UNITED WAY OF WAYNE AND HOLMES COUNTIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WAYNE AND HOLMES COUNTIES INC (EIN 34-0946973)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201513099349300401
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-05T05:04:21-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 SUPERIOR AVENUE SUITE 1100AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340946973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WAYNE & HOLMES COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3302645576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S WALNUT STREETAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLENE JOHNSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3302645576PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN B COONEYPreparerPersonNm
PTINP00285983PTIN
Phone2162413272PhoneNum
Preparation2015-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARLENE JOHNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S WALNUT STREETAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,551,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWWAYNEHOLMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionMOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,418,850PYContributionsGrantsAmt
CY Contributions Grants$1,500,608CYContributionsGrantsAmt
PY Program Service Revenue$13,422PYProgramServiceRevenueAmt
CY Program Service Revenue$12,631CYProgramServiceRevenueAmt
PY Investment Income$55,583PYInvestmentIncomeAmt
CY Investment Income$10,474CYInvestmentIncomeAmt
PY Other Revenue$29,444PYOtherRevenueAmt
CY Other Revenue$15,210CYOtherRevenueAmt
PY Total Revenue$1,517,299PYTotalRevenueAmt
CY Total Revenue$1,538,923CYTotalRevenueAmt
PY Grants And Similar Paid$1,027,933PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$967,359CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$278,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,052CYTotalFundraisingExpenseAmt
PY Other Expenses$224,357PYOtherExpensesAmt
CY Other Expenses$234,245CYOtherExpensesAmt
PY Total Expenses$1,545,277PYTotalExpensesAmt
CY Total Expenses$1,480,419CYTotalExpensesAmt
PY Revenues Less Expenses-$27,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,504CYRevenuesLessExpensesAmt
Total Assets BOY$2,070,395TotalAssetsBOYAmt
Total Assets EOY$2,118,662TotalAssetsEOYAmt
Total Liabilities BOY$62,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,008,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,066,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN ORDER TO MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLEY IMPROVE THEIR LIVES - WE WORK COLLARBORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$344,560ExpenseAmt
Grant$300,843GrantAmt
DescSEE SCHEDULE 0CORE EMERGENCY IMPACT AREASDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,884ExpenseAmt
Grant$271,440GrantAmt
DescSEE SCHEDULE OEDUCATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$274,052ExpenseAmt
Grant$239,281GrantAmt
DescSEE SCHEDULE OPROMOTING HEALTHDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$271,112ExpenseAmt
Grant$155,795GrantAmt
Revenue$12,631RevenueAmt
DescOTHER PROGRAM SERVICES: FAMILY & FINANCIAL STABILITY AFFORDABLE HOUSING, GED CERTIFICATIONS, JOB TRAINING, AND FINANCIAL EDUCATION ARE ECONOMIC DEVELOPMENT TOOLS THAT MOVE PEOPLE TOWARDS FINANCIAL STABILITY. WE ALSO OFFER AN INDIVIDUAL DEVELOPMENT PROGRAM (IDA), WHICH ALLOWS WAGE EARNING INDIVIDUALS AT 200% OF FEDERAL POVERTY GUIDELINES TO PARTICIPATE IN A $2 TO $1 MATCHED SAVINGS PROGRAM WHICH CAN BE USED FOR POST-SECONDARY EDUCATION OR FIRST TIME HOMEOWNERSHIP. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES: *OVER 4,938 HOURS OF ADULT EDUCATION AND FAMILY LITERACY. *OVER 258 HOURS OF MENTAL HEALTH COUNSELING AND SERVICES TO THE DEAF THAT STABILIZE FAMILIES. *53 FAMILIES FOUND STABLE HOUSING AND SUPPORT TO STAY HOUSED. 2-1-1 (INFORMATION AND REFERRAL)THIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS, 24/7, 365 DAYS A YEAR. THIS CONFIDENTIAL SERVICE ENABLES ANY WAYNE OR HOLMES COUNTY RESIDENT TO PARTICIPATE IN A ONE-ON-ONE CONSULTATION WITH A LIVE, TRAINED SPECIALIST WHO WILL HELP THE CALLER ASSESS THEIR TRUE NEEDS AND DIRECT THEM TO THE APPROPRIATE HEALTH AND HUMAN SERVICE RESOURCE. IN 2014, WE ASSISTED 6,593 CALLERS. IN ADDITION, INDIVIDUALS CAN SEARCH THE WEB-BASED, 2-1-1 DATA BASE ON-LINE OR THEY CAN COME INTO THE UNITED WAY OFFICE TO SEEK HELP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$271,112TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$155,795TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$12,631TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,200,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD JASINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302645576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S WALNUT STREETAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARLENE JOHNS
TREASURER3.00Yes (X)Yes (X)$0$0$0
TERRY SNODDY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RICHARD GRAZIANO
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN PHIPPS
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
CAMERON MANEESE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY LAKES
BOARD MEMBER1.00Yes (X)$0$0$0
LISA REICHERT
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW LYCANS
BOARD MEMBER1.00Yes (X)$0$0$0
TINA BENSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY HARRIS-VANSICKLE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY WEST
BOARD MEMBER1.00Yes (X)$0$0$0
PAM ZANONE
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN BUXTON
BOARD MEMBER1.00Yes (X)$0$0$0
STACY CLIPPINGER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN HELMUTH
BOARD MEMBER1.00Yes (X)$0$0$0
GREG BUEHLER
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA LINNICK
EXECUTIVE DIRECTOR55.00Yes (X)$79,521$0$23,739
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,521TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,000FederatedCampaignsAmt
Fundraising$25,532FundraisingAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$1,402,076AllOtherContributionsAmt
Total Contributions$1,500,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AREA AGENCY ON AGING900099$8,421$8,421
INFORMATION AND REFERR900099$4,210$4,210
FieldValueIRS element (for citing)
Total Program Service Revenue$12,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,474TotalRevenueColumnAmt
Exclusion$10,474ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,777RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,777RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,777TotalRevenueColumnAmt
Exclusion$8,777ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,851FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,532ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,851FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,433TotalRevenueColumnAmt
Exclusion$6,433ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,538,923TotalRevenueColumnAmt
Related Or Exempt Func Income$12,631RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,684ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$963,059TotalAmt
Program Services$963,059ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$4,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,260TotalAmt
Program Services$52,663ProgramServicesAmt
Management And General$30,978ManagementAndGeneralAmt
Fundraising$19,619FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,068TotalAmt
Program Services$39,249ProgramServicesAmt
Management And General$31,374ManagementAndGeneralAmt
Fundraising$66,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,405TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$3,122ManagementAndGeneralAmt
Fundraising$4,876FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,979TotalAmt
Program Services$2,089ProgramServicesAmt
Management And General$3,593ManagementAndGeneralAmt
Fundraising$6,297FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,103TotalAmt
Program Services$5,889ProgramServicesAmt
Management And General$3,958ManagementAndGeneralAmt
Fundraising$6,256FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,409TotalAmt
Program Services$65,409ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,145TotalAmt
Program Services$20,214ProgramServicesAmt
Management And General$13,289ManagementAndGeneralAmt
Fundraising$26,642FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,838TotalAmt
Program Services$3,736ProgramServicesAmt
Management And General$10,065ManagementAndGeneralAmt
Fundraising$5,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,767TotalAmt
Program Services$1,818ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$4,936FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,506TotalAmt
Program Services$12,697ProgramServicesAmt
Management And General$3,809ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,509TotalAmt
Program Services$1,506ProgramServicesAmt
Management And General$17,003ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,886TotalAmt
Program Services$774ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVISION FOR UNCOLLECT$21,770$21,770
MISCELLANEOUS$10,915$928$9,043$944

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,480,419TotalAmt
Program Services$1,200,608ProgramServicesAmt
Management And General$138,759ManagementAndGeneralAmt
Fundraising$141,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,378BOYAmt
EOY$259,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$455,835BOYAmt
EOY$460,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$422,735BOYAmt
EOY$540,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,937BOYAmt
EOY$7,673EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$685,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$350,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$353,536BOYAmt
EOY$335,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$505,074BOYAmt
EOY$514,213EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$1,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,070,395BOYAmt
EOY$2,118,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,592BOYAmt
EOY$5,639EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,883BOYAmt
EOY$37,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,915BOYAmt
EOY$8,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,390BOYAmt
EOY$52,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$991,760BOYAmt
EOY$1,020,800EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,016,245BOYAmt
EOY$1,045,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,008,005BOYAmt
EOY$2,066,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,070,395BOYAmt
EOY$2,118,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,514,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,351,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,524,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,418,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,608CurrentTaxYearAmt
Total$7,309,811TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,514,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,351,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,524,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,418,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,608CurrentTaxYearAmt
Total$7,309,811TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$551,272SubstantialContributorsTotAmt
Public Support Total170$6,758,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,903CurrentTaxYearMinus1YearAmt
Current Tax Year$19,251CurrentTaxYearAmt
Total$271,784TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,039CurrentTaxYearMinus2YearsAmt
Total$4,410TotalAmt
FieldValueIRS element (for citing)
Total Support$7,586,005TotalSupportAmt
Gross Receipts Rltd Activities$38,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89090PublicSupportCY170Pct
Public Support PY1700.88920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,080OtherCostOrOtherBasisAmt
Book Value$65,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$376,422OtherCostOrOtherBasisAmt
Depreciation$141,477DepreciationAmt
Book Value$234,945BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,781OtherCostOrOtherBasisAmt
Depreciation$208,779DepreciationAmt
Book Value$35,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$335,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL ACCOUNTSDesc
Amt$8,518Amt
FieldValueIRS element (for citing)
Total Liability$8,518TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,497,162TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,497,162RevenueSubtotalAmt
Other Revenues Not Included$41,761OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$41,761RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,538,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,438,658TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,438,658ExpensesSubtotalAmt
Other Expenses Not Included$41,761OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$41,761ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,480,419TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNITED WAY FILES TAX RETURNS IN THE UNITED STATES AND IS SUBJECT TO TAX EXAMINATIONS FOR ITS U.S. FEDERAL INCOME TAXES FOR THE PRECEDING THREE FISCAL YEARS AND, IN GENERAL, IS SUBJECT TO STATE TAX EXAMINATIONS FOR THE PRECEDING THREE TO FOUR YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS $19,991 PROVISION FOR UNCOLLECTABLE $21,770
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS $19,991 PROVISION FOR UNCOLLECTABLE $21,770

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACEEvent1Nm
Gross Receipts Event1$38,383GrossReceiptsEvent1Amt
Charitable Contri Event1$25,532CharitableContriEvent1Amt
Gross Revenue Event1$12,851GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,851OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,383GrossReceiptsTotalAmt
Charitable Contributions Tot$25,532CharitableContributionsTotAmt
Gross Revenue Total Events$12,851GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,851OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,851DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VIOLA STARTZMAN FREE CLINIC
1874 CLEVELAND ROADWOOSTEROH44691341758151$125,891HEALTHCARE SERVICE DELIVERY TO THE UNISURED
LIBERTY CENTER CONNECTIONS
104 SPINK STREETWOOSTEROH44691341269314$204,791TRANSITIONAL HOUSING
COMMUNITY LEGAL AID
201 E LIBERTY STWOOSTEROH44691340753560$6,396CIVIL LEGAL SERVICES
WOOSTER CITY SCHOOLS
515 OLDMAN RDWOOSTEROH44691346003127$44,340AFTER SCHOOL PROGRAM
WEE CARE DAY CARE CENTER
424 E BOWMANWOOSTEROH44691340933032$39,860CHILD CARE SERVICES
CATHOLIC CHARITIES
521 BEALL AVEWOOSTEROH44691341318541$17,289COUNSELING
THE COUNSELING CENTER OF WAYNE & HOLMES
2285 BENDEN DRWOOSTEROH44691346003994$16,760COUNSELING SERVICES
AMERICAN RED CROSS - WAYNE COUNTY CHAPTER
244 W SOUTH STWOOSTEROH44691530196605$7,500DISASTER RELIEF
LEARN N PLAY
241 S BEVER STWOOSTEROH44691341192821$45,000EDUCATION
PEOPLE TO PEOPLE MINISTRIES
454 E BOWMAN STWOOSTEROH44691341264151$103,601EMERGENCY ASSISTANCE
ABLE - WAYNE COUNTY SCHOOLS CAREER CENTER
407 NORTH MARKET STREETWOOSTEROH44691341000350$66,000FAMILIES LEARNING
SALVATION ARMY
437 S MARKET STREETWOOSTEROH44691135562351$117,746FAMILY/YOUTH CENTER
PLANNED PARENTHOOD OF NE OHIO
334 E MILLTOWN RDWOOSTEROH44691314379502$25,000HEALTH CARE
WOOSTER YMCA
680 WOODLAND AVEWOOSTEROH44691340766172$76,000YOUTH PROGRAMS
ORRVILLE AREA BOYS & GIRLS CLUB
820 N ELLA STORRVILLEOH44667341003436$15,800YOUTH PROGRAMS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIDA GRANTGrantTypeTxt
Cash Grant$4,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. IDA GRANT FUNDS FOR HOUSING AND EDUCATION ARE DISBURSED TO QUALIFIED INDIVIDUALS. GRANT APPLICATIONS ARE REVIEWED BY THE ORGANIZATION AND AN INDEPENDENT ADVISORY COMMITTEE FOR ELIGIBILITY AND FUNDS ARE DISBURSED UPON MEETING THE SPECIFIC GRANT REQUIREMENTS. FINRA GRANT FUNDS ARE PAID OUT TO PREAPPROVED ORGANIZATIONS/CONSULTANTS TO HELP ADMINISTER THE GRANT DOLLARS RECEIVED TO FURTHER EDUCATE INDIVUDIALS IN REGARDS TO FINANCIAL AND INVESTOR EDUCATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS: CORE EMERGENCY IMPACT AREA WE VIEW THIS AREA AS A VITAL PORTAL OF ENTRY. ACCESS TO BASIC NEEDS, FOOD, SHELTER, AND CLOTHING ARE ESSENTIAL IN ORDER TO HELP PEOPLE BEGIN TO MOVE ALONG A CONTINUUM TO SELF-SUFFICIENCY. WHILE THESE NEEDS MUST BE MET, THEY DO NOT ADDRESS THE ROOT CAUSES OF WHY PEOPLE FIND THEMSELVES IN CRISIS, BUT CAN ASSIST THEM IN LINKING WITH ADDITIONAL RESOURCES THAT WILL. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES: *5,481 DAYS OF SHELTER WERE PROVIDED ALONG WITH HELP TO THOUSANDS IN THE FORM OF RENT, UTILITIES AND OTHER ASSISTANCE. *10,547 MEALS WERE PROVIDED WITH THOUSANDS MORE PEOPLE HELPED THROUGH OTHER FOOD SUPPORT PROGRAMS. *OVER 1,202 DAYS OF SHELTER TO WOMEN AND CHILDREN, FREE OF DOMESTIC VIOLENCE.
FORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS: EDUCATION ONE OUT OF FIVE CHILDREN TODAY LIVE IN POVERTY. THERE ARE PROFOUND CONSEQUENCES FOR THESE CHILDREN THAT LEAD TO NEGATIVE OUTCOMES FOR CHILDREN IN SCHOOL, THEN IN EMPLOYMENT, AND ULTIMATELY IN THEIR ABILITY TO BE SUCCESSFUL WAGE EARNERS. OUR EFFORTS IN THIS AREA TARGET EARLY LEARNING ENVIRONMENTS SO THAT CHILDREN ARE READY TO LEARN UPON ENTERING KINDERGARTEN AND THEN PROVIDING THEM WITH ADDITIONAL TOOLS WHICH HELP THEM DEVELOP SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING ALONG WITH EDUCATIONAL GROWTH. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES: *NEARLY 2,709 DAYS OF CHILDCARE WERE PROVIDED THROUGH UNITED WAY SUPPORTED PROGRAMS. *OVER 1,010 CHILDREN PARTICIPATED IN OUT-OF-SCHOOL PROGRAMS AND SUMMER CAMPS.
FORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS: PROMOTING HEALTH PROVIDING ALL PEOPLE WITH ACCESS TO PHYSICAL, MENTAL, AND SUBSTANCE ABUSE TREATMENT IS VITAL TOWARDS MOVING AND KEEPING PEOPLE SELF-SUFFICIENT. THE FOLLOWING WERE CURRENT YEAR IMPACT MEASURES: * OVER 2,070 PATIENT VISITS TO RECEIVE HEALTH AND PREVENTATIVE HEALTH SERVICES. * NEARLY 724 HOURS OF SUBSTANCE ABUSE COUNSELING. * 33 HOURS OF PSYCHIATRIC SERVICES TO LOW-INCOME INDIVIDUALS.
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS: THE BOARD OFFICERS WILL PERFORM AN ANNUAL REVIEW AND WILL RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS: THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.

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