UNITED WAY OF GREATER LORAIN COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER LORAIN COUNTY (EIN 34-1011104)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201530359349300713
- 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 | 2015-02-04T10:47:35-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341912961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1 |
| City | WWWCOHENCPACOM | City |
| State | OH | State |
| ZIP Code | 44115 | 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 | 341011104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER LORAIN COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4402776530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD NO H | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P HARPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4402776530 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J WHITE | PreparerPersonNm |
| PTIN | P00186264 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2015-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM P HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD NO H | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,274,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWLORAINCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND RESOURCE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 655 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,873,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,129,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,497 | PYOtherRevenueAmt |
| CY Other Revenue | $25,055 | CYOtherRevenueAmt |
| PY Total Revenue | $2,951,261 | PYTotalRevenueAmt |
| CY Total Revenue | $3,274,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,628,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,232,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $470,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $485,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $346,100 | PYOtherExpensesAmt |
| CY Other Expenses | $424,641 | CYOtherExpensesAmt |
| PY Total Expenses | $2,444,797 | PYTotalExpensesAmt |
| CY Total Expenses | $2,143,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $506,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,131,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,961,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,715,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,623,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,134,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,337,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,581,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND RESOURCE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,552,233 | ExpenseAmt |
| Grant | $1,232,997 | GrantAmt |
| Desc | COMMUNITY IMPACT - UNITED WAY OF GREATER LORAIN COUNTY WILL COMPLETE ITS TRANSITION FROM LEGACY PROGRAM FUNDING TO THE COMMUNITY IMPACT MODEL IN 2015. OUR CURRENT LEGACY PROGRAMMING FUNDS PROGRAMS IN THE FOLLOWING AREAS: STRENGTHENING FAMILIES, NURTURING CHILDREN AND YOUTH, AND CARING FOR BASIC NEEDS. THE GOAL OF STRENGTHENING FAMILIES PROGRAMMING IS TO ASSIST FAMILIES AND THEIR MEMBERS, INCLUDING THEIR CARETAKERS, TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE. THE GOAL OF NURTURING CHILDREN AND YOUTH PROGRAMMING IS TO ENSURE THAT EVERY CHILD IS PROVIDED A HEALTHY, SAFE, AND NURTURING LEARNING ENVIRONMENT IN WHICH TO THRIVE. THE GOAL OF CARING FOR BASIC NEEDS PROGRAMMING IS TO PROVIDE PERSONS IN CRISIS WITH THE TOOLS NECESSARY TO MEET THEIR SAFETY, NUTRITION, SHELTER AND CRISIS INTERVENTION NEEDS. FUNDING UNDER THE NEW COMMUNITY IMPACT MODEL HAS BEEN EXPENDED UNDER OUR FOUR TARGET OUTCOMES, INCLUDING EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS. PLANNING GRANTS OF $10,000 HAVE BEEN AWARDED IN EACH OF THE FOUR OUTCOMES AREAS, AND TWO FULL THREE-YEAR AWARDS HAVE BEEN MADE, ONE EACH UNDER EDUCATION AND BASIC NEEDS. 118,577 PEOPLE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,645 | ExpenseAmt |
| Desc | INFORMATION AND REFERRAL - REFER PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES AT LOCAL AGENCIES THROUGH UNITED WAY'S FIRST CALL FOR HELP, A CONFIDENTIAL, FREE INFORMATION AND REFERRAL SERVICE. 25,458 PEOPLE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Desc | FINANCIAL STABILITY - UNITED WAY OF GREATER LORAIN COUNTY COLLABORATED WITH THE EARNED INCOME TAX CREDIT (EITC) COALITION IN PROMOTING FINANCIAL STABILITY. THE COALITION OFFERED FREE TAX PREPARATION TO QUALIFIED FILERS DURING THE TAX SEASON. INDIVIDUALS WHO CAME TO HAVE THEIR TAXES PREPARED (1,455) RESULTED IN TOTAL ESTIMATED SAVINGS OF $304,600 IN TAX RETURN PREPARATION FEES, AND RECEIVED TOTAL NET REFUNDS OF $1,922,914. THOSE WHO QUALIFIED RECEIVED $698,917 FROM THE EARNED INCOME TAX CREDIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,663,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 9 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE BREHM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4402776530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD SUITE H | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EDWARD BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BLOOMFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DOWDELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA HOKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY HOLLIDAY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS HOOVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY W KULOW | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSE MATOS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY RING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SECHEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SZMANIA | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANNE BREHM | ||||||
| FINANCE DIRECTOR | 40.00 | $68,846 | $0 | $12,337 | Yes (X) | |
| WILLIAM HARPER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $92,363 | $0 | $19,328 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,665 | 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 |
| Related Organizations | $229,644 | RelatedOrganizationsAmt |
| All Other Contributions | $2,899,820 | AllOtherContributionsAmt |
| Total Contributions | $3,129,464 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,534 | TotalRevenueColumnAmt |
| Exclusion | $72,534 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,532 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,532 | TotalRevenueColumnAmt |
| Exclusion | $47,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION FEES | 900099 | $23,900 | $23,900 |
| MISCELLANEOUS INCOME | 900099 | $1,155 | $1,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,274,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,997 | TotalAmt |
| Program Services | $1,232,997 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,210 | TotalAmt |
| Program Services | $60,062 | ProgramServicesAmt |
| Management And General | $57,665 | ManagementAndGeneralAmt |
| Fundraising | $43,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,942 | TotalAmt |
| Program Services | $81,943 | ProgramServicesAmt |
| Management And General | $78,674 | ManagementAndGeneralAmt |
| Fundraising | $59,325 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,507 | TotalAmt |
| Program Services | $5,223 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
| Fundraising | $4,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,949 | TotalAmt |
| Program Services | $21,942 | ProgramServicesAmt |
| Management And General | $22,193 | ManagementAndGeneralAmt |
| Fundraising | $16,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,148 | TotalAmt |
| Program Services | $10,799 | ProgramServicesAmt |
| Management And General | $10,417 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $7,896 | ProgramServicesAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,973 | TotalAmt |
| Management And General | $18,973 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100 | TotalAmt |
| Program Services | $7,952 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,648 | TotalAmt |
| Program Services | $18,129 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $14,994 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,905 | TotalAmt |
| Program Services | $15,604 | ProgramServicesAmt |
| Management And General | $10,083 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,684 | TotalAmt |
| Program Services | $4,971 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
| Fundraising | $4,065 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,462 | TotalAmt |
| Program Services | $82,459 | ProgramServicesAmt |
| Management And General | $17,365 | ManagementAndGeneralAmt |
| Fundraising | $13,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,932 | TotalAmt |
| Program Services | $1,717 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185 | TotalAmt |
| Program Services | $5,634 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $5,598 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,334 | TotalAmt |
| Program Services | $12,900 | ProgramServicesAmt |
| Management And General | $11,534 | ManagementAndGeneralAmt |
| Fundraising | $8,900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,517 | TotalAmt |
| Program Services | $3,107 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971 | TotalAmt |
| Program Services | $1,818 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $80,834 | $80,834 | ||
| CAMPAIGN EXPENSES | $34,096 | $7,891 | $1,212 | $24,993 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,394 | TotalAmt |
| Program Services | $1,663,878 | ProgramServicesAmt |
| Management And General | $256,939 | ManagementAndGeneralAmt |
| Fundraising | $222,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,883 | BOYAmt |
| EOY | $51,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,828 | BOYAmt |
| EOY | $140,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,293 | BOYAmt |
| EOY | $1,107,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548 | BOYAmt |
| EOY | $11,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,574 | BOYAmt |
| EOY | $10,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,527 | BOYAmt |
| EOY | $3,363,235 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561 | BOYAmt |
| EOY | $23,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053 | BOYAmt |
| EOY | $6,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,267 | BOYAmt |
| EOY | $4,715,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,183 | BOYAmt |
| EOY | $511,606 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,876 | BOYAmt |
| EOY | $587,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $34,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,559 | BOYAmt |
| EOY | $1,134,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,605 | BOYAmt |
| EOY | $1,888,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,542 | BOYAmt |
| EOY | $1,668,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561 | BOYAmt |
| EOY | $23,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,708 | BOYAmt |
| EOY | $3,581,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,267 | BOYAmt |
| EOY | $4,715,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,131,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,873,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,129,464 | CurrentTaxYearAmt |
| Total | $14,119,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,873,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,129,464 | CurrentTaxYearAmt |
| Total | $14,119,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,119,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,534 | CurrentTaxYearAmt |
| Total | $305,708 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,055 | CurrentTaxYearAmt |
| Total | $165,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,591,199 | TotalSupportAmt |
| Public Support CY170 | 0.96770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 4,561. 2010 AMOUNT: $ 96. 2011 AMOUNT: $ 1,081. 2012 AMOUNT: $ 1,040. 2013 AMOUNT: $ 1,155. ADMINISTRATIVE FEES - 2009 AMOUNT: $ 26,893. 2010 AMOUNT: $ 49,389. 2011 AMOUNT: $ 37,656. 2012 AMOUNT: $ 14,457. 2013 AMOUNT: $ 23,900. SPECIAL EVENT - 2009 AMOUNT: $ 5,685. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,054 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,561 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,611 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,721 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $27,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,679 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,218 | DepreciationAmt |
| Book Value | $1,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,948 | DepreciationAmt |
| Book Value | $8,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,019 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,893,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,200 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,430 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $126,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,766,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,973 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $488,784 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $507,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,274,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,650,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,430 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,635,637 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,973 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $488,784 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $507,757 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,143,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INCLUDES THE EARNINGS FROM THE ENDOWMENT FUND IN THEIR GENERAL FUNDS TO BE ALLOCATED TO VARIOUS ORGANIZATIONS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES PRIOR TO 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS REVENUE ON THE FINANCIAL STATEMENTS 488,784. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS 488,784. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS LORAIN COUNTY CHAPTER | |||||||
| 2929 WEST RIVER ROAD NORTH | ELYRIA | OH | 44035 | 340900019 | 501(C)(3) | $60,778 | DISASTER RELIEF, EMERGENCY ASSISTANCE; EDUCATION & TRAINING |
| AMERICAN CANCER SOCIETY | |||||||
| 10501 EUCLID AVENUE | CLEVELAND | OH | 44106 | 131788491 | 501(C)(3) | $5,965 | COMMUNITY SERVICES |
| BIG BROTHERS BIG SISTERS OF LORAIN COUNTY | |||||||
| 1917 NORTH RIDGE ROAD EAST SUITE A | LORAIN | OH | 44055 | 341809153 | 501(C)(3) | $23,743 | COMMUNITY BASED & SCHOOL BASED MENTORING |
| BLESSING HOUSE ASSOCIATION | |||||||
| 5440 GROVE AVENUE | LORAIN | OH | 44055 | 300130029 | 501(C)(3) | $30,461 | CHILDREN CRISIS CARE |
| BOYS & GIRLS CLUBS OF LORAIN COUNTY | |||||||
| PO BOX 516 | OBERLIN | OH | 44074 | 341856214 | 501(C)(3) | $68,664 | CORE YOUTH PROGRAMS |
| CATHOLIC CHARITIES CORP | |||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | 501(C)(3) | $49,111 | COMMUNITY SERVICES |
| CHILDREN'S DEVELOPMENTAL CENTER | |||||||
| 150 ERIE COURT | AMHERST | OH | 44001 | 340789758 | 501(C)(3) | $52,246 | OUTPATIENT REHABILITATION |
| CLEVELAND FOODBANK | |||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $5,437 | FOOD BANK |
| CLEVELAND HEARING & SPEECH CENTER | |||||||
| 11635 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714648 | 501(C)(3) | $10,800 | COMMUNITY SERVICES |
| COMMON GROUND CENTER | |||||||
| 14240 BAIRD ROAD | OBERLIN | OH | 44074 | 341838503 | 501(C)(3) | $5,880 | YOUTH DEVELOPMENT |
| EL CENTRO DE SERVICIOS SOCIALES INC | |||||||
| 1888 EAST 31ST STREET | LORAIN | OH | 44055 | 341165756 | 501(C)(3) | $56,409 | PREVENTION, YOUTH LEADERSHIP |
| FAITH HOUSE | |||||||
| 3250 W MARKET STREET 204 | FAIRLAWN | OH | 44333 | 341938397 | 501(C)(3) | $27,945 | TRANSITIONAL HOUSING |
| FAMILY PLANNING SERVICES | |||||||
| 602 LEONA STREET | ELYRIA | OH | 44035 | 341042711 | 501(C)(3) | $16,317 | CLINICAL SERVICES & HEALTH EDUCATION PROGRAM |
| GIRL SCOUTS OF NE OHIO - WEST REGION | |||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 44056 | 340726094 | 501(C)(3) | $17,253 | SCOUTING - LORAIN COUNTY |
| HOSPICE WESTERN RESERVE | |||||||
| 29101 HEALTH CAMPUS DRIVE | WESTLAKE | OH | 44145 | 341256377 | 501(C)(3) | $5,796 | COMMUNITY SERVICES |
| LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1530 WEST RIVER RD NORTH STE 301 | ELYRIA | OH | 44035 | 340866026 | 501(C)(3) | $11,260 | LEGAL COUNSELING AND ASSISTANCE |
| LINKING EMPLOYMENT ABILITIES POTENTIAL | |||||||
| 1468 WEST 25TH STREET | CLEVELAND | OH | 44113 | 341369608 | 501(C)(3) | $13,704 | INDEPENDENT LIVING PROGRAM AND COMMUNITY EMPLOYMENT |
| LORAIN COUNTY ALCOHOL & DRUG ABUSE SERV | |||||||
| 2115 WEST PARK DRIVE | LORAIN | OH | 44053 | 341341788 | 501(C)(3) | $24,446 | WOMEN WITH CHILDREN TREATMENT PROGRAM |
| LORAIN COUNTY COMMUNITY COLLEGE | |||||||
| 1005 NORTH ABBE RD | ELYRIA | OH | 44035 | 340930187 | LORAIN COUNTY | $10,000 | INCREASING FINANCIAL STABILITY AMONG WORKING LOW INCOME FEMALE HEAD OF HOUSEHOLDS |
| LORAIN COUNTY GENERAL HEALTH DISTRICT | |||||||
| 9880 SOUTH MURRAY RIDGE RD | ELYRIA | OH | 44035 | 346001704 | LORAIN COUNTY | $20,000 | INCREASING MIDDLE SCHOOLS SKILLS |
| LORAIN COUNTY LABOR AGENCY | |||||||
| 1936 COOPER FOSTER PARK ROAD | LORAIN | OH | 44053 | 237387509 | 501(C)(3) | $5,030 | BENEFITS & TAX ASSISTANCE PROGRAM |
| LORAIN COUNTY OFFICE ON AGING | |||||||
| 226 MIDDLE AVENUE | ELYRIA | OH | 44035 | 341136543 | 501(C)(3) | $22,971 | PROGRAMS FOR SENIORS |
| LORAIN COUNTY SAFE HARBOR GENESIS HOUSE | |||||||
| PO BOX 718 | LORAIN | OH | 44052 | 341774211 | 501(C)(3) | $26,650 | BATTERED WOMEN'S SHELTERS |
| LORAIN COUNTY URBAN LEAGUE | |||||||
| 401 BROAD STREET SUITE B | ELYRIA | OH | 44035 | 341263379 | 501(C)(3) | $43,543 | FAIR HOUSING AND EMPLOYMENT PROGRAMS |
| LORAIN COUNTY VOLUNTEER GUARDIANSHOP PROGRAM | |||||||
| 5201 ABBE ROAD | ELYRIA | OH | 44035 | 341899498 | 501(C)(3) | $9,945 | GUARDIANSHIP PROGRAM |
| LUCY IDOL CENTER FOR THE HANDICAPPED | |||||||
| PO BOX 162 | VERMILION | OH | 44089 | 340893458 | 501(C)(3) | $26,968 | REHABILITATION & MOBILITY |
| MERCY FOUNDATION | |||||||
| 3600 KOLBE ROAD | LORAIN | OH | 44053 | 340936851 | 501(C)(3) | $10,819 | COMMUNITY SERVICES |
| NEIGHBORHOOD ALLIANCE | |||||||
| PO BOX 1039 | LORAIN | OH | 44052 | 340714471 | 501(C)(3) | $93,823 | HOMEMAKER ASSISTANCE, CHILD CARE, SENIOR SOCIALIZATION, CHILDREN, SENIOR NUTRITION, AND HOMELESS PROGRAMS |
| NORD CENTER | |||||||
| 6140 SOUTH BROADWAY | LORAIN | OH | 44053 | 340949459 | 501(C)(3) | $37,241 | HOUSING SERVICES & KIDZ FIRST |
| NORTH RIDGEVILLE COMMUNITY CARE | |||||||
| 34015 CENTER RIDGE RD | NORTH RIDGEVILLE | OH | 44039 | 341377378 | 501(C)(3) | $6,266 | EMERGENCY ASSISTANCE BASIC NEEDS |
| OBERLIN COMMUNITY SERVICE COUNCIL | |||||||
| 285 SOUTH PROFESSOR DR | OBERLIN | OH | 44074 | 340907948 | 501(C)(3) | $9,067 | EMERGENCY ASSISTANCE BASIC NEEDS |
| OBERLIN EARLY CHILDHOOD | |||||||
| 317 EAST COLLEGE STREET | OBERLIN | OH | 44074 | 237313925 | 501(C)(3) | $40,671 | CHILDCARE ASSISTANCE AND KINDERGARTEN READINESS |
| SALVATION ARMY ELYRIA | |||||||
| 716 WEST BROAD ST | ELYRIA | OH | 44035 | 135562351 | 501(C)(3) | $11,319 | EMERGENCY ASSISTANCE BASIC NEEDS |
| SALVATION ARMY LORAIN | |||||||
| 2506 BROADWAY AVE | LORAIN | OH | 44052 | 135562351 | 501(C)(3) | $8,180 | EMERGENCY ASSISTANCE BASIC NEEDS |
| SALVATION ARMY LORAIN COUNTY REGIONAL FIELD | |||||||
| 2507 EAST 22ND ST | CLEVELAND | OH | 44101 | 135562351 | 501(C)(3) | $24,775 | EMERGENCY ASSISTANCE BASIC NEEDS |
| SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO | |||||||
| 7445 DEER TRAIL LANE | LORAIN | OH | 44053 | 341446685 | 501(C)(3) | $84,507 | FOOD BANK |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 346516654 | 501(C)(3) | $10,818 | COMMUNITY SERVICES |
| VOCATIONAL GUIDANCE SERVICES | |||||||
| 359 LOWELL STREET | ELYRIA | OH | 44035 | 340714650 | 501(C)(3) | $8,660 | EMPLOYMENT SERVICES |
| YOUTH CHALLENGE | |||||||
| 800 SHARON DRIVE | WESTLAKE | OH | 44145 | 341396825 | 501(C)(3) | $5,734 | YOUTH SERVICES |
| YWCA OF ELYRIA | |||||||
| 318 WEST AVENUE | ELYRIA | OH | 44035 | 340718418 | 501(C)(3) | $14,175 | TRANSITIONAL HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF GREATER LORAIN COUNTY IS TRANSITIONING TO THE COLLECTIVE IMPACT MODEL AND IS CURRENTLY ACCEPTING LETTERS OF INQUIRY, PLANNING GRANT PROPOSALS, AND FULL THREE-YEAR PROPOSALS FROM COMMUNITY COLLABORATIVES FORMED TO IMPACT ONE OR MORE OF OUR SIX TARGET OUTCOMES, INCLUDING KINDERGARTEN READINESS, MIDDLE SCHOOL SUCCESS, FINANCIAL STABILITY, CHRONIC DISEASE REDUCTION, MEETING CRISIS NEEDS, AND HEALTH CARE INTEGRATION. UNITED WAY HAS INVESTED IN A COUNTY-WIDE, ENTERPRISE-LEVEL DATABASE, EFFORTS TO OUTCOMES, AND WILL TAKE THE LEAD IN ASSISTING ALL COLLABORATIVES TO IDENTIFY, PURSUE AND TRACK BOTH PROGRAM- AND COMMUNITY-LEVEL OUTCOMES. ELIGIBLE COLLABORATIVE LEAD AGENCIES MUST SHOW COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFY THEIR ABILITY TO RECEIVE TAX-DEDUCTIBLE DONATIONS IN ACCORDANCE WITH IRS REGULATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990, PART III, LINE 2 | UNITED COMMUNITY ASSISTANCE NETWORK (UCAN) UCAN RELIES ON THE STRENGTH OF NINE PARTNERS TO PROVIDE RESIDENTS OF GREATER LORAIN COUNTY WITH YEAR-ROUND ACCESS TO EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, OR OTHER EMERGENCY BASIC NEEDS AT A SINGLE SITE GEOGRAPHICALLY LOCATED IN THEIR NEIGHBORHOOD OF RESIDENCE. EACH ZIP CODE IN GREATER LORAIN COUNTY IS COVERED THROUGH THIS COLLABORATION. THE CLIENT-DRIVEN APPROACH INCLUDES CASE MANAGEMENT, BENEFITS SCREENING, AND ACCESS TO ADDITIONAL EMERGENCY RESOURCES. THROUGH THIS COLLABORATIVE, UCAN'S PARTNERS UTILIZE A COMMON INTAKE SYSTEM, SO WHEN AN INDIVIDUAL FILLS OUT A FORM AT ONE AGENCY, THEY'RE AUTOMATICALLY IN THE SYSTEM AT THE OTHERS IN CASE A FUTURE NEED ARISES. UCAN ALSO ALLOWS FOR SHARED RESOURCES SO THAT THERE CAN BE A CENTRAL POOL OF EMERGENCY ASSISTANCE FUNDS AVAILABLE TO ALL PARTNERS. IF AN INDIVIDUAL OR FAMILY IN CRISIS STOPS INTO ONE OF THE PARTNERS AND NEEDS MORE ASSISTANCE THAN THAT AGENCY CAN PROVIDE WITH THEIR OWN RESOURCES, THE CASE MANAGER CAN ACCESS THE SHARED RESOURCES TO GET THE CLIENT THE ADDITIONAL ASSISTANCE THAT IS NEEDED. THIS NEW SYSTEM MAKES IT POSSIBLE FOR EVERYONE WHO NEEDS HELP TO RECEIVE THE APPROPRIATE ASSISTANCE AT THE POINT OF CONTACT, AND THE PRESENCE OF A CASE MANAGER HELPS RETURN THE INDIVIDUAL OR FAMILY TO FINANCIAL STABILITY. UCAN BEGAN IN APRIL 2014 AND IN THREE MONTHS HELPED 47 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND CASE MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND APPROVES THE FORM TO BE FILED WITH THE IRS. THE COMPLETED FORM 990, IN ITS ENTIRETY, IS GIVEN TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS AN OPPORTUNITY TO ASK ANY QUESTIONS. THE FORM 990 IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS AND IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE BASED ON THE AGENDA. IF A TRANSACTION ARISES, IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE DISCUSSION AND VOTE BY DISINTERESTED COMMITTEE MEMBERS TAKES PLACE. THE DIRECTORS AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS PERFORMED USING AN OUTSIDE INDEPENDENT COMPANY. EACH POSITION WAS STUDIED WITH COMPARABLE DATA SHOWING A RANGE OF SALARIES FOR EACH POSITION. BUDGET WITH SALARY INFORMATION IS THEN APPROVED BY THE FINANCE COMMITTEE. EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY. BOARD OF DIRECTORS APPROVES THE ENTIRE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S MOST RECENTLY COMPLETED FINANCIAL STATEMENT AND IRS FORM 990 ARE POSTED ON THE PUBLIC WEBSITE, WWW.UWLORAINCOUNTY.ORG. IN ADDITION, THE ORGANIZATION PRINTS AND DISTRIBUTES TO THE COMMUNITY AN ANNUAL REPORT WHICH CONTAINS ACCOMPLISHMENTS AND SUMMARIZED FINANCIAL STATEMENTS. |
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