THE UNITED WAY OF THE GREATER DAYTON AREA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE UNITED WAY OF THE GREATER DAYTON AREA (EIN 31-0536658)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-23
IRS object ID
201400239349300020
Schema version
2012v2.1
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)
Timestamp2014-01-23T12:30:36-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN351476702EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SOUTH MAIN STREET SUITE 600AddressLine1
CityDAYTONCity
StateOHState
ZIP Code454022088ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310536658EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE UNITED WAY OF THE GREATER DAYTON AREABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone9372253001Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST FIRST STREET NO 500AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM MAULTSBYName
TitlePRESIDENT & CEOTitle
Phone9372253001Phone
Date Signed2014-01-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD R ROBERTSName
PTINP00197560PTIN
Phone9372235247Phone
Date Prepared2014-01-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM MAULTSBYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line133 WEST FIRST STREET SUITE 500AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10419207GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DAYTON-UNITEDWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY OF THE GREATER DAYTON AREA ENGAGES THE COMMUNITY TO SUPPORT A LOCAL NETWORK OF HEALTH AND HUMAN SERVICE AGENCIES AND INITIATIVES THAT MAKE LASTING CHANGES IN THE MIAMI VALLEY. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY MORE THAN 70 LOCAL PARTNER AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL TODAY AND IN THE JOBS OF TOMORROW OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees44TotalNbrEmployees
Total Nbr Volunteers4436TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10956202ContributionsGrantsPriorYear
Contributions Grants Current Year10003329ContributionsGrantsCurrentYear
Program Service Revenue Prior Year440223ProgramServiceRevenuePriorYear
Program Service Revenue CY409936ProgramServiceRevenueCY
Investment Income Prior Year7404InvestmentIncomePriorYear
Investment Income Current Year5942InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11403829TotalRevenuePriorYear
Total Revenue Current Year10419207TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8245604GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7620617GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2150037SalariesEtcPriorYear
Salaries Etc Current Year2121123SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1352606TotalFundrsngExpCurrentYear
Other Expense Prior Year947942OtherExpensePriorYear
Other Expenses Current Year980464OtherExpensesCurrentYear
Total Expenses Prior Year11343583TotalExpensesPriorYear
Total Expenses Current Year10722204TotalExpensesCurrentYear
Revenues Less Expenses Prior Year60246RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-302997RevenuesLessExpensesCY
Total Assets BOY12836494TotalAssetsBOY
Total Assets EOY13026966TotalAssetsEOY
Total Liabilities BOY6923673TotalLiabilitiesBOY
Total Liabilities EOY6739939TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5912821NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6287027NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO MEET HUMAN SERVICE NEEDS AND FIND LONG-TERM SOLUTIONS IN THE DAYTON REGION BY ENGAGING THE GREATEST NUMBER OF DONORS, LEADERS, AND VOLUNTEERS AND PARTNERING TO ADVANCE THE COMMON GOOD. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8183822Expense
Grants7620617Grants
Revenue347744Revenue
DescriptionFUND ALLOCATIONS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF EDUCATION, INCOME AND BASIC NEEDS, AND HEALTH AND WELL-BEING. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2012, THESE PROGRAMS SERVED MORE THAN 285,005 CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL 2012, VOLUNTEER CONNECTION ENGAGED APPROXIMATELY 3,144 VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. ABOUT 1,292 VOLUNTEER REFERRALS WERE MADE AND VOLUNTEERS CONTRIBUTED OVER 8,588 HOURS OF THEIR TIME IN SERVICE PROJECTS. UNITED WAY ALSO DISTRIBUTES CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES AS A SERVICE TO DONORS PARTICIPATING IN THE ANNUAL UNITED WAY CAMPAIGN OR COMBINED FEDERAL CAMPAIGN (CFC).Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense586452Expense
Grants0Grants
Revenue62192Revenue
DescriptionUNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL 2013, HELPLINK 2-1-1 PROVIDED 85,587 REFERRALS FOR VARIOUS NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense104840Expense
Grants0Grants
Revenue0Revenue
DescriptionAFL-CIO COMMUNITY SERVICES PROVIDES AN EMERGENCY FOOD PANTRY AND OTHER SERVICES FOCUSED ON, BUT NOT LIMITED TO, DISLOCATED WORKERS AND THEIR FAMILIES: EMERGENCY FOOD; CASE MANAGEMENT, ESPECIALLY HELP NAVIGATING THE HUMAN SERVICE SYSTEM AND APPYLING FOR STATE AND FEDERAL BENEFITS INCLUDING THE EARNED INCOME TAX CREDIT; FINANCIAL LITERACY AND TEMPORARY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FORECLOSURE PREVENTION, AND/OR DEBT MANAGEMENT. IN FISCAL 2013, THE FOOD PANTRY PROVIDED 66,855 MEALS TO 1,300 FAMILIES COMPRISED OF 4,457 FAMILY MEMBERS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense122527Expense
Grants0Grants
Revenue0Revenue
DescriptionPREBLE AND GREENE COUNTY PROGRAM SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp122527TotalOfOtherProgramServiceExp
Total Program Service Expense8997641TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees44NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TOM MAULTSBYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9372253001TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line133 WEST FIRST STREET SUITE 500AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PAMELA MORRIS
CHAIR OF THE BOARD5.00XX000
DAVID MELIN
VICE CHAIR OF THE BOARD5.00XX000
PATRICK BUCHENROTH
TREASURER5.00XX000
GARY AUMAN
DIRECTOR5.00X000
JULIA BELDEN
DIRECTOR5.00X000
SUE CIARRIELLO
DIRECTOR5.00X000
KARL COLON
DIRECTOR5.00X000
ROBERT CURRY
DIRECTOR5.00X000
DANIEL DAVIS
DIRECTOR5.00X000
STEVE EARMAN
DIRECTOR5.00X000
NICHOLAS EDWARDS
DIRECTOR5.00X000
JEFF FRYMIER
DIRECTOR5.00X000
DENNIS GRANT
DIRECTOR5.00X000
DR PERRY HENDERSON JR
DIRECTOR5.00X000
DANIEL KUGEL
DIRECTOR5.00X000
JAN LEPORE-JENTLESON
DIRECTOR5.00X000
DEBORAH LIEBERMAN
DIRECTOR5.00X000
MARC MARTENS
DIRECTOR5.00X000
CHARLES MORTON
DIRECTOR5.00X000
COLLEEN RYAN
DIRECTOR5.00X000
WILLIE THORPE
DIRECTOR5.00X000
JAMES WINSHIP
DIRECTOR5.00X000
THOMAS MAULTSBY
PRESIDENT AND CEO, SECRETARY40.00X3960603334
TERI WARWICK
FORMER CFO & COO40.00X84392010757
MARK FRODYMA
VP OF FINANCE AND BUSINESS DEVELOPMENT40.00X346203738
ALLEN ELIJAH
FORMER PRESIDENT AND CEO40.00124503018241X
FieldValueIRS element (for citing)
Total Reportable Comp From Org251963TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation36070TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions10003329AllOtherContributions
Total Contributions10003329TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMPAIGN ADMINISTRATION FEE541900347744347744
INFORMATION & REFERRAL6241006219262192
FieldValueIRS element (for citing)
Total Program Service Revenue409936TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5942TotalRevenueColumn
Exclusion$5,942ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10419207TotalRevenueColumn
Related Or Exempt Function Income409936RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,942ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7620617Total
Program Services7620617ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total283344Total
Program Services130622ProgramServices
Management And General25218ManagementAndGeneral
Fundraising127504Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1238349Total
Program Services558118ProgramServices
Management And General115210ManagementAndGeneral
Fundraising565021Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total225349Total
Program Services109688ProgramServices
Management And General17813ManagementAndGeneral
Fundraising97848Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total244578Total
Program Services120291ProgramServices
Management And General18959ManagementAndGeneral
Fundraising105328Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total129503Total
Program Services59974ProgramServices
Management And General11712ManagementAndGeneral
Fundraising57817Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1688Total
Program Services506ProgramServices
Management And General338ManagementAndGeneral
Fundraising844Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24250Total
Program Services3855ProgramServices
Management And General5420ManagementAndGeneral
Fundraising14975Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total258611Total
Program Services115868ProgramServices
Management And General26360ManagementAndGeneral
Fundraising116383Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total170989Total
Program Services85835ProgramServices
Management And General10312ManagementAndGeneral
Fundraising74842Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22898Total
Program Services11384ProgramServices
Management And General1840ManagementAndGeneral
Fundraising9674Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total183400Total
Program Services110987ProgramServices
Management And General10218ManagementAndGeneral
Fundraising62195Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15416Total
Program Services6168ProgramServices
Management And General941ManagementAndGeneral
Fundraising8307Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16216Total
Program Services10904ProgramServices
Management And General1489ManagementAndGeneral
Fundraising3823Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total114859Total
Management And General100352ManagementAndGeneral
Fundraising14507Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17350Total
Program Services5205ProgramServices
Management And General3470ManagementAndGeneral
Fundraising8675Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
ADMINISTRATION FEE - CF669161672950187
ALL OTHER EXPENSES4079120731219326525
TELEPHONE3448820491280319636
POSTAGE AND SHIPPING12592145496801458

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10722204Total
Program Services8997641ProgramServices
Management And General371957ManagementAndGeneral
Fundraising1352606Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1023755BOY
EOY731932EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4159944BOY
EOY3858605EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY193312BOY
EOY234763EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39819BOY
EOY1901EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis162360LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec113547LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY66164BOY
EOY48813EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5227477BOY
EOY5471102EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2126023BOY
EOY2679850EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12836494BOY
EOY13026966EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY90008BOY
EOY169890EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY5733665BOY
EOY5470049EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1100000BOY
EOY1100000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6923673BOY
EOY6739939EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY740303BOY
EOY811857EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2637552BOY
EOY2767698EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2534966BOY
EOY2707472EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5912821BOY
EOY6287027EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12836494BOY
EOY13026966EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-302997ReconcilationRevenueExpenses
Reconciliation Unrealized Invest677203ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11351363CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10604947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10840106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10956202CurrentTaxYearMinus1Year
Current Tax Year10003329CurrentTaxYear
Total53755947Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11351363CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10604947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10840106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10956202CurrentTaxYearMinus1Year
Current Tax Year10003329CurrentTaxYear
Total53755947Total
FieldValueIRS element (for citing)
Public Support Total17053755947PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7404CurrentTaxYearMinus1Year
Current Tax Year5942CurrentTaxYear
Total313294Total
FieldValueIRS element (for citing)
Total Support54069241TotalSupport
Public Support Pertcentage1700.99420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3042014BeginningOfYearBalance
Investment Earnings Or Losses375461InvestmentEarningsOrLosses
Other Expenditures116518OtherExpenditures
Administrative Expenses26699AdministrativeExpenses
End Of Year Balance3274258EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3222563BeginningOfYearBalance
Investment Earnings Or Losses-61803InvestmentEarningsOrLosses
Other Expenditures113019OtherExpenditures
Administrative Expenses5727AdministrativeExpenses
End Of Year Balance3042014EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2755545BeginningOfYearBalance
Investment Earnings Or Losses613154InvestmentEarningsOrLosses
Other Expenditures118904OtherExpenditures
Administrative Expenses27232AdministrativeExpenses
End Of Year Balance3222563EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2580838BeginningOfYearBalance
Investment Earnings Or Losses326869InvestmentEarningsOrLosses
Other Expenditures125669OtherExpenditures
Administrative Expenses26493AdministrativeExpenses
End Of Year Balance2755545EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3287225BeginningOfYearBalance
Investment Earnings Or Losses-549327InvestmentEarningsOrLosses
Other Expenditures130108OtherExpenditures
Administrative Expenses26952AdministrativeExpenses
End Of Year Balance2580838EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.15900BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.84100PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis162360OtherCostOrOtherBasis
Depreciation113547Depreciation
Book Value48813BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48813TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MUNICIPAL BONDS545171F
PERPETUAL INTEREST IN TRUSTS2432472F
DAYTON FOUNDATION2493459F
FieldValueIRS element (for citing)
Total Of Book Value Securities5471102TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CASH SURRENDER VALUE OF LIFE INSURANCE2169996
RESTRICTED CASH509854
FieldValueIRS element (for citing)
Total Book Value Other Assets2679850TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLONG TERM DEFINED BENEFIT PLAN OBLIGATIONDescription
Amount$1,100,000Amount
FieldValueIRS element (for citing)
Total Of Amounts1100000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6132133TotRevenueEtcAuditedFinclStmt
Other Revenues677203OtherRevenues
Revenue Not Rptd F990677203RevenueNotRptdF990
Revenue Subtotal5454930RevenueSubtotal
Other Revenues Not Included4964277OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4964277RevenueNotRptdOnFinStmt
Total Revenue Per Form99010419207TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5757927TotExpensesEtcAuditedFinclStmt
Other Expenses Included-4964277OtherExpensesIncluded
Expenses Not Rptd F990-4964277ExpensesNotRptdF990
Expenses Subtotal10722204ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010722204TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ENDOWMENT CONSISTS OF TEMPORARILY AND PERMANENTLY RESTRICTED GIFTS WITH THE EARNINGS AVAILABLE TO SUPPORT THE MISSION OF THE UNITED WAY IN SUPPORTING HEALTH AND HUMAN SERVICE AGENCIES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2013. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 43,973. GAIN ON LIFE INSURANCE POLICIES 67,929. GAIN ON INVESTMENTS AT THE DAYTON FOUNDATION 306,227. GAIN ON PERPETUAL TRUSTS 259,074.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,964,277.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONOR DESIGNATIONS -4,964,277.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (149 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
4 PAWS FOR ABILITY INC
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939311625484501(C) (3)6779PROGRAM OPERATING COSTS
4C FOR CHILDREN
1924 DANA AVENUECINCINNATIOH45207310823634501(C) (3)102750PROGRAM OPERATING COSTS
A SPECIAL WISH FOUNDATION WESTERN OHIO REGIONAL CHAPTER
436 VALLEY STDAYTONOH45404311234314501(C) (3)53443PROGRAM OPERATING COSTS
AFL-CIO LABOR FOOD PANTY
1675 WOODMAN DRIVEDAYTONOH45432311757115501(C) (3)61563PROGRAM OPERATING COSTS
AID FOR AFRICA
6909 RIDGEWOOD AVENUECHEVY CHASEMD20815061703295501(C) (3)6629PROGRAM OPERATING COSTS
AIDS RESOURCE CENTER OHIO INC
15 W FOURTH STREET SUITE 200DAYTONOH45402311126780501(C) (3)28424PROGRAM OPERATING COSTS
AIM FOR THE HANDICAPPED
945 DANBURY ROADDAYTONOH45420316059936501(C) (3)13460PROGRAM OPERATING COSTS
AIR FORCE MUSEUM FONDATION INC
PO BOX 1903WRIGHTPATTERSON AFBOH45433310668800501(C) (3)8727PROGRAM OPERATING COSTS
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC MV
31 WEST WHIPP ROADCENTERVILLEOH45459311031867501(C) (3)5023PROGRAM OPERATING COSTS
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C) (3)95098PROGRAM OPERATING COSTS
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STDAYTONOH45402310537493501(C) (3)226821PROGRAM OPERATING COSTS
AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151232154856501(C) (3)88971PROGRAM OPERATING COSTS
ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943193389501(C) (3)71477PROGRAM OPERATING COSTS
ANIMAL WELFARE LEAGUE OF CLARK COUNTY
701 BASSWOOD DRIVESPRINGFIELDOH45504316060287501(C) (3)9251PROGRAM OPERATING COSTS
ARTEMIS CENTER TO DOMESTIC VIOLENCE
310 W MONUMENT AVEDAYTONOH45402311120194501(C) (3)92211PROGRAM OPERATING COSTS
AULLWOOD AUDUBON CENTER AND FARM
1000 AULLWOOD ROADDAYTONOH45414310968010501(C) (3)5797PROGRAM OPERATING COSTS
BEAVER CREEK WETLANDS ASSOCIATION INC
PHILLIPS PARK DAYTON XENIA ROADBEAVERCREEKOH45434311241944501(C) (3)10380PROGRAM OPERATING COSTS
BEST FRIENDS PET ASSISTED THERAPY INC
3149 EAST HIGH STREETSPRINGFIELDOH45505562603516501(C) (3)5557PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC
2211 ARBOR BLVDMORAINEOH45439310641306501(C) (3)121936PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA #439 TECUMSEH COUNCIL
326 SOUTH THOMPSON AVESPRINGFIELDOH45506310536966501(C) (3)42734PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA MIAMI VALLEY COUNCIL #444
6550 POE AVENUEDAYTONOH45414310537124501(C) (3)44431PROGRAM OPERATING COSTS
BOYS & GIRLS CLUB OF DAYTON INC
1828 WEST STEWART STDAYTONOH45417310536657501(C) (3)162459PROGRAM OPERATING COSTS
CAMPFIRE USA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939810648432501(C) (3)75318PROGRAM OPERATING COSTS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 WEST RIVERVIEW AVENUEDAYTONOH45402310536645501(C) (3)370415PROGRAM OPERATING COSTS
CENTRAL STATE UNIVERSITY FOUNDATION
1400 BRUSH ROW ROADWILBERFORCEOH45384310749885501(C) (3)8097PROGRAM OPERATING COSTS
CHARITIES UNDER 1 OVERHEAD
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939273132554501(C) (3)23441PROGRAM OPERATING COSTS
CHARITIES UNDER 5 OVERHEAD
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939273132492501(C) (3)9737PROGRAM OPERATING COSTS
CHILDREN FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151300186795501(C) (3)29577PROGRAM OPERATING COSTS
CHILDREN'S CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943148588501(C) (3)36554PROGRAM OPERATING COSTS
CHILDREN'S HUNGER ALLIANCE
370 S FIFTH STREETCOLUMBUSOH43215237303509501(C) (3)5981PROGRAM OPERATING COSTS
CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939270093393501(C) (3)36348PROGRAM OPERATING COSTS
CHRISTIAN CHARITIES USA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943255961501(C) (3)77655PROGRAM OPERATING COSTS
CHRISTIAN SERVICE CHARITIES
44330 PREMIER PLAZA SUITE 220ASHBURNVA20147943193374501(C) (3)142452PROGRAM OPERATING COSTS
CLOTHES THAT WORK
1133 SOUTH EDWIN C MOSES BLVD SUITE392DAYTONOH45417311575093501(C) (3)10118PROGRAM OPERATING COSTS
COMMUNITY ACTION PARTNERSHIP
719 SOUTH MAIN STREETDAYTON XENIA ROADOH45402310709198501(C) (3)45088PROGRAM OPERATING COSTS
YELLOW SPRINGS COMMUNITY CHILDRENS CENTER
320 CORRY STREETYELLOW SPRINGSOH45387316001024501(C) (3)33000PROGRAM OPERATING COSTS
COMMUNITY HEALTH CHARITIES
1240 N PITT STREET THIRD FLOORALEXANDRIAVA22314136167225501(C) (3)239494PROGRAM OPERATING COSTS
COMMUNITY HEALTH CHARITIES OF OHIO
5050 C PINE CREEK DRIVEWESTERVILLEOH43081311055345501(C) (3)190631PROGRAM OPERATING COSTS
COMMUNITY SHARES OF GREATER CINCINNATI
103 WILLIAM HOWARD TAFT RDCINCINNATIOH45219311445067501(C) (3)13795PROGRAM OPERATING COSTS
COMMUNITY SHARES OF MID OHIO
3620 N HIGH STREET SUITE 102COLUMBUSOH43214311363943501(C) (3)17403PROGRAM OPERATING COSTS
CONSERVATION & PRESERVATION CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943217738501(C) (3)19708PROGRAM OPERATING COSTS
CRAYONS TO CLASSROOMS
1511 KUNTZ ROADDAYTONOH45404261594574501(C) (3)6117PROGRAM OPERATING COSTS
DAKOTA CENTER INC
33 BARNETT STDAYTONOH45402310731056501(C) (3)84442PROGRAM OPERATING COSTS
DAYBREAK INC
605 S PATTERSON BLVDDAYTONOH45402310864474501(C) (3)163423PROGRAM OPERATING COSTS
DAY-MONT BEHAVIORAL HEALTH CARE INC
1520 GERMANTOWN STDAYTONOH45417310819904501(C) (3)5061PROGRAM OPERATING COSTS
DAYTON ART INSTITUTE
456 BELMONTE PARK NORTHDAYTONOH45405310537480501(C) (3)5290PROGRAM OPERATING COSTS
DAYTON CHRISTIAN CENTER
1352 W RIVERVIEW AVEDAYTONOH45414311593146501(C) (3)10000PROGRAM OPERATING COSTS
DAYTON CHILDREN'S HOSPITAL
ONE CHILDRENS PLAZADAYTONOH45404310672132501(C) (3)33723PROGRAM OPERATING COSTS
DAYTON OHIO HABITAT FOR HUMANITY INC
3534 LINDEN AVEDAYTONOH45410311104456501(C) (3)54752PROGRAM OPERATING COSTS
DAYTON PERFORMING ARTS ALLIANCE
126 NORTH MAIN STREET SUITE 210DAYTONOH45402316000101501(C) (3)7441PROGRAM OPERATING COSTS
DAYTON PUBLIC RADIO INC WDPG-FM 899
126 N MAIN STREET 110DAYTONOH45402311007460501(C) (3)5523PROGRAM OPERATING COSTS
DAYTON URBAN MINISTRIES
3665 OTTERBEINDAYTONOH45408311482732501(C) (3)30000PROGRAM OPERATING COSTS
DIABETES DAYTON
2555 S DIXIE DR SUITE 112KETTERINGOH45409316084147501(C) (3)34430PROGRAM OPERATING COSTS
DO UNTO OTHERS AMERICA'S EMERGENCY RELI RELIEF DEVELOPMENT AND HUMANITAR
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943148590501(C) (3)23528PROGRAM OPERATING COSTS
EARTHSHARE
7735 OLD GEORGETOWN ROAD SUITE 900BETHESDAMD20814521601960501(C) (3)40320PROGRAM OPERATING COSTS
EARTHSHARE OHIO
4400 N HIGH ST STE 415COLUMBUSOH43214273918694501(C) (3)12945PROGRAM OPERATING COSTS
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVEDAYTONOH45410311508554501(C) (3)101590PROGRAM OPERATING COSTS
EDUCATE AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943193387501(C) (3)9894PROGRAM OPERATING COSTS
EDUCATIONAL MEDIA FOUNDATION
5700 WEST OAKS BLVDROCKLINCA95765942816342501(C) (3)6906PROGRAM OPERATING COSTS
ELIZABETH'S NEW LIFE CENTER INC DAYTON
359 FOREST AVENUE SUITE 203DAYTONOH45405311381901501(C) (3)24294PROGRAM OPERATING COSTS
EPILEPSY FOUNDATION OF WESTERN OHIO
11 WEST MONUMENT AVENUE SUITE 101DAYTONOH45402310920600501(C) (3)33126PROGRAM OPERATING COSTS
FAIRBORN PRESCHOOL AND DAYCARE
100 N BROAD STREETFAIRBORNOH45324310798490501(C) (3)8384PROGRAM OPERATING COSTS
FAIRBORN SENIOR CENTER
325 N 3RD STREETDAYTONOH45324310846949501(C) (3)9500PROGRAM OPERATING COSTS
FAMILY SERVICE ASSOCIATION
2211 ARBOR BLVDDAYTONOH45439310561485501(C) (3)196672PROGRAM OPERATING COSTS
FAMILY SERVICES WRIGHT-PATTERSON AFB OH FORCE BASE
4651 HIALEAH PARKHUBER HEIGHTSOH45424300298005501(C) (3)9642PROGRAM OPERATING COSTS
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY INC
380 BELLBROOK AVEXENIAOH45385310992401501(C) (3)80645PROGRAM OPERATING COSTS
FISHERNIGHTINGALE HOUSES INC
PO BOX 33871WRIGHTPATTERSON AFBOH45433311313382501(C) (3)61059PROGRAM OPERATING COSTS
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL33073592174510501(C) (3)7011PROGRAM OPERATING COSTS
GIRL SCOUTS OF WESTERN OHIO
450 SHOUP MILL ROADDAYTONOH45415310579673501(C) (3)10311PROGRAM OPERATING COSTS
GIRL SCOUTS OF WESTERN OHIO COUNCIL
4930 CORNELL RDCINCINNATIOH45242310679091501(C) (3)5683PROGRAM OPERATING COSTS
GLEN HELEN ASSOCIATION
405 CORRY STREETYELLOW SPRINGSOH45387310963193501(C) (3)7995PROGRAM OPERATING COSTS
GLOBAL IMPACT
66 CANAL CENTER PLAZA SUITE 310ALEXANDRIAVA22314521273585501(C) (3)58424PROGRAM OPERATING COSTS
GOOD NEIGHBOR HOUSE
844 SOUTH PATTERSON BLVDDAYTONOH45402311374154501(C) (3)35537PROGRAM OPERATING COSTS
GOODWILL EASTER SEALS OF MIAMI VALLEY
1511 KUNTZ RDDAYTONOH45404310537112501(C) (3)29904PROGRAM OPERATING COSTS
GOSPEL MISSION INC
64 BURNS AVENUE PO BOX 1141DAYTONOH45402310543267501(C) (3)22477PROGRAM OPERATING COSTS
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAYDAYTONOH45459310540159501(C) (3)64453PROGRAM OPERATING COSTS
GREATER DAYTON VOLUNTEERS LAWYERS PROJECT
610 PERFORMANCE PLACE 109 NORTHMAIN STREETDAYTONOH45402311251172501(C) (3)10471PROGRAM OPERATING COSTS
GREENE COUNTY SPECIAL OLYMPICS
362 DARST ROADDAYTONOH45440911875370501(C) (3)6537PROGRAM OPERATING COSTS
HABITAT FOR HUMANITY OF GREENE COUNTY OHIO INC
4919 LONGFORD RDDAYTONOH45424311312175501(C) (3)25689PROGRAM OPERATING COSTS
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943217739501(C) (3)115769PROGRAM OPERATING COSTS
HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151300186796501(C) (3)20889PROGRAM OPERATING COSTS
HEART INSTITUTE OF DAYTON
2200 PHILADELPHIA DRIVE SUITE 510DAYTONOH45406300502367501(C) (3)5039PROGRAM OPERATING COSTS
HOMEFULL
1133 S EDWIN C MOSES BLVD SUITE 306306DAYTONOH45417311236989501(C) (3)20468PROGRAM OPERATING COSTS
HONOR FLIGHT DAYTON INC
200 CANARY COURTENONOH45323272186914501(C) (3)25350PROGRAM OPERATING COSTS
HOUSE OF BREAD
9 ORTH AVENUEDAYTONOH45402311076425501(C) (3)62653PROGRAM OPERATING COSTS
HUMAN & CIVIL RIGHTS ORGANIZATIONS OF AMERICA
125 WASHINGTON STREET SUITE 201SALEMMA01970943193388501(C) (3)5052PROGRAM OPERATING COSTS
HUMAN CARE CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943067804501(C) (3)10170PROGRAM OPERATING COSTS
HUMAN SERVICE CHARITIES OF AMERICA
44330 PREMIER PLAZA SUITE 220ASHBURNVA20147943240353501(C) (3)7975PROGRAM OPERATING COSTS
HUMANE SOCIETY OF GREENE COUNTY
187 BELLBROOK AVENUEXENIAOH45385237146805501(C) (3)58389PROGRAM OPERATING COSTS
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY
124 SOUTH DETROIT STREETXENIAOH45385311430758501(C) (3)8330PROGRAM OPERATING COSTS
JEWISH FEDERATION OF GREATER DAYTON INC
525 VERSAILLES DRDAYTONOH45459310537488501(C) (3)21555PROGRAM OPERATING COSTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BLVDKETTERINGOH45429237419897501(C) (3)14186PROGRAM OPERATING COSTS
KETTERING SEVENTH DAY ADVENTIST CHURCH
3939 STONEBRIDGE ROADKETTERINGOH45419501(C) (3)55500PROGRAM OPERATING COSTS
LEGAL AID OF WESTERN OHIO INC
130 WEST SECOND STREET SUITE 700WESTDAYTONOH45402341485732501(C) (3)106531PROGRAM OPERATING COSTS
LIFE ESSENTIAL
40 S PERRY STREETDAYTONOH45402311324922501(C) (3)10000PROGRAM OPERATING COSTS
MEDICAL RESEARCH CHARITIES
125 WASHINGTON STREET SUITE 201SALEMMA01970943148591501(C) (3)40014PROGRAM OPERATING COSTS
MERCY MANOR INC
25 GROSVENOR AVEDAYTONOH45417311317248501(C) (3)39353PROGRAM OPERATING COSTS
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STDAYTONOH45409311040231501(C) (3)8496PROGRAM OPERATING COSTS
MIAMI VALLEY WOMEN'S CENTER INC
2345 WEST STROOP RDDAYTONOH45439311068733501(C) (3)19167PROGRAM OPERATING COSTS
MIAMISBURG YOUTH CENTER
24 EAST MAPLEMIAMISBURGOH45342310834260501(C) (3)13424PROGRAM OPERATING COSTS
MILITARY FAMILY AND VETERANS SERVICE ORG ORGANIZATIONS OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193418501(C) (3)107966PROGRAM OPERATING COSTS
MILITARY SUPPORT GROUPS OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939272242752501(C) (3)13484PROGRAM OPERATING COSTS
NATIONAL BLACK UNITED FUND
40 CLINTON STREETNEWARKNJ07102952970559501(C) (3)8878PROGRAM OPERATING COSTS
NATIONAL PUBLIC RADIO
635 MASSACHUSETTS AVE NWWASHINGTONDC20001520907625501(C) (3)16885PROGRAM OPERATING COSTS
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL ROADFAIRFAXVA22030521136665501(C) (3)5581PROGRAM OPERATING COSTS
PLANNED PARENTHOOD OF SOUTHWEST OHIO KETTERING-PHILIPS CENTER
224 NORTH WILKINSONDAYTONOH45402310536688501(C) (3)11042PROGRAM OPERATING COSTS
POSTAL EMPLOYEES RELIEF FUND
8 HERBERT STREETALEXANDRIAVA22305521666010501(C) (3)5577PROGRAM OPERATING COSTS
PREBLE COUNTY COUNCIL ON AGING INC
800 EAST ST CLAIR STEATONOH45320310830453501(C) (3)31845PROGRAM OPERATING COSTS
PROJECT READ
C/O SINCLAIR COMMUNITY COLLEGE 444WEST THIRD STREETDAYTONOH454021460237032312501(C) (3)36524PROGRAM OPERATING COSTS
REACH OUT OF MONTGOMERY COUNTY
25 EAST FORAKER STDAYTONOH45409311434282501(C) (3)9013PROGRAM OPERATING COSTS
ROBYNS NEST INC
4425 APPLETON PLKETTERINGOH45440342052816501(C) (3)5264PROGRAM OPERATING COSTS
RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC
555 VALLEY STDAYTONOH45404310964793501(C) (3)34883PROGRAM OPERATING COSTS
SENIOR RESOURCE CONNECTION
222 SALEM AVEDAYTONOH45406310592759501(C) (3)225883PROGRAM OPERATING COSTS
SHOES 4 THE SHOELESS INC
326 RIDGEWOOD AVEDAYTONOH45409273371811501(C) (3)7538PROGRAM OPERATING COSTS
SMILE TRAIN
41 MADISON AVENUE 28TH FLOORNEW YORKNY10010133661416501(C) (3)5324PROGRAM OPERATING COSTS
SOCIETY FOR THE IMPROVEMENT OF CONDITIONS FOR STRAY ANIMALS
2600 WILMINGTON PKKETTERINGOH45419237367199501(C) (3)30098PROGRAM OPERATING COSTS
ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF DAYTON OHIO INC
1133 S EDWIN C MOSES BLVD STE 308DAYTONOH45417311011485501(C) (3)136474PROGRAM OPERATING COSTS
SUICIDE PREVENTION CENTER INCORPORATED OF DAYTON OHIO
P O BOX 1393DAYTONOH45401310905854501(C) (3)15009PROGRAM OPERATING COSTS
TENTH LIFE
3944 BARBERRY BLVDBEAVERCREEKOH45440311127562501(C) (3)31058PROGRAM OPERATING COSTS
THE FOODBANK INC
427 WASHINGTON STREETDAYTONOH45402861082880501(C) (3)255444PROGRAM OPERATING COSTS
THE GRANDVIEW FOUNDATION
405 GRAND AVENUEDAYTONOH45405311649591501(C) (3)13998PROGRAM OPERATING COSTS
THE HOSPICE OF DAYTON INC
324 WILMINGTON AVENUEDAYTONOH45420310933339501(C) (3)142543PROGRAM OPERATING COSTS
THE SALVATION ARMY GREATER DAYTON AREA
1000 N KEOWEE STDAYTONOH45404135562351501(C) (3)41190PROGRAM OPERATING COSTS
THE YMCA OF GREATER DAYTON
111 W FIRST ST STE 207DAYTONOH45402310537517501(C) (3)29404PROGRAM OPERATING COSTS
THINK TV
110 S JEFFERSON STDAYTONOH45402310858459501(C) (3)13438PROGRAM OPERATING COSTS
TIPP CITY AREA UNITED WAY INC
12 SOUTH THIRD STREETTIPP CITYOH45371237120582501(C) (3)12534PROGRAM OPERATING COSTS
UNIFIED HEALTH SOLUTIONS
3440 OFFICE PARK DRIVEKETTERINGOH45439310727292501(C) (3)146335PROGRAM OPERATING COSTS
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001131624241501(C) (3)11466PROGRAM OPERATING COSTS
UNITED REHABILITATION SERVICES OF GREATER DAYTON
4710 OLD TROY PIKEDAYTONOH45424310592919501(C) (3)152867PROGRAM OPERATING COSTS
UNITED SERVICE ORGANIZATIONS INC (USO) WORLD HEADQUARTERS
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201131610451501(C) (3)18298PROGRAM OPERATING COSTS
UNITED WAY OF BUTLER COUNTY OHIO
323 NORTH THIRD STREETHAMILTONOH450111624310734490501(C) (3)12526PROGRAM OPERATING COSTS
UNITED WAY OF CLARK CHAMPAIGN & MADISON MADISON COUNTIES
120 S CENTER STREET 2ND FLOORSPRINGFIELDOH45502310549095501(C) (3)8783PROGRAM OPERATING COSTS
UNITED WAY OF CLARK CHAMPAIGN & MADISON MADISON COUNTIES
120 S CENTER STREET 2ND FLOORSPRINGFIELDOH45502310549095501(C) (3)29757PROGRAM OPERATING COSTS
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET 5TH FLOORDAYTONOH45402310536658501(C) (3)7626PROGRAM OPERATING COSTS
UNITED WAY OF TROY OHIO INC
233 SOUTH MARKET STREETTROYOH453733326310619209501(C) (3)14569PROGRAM OPERATING COSTS
UNITED WAY OF TROY OHIO INC
233 SOUTH MARKET STREETTROYOH453733326310619209501(C) (3)31951PROGRAM OPERATING COSTS
VICTORIA THEATRE ASSOCIATION
138 NORTH MAIN STREETDAYTONOH45402310897638501(C) (3)10000PROGRAM OPERATING COSTS
WARREN COUNTY UNITED WAY
645 OAK STLEBANONOH45036237132362501(C) (3)25069PROGRAM OPERATING COSTS
WE CARE ARTS
3035 WILMINGTON PIKEDAYTONOH45429311295721501(C) (3)17095PROGRAM OPERATING COSTS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUEDAYTONOH45417300203259501(C) (3)72206PROGRAM OPERATING COSTS
WILD ANIMALS WORLDWIDE
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939208774272501(C) (3)8279PROGRAM OPERATING COSTS
WISHFUL THINKING ENDEAVORS
1090 KNOLL HAVEN DRXENIAOH45385263163226501(C) (3)7127PROGRAM OPERATING COSTS
WOMANLINE OF DAYTON INC
301 EAST SIXTH STREETDAYTONOH45402310804873501(C) (3)11564PROGRAM OPERATING COSTS
WOMEN CHILDREN AND FAMILY SERVICE CHAR CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITE340LARKSPURCA94939943193386501(C) (3)16846PROGRAM OPERATING COSTS
WRIGHT-PATTERSON AIR FORCE BASE EDUCATION FUND
1470 RUNNYMEADE WAYBEAVERCREEKOH45385311137465501(C) (3)9453PROGRAM OPERATING COSTS
WRIGHT-PATTERSON AIR FORCE BASE YOUTH PROGRAMS
88FSS/FSFY 200 ALLBROOK DRWRIGHTPATTERSON AFBOH45433310542399501(C) (3)5308PROGRAM OPERATING COSTS
XENIA ADULT RECREATION AND SERVICES CENTER
130 E CHURCH STXENIAOH45385381890999501(C) (3)42047PROGRAM OPERATING COSTS
YWCA OF DAYTON
141 WEST THIRD STDAYTONOH45402310537168501(C) (3)263484PROGRAM OPERATING COSTS
YMCA OF DAYTON
111 W 1ST STREETDAYTONOH45402310537517501(C) (3)76150PROGRAM OPERATING COSTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants149TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonALLEN ELIJAHNamePerson
TitleFORMER PRESIDENT AND CEOTitle
Base Compensation Filing Org99434BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org25069BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org5415DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org12826NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org142744TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationALLEN ELIJAH - $35,094Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE UNITED WAY HAS A FINANCE AND AUDIT COMMITTEE THAT MEETS MONTHLY AND IS COMPRISED OF A TREASURER, OTHER BOARD OF DIRECTOR MEMBERS, AND OTHER VOLUNTEERS WITH FINANCIAL BACKGROUNDS. THE TREASURER REPORTS MONTHLY TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE FULL BOARD OF TRUSTEES. THE FINANCE AND AUDIT COMMITTEE HAS WORKING KNOWLEDGE OF THE FINANCIAL STATEMENTS, AUDIT PROCESS, AND FINANCIAL PROCEDURES. THIS COMMITTEE REVIEWS AND APPROVES THE FORM 990 AS PART OF ITS MEETINGS PRIOR TO THE FILING. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MONTHLY. THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNITED WAY HAS A WRITTEN CODE OF CONDUCT POLICY WHICH INCLUDES CONFLICT OF INTEREST POLICIES FOR EMPLOYEES, ORGANIZATION, AND VOLUNTEERS. ALL INDIVIDUALS SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE CODE OF CONDUCT POLICY. AN ETHICS OFFICER MANAGES AND OVERSEES ALL ASPECTS OF THE CODE OF CONDUCT INCLUDING COMMUNICATION OF POLICY, NOTIFICATION AND INVESTIGATIONS OF BREECHES, EDUCATION, AND ENFORCEMENT. THE POLICY STATEMENTS ARE RESIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE PERFORMANCE EVALUATION OF THE CEO AND KEY EMPLOYEES AND DETERMINES COMPENSATION BASED ON PERFORMANCE, YEARS OF SERVICE, COMPARABLE NOT-FOR-PROFIT SALARY LEVELS, AND UNITED WAY SALARY RANGES AND BENCHMARKS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND AUDITED FINANCIAL STATEMENT ARE PUBLISHED ON THE UNITED WAY WEBSITE AND IS ALSO AVAILABLE BY REQUEST. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE GIVEN TO EMPLOYEES AND VOLUNTEERS AND ARE AVAILABLE BY REQUEST TO THE PUBLIC.

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