UNITED WAY OF LAKE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LAKE COUNTY INC (EIN 34-1105038)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-30
- IRS object ID
- 201503349349300225
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-30T09:02:03-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | 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 | 341105038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LAKE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4403523166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG LIEB | PersonNm |
| Person Title | INTERIM EXEC DIR | PersonTitleTxt |
| Phone | 4403523166 | PhoneNum |
| Signature | 2015-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2015-11-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG LIEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,987,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,980,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,826,272 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,353 | CYInvestmentIncomeAmt |
| CY Other Revenue | $33,529 | CYOtherRevenueAmt |
| PY Total Revenue | $3,063,746 | PYTotalRevenueAmt |
| CY Total Revenue | $2,987,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,317,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,226,724 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $635,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $646,409 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,855 | PYOtherExpensesAmt |
| CY Other Expenses | $365,145 | CYOtherExpensesAmt |
| PY Total Expenses | $3,247,388 | PYTotalExpensesAmt |
| CY Total Expenses | $3,238,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$251,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,930,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,493,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,175,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,072,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,754,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,421,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,230,404 | ExpenseAmt |
| Grant | $2,129,398 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $456,544 | ExpenseAmt |
| Grant | $97,326 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,686,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH SIEBERT | PersonNm |
| Phone | 4403523166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9285 PROGRESS PARKWAY | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DAVE WILES | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABE RHOADS | |||||||
| 1ST VICE CHA | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGI BENSINGER | |||||||
| 2ND VICE CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM SELLENY | |||||||
| 2ND VICE CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN WILSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VICTOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY MALEC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H ROSEUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J HORVATH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD ALISHUSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN A BAUMMD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W BENDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT BUCKLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D CICERO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A COCOZZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CROCKETT WILLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW DONOVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN DUNLAP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AL JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LATOURETTE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| GREG LIEB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MCGORTY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PASSAFIUME | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L PETRIC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ROSSOLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W RUFFNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SALPIETRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SOMICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON TRAUB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VANEK MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH FOLEY | |||||||
| PRESIDENT | 40.00 | $110,631 | $0 | $12,496 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,631 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $146,629 | FederatedCampaignsAmt |
| All Other Contributions | $2,679,643 | AllOtherContributionsAmt |
| Noncash Contributions | $43,280 | NoncashContributionsAmt |
| Total Contributions | $2,826,272 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,353 | TotalRevenueColumnAmt |
| Exclusion | $127,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNPAID PRIOR YEAR ALLOCATION | 900099 | $25,842 | $25,842 |
| MISCELLANEOUS | 900099 | $7,687 | $7,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,987,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,529 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $127,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,398 | TotalAmt |
| Program Services | $2,129,398 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,326 | TotalAmt |
| Program Services | $97,326 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,631 | TotalAmt |
| Program Services | $51,443 | ProgramServicesAmt |
| Management And General | $31,530 | ManagementAndGeneralAmt |
| Fundraising | $27,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,750 | TotalAmt |
| Program Services | $192,078 | ProgramServicesAmt |
| Management And General | $117,963 | ManagementAndGeneralAmt |
| Fundraising | $103,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,582 | TotalAmt |
| Program Services | $38,245 | ProgramServicesAmt |
| Management And General | $22,657 | ManagementAndGeneralAmt |
| Fundraising | $18,680 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,446 | TotalAmt |
| Program Services | $20,395 | ProgramServicesAmt |
| Management And General | $11,260 | ManagementAndGeneralAmt |
| Fundraising | $10,791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475 | TotalAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,583 | TotalAmt |
| Program Services | $78,353 | ProgramServicesAmt |
| Management And General | $23,210 | ManagementAndGeneralAmt |
| Fundraising | $5,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,427 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Fundraising | $39,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,767 | TotalAmt |
| Program Services | $1,753 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $6,137 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,697 | TotalAmt |
| Program Services | $19,544 | ProgramServicesAmt |
| Management And General | $9,435 | ManagementAndGeneralAmt |
| Fundraising | $4,718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,851 | TotalAmt |
| Program Services | $8,996 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,240 | TotalAmt |
| Fundraising | $50,240 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,083 | TotalAmt |
| Program Services | $12,808 | ProgramServicesAmt |
| Management And General | $6,183 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778 | TotalAmt |
| Program Services | $2,606 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $25,254 | $10,382 | $11,818 | $3,054 |
| PAYMENTS TO AFFILIATES | $23,929 | $11,498 | $6,348 | $6,083 |
| TELEPHONE | $10,970 | $5,271 | $2,910 | $2,789 |
| SUPPLIES | $4,656 | $2,237 | $1,235 | $1,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,278 | TotalAmt |
| Program Services | $2,686,948 | ProgramServicesAmt |
| Management And General | $264,983 | ManagementAndGeneralAmt |
| Fundraising | $286,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,067 | BOYAmt |
| EOY | $708,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,202 | BOYAmt |
| EOY | $335,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,202 | BOYAmt |
| EOY | $1,567,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,660 | BOYAmt |
| EOY | $10,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,137,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $617,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,511 | BOYAmt |
| EOY | $520,429 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,562 | BOYAmt |
| EOY | $1,328,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,400 | BOYAmt |
| EOY | $24,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,604 | BOYAmt |
| EOY | $4,493,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,972 | BOYAmt |
| EOY | $68,137 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,842 | BOYAmt |
| EOY | $2,004,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,814 | BOYAmt |
| EOY | $2,072,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,912 | BOYAmt |
| EOY | $1,780,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,878 | BOYAmt |
| EOY | $640,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,790 | BOYAmt |
| EOY | $2,421,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,604 | BOYAmt |
| EOY | $4,493,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$251,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$82,081 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,177,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,325,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,826,272 | CurrentTaxYearAmt |
| Total | $13,455,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,177,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,325,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,826,272 | CurrentTaxYearAmt |
| Total | $13,455,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,395,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,353 | CurrentTaxYearAmt |
| Total | $290,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,745,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,500 | OtherCostOrOtherBasisAmt |
| Book Value | $200,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,251 | DepreciationAmt |
| Book Value | $315,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,269 | DepreciationAmt |
| Book Value | $3,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,429 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,884,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$82,081 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$77,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,961,312 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,842 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,842 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,987,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,217,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,212,436 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $25,842 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,842 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,238,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UWLC FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UWLC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. UWLC IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING BEFORE 2012. IN EVALUATING UWLC'S ACTIVITIES, UWLC BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THEY FURTHER HAVE ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF UWLC AND THEREFORE NO TAX IS TO BE RECOGNIZED. 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, 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNPAID GRANT IS CONTRA-EXP ON FINANCIAL STMT 25,842 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNPAID GRANT IS CONTRA-EXP ON FINANCIAL STMT 25,842 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| AMERICAN RED CROSS | |||
| 530196605 | C3 | $19,798 | ALLOCATION |
| ARTHRITIS FOUNDATION GREAT LAKES | |||
| 346544884 | C3 | $6,863 | ALLOCATION |
| BEACON HEALTH | |||
| 341109253 | C3 | $74,924 | ALLOCATION |
| BIG BROTHERS BIG SISTERS OF NEO | |||
| 341753916 | C3 | $85,400 | ALLOCATION |
| BIRTHRIGHT LAKE CO | |||
| 237351568 | C3 | $6,500 | ALLOCATION |
| BOY SCOUTS OF GWRC | |||
| 341740075 | C3 | $70,237 | ALLOCATION |
| CAMP SUE OSBORN | |||
| 341222384 | C3 | $36,675 | ALLOCATION |
| CATHOLIC CHARITIES CORP | |||
| 341908579 | C3 | $71,509 | ALLOCATION |
| CHILD CARE ON THE SQUARE INC | |||
| 341367640 | C3 | $60,807 | ALLOCATION |
| CROSSROADS | |||
| 341458441 | C3 | $25,385 | ALLOCATION |
| EASTLAKE SENIOR CENTER | |||
| $5,394 | ALLOCATION | ||
| ECUMENICAL SHELTER NETWORK OF LC | |||
| 341769046 | C3 | $65,809 | ALLOCATION |
| FAIRPORT SENIOR CENTER | |||
| $7,739 | ALLOCATION | ||
| FINE ARTS ASSOCIATION | |||
| 340834212 | C3 | $30,592 | ALLOCATION |
| FORBES HOUSE | |||
| 341291205 | C3 | $95,000 | ALLOCATION |
| GIRL SCOUTS OF NEO | |||
| 340726094 | C3 | $9,832 | ALLOCATION |
| HOSPICE OF THE WESTERN RESERVE | |||
| 341256377 | C3 | $58,418 | ALLOCATION |
| KIDNEY FOUNDATION LAKE CO CHAPTER | |||
| 340827748 | C3 | $27,238 | ALLOCATION |
| LAKE ACADEMY | |||
| 341150069 | GOV | $6,372 | ALLOCATION |
| LAKE COUNTY CAPTAINS CHARITIES | |||
| 352197135 | C3 | $7,782 | ALLOCATION |
| LAKE COUNTY COMMUNITY NETWORK | |||
| 341887344 | C3 | $28,400 | ALLOCATION |
| LAKE COUNTY COUNCIL ON AGING | |||
| 237266637 | C3 | $84,619 | ALLOCATION |
| LAKE COUNTY FREE CLINIC | |||
| 341081191 | C3 | $186,001 | ALLOCATION |
| LAKE COUNTY GENERAL HEALTH | |||
| GOV | $14,592 | ALLOCATION | |
| LAKE GEAUGA RECOVERY CENTER | |||
| 341119240 | C3 | $149,704 | ALLOCATION |
| LAKE HEALTH | |||
| 311562964 | C3 | $9,611 | ALLOCATION |
| LIFELINE INC | |||
| 237317490 | C3 | $148,838 | ALLOCATION |
| MENTOR SENIOR CENTER | |||
| $12,254 | ALLOCATION | ||
| NEW DIRECTIONS FOR LIVING | |||
| 341485922 | C3 | $58,400 | ALLOCATION |
| PAINESVILLE SENIOR CENTER | |||
| $5,303 | ALLOCATION | ||
| SALVATION ARMY CITADEL | |||
| 135562351 | C3 | $170,412 | ALLOCATION |
| SALVATION ARMY SERVICE UNITS | |||
| 135562351 | C3 | $42,700 | ALLOCATION |
| STARTING POINT | |||
| 341650004 | C3 | $28,540 | ALLOCATION |
| WESTERN RESERVE COMMUNITY DEVELOP | |||
| 341724876 | C3 | $10,000 | ALLOCATION |
| WESTERN RESERVE COUNSELING | |||
| 341126565 | C3 | $97,881 | ALLOCATION |
| WICKLIFFE SENIOR CENTER | |||
| $6,097 | ALLOCATION | ||
| YMCA | |||
| 340714796 | C3 | $157,775 | ALLOCATION |
| LAKE GEAUGA RECOVERY CENTERS | |||
| 341119240 | C3 | $7,896 | WOMENS LEADERSHIP |
| LAKE COUNTY GENERAL HEALTH DISTRICT | |||
| GOV | $17,500 | SOLUTIONS PANEL | |
| SOCIETY FOR REHABILITATION | |||
| 340901440 | C3 | $10,000 | EMERGENCY ASSISTANCE |
| GIRL SCOUTS OF NORTHEAST OHIO | |||
| 340726094 | C3 | $6,750 | AMAZE PROGRAM |
| PAINESVILLE CITY BOARD OF ED | |||
| GOV | $6,500 | FAMILY RESOUCE CENTE | |
| STARTING POINT | |||
| 341650004 | C3 | $10,000 | EMERGENCY |
| MCKINLEY COMMUNITY OUTREACH CENTER | |||
| 462929505 | C3 | $8,000 | SOLUTIONS PANEL |
| ECUMENICAL SHELTER NETWORK OF LC | |||
| 341769046 | C3 | $6,463 | SOLUTIONS PANEL |
| LEGAL AID SOCIETY | |||
| 340866026 | C3 | $6,000 | SOLUTIONS PANEL |
| GIRL SCOUTS OF NORTHEAST OHIO | |||
| 340726094 | C3 | $6,000 | SOLUTIONS PANEL |
| LAKE COMMUNICATORS | |||
| 341499010 | $6,000 | SOLUTIONS PANEL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Non Cash Assistance | $97,326 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | EMERGENCY ASSIS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH FOLEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $105,631 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,058 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,438 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $123,127 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DEBORAH FOLEY 5,000 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AISLINN CONSULTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FRMR BOARD MEMB | RelationshipDescriptionTxt |
| Transaction | $19,950 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOCAL FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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. |
| 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, 2015, 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. |
| FORM 990, PART XI, LINE 9 | UNPAID GRANT IS CONTRA-EXP ON FINANCIAL STMT -25,842 UNPAID GRANT IS CONTRA-EXP ON FINANCIAL STMT 25,842 |
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