BUTLER COUNTY UNITED WAY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER COUNTY UNITED WAY (EIN 31-0734490)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-21
- IRS object ID
- 201511119349300306
- Schema version
- 2013v4.0
- 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 | 2015-04-21T09:00:55-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 INNOVATION DR SUITE 400 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310734490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUTL | BusinessNameControlTxt |
| Phone | 5138630800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET S BAKER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5138630800 | PhoneNum |
| Signature | 2015-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN M DENNIS | PreparerPersonNm |
| PTIN | P00999809 | PTIN |
| Phone | 9372260070 | PhoneNum |
| Preparation | 2015-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET S BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,531,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BC-UNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,856,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,646,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,683 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$217 | PYOtherRevenueAmt |
| CY Other Revenue | $24,950 | CYOtherRevenueAmt |
| PY Total Revenue | $1,933,529 | PYTotalRevenueAmt |
| CY Total Revenue | $1,698,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,253,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,176,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $439,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,131 | PYOtherExpensesAmt |
| CY Other Expenses | $162,754 | CYOtherExpensesAmt |
| PY Total Expenses | $1,830,420 | PYTotalExpensesAmt |
| CY Total Expenses | $1,735,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,150,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,151,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,172,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,144,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $977,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,006,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. THE ORGANIZATION FOCUSES ON THE MOST IMPORTANT HUMAN SERVICE NEEDS FACING THE COMMUNITY AND USES A VARIETY OF METHODS TO COMMUNICATE WITH COMMUNITY MEMBERS IN ORDER TO PRIORITIZE THE ISSUES AND DETERMINE THE PROPER SOLUTIONS TO THESE PROBLEMS. WHETHER THIS MEANS GRANT WRITING, FUNDRAISING, OR COLLABORATING WITH COMMUNITY PARTNERS, THE ORGANIZATION USES COMMUNITY INPUT TO SOLVE COMMUNITY ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,382,558 | ExpenseAmt |
| Grant | $1,176,942 | GrantAmt |
| Revenue | $19,157 | RevenueAmt |
| Desc | BUTLER COUNTY UNITED WAY CONNECTS RESOURCES TO COMMUNITY NEEDS THAT ARE IDENTIFIED BY THE COMMUNITY AS MOST CRITICAL. THE RESOURCES MAY INCLUDE FUNDRAISING, GRANT WRITING, OR DEVELOPING COLLABORATIONS THAT BEST ADDRESS THE IDENTIFIED ISSUES. FIFTEEN COMMUNITY LEADERS AND CITIZENS DEVOTED TIME TO CREATE A COMMUNITY AGENDA APPROACH TO ALLOCATING RESOURCES ENTRUSTED TO BUTLER COUNTY UNITED WAY. COMMUNITY SUMMITS WERE HELD IN THE FALL OF 2009 TO DETERMINE THAT EMPLOYMENT EARNING A LIVING WAGE WAS THE MOST CRITICAL NEED FOR ADULTS AND IN THE FALL OF 2010 TO DETERMINE THAT SUPPORTIVE RELATIONSHIPS THAT REDUCE RISKY BEHAVIORS WAS VIEWED TO BE THE MOST CRITICAL ISSUE FOR YOUTH. THESE FINDINGS, IN KEEPING WITH BOARD ESTABLISHED ENDS, ARE IN USE CURRENTLY TO DEVELOP OUTCOMES USED IN THE REQUEST FOR PROPOSAL (RFP) PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESOURCE DEVELOPMENT FOCUSES ON REVENUE THAT IS SECURED FROM DIRECT DONOR SOLICITATION, CORPORATE INVESTMENTS,SPONSORSHIP OPPORTUNITIES, AND FUNDRAISING EVENTS. VOLUNTEERS FROM THE COMMUNITY LEAD THE ANNUAL CAMPAIGN AS WELL AS 100 PLUS ADDITIONAL VOLUNTEERS THAT SUPPORT THE DAY TO DAY DETAILS SO OVERHEAD COSTS ARE KEPT LOW AND SYSTEMS EFFICIENT. FUNDRAISING EVENTS LEVERAGED THE VOLUNTEER EFFORTS SO THAT PROFITS DIRECTLY BENEFITED THE AWARD PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A YOUTH ACTION COUNCIL AND A SELF-SUFFICIENCY ACTION COUNCIL, EACH COMPOSED OF COMMUNITY EXPERTS AND PROGRAM EXPERTS, DEVELOPED THE PROPOSED STRATEGIES AND MEASURABLE INDICATORS FOR THE RFPS RELEASED TO ALL NON-PROFITS IN BUTLER COUNTY. THE TWO COUNCILS' MEMBERS MANAGED THE PROCESS, INCLUDING REVIEWING ALL PROPOSALS, AND THEN MAKING AWARDS TO THOSE MOST IN ALIGNMENT WITH THE OUTCOMES IDENTIFIED IN THE RFP. RECOMMENDATIONS OF THE TWO ACTION COUNCILS WERE SUBMITTED FOR APPROVAL TO THE IMPACT COUNCIL, AN OVERSIGHT BODY OF 12 VOLUNTEER COMMUNITY LEADERS, FOR A FINAL DETERMINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,382,558 | 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 | Yes (1) | 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 | Yes (1) | 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 | 5 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE C TROUTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5138630800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN MUELLER | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM SELL | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SHELLY WALLPE | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| AMY WALDBILLIG | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SHAWN HAMILTON | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAVE YEAGER | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TOM DASKALAKIS | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DOUG MANWARING | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| WOODY FITTON | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PETER ABNER | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CONNIE FRAZIER | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARGARET BAKER | ||||||
| PRESIDENT/CEO (OCT-JUN) | 50.00 | Yes (X) | $18,115 | $0 | $1,373 | |
| JAN TROUTMAN | ||||||
| INTERIM PRES/CEO (JUN-OCT)/CFO | 40.00 | Yes (X) | $75,151 | $0 | $8,112 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $855,565 | FederatedCampaignsAmt |
| Fundraising | $3,147 | FundraisingAmt |
| All Other Contributions | $787,740 | AllOtherContributionsAmt |
| Total Contributions | $1,646,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,988 | TotalRevenueColumnAmt |
| Exclusion | $16,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $825,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,905 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,695 | TotalRevenueColumnAmt |
| Exclusion | $9,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,069 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,543 | TotalRevenueColumnAmt |
| Exclusion | $6,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES AND RECOVER | 561000 | $10,539 | $10,539 |
| ACCOUNTING SERVICES | 541200 | $7,868 | $7,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,698,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,226 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,942 | TotalAmt |
| Program Services | $1,176,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,751 | TotalAmt |
| Program Services | $40,126 | ProgramServicesAmt |
| Management And General | $19,576 | ManagementAndGeneralAmt |
| Fundraising | $43,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,324 | TotalAmt |
| Program Services | $90,574 | ProgramServicesAmt |
| Management And General | $16,427 | ManagementAndGeneralAmt |
| Fundraising | $118,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452 | TotalAmt |
| Program Services | $2,967 | ProgramServicesAmt |
| Fundraising | $3,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,181 | TotalAmt |
| Program Services | $24,355 | ProgramServicesAmt |
| Management And General | $6,571 | ManagementAndGeneralAmt |
| Fundraising | $30,255 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,411 | TotalAmt |
| Program Services | $5,859 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $7,236 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Program Services | $1,871 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,755 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
| Fundraising | $15,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,266 | TotalAmt |
| Program Services | $3,532 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $7,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,044 | TotalAmt |
| Program Services | $10,334 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
| Fundraising | $12,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792 | TotalAmt |
| Management And General | $2,476 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,906 | TotalAmt |
| Program Services | $6,371 | ProgramServicesAmt |
| Management And General | $3,634 | ManagementAndGeneralAmt |
| Fundraising | $10,901 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,006 | TotalAmt |
| Program Services | $2,802 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $3,461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE A | $18,733 | $6,898 | $3,316 | $8,519 |
| MEMBERSHIP DUES | $14,613 | $408 | $108 | $14,097 |
| BANK FEES | $7,018 | $0 | $7,018 | $0 |
| AWARDS AND INCENTIVES | $2,029 | $527 | $839 | $663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,404 | TotalAmt |
| Program Services | $1,382,558 | ProgramServicesAmt |
| Management And General | $73,798 | ManagementAndGeneralAmt |
| Fundraising | $279,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,983 | BOYAmt |
| EOY | $72,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,946 | BOYAmt |
| EOY | $229,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,655 | BOYAmt |
| EOY | $890,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148 | BOYAmt |
| EOY | $2,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $492,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478 | BOYAmt |
| EOY | $23,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,638 | BOYAmt |
| EOY | $524,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,917 | BOYAmt |
| EOY | $408,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,765 | BOYAmt |
| EOY | $2,151,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,829 | BOYAmt |
| EOY | $16,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,160 | BOYAmt |
| EOY | $2,475 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,421 | BOYAmt |
| EOY | $8,560 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,426 | BOYAmt |
| EOY | $1,117,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,836 | BOYAmt |
| EOY | $1,144,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,744 | BOYAmt |
| EOY | $953,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,185 | BOYAmt |
| EOY | $53,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,929 | BOYAmt |
| EOY | $1,006,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,765 | BOYAmt |
| EOY | $2,151,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,856,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646,452 | CurrentTaxYearAmt |
| Total | $9,529,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,856,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646,452 | CurrentTaxYearAmt |
| Total | $9,529,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $175,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,353,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,988 | CurrentTaxYearAmt |
| Total | $91,883 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,157 | CurrentTaxYearAmt |
| Total | $170,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,791,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95040 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$232 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$148 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $316,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,439 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,185 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $316,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,024 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $317,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $325,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,113 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,600 | DepreciationAmt |
| Book Value | $12,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,593 | DepreciationAmt |
| Book Value | $10,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,546 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| US BANCORP - CUSTODIAL - UNEMP | $8,560 |
| BOARD DESIGNATED INVESTMENTS | $315,874 |
| BENEFICIAL INTEREST | $84,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $408,497 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS PAYABLE | Desc |
| Amt | $1,117,582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,117,582 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,494,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,069 | OtherRevenueAmt |
| Revenue Not Reported | $122,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,371,544 | RevenueSubtotalAmt |
| Other Revenues Not Included | $327,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $327,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,698,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,465,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,408,113 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $327,291 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $327,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,735,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE BUTLER COUNTY UNITED WAY ADMINISTERS AND ACTS AS CUSTODIAN FOR AN UNEMPLOYMENT FUND FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| PART V, LINE 4: | THE BOARD DESIGNATED CASH AND INVESTMENTS FOR THE PURPOSE OF MAINTAINING APPROXIMATELY TWO TO THREE MONTHS OF RESERVES FOR FUTURE ALLOCATIONS TO SUPPORTED AGENCIES AND PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2011 - 2013. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH SPECIAL EVENTS ON 990 PART VIII, LINE 8B 17,069. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO SPECIFIC ORGANIZATIONS 327,291. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH SPECIAL EVENTS ON 990 PART VIII, LINE 8B 17,069. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO SPECIFIC ORGANIZATIONS 327,291. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHICAGO BUS TRIPS | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,992 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,083 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BOARD LEADERSHIP TRAINING | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,353 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,752 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,345 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,510 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALCOHOL & CHEMICAL ABUSE COUNCIL | |||||||
| 2935 HAMILTON-MASON RD | HAMILTON | OH | 45011 | 310784671 | 501 (C)(3) | $54,000 | SUBSTANCE ABUSE PREVENTION AND FAMILY MEDIATION PROJECT |
| AMERICAN RED CROSS | |||||||
| 112 N 2ND ST | HAMILTON | OH | 45011 | 530196605 | 501 (C)(3) | $20,000 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF BUTLER COUNTY INC | |||||||
| 5539 EUREKA DR | HAMILTON | OH | 45011 | 310846147 | 501 (C)(3) | $110,615 | MENTORING PROGRAMS |
| BOYS & GIRLS CLUB OF HAMILTON INC | |||||||
| 958 EAST AVE | HAMILTON | OH | 45011 | 310616383 | 501 (C)(3) | $81,254 | AFTER SCHOOL YOUTH DEVELOPMENT |
| CATHOLIC CHARITIES SOUTHWESTERN OHIO | |||||||
| 140 N 5TH ST | HAMILTON | OH | 45011 | 310536968 | 501 (C)(3) | $47,023 | COUNSELING AND SEXUAL ABUSE TREATMENT |
| CINCINNATI ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 2045 GILBERT AVE | CINCINNATI | OH | 45202 | 310538511 | 501 (C)(3) | $18,000 | GENERAL SUPPORT |
| DAN BEARD COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2331 VICTORY PKWY | CINCINNATI | OH | 45206 | 310536651 | 501 (C)(3) | $28,786 | GENERAL SUPPORT |
| EVERY CHILD SUCCEEDS | |||||||
| 333 BURNET AVE | CINCINNATI | OH | 45229 | 311628467 | 501 (C)(3) | $30,000 | HOME VISITATIONS |
| FAIRFIELD FOOD PANTRY | |||||||
| 1085 MAGIE AVE | FAIRFIELD | OH | 45014 | 311468906 | 501 (C)(3) | $11,584 | GENERAL SUPPORT |
| GIRL SCOUTS - GREAT RIVERS COUNCIL INC | |||||||
| 4930 CORNELL RD | CINCINNATI | OH | 45242 | 310679091 | 501 (C)(3) | $19,000 | LEADERSHIP PROGRAM |
| GREAT MIAMI VALLEY YMCA | |||||||
| 105 N SECOND ST | HAMILTON | OH | 45011 | 310536719 | 501 (C)(3) | $63,408 | GENERAL SUPPORT |
| HAMILTON LIVING WATER MINISTRY INC | |||||||
| 734 SYCAMORE ST | HAMILTON | OH | 45011 | 262606598 | 501 (C)(3) | $75,700 | NEIGHBORHOOD SERVICE CENTER AND CHILDREN'S AND TEEN CENTER |
| LIFESPAN INC | |||||||
| 1900 FAIRGROVE AVE | HAMILTON | OH | 45011 | 310536660 | 501 (C)(3) | $72,277 | COUNSELING SERVICES |
| LIGHTHOUSE MINISTRIES | |||||||
| 626 RIDGELAWN AVE | HAMILTON | OH | 45011 | 311577220 | 501 (C)(3) | $15,023 | FOOD PANTRY AND GENERAL SUPPORT |
| MERCY FRANCISCAN AT ST RAPHAEL INC | |||||||
| 610 HIGH ST | HAMILTON | OH | 45011 | 202934871 | 501 (C)(3) | $99,825 | NURSING, EMERGENCY HOUSING SERVICES AND CHOICE PANTRY |
| PARACHUTE SPECIAL ADVOCATES FOR CHILDREN OF BUTLER COUNTY | |||||||
| 282 N FAIR AVE | HAMILTON | OH | 45011 | 311230170 | 501 (C)(3) | $52,000 | GENERAL SUPPORT |
| PARTNERS IN PRIME | |||||||
| 140 ROSS AVE | HAMILTON | OH | 45013 | 310569735 | 501 (C)(3) | $30,000 | GENERAL SUPPORT, TRANSPORTATION SERVICES AND SENIOR CENTERS |
| SHARED HARVEST FOODBANK INC | |||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 45014 | 311096571 | 501 (C)(3) | $76,524 | BACK PACK PROGRAM AND FOODBANK |
| SUPPORTS TO ENCOURAGE LOW-INCOME FAMILIES | |||||||
| 1790 AB S ERIE BLVD | HAMILTON | OH | 45012 | 311445223 | 501 (C)(3) | $17,967 | HOMELESS SUPPORT AND LITERACY PROGRAM |
| YWCA OF HAMILTON OHIO | |||||||
| 244 DAYTON ST | HAMILTON | OH | 45011 | 310537167 | 501 (C)(3) | $91,917 | SHELTER SUPPORT AND LITERACY PROGRAM |
| THE CENTER FOR FAMILY SOLUTIONS | |||||||
| 400 N ERIE HWY STE C | HAMILTON | OH | 45011 | 510650689 | 501 (C)(3) | $5,951 | GENERAL SUPPORT |
| WOMEN HELPING WOMEN | |||||||
| 215 E 9TH ST | CINCINNATI | OH | 45202 | 310864991 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| SALVATION ARMY HAMILTON | |||||||
| 235 LUDLOW ST | HAMILTON | OH | 45011 | 501 (C)(3) | $3,674 | GENERAL SUPPORT | |
| BUTLER COUNTY SPECIAL OLYMPICS | |||||||
| 2 SHEILA CT | HAMILTON | OH | 45013 | 311333053 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| HOPE HOUSE | |||||||
| 34 S MAIN ST | MIDDLETOWN | OH | 45044 | 311254976 | 501 (C)(3) | $24,000 | GENERAL SUPPORT |
| PEOPLE WORKING COOPERATIVELY | |||||||
| 4612 PADDOCK RD | CINCINNATI | OH | 45229 | 310859104 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| ST JOSEPH ORPHANAGE | |||||||
| 5400 EDALBERT DR | CINCINNATI | OH | 45239 | 310537147 | 501 (C)(3) | $5,744 | GENERAL SUPPORT |
| WESLEY COMMUNITY CENTER | |||||||
| 2091 RADCLIFF DR | CINCINNATI | OH | 45204 | 311709022 | 501 (C)(3) | $10,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDING DECISIONS ARE DETERMINED USING THE FOLLOWING: PROGRAM OUTCOMES REVIEW, UNITED WAY'S FUNDING AGREEMENT CRITERIA, AVAILABLE FUNDS PER IMPACT AREA. OUTCOME AND PROGRAM DEVELOPMENT TECHNICAL SUPPORT WAS OFFERED TO ALL AGENCIES THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS AN ANNUAL MEETING. COMMUNITY MEMBERS ARE INVITED TO ATTEND AND ANY COMMUNITY MEMBER OVER AGE 18 MAY ELECT ELIGIBLE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS THE BOARD OF TRUSTEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS. THE ORGANIZATION ALSO WILL ADDRESS ANY POTENTIAL CONFLICTS THAT ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF TRUSTEES. A FAVORABLE REVIEW LEADS TO A COMPENSATION INCREASE IF FUNDS ARE AVAILABLE. THE UNITED WAY OF AMERICA SALARY SURVEY IS USED IN AN EFFORT TO KEEP COMPENSATION AT THE INDUSTRY STANDARD. THE CFO RECEIVES AN ANNUAL PERFORMANCE REVIEW FROM THE CEO. THE UNITED WAY OF AMERICA SALARY SURVEY IS USED IN AN EFFORT TO KEEP COMPENSATION AT THE INDUSTRY STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HASN'T CHANGED FROM PRIOR YEAR. |
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