UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-05
IRS object ID
201540369349300324
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

FieldValueIRS element (for citing)
Return2015-02-05T10:17:31-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202126956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVEAddressLine1
CityASHLANDCity
StateOHState
ZIP Code44805ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346004364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ASHLAND COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4192815551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST MAIN STAddressLine1
Address Line2ROOM/SUITE AAddressLine2
CityASHLANDCity
StateOHState
ZIP Code44805ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVERETT DEVAULPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192815551PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W IRWIN CPAPreparerPersonNm
PTINP00337085PTIN
Phone4192812811PhoneNum
Preparation2015-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVERETT DEVAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 W MAIN STAddressLine1
CityASHLANDCity
StateOHState
ZIP Code44805ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$995,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWASHLANDOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$855,840PYContributionsGrantsAmt
CY Contributions Grants$896,741CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,485PYInvestmentIncomeAmt
CY Investment Income$37,162CYInvestmentIncomeAmt
PY Other Revenue$64,587PYOtherRevenueAmt
CY Other Revenue$42,534CYOtherRevenueAmt
PY Total Revenue$954,912PYTotalRevenueAmt
CY Total Revenue$976,437CYTotalRevenueAmt
PY Grants And Similar Paid$698,419PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$758,473CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$178,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,571CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,330CYTotalFundraisingExpenseAmt
PY Other Expenses$210,707PYOtherExpensesAmt
CY Other Expenses$208,868CYOtherExpensesAmt
PY Total Expenses$1,087,268PYTotalExpensesAmt
CY Total Expenses$1,158,912CYTotalExpensesAmt
PY Revenues Less Expenses-$132,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,475CYRevenuesLessExpensesAmt
Total Assets BOY$1,595,564TotalAssetsBOYAmt
Total Assets EOY$1,625,895TotalAssetsEOYAmt
Total Liabilities BOY$441,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$449,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,154,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,176,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$917,021ExpenseAmt
Grant$758,473GrantAmt
DescUNITED WAY OF ASHLAND COUNTY UTILIZES A VOLUNTEER-DRIVE PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND LIVES THROUGHOUT ASHLAND COUNTY, BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM.Desc
Total Program Service Expenses$917,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone4192812811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVENUEAddressLine1
CityASHLANDCity
StateOHState
ZIP Code44805ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
ROB WASH
PAST PRESIDEYes (X)$0$0$0
KAREN ALSOP
SECRETARYYes (X)$0$0$0Yes (X)
LARRY PAXTON
TREASURERYes (X)$0$0$0Yes (X)
MARK BURGESS
PRESIDENTYes (X)$0$0$0Yes (X)
HAL SHEAFFER
TRUSTEEYes (X)$0$0$0
JON BURKHOLDER
TRUSTEEYes (X)$0$0$0
HOWARD HONAKER
TRUSTEE OF EYes (X)$0$0$0
MARILYN BYERS
TRUSTEEYes (X)$0$0$0
LESLIE BLANKENSHIP
TRUSTEEYes (X)$0$0$0
MINDI CANTRELL
TRUSTEEYes (X)$0$0$0
MICHELLE VENDERZYDEN
VICE PRESIDEYes (X)$0$0$0Yes (X)
JULIE REINEKE
TRUSTEEYes (X)$0$0$0
DOUG MARRAH
TRUSTEEYes (X)$0$0$0
KELLIE KERR
TRUSTEEYes (X)$0$0$0
KEARA STILLWELL
TRUSTEEYes (X)$0$0$0
TONYA GREGG
TRUSTEEYes (X)$0$0$0
JOE PHINNEY
TRUSTEEYes (X)$0$0$0
JENN OLIVER
TRUSTEEYes (X)$0$0$0
DREAMA KNIGHT
TRUSTEEYes (X)$0$0$0
EVERETT R DEVAUL
EXECUTIVE DI$68,751$0$12,248Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,751TotalReportableCompFromOrgAmt
Total Other Compensation$12,248TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$896,741AllOtherContributionsAmt
Noncash Contributions$7,811NoncashContributionsAmt
Total Contributions$896,741TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,807TotalRevenueColumnAmt
Exclusion$13,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$23,355OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$23,355OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,355TotalRevenueColumnAmt
Exclusion$23,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,365FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,831FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,534TotalRevenueColumnAmt
Exclusion$6,841ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,437TotalRevenueColumnAmt
Exclusion$44,003ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$758,473TotalAmt
Program Services$758,473ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,999TotalAmt
Program Services$26,730ProgramServicesAmt
Management And General$40,499ManagementAndGeneralAmt
Fundraising$13,770FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,382TotalAmt
Program Services$29,665ProgramServicesAmt
Management And General$29,360ManagementAndGeneralAmt
Fundraising$31,357FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,861TotalAmt
Program Services$1,574ProgramServicesAmt
Management And General$3,456ManagementAndGeneralAmt
Fundraising$2,831FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,329TotalAmt
Program Services$4,065ProgramServicesAmt
Management And General$4,924ManagementAndGeneralAmt
Fundraising$3,340FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Management And General$8,390ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,799TotalAmt
Management And General$17,799ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,756TotalAmt
Program Services$363ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,247TotalAmt
Program Services$1,086ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,564TotalAmt
Management And General$3,564ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,452TotalAmt
Management And General$10,452ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$13,621TotalAmt
Management And General$13,621ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,637TotalAmt
Management And General$2,637ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,243TotalAmt
Management And General$2,243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY IMPACT PROGRAMS$94,320$94,320
CAMPAIGN EXPENSES$25,329$25,329
MISCELLANEOUS$19,009$19,009
TELEPHONE/INTERNET$3,599$745$578$2,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Management And General$902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,158,912TotalAmt
Program Services$917,021ProgramServicesAmt
Management And General$163,561ManagementAndGeneralAmt
Fundraising$78,330FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,302BOYAmt
EOY$455,501EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,360BOYAmt
EOY$302,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,581BOYAmt
EOY$7,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$675,304BOYAmt
EOY$813,467EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,017BOYAmt
EOY$47,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,564BOYAmt
EOY$1,625,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,598BOYAmt
EOY$23,506EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$417,513BOYAmt
EOY$425,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$441,111BOYAmt
EOY$449,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,784BOYAmt
EOY$654,703EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,849BOYAmt
EOY$427,923EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,820BOYAmt
EOY$93,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,154,453BOYAmt
EOY$1,176,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,595,564BOYAmt
EOY$1,625,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,916NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$137,552OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,209,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,840CurrentTaxYearMinus1YearAmt
Current Tax Year$896,741CurrentTaxYearAmt
Total$4,895,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,840CurrentTaxYearMinus1YearAmt
Current Tax Year$896,741CurrentTaxYearAmt
Total$4,895,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,936SubstantialContributorsTotAmt
Public Support Total170$4,769,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,945CurrentTaxYearMinus2YearsAmt
Total$41,215TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40,024CurrentTaxYearMinus1YearAmt
Current Tax Year$19,648CurrentTaxYearAmt
Total$59,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,899CurrentTaxYearMinus2YearsAmt
Total$207,057TotalAmt
FieldValueIRS element (for citing)
Total Support$5,203,223TotalSupportAmt
Gross Receipts Rltd Activities$50,412GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91660PublicSupportCY170Pct
Public Support PY1700.89560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation207,057ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,820BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
End Year Balance$93,820EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,820BeginningYearBalanceAmt
End Year Balance$75,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,820BeginningYearBalanceAmt
End Year Balance$75,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,820BeginningYearBalanceAmt
End Year Balance$75,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,146BeginningYearBalanceAmt
End Year Balance$75,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,800OtherCostOrOtherBasisAmt
Depreciation$5,280DepreciationAmt
Book Value$3,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,156OtherCostOrOtherBasisAmt
Depreciation$10,542DepreciationAmt
Book Value$3,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,134TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,062,184TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66,916NetUnrealizedGainsInvstAmt
Revenue Not Reported$66,916RevenueNotReportedAmt
Revenue Subtotal$995,268RevenueSubtotalAmt
Other Revenues Not Included-$18,831OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,831RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$976,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,040,191TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,040,191ExpensesSubtotalAmt
Other Expenses Not Included$118,721OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$118,721ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,158,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XUNITED WAY OF ASHLAND COUNTY CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION IS RECOGNIZED. UNITED WAY OF ASHLAND COUNTY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -18,831
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -18,831 DONOR DESIGNATIONS 137,552

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RING IN SPRINGNameOfEvent1Amt
Gross Receipts Event1$24,312GrossReceiptsEvent1Amt
Gross Revenue Event1$24,312GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,021OtherDirectExpensesEvent1Amt
Name Of Event2TWELVE BASKETSNameOfEvent2Amt
Gross Receipts Event2$14,554GrossReceiptsEvent2Amt
Gross Revenue Event2$14,554GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,618OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$22,499GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,499GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,192OthDirectExpnssOtherEventsAmt
Gross Receipts Total$61,365GrossReceiptsTotalAmt
Gross Revenue Total Events$61,365GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,831DirectExpenseSummaryEventsAmt
Net Income Summary$42,534NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
1605 CO RD 1095ASHLANDOH44805340714622501C3$55,700ARMED FORCES/HEALTH
APPLESEED COUNSELING & CASE MGMT
2233 ROCKY LANEASHLANDOH44805341680201501C3$95,000KEEP FAMILIES STRONG
ASHLAND COUNTY CANCER ASSN
380 E 4TH STREETASHLANDOH44805341417575501C3$24,000FINANCIAL ASSISTANCE
ASHLAND CO COUNCIL OF ALCOHOL
310 COLLEGE AVEASHLANDOH44805341481439501C3$25,000KEEP FAMILIES STRONG
ASHLAND PARENTING PLUS
1763 ST RT 60ASHLANDOH44805341499271501C3$85,000PARENTING EDUCATION/
ASSOCIATED CHARITIES
121 SOUTH STREETASHLANDOH44805340718361501C3$175,000FINANCIAL ASSISTANCE
CATHOLIC CHARITIES
1260 S CENTER STREETASHLANDOH44805341318541501C3$30,000CHILD ABUSE PREVENTI
THE REHAB CTR FOR INDIV AND FAMILY
270 STERKEL BLVDMANSFIELDOH44907341190641501C3$40,600
KIDNEY FOUNDATION
2831 PROSPECT AVENUECLEVELANDOH44115340827748501C3$15,000DIRECT ASSISTANCE
THE SALVATION ARMY
527 E LIBERTY STASHLANDOH44805340714378501C3$85,000COMPREHENSIVE
YMCA OF ASHLAND
207 MILLER STASHLANDOH44805340714793501C3$80,000PTNR W VARIOUS PROGR
HOSPICE OF NCO
1050 DAUCH DRIVEASHLANDOH44805341491502501C3$47,000BEREAVEMENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH MEMBER AGENCY HAS TO GO THROUGH THE ALLOCATION PROCESS EACH YEAR TO RECEIVE FUNDING FOR THE NEXT YEAR. THIS PROCESS CONSISTS OF AN ON-SITE VISIT, REVIEW OF FINANCIAL RECORDS AND A FACE-TO-FACE MEETING BETWEEN AGENCY'S MANAGEMENT AND ALLOCATION COMMITTEE MEMBERS. DURING THESE MEETINGS THE AGENCY WILL BE EXPECTED TO DEMONSTRATE HOW FUNDS WERE USED IN THE PRIOR YEAR AND WHAT THEIR PLANS ARE FOR THE CURRENT YEAR'S REQUEST FOR FUNDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO IMPROVE AND SERVE AS A LEADER FOR CHANGE IN ASHLAND COUNTY BY UNITING THE CARING POWER OF OUR COMMUNITY. THE UNITED WAY OF ASHLAND COUNTY, INC. EXISTS TO DISTRIBUTE DONATED FUNDS TO COMMUNITY AGENCIES. IT IS THE GENERAL GOAL TO DISTRIBUTE AS MUCH OF THE DONATED FUNDS AS REASONABLY POSSIBLE. THESE DONATIONS ARE THE LIFE-BLOOD OF MANY OF THE COMMUNITY AGENCIES THAT RECEIVE THESE GIFTS. THE UNITED WAY OF ASHLAND COUNTY STRIVES TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES BY BRINGING THE COMMUNITY TOGETHER TO EFFECTIVELY ADDRESS HUMAN NEED AND POTENTIAL. THIS IS ACHIEVED BY WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, ORGANIZED LABOR, OTHER NON- PROFITS, FOUNDATIONS, EDUCATION, GOVERNMENT, AND BUSINESSES TO CREATE COMMUNITY IMPACT BY INVESTING IN PROGRAMS THAT DEAL IMMEDIATELY WITH PEOPLE'S SHORT-TERM NEEDS WHILE WORKING ON LONG-TERM SOLUTIONS TO THE CHALLENGES FACING INDIVIDUALS AND FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION PROVIDED UPON REQUEST
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 18,831 SPECIAL EVENT EXPENSES -18,831 DONOR DESIGNATIONS 137,552

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