | RAVENNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $969,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWPORTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FUNDING TO LOCAL PARTNER AGENCIES FOCUSED ON ACHEIVING OUTCOMES IN FIVE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING LIVES AND STRENGTHENING OUR COMMUNITY. THESE AREAS INCLUDE CHILDREN & YOUTH, FAMILIES, ADULTS, CRISIS, AND HEALTH & WELL-BEING. UNITED WAY OF PORTAGE COUNTY'S OWN 211 PORTAGE PROVIDES 24/7 INFORMATION AND REFERRAL TO COUNTY RESIDENTS SEEKING ASSISTANCE IN THE HEALTH AND HUMAN SERVICE ARENA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $992,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $924,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,321 | PYOtherRevenueAmt |
| CY Other Revenue | $11,680 | CYOtherRevenueAmt |
| PY Total Revenue | $1,015,263 | PYTotalRevenueAmt |
| CY Total Revenue | $953,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $639,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $455,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,328 | PYOtherExpensesAmt |
| CY Other Expenses | $231,286 | CYOtherExpensesAmt |
| PY Total Expenses | $1,132,840 | PYTotalExpensesAmt |
| CY Total Expenses | $957,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,481,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,234,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $694,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $786,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $763,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "CARING THAT STRENGTHENS OUR COMMUNITY, IMPROVES LIVES, AND MAKES YOUR CONTRIBUTION COUNT" IS THE MISSION OF UNITED WAY OF PORTAGE COUNTY. WE STRIVE TO SERVE THE PORTAGE COUNTY COMMUNITY BY BEING AN EXEMPLARY AND INNOVATIVE LEADER, MOBILIZING REGIONAL ASSETS TO BUILD THE COMMUNITY'S CAPACITY TO IMPACT CURRENT AND EMERGING NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $456,151 | ExpenseAmt |
| Grant | $455,557 | GrantAmt |
| Desc | FUND DISTRIBUTION:UNITED WAY OF PORTAGE COUNTY ALLOCATED $455,557 TO 34 PROGRAMS OPERATED BY 23 OF OUR OVER 40 MEMBER AGENCIES. NINE OF THESE PROGRAMS ASSIST ADULTS AND THESE PROGRAMS INCLUDE ADULT DAY CARE SERVICES, ACTIVITIES FOR THE DEVELOPMENTALLY DISADVANTAGED, AND ASSISTANCE FOR HOMELESS VETERANS. EIGHT PROGRAMS FOCUS ON CHILLDREN AND YOUTH, INCLUDING PSYCHIATRIC SERVICES, CHILD SEXUAL ABUSE INTERVENTION, DAY CARE, AND TUTORING. NINE PROGRAMS ASSIST FAMILIES, INCLUDING LEGAL REPRESENTATION , TRANSITIONAL HOUSING, FOOD PANTERIES, AND CLOTHING. EIGHT PROGRAMS PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, SUCH AS A MEDICAL CLINIC, ACCESS TO PRESCRIPTION DRUGS, AND SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING. EIGHT PROGRAMS FOCUS ON CRISIS SITUATIONS; THESE PROGRAMS INCLUDED HOMELESS SHELTERS, SERVICES FOR BATTERED WOMEN, AND ASSISTANCE WITH RENT AND UTILITIES. THE AMOUNT AWARDED TO EACH PROGRAM IS DETERMINED BY A PANEL OF COMMUNITY VOLUNTEERS. THE 28 PANELISTS REVIEWED PROGRAM APPLICATIONS, VISITED THE PROGRAM SITES, AND CONDUCTED FACE-TO-FACE INTERVIEWS WITH PROGRAM DIRECTORS AND OTHER STAFF MEMBERS. THE UNITED WAY BOARD OF TRUSTEES APPROVED THE PANEL RECOMMENDATIONS AT THEIR JUNE BOARD MEETING. ONCE THE AFFILIATION AGREEMENT HAS BEEN SIGNED BY THE AGENCY AND RETURNED TO THE OFFICE OF UNITED WAY, REMITTANCE OF THE GRANT FUNDING BEGINS. MOST PAYMENTS ARE MADE ON A MONTHLY BASIS BEGINNING IN JULY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,127 | ExpenseAmt |
| Desc | 211 PORTAGE: A CENTRALIZED INFORMATION AND REFERRAL RESOURCE PROGRAM, ASSISTED 10,492 PEOPLE WHO REQUESTED 13,007 SERVICES TO MEET THEIR HEALTH AND SOCIAL SERVICE NEEDS. 211 PORTAGE PROVIDED SCREENING AND REFERRAL SERVICES TO EMERGENCY FOOD CUPBOARDS AND SERVED AS THE CLEARINGHOUSE FOR SCHOOL SUPPLIES. 18 AGENCIES OPERATE ONE OR MORE FOOD PANTRIES AT 24 SITES. IN COLLABORATION WITH AARP, 211 PORTAGE COORDINATED A COUNTY WIDE TAX AIDE PROGRAM, WHICH PROVIDES FREE FEDERAL AND STATE TAX FILING ASSISTANCE TO OLDER ADULTS AND LOW-INCOME INDIVIDUALS AT VARIOUS LOCATIONS THROUGHOUT THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,476 | ExpenseAmt |
| Desc | DESIGNATIONS TO ELIGIBLE 501(C)(3) ORGANIZATIONS:UNITED WAY OF PORTAGE COUNTY ALLOWS DONORS TO DESIGNATE ALL OR PART OF THEIR CONTRIBUTION TO ELIGIBLE 501(C)(3) ORGANIZATIONS. ORGANIZATIONS RECEIVING DESIGNATIONS MUST ALSO CERTIFY THEY ARE IN COMPLIANCE WITH THE PATRIOT ACT. DESIGNATIONS ARE PAID BASED ON THE ACTUAL AMOUNT RECEIVED, LESS FUNDRAISING AND ADMINISTRATIVE EXPENSES WHERE APPLICABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $793,754 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| 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 | BARBARA ZOLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302971424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W MAIN STREET | AddressLine1Txt |
| City | RAVENNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM CARGO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP FALUOTICO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRIS E HARVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HOWE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI JOHNSON MA | ||||||
| COMMUNITY IMPACT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE KERRIGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE S MONTGOMERY | ||||||
| COMMUNITY IMPACT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD T PEETZ AICP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLO PETRAK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC Y USHIRODA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ZOLLER | ||||||
| CFO & VP OF FINANCE | 40.00 | $50,250 | $0 | $11,524 | Yes (X) | |
| BRIAN DUCHON | ||||||
| PRESIDENT & CEO | 40.00 | $65,500 | $0 | $20,798 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,322 | 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 |
| Fundraising | $7,550 | FundraisingAmt |
| All Other Contributions | $916,945 | AllOtherContributionsAmt |
| Total Contributions | $924,495 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $871 | TotalRevenueColumnAmt |
| Exclusion | $871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,826 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,826 | TotalRevenueColumnAmt |
| Exclusion | $16,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,519 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,680 | TotalRevenueColumnAmt |
| Exclusion | $11,680 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,557 | TotalAmt |
| Program Services | $455,557 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,750 | TotalAmt |
| Program Services | $68,397 | ProgramServicesAmt |
| Management And General | $22,768 | ManagementAndGeneralAmt |
| Fundraising | $24,585 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,871 | TotalAmt |
| Program Services | $41,878 | ProgramServicesAmt |
| Management And General | $13,940 | ManagementAndGeneralAmt |
| Fundraising | $15,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,441 | TotalAmt |
| Program Services | $39,851 | ProgramServicesAmt |
| Management And General | $13,266 | ManagementAndGeneralAmt |
| Fundraising | $14,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,981 | TotalAmt |
| Program Services | $10,034 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200 | TotalAmt |
| Management And General | $11,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124 | TotalAmt |
| Program Services | $1,140 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,193 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,059 | TotalAmt |
| Program Services | $9,485 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,116 | TotalAmt |
| Program Services | $27,992 | ProgramServicesAmt |
| Management And General | $5,242 | ManagementAndGeneralAmt |
| Fundraising | $7,882 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437 | TotalAmt |
| Program Services | $2,496 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$158 | TotalAmt |
| Program Services | -$115 | ProgramServicesAmt |
| Management And General | -$30 | ManagementAndGeneralAmt |
| Fundraising | -$13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645 | TotalAmt |
| Program Services | $1,921 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 211 PORTAGE | $64,376 | $64,376 | ||
| UNCOLLECTIBLE PLEDGES | $47,650 | $47,650 | ||
| OTHER | $19,975 | $7,123 | $4,617 | $8,235 |
| DUES & SUBSCRIPTIONS | $13,643 | $9,908 | $2,593 | $1,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,886 | TotalAmt |
| Program Services | $793,754 | ProgramServicesAmt |
| Management And General | $83,426 | ManagementAndGeneralAmt |
| Fundraising | $80,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,734 | BOYAmt |
| EOY | $230,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,584 | BOYAmt |
| EOY | $423,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996 | BOYAmt |
| EOY | $1,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,567 | BOYAmt |
| EOY | $172,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,198 | BOYAmt |
| EOY | $406,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,088 | BOYAmt |
| EOY | $1,234,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,500 | BOYAmt |
| EOY | $15,518 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,477 | BOYAmt |
| EOY | $443,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,250 | BOYAmt |
| EOY | $11,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,227 | BOYAmt |
| EOY | $471,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,087 | BOYAmt |
| EOY | $209,311 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,569 | BOYAmt |
| EOY | $445,954 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,205 | BOYAmt |
| EOY | $107,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,861 | BOYAmt |
| EOY | $763,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,088 | BOYAmt |
| EOY | $1,234,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,749 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,253,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,495 | CurrentTaxYearAmt |
| Total | $5,528,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,495 | CurrentTaxYearAmt |
| Total | $5,528,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,528,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871 | CurrentTaxYearAmt |
| Total | $46,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,575,053 | TotalSupportAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,495 | OtherExpendituresAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $131,086 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,864 | OtherExpendituresAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $136,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,985 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,810 | OtherExpendituresAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $128,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,115 | OtherExpendituresAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $113,985 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,235 | OtherExpendituresAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $122,470 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,446 | DepreciationAmt |
| Book Value | $1,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,479 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $406,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $406,396 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $861,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,749 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $881,396 | RevenueSubtotalAmt |
| Other Revenues Not Included | $72,476 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $72,476 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $953,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $885,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $885,410 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $72,476 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,476 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $957,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATION INCOME |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| FORM 990, SCHEDULE D, PART XII, LINE 4 | DONOR DESIGNATIONS: AMOUNTS RAISED DURING THE UNITED WAY CAMPAIGN THAT ARE DESIGNATED TO A SPECIFIC 501(C)3 ORGANIZATION ARE SHOWN AS AN ADJUSTMENT TO REVENUE. THE TOTAL AMOUNTS PAID TO THE ORGANIZATIONS ARE REPORTED AS EXPENSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HERITAGE FEST | Event1Nm |
| Gross Receipts Event1 | $12,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,415 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $283 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $922 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,733 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $6,962 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,962 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $360 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,184 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,142 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,142 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $175 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $555 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,785 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $562 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,519 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $475 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $838 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,067 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,746 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,680 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF PORTAGE & SUMMIT COUNTIES | |||||||
| 501 WEST MARKET ST | AKRON | OH | 44303 | 340714526 | 501(C)3 | $5,238 | DONOR DESIGNATIONS |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 6847 N CHESTNUT ST | RAVENNA | OH | 44266 | 341894398 | 501(C)3 | $30,000 | PROGRAM OPERATIONS |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 6847 N CHESTNUT ST | RAVENNA | OH | 44266 | 341894398 | 501(C)3 | $5,421 | DONOR DESIGNATIONS |
| COLEMAN PROFESSIONAL SERVICES | |||||||
| 5982 RHODES RD | KENT | OH | 44240 | 341240178 | 501(C)3 | $10,000 | PROGRAM OPERATIONS |
| COLEMAN PROFESSIONAL SERVICES | |||||||
| 5982 RHODES RD | KENT | OH | 44240 | 341240178 | 501(C)3 | $7,563 | DONOR DESIGNATIONS |
| FAMILY & COMMUNITY SERVICES | |||||||
| 705 OAKWOOD ST | RAVENNA | OH | 44266 | 341902451 | 501(C)3 | $296,170 | PROGRAM OPERATIONS |
| FAMILY & COMMUNITY SERVICES | |||||||
| 705 OAKWOOD ST | RAVENNA | OH | 44266 | 341902451 | 501(C)3 | $26,042 | DONOR DESIGNATIONS |
| KIDNEY FOUNDATION OF OHIO | |||||||
| 2831 PROSPECT AVE E | CLEVELAND | OH | 44115 | 340853560 | 501(C)3 | $10,000 | PROGRAM OPERATIONS |
| MOBILE MEALS | |||||||
| 1601 S BROADWAY | AKRON | OH | 44311 | 341109890 | 501(C)3 | $2,500 | PROGRAM OPERATIONS |
| MOBILE MEALS | |||||||
| 1601 S BROADWAY | AKRON | OH | 44311 | 341109890 | 501(C)3 | $8,426 | DONOR DESIGNATIONS |
| PORTAGE CHILDREN SERVICES DBA CHILDRENS ADVANTAGE | |||||||
| 520 N CHESTNUT ST | RAVENNA | OH | 44266 | 341350156 | 501(C)3 | $8,000 | PROGRAM OPERATIONS |
| PORTAGE CHILDREN SERVICES DBA CHILDRENS ADVANTAGE | |||||||
| 520 N CHESTNUT ST | RAVENNA | OH | 44266 | 341350156 | 501(C)3 | $1,229 | DONOR DESIGNATIONS |
| THE SALVATION ARMY | |||||||
| 268 W MAIN ST | RAVENNA | OH | 44266 | 340714378 | 501(C)3 | $19,220 | PROGRAM OPERATIONS |
| THE SALVATION ARMY | |||||||
| 268 W MAIN ST | RAVENNA | OH | 44266 | 340714378 | 501(C)3 | $5,646 | DONOR DESIGNATIONS |
| TOWNHALL II | |||||||
| 155 N WATER ST | KENT | OH | 44240 | 341090439 | 501(C)3 | $13,000 | PROGRAM OPERATIONS |
| TOWNHALL II | |||||||
| 155 N WATER ST | KENT | OH | 44240 | 341090439 | 501(C)3 | $2,979 | DONOR DESIGNATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS FOR EACH PROGRAM FUNDED. THESE REPORTS REQUIRE INFORMATION ON SPECIFIC GOALS, AS OUTLINED IN THEIR APPLICATION. INFORMATION SHOULD INCLUDE THE NUMBER OF SERVICES ACTUALLY PROVIDED COMPARED TO THE NUMBER PROJECTED AND THE ACTUAL PROGRAM RESULTS COMPARED TO THE PROJECTED OUCOMES. FACE-TO-FACE INTERVIEWS WITH PROGRAM DIRECTORS AND OTHER STAFF MEMBERS ARE HELD ALONG WITH ANNUAL SITE VISITS. FINANCIAL INFORMATION IS RECEIVED DURING THE APPLICATION PROCESS. ALL FUNDED AGENCIES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENT AUDITS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY MANAGEMENT AND INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. A DRAFT FORM IS PROVIDED TO MANAGEMENT FOR REVIEW. MEMBERS OF THE EXECUTIVE & GOVERNANCE COMMITTEE AND MANAGEMENT APPROVE THE RETURN TO BE FILED. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST POLICY STATEMENT." IF AN ISSUE ARISES WHERE AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES CURRENT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A | SUBSEQUENT TO JUNE 30, 2015, MR BRIAN DUCHON RESIGNED FROM THE PRESIDENT & CEO POSITION AND MS GAIL PYTEL WAS REHIRED AS THE INTERIM PRESIDENT & CEO. MR BILL CHILDERS WAS HIRED AS PRESIDENT & CEO EFFECTIVE DECEMBER 2015. |
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