THE UNITED WAY OF THE GREATER DAYTON AREA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE UNITED WAY OF THE GREATER DAYTON AREA (EIN 31-0536658)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-14
IRS object ID
201310459349301761
Schema version
2011v1.5
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)
Timestamp2013-02-14T13:08:24-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-02-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD R ROBERTSName
PTINP00197560PTIN
Phone9372235247Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ THOMAS 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 Receipts11403829GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DAYTON-UNITEDWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY IS THE ONLY NON-PROFIT THAT FOCUSES ON THE BIG COMMUNITY PICTURE IN ORDER TO MEET THE BROAD RANGE OF HEALTH AND HUMNAN SERVICE NEEDS. UNITED WAY USES A DUAL APPROACH TO ADDRESS COMMUNITY PROBLEMS- MAKING A DIRECT IMPACT ON IMMEDIATE NEEDS AND FINDING LONG-TERM SOLUTIONS FOR NEEDS THAT CAN BE DIMINISHED. UNITED WAY ACCOMPLISHES ITS MISSION THROUGH SUPPORT FOR LOCAL HEALTH AND HUMAN SERVICE AGENCIES THAT MEET RIGOROUS STANDARDS FOR QUALITY OF SERVICE, FINANCIAL HEALTH, AND BOARD GOVERNANCE AS WELL AS THROUGH DIRECT SERVICES AND COMMUNITY INITIATIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers4278TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10840106ContributionsGrantsPriorYear
Contributions Grants Current Year10956202ContributionsGrantsCurrentYear
Program Service Revenue Prior Year554239ProgramServiceRevenuePriorYear
Program Service Revenue CY440223ProgramServiceRevenueCY
Investment Income Prior Year1466InvestmentIncomePriorYear
Investment Income Current Year7404InvestmentIncomeCurrentYear
Other Revenue Prior Year43655OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11439466TotalRevenuePriorYear
Total Revenue Current Year11403829TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8356632GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8245604GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2060236SalariesEtcPriorYear
Salaries Etc Current Year2150037SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1560157TotalFundrsngExpCurrentYear
Other Expense Prior Year986207OtherExpensePriorYear
Other Expenses Current Year947942OtherExpensesCurrentYear
Total Expenses Prior Year11403075TotalExpensesPriorYear
Total Expenses Current Year11343583TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36391RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60246RevenuesLessExpensesCY
Total Assets BOY13202529TotalAssetsBOY
Total Assets EOY12836494TotalAssetsEOY
Total Liabilities BOY6194804TotalLiabilitiesBOY
Total Liabilities EOY6923673TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7007725NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5912821NetAssetsOrFundBalancesEOY
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 IMPROVEMENTS TO THE REGION'S QUALITY OF LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8695989Expense
Grants8245604Grants
Revenue383722Revenue
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 FILLGAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2011, THESE PROGRAMS SERVED MORE THAN 371,380 CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT LINKS ADULT AND YOUTH INDIVIDUALS AND GROUPS TO ONGOING AND ONE-TIME VOLUNTEER OPPORTUNITIES. IN FISCAL 2011, VOLUNTEER CONNECTION MADE 7,189 REFERRALS TO VOLUNTEER OPPORTUNITIES AND PLACED 3,077 INDIVIDUALS IN DAYS-OF-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)
Expense512301Expense
Grants0Grants
Revenue56501Revenue
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 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTRY. HELPLINK OFFERS INFORMATION AND SCHEDULING ASSISTANCE FOR THE EARNED INCOME TAX CREDIT AND CONDUCTS OUTREACH TO DISLOCATED WORKERS. HELPLINK ALSO PROVIDES AN AFTER HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION FOR CHURCHES AND INSTITUTIONAL SOCIAL WORK DEPARTMENTS. IN FISCAL 2012 HELPLINK ASSISTED 81,718 PEOPLE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense98809Expense
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 APPLYING 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 2012, THE FOOD PANTRY PROVIDED 78,825 MEALS TO 1,618 FAMILIES COMPRISED OF 3,678 ADULTS AND 1,577 CHILDREN.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense103258Expense
DescriptionPREBLE AND GREENE COUNTY PROGRAM SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp103258TotalOfOtherProgramServiceExp
Total Program Service Expense9410357TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees38NumberOfEmployees
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 Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
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 Line1J THOMAS 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 (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALLEN ELIJAH
PRESIDENT AND CEO40.00XXX122783020219
PAMELA MORRIS
CHAIRMAN OF THE BOARD5.00XX000
PATRICK BUCHENROTH
TREASURER5.00XX000
GARY AUMAN
PAST CHAIR OF THE BOARD5.00X000
JULIA BELDEN
DIRECTOR5.00X000
SUE CIARLARIELLO
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
COL AMANDA GLADNEY
DIRECTOR5.00X000
DENNIS GRANT
DIRECTOR5.00X000
DR PERRY HENDERSON JR
DIRECTOR5.00X000
DAVID KINSAUL
DIRECTOR5.00X000
DANIEL KUGEL
DIRECTOR5.00X000
JAN LEPORE-JENTLES0N
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
TERI WARWICK
CFO & CHIEF OPERATING OFFI40.00XX10457209473
FieldValueIRS element (for citing)
Total Reportable Comp From Org227355TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29692TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions10956202AllOtherContributions
Total Contributions10956202TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMPAIGN ADMINISTRATIO541900383722383722
INFORMATION & REFERRAL6241005650156501
FieldValueIRS element (for citing)
Total Program Service Revenue440223TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7404TotalRevenueColumn
Exclusion$7,404ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11403829TotalRevenueColumn
Related Or Exempt Function Income440223RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,404ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8245604Total
Program Services8245604ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total344141Total
Program Services133940ProgramServices
Management And General29225ManagementAndGeneral
Fundraising180976Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1198131Total
Program Services466312ProgramServices
Management And General101746ManagementAndGeneral
Fundraising630073Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total238454Total
Program Services101991ProgramServices
Management And General18021ManagementAndGeneral
Fundraising118442Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total207521Total
Program Services74964ProgramServices
Management And General18301ManagementAndGeneral
Fundraising114256Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total161790Total
Program Services69528ProgramServices
Management And General13412ManagementAndGeneral
Fundraising78850Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12127Total
Program Services3639ProgramServices
Management And General2425ManagementAndGeneral
Fundraising6063Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23900Total
Program Services3750ProgramServices
Management And General5350ManagementAndGeneral
Fundraising14800Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total213037Total
Program Services78998ProgramServices
Management And General27432ManagementAndGeneral
Fundraising106607Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total187329Total
Program Services81838ProgramServices
Management And General15220ManagementAndGeneral
Fundraising90271Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20070Total
Program Services8920ProgramServices
Management And General1935ManagementAndGeneral
Fundraising9215Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total152459Total
Program Services74963ProgramServices
Management And General10739ManagementAndGeneral
Fundraising66757Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total17003Total
Program Services6440ProgramServices
Management And General1292ManagementAndGeneral
Fundraising9271Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25321Total
Program Services10171ProgramServices
Management And General2770ManagementAndGeneral
Fundraising12380Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total121869Total
Management And General96620ManagementAndGeneral
Fundraising25249Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20405Total
Program Services6121ProgramServices
Management And General4081ManagementAndGeneral
Fundraising10203Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total15903Total
Program Services10375ProgramServices
Management And General1579ManagementAndGeneral
Fundraising3949Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ADMINISTRATION FEE - CF7300001825054750
TELEPHONE3261317347200913257
ALL OTHER EXPENSES18431128139274691
POSTAGE AND SHIPPING144752643173510097

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11343583Total
Program Services9410357ProgramServices
Management And General373069ManagementAndGeneral
Fundraising1560157Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY826975BOY
EOY1023755EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY472288BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4181353BOY
EOY4159944EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY96970BOY
EOY193312EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY32071BOY
EOY39819EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis162360LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec96196LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY84210BOY
EOY66164EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5492384BOY
EOY5227477EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2016278BOY
EOY2126023EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13202529BOY
EOY12836494EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY67725BOY
EOY90008EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY6127079BOY
EOY5733665EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1100000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6194804BOY
EOY6923673EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1766146BOY
EOY740303EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2572640BOY
EOY2637552EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2668939BOY
EOY2534966EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7007725BOY
EOY5912821EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13202529BOY
EOY12836494EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses60246ReconcilationRevenueExpenses
Reconcilation Other Changes-1155150ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years13058989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11351363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10604947CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10840106CurrentTaxYearMinus1Year
Current Tax Year10956202CurrentTaxYear
Total56811607Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13058989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11351363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10604947CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10840106CurrentTaxYearMinus1Year
Current Tax Year10956202CurrentTaxYear
Total56811607Total
FieldValueIRS element (for citing)
Public Support Total17056811607PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years245726CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199285CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45121CurrentTaxYearMinus1Year
Current Tax Year7404CurrentTaxYear
Total553078Total
FieldValueIRS element (for citing)
Total Support57364685TotalSupport
Public Support Pertcentage1700.99040PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98850PublicSupportPertcentPriorYear
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 Balance3222563BeginningOfYearBalance
Investment Earnings Or Losses-61803InvestmentEarningsOrLosses
Other Expenditures113019OtherExpenditures
Administrative Expenses5727AdministrativeExpenses
End Of Year Balance3042014EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Balance0.16700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.83300PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis162360OtherCostOrOtherBasis
Depreciation96196Depreciation
Book Value66164BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings66164TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MUNICIPAL BONDS545131F
PERPETUAL INTEREST IN TRUSTS2259966F
DAYTON FOUNDATION2422380F
FieldValueIRS element (for citing)
Total Of Book Value Securities5227477TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCASH SURRENDER VALUE OF LIFE INSURANCEDescription
Book Value2126023BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets2126023TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLONG TERM DEFINED BENEFIT PLAN OBLIGATIONDescription
Amount$1,100,000Amount
FieldValueIRS element (for citing)
Total Of Amounts1100000TotalOfAmounts
Total Revenue11403829TotalRevenue
Total Expenses11343583TotalExpenses
Excess Or Deficit For Year60246ExcessOrDeficitForYear
Net Unrealized GL On Investments-55150NetUnrealizedGLOnInvestments
Other-$1,100,000OtherAmount
Total Adjustments-1155150TotalAdjustments
Excess Or Deficit Per FS-1094904ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5922145TotRevenueEtcAuditedFinclStmt
Other Revenues109745OtherRevenues
Revenue Not Rptd F990109745RevenueNotRptdF990
Revenue Subtotal5812400RevenueSubtotal
Other Revenues Not Included5591429OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt5591429RevenueNotRptdOnFinStmt
Total Revenue Per Form99011403829TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7017049TotExpensesEtcAuditedFinclStmt
Other Expenses Included-4326534OtherExpensesIncluded
Expenses Not Rptd F990-4326534ExpensesNotRptdF990
Expenses Subtotal11343583ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011343583TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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: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, 2012. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:DEFINED BENEFIT PLAN ADJUSTMENT -1,100,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 109,745 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,591,429 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PERPETUAL INTEREST IN TRUSTS 50,025 LOSS ON INVESTMENTS AT THE DAYTON FOUNDATION 114,870 DEFINED BENEFIT PLAN ADJUSTMENT 1,100,000 DONOR DESIGNATIONS -5,591,429

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (196 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
4 PAWS FOR ABILITY INC
207-253 DAYTON AVENUEXENIAOH45385311625484501(C) (3)8461PROGRAM OPERATING COSTS
4C FOR CHILDREN
1000 N KEOWEE STREETDAYTONOH45404310823634501(C) (3)4526PROGRAM OPERATING COSTS
A KID AGAIN
777-G DEARBORN PARK LANECOLUMBUSOH43085311440073501(C) (3)5221PROGRAM OPERATING COSTS
A SPECIAL WISH FOUNDATION INC
436 VALLEY STREETDAYTONOH45404311234314501(C) (3)64098PROGRAM OPERATING COSTS
ACACIA ADULT DAY SERVICES
11391 ACACIA PKWYGARDEN GROVECA92840953509323501(C) (3)95585PROGRAM OPERATING COSTS
AFL-CIO LABOR FOOD PANTY
6550 POE AVEDAYTONOH45414311757115501(C) (3)37767PROGRAM OPERATING COSTS
AIDS RESOURCE CENTER OHIO INC
15 W FOURTH STREET SUITE 200DAYTONOH45402311256541501(C) (3)39048PROGRAM OPERATING COSTS
AIM FOR THE HANDICAPPED
945 DANBURY ROADDAYTONOH45420316059936501(C) (3)12994PROGRAM OPERATING COSTS
ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMEN ADVANCEMENT FOUNDATION
5656 SOUTH STONEY ISLAND AVENUECHICAGOIL60637363104692501(C) (3)5861PROGRAM OPERATING COSTS
ALZHEIMER'S ASSOCIATION ALZHEIMERS DISEASE AND RELATED DISORDER
225 N MICHIGAN AVE 17THCHICAGOIL60601133039601501(C) (3)7740PROGRAM OPERATING COSTS
ALZHEIMER'S DISEASE AND RELATED DISORDER CHAPTER
3797 SUMMIT GLEN DRIVE SUITE G100DAYTONOH45449311031867501(C) (3)25888PROGRAM OPERATING COSTS
ALZHEIMER'S RESEARCH AND PREVENTION FOUN FOUNDATION
6300 E EL DORADO PLZ STE 400TUCSONAZ85715860735832501(C) (3)14385PROGRAM OPERATING COSTS
ALZHEIMER'S RESEARCH FOUNDATION FISHER ZACHARY AND ELIZABETH M FISHER CENT
WEST 46TH STREET AND 12TH AVENUENEW YORKNY10036133859563501(C) (3)15675PROGRAM OPERATING COSTS
AMERICAN CANCER SOCIETY
2808 READING ROADCINCINNATIOH45206340726080501(C) (3)48543PROGRAM OPERATING COSTS
AMERICAN CANCER SOCIETY SOUTHWEST REGIONAL OFFICE
5635 WEST 96TH ST SUITE 100INDIANAPOLISIN46278340726080501(C) (3)6883PROGRAM OPERATING COSTS
AMERICAN CANCER SOCIETY EAST CENTRAL DI INC
5555 FRANTZ RDDUBLINOH43017251798733501(C) (3)11216PROGRAM OPERATING COSTS
AMERICAN DIABETES ASSOCIATION
4555 LAKE FOREST DRIVE SUITE 396CINCINNATIOH45242131623888501(C) (3)14626PROGRAM OPERATING COSTS
AMERICAN HEART ASSOCIATION
PO BOX 1762SPRINGFIELDOH45501135613797501(C) (3)22271PROGRAM OPERATING COSTS
AMERICAN LUNG ASSOCIATION OF THE MIDLAND CINCINNATI LOCATION
1950 ARLINGATE LANECOLUMBUSOH43228314379531501(C) (3)5162PROGRAM OPERATING COSTS
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C) (3)81236PROGRAM OPERATING COSTS
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 WEST FIRST STREETDAYTONOH454010517310537493501(C) (3)536433PROGRAM OPERATING COSTS
ANGEL CANINES FOR WOUNDED WARRIORS MERCY MEDICAL AIRLIFT
4620 HAYGOOD ROAD STE 1VIRGINIA BEACHVA23455270385676501(C) (3)7459PROGRAM OPERATING COSTS
ANGEL FLIGHT OF OHIO
4620 HAYGOOD RD STE 1VIRGINIA BEACHVA23455421528388501(C) (3)7038PROGRAM OPERATING COSTS
ANIMAL WELFARE LEAGUE OF CLARK COUNTY
701 BASSWOOD DRIVESPRINGFIELDOH45504316060287501(C) (3)12185PROGRAM OPERATING COSTS
ANSWERS IN GENESIS INC
2800 BULLITTSBURG CHURCH ROADPETERSBURGKY41080330596423501(C) (3)5777PROGRAM OPERATING COSTS
ANTIOCH UNIVERSITY
150 E SOUTH COLLEGE STREETYELLOW SPRINGSOH45387310536640501(C) (3)25186PROGRAM OPERATING COSTS
ARCHBISHOP ALTER HIGH SCHOOL
940 EAST DAVID ROADKETTERINGOH45429310652528501(C) (3)7901PROGRAM OPERATING COSTS
ARCHDIOCESE FOR THE MILITARY SERVICES U
1025 MICHIGAN AVENUE NEWASHINGTONDC20017131624090501(C) (3)6371PROGRAM OPERATING COSTS
ARMED FORCES FAMILY SURVIVORS FUND INTREPID FALLEN HEROES FUND
WEST 46TH ST AND 12TH AVENEW YORKNY10036200366717501(C) (3)5744PROGRAM OPERATING COSTS
ARTEMIS CENTER TO DOMESTIC VIOLENCE
310 WEST MONUMENT AVE THIRD FLOORDAYTONOH45402311120194501(C) (3)168055PROGRAM OPERATING COSTS
ARTHRITIS FOUNDATION INC OHIO RIVER VALLEY CHAPTER
7124 MIAMI AVENUESUITE ACINCINNATIOH45243316043937501(C) (3)10169PROGRAM OPERATING COSTS
ARTHRITIS NATIONAL RESEARCH FOUNDATION
200 OCEANGATE STE 830LONG BEACHCA90802956043953501(C) (3)5538PROGRAM OPERATING COSTS
ASPCA AMERICAN SOCIETY FOR THE PREVENT PREVENTION OF CRUELTY TO ANIMALS
520 EIGHTH AVENUE 7TH FLOORNEW YORKNY10018131623829501(C) (3)13885PROGRAM OPERATING COSTS
AULLWOOD AUDUBON CENTER & FARM
1000 AULLWOOD ROADDAYTONOH45414310968010501(C) (3)6322PROGRAM OPERATING COSTS
AUTISM RESEARCH - THE AUTISM SOCIETY OF AUTISM SOCIETY OF AMERICA FOUNDATIO
4340 EAST WEST HWY STE 350BETHESDAMD20814522007155501(C) (3)6202PROGRAM OPERATING COSTS
BEAVER CREEK WETLANDS ASSOCIATION INC
PHILLIPS PARK DAYTON XENIA ROADBEAVERCREEKOH45434311241944501(C) (3)13285PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY
2211 ARBOR BLVDMORAINEOH45439310641306501(C) (3)113495PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA MIAMI VALLEY COUN COUNCIL
6550 POE AVENUEDAYTONOH45414310537124501(C) (3)61391PROGRAM OPERATING COSTS
BOY SCOUTS TECUMSEH
326 SOUTH THOMPSON AVESPRINGFIELDOH45506310536966501(C) (3)8905PROGRAM OPERATING COSTS
BOYS & GIRLS CLUB OF DAYTON
1828 WEST STEWARTDAYTONOH45408310536657501(C) (3)120551PROGRAM OPERATING COSTS
BREAST CANCER RESEARCH FOUNDATION
60 E 56TH ST 8TH FLOORNEW YORKNY10022133727250501(C) (3)5825PROGRAM OPERATING COSTS
BROTHER'S BROTHER FOUNDATION
1200 GALVESTON AVENUEPITTSBURGHPA15233346562544501(C) (3)5362PROGRAM OPERATING COSTS
CAMP FIRE USA
1100 WALNUT ST SUITE 1900KANSAS CITYMO64106366000487501(C) (3)31079PROGRAM OPERATING COSTS
CANCER RESEARCH FOUNDATION
3354 NORTH PAULINA STREET NO 208CHICAGOIL60657362385213501(C) (3)7762PROGRAM OPERATING COSTS
CATHOLIC CHARITIES OF SOUTHWESTERN OHIO SERVICES
641 EAST HIGH STREETSPRINGFIELDOH45505310536968501(C) (3)10829PROGRAM OPERATING COSTS
CATHOLIC CHARITIES USA
SIXTY-SIX CANAL CENTER PLAZA SUITEALEXANDRIAVA22314530196620501(C) (3)8260PROGRAM OPERATING COSTS600
CATHOLIC RELIEF SERVICES - USCCB (CATHOLIC RELIEF SERVICES)
228 WEST LEXINGTON STREETBALTIMOREMD21201135563422501(C) (3)30755PROGRAM OPERATING COSTS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 WEST RIVERVIEW AVENUEDAYTONOH45402310536645501(C) (3)395904PROGRAM OPERATING COSTS
CENTRAL STATE UNIVERSITY FOUNDATION
1400 BRUSH ROW ROAD PO BOX 1004WILBERFORCEOH45384310749885501(C) (3)8450PROGRAM OPERATING COSTS
CHILD HUNGER ALLIANCE
370 S 5TH STREETCOLUMBUSOH43215237303509501(C) (3)10432PROGRAM OPERATING COSTS
CHILDREN'S HUNGER ALLIANCE
3077 KETTERING BLVD SUITE 300DAYTONOH45439501(C) (3)5500PROGRAM OPERATING COSTS
CLOTHES THAT WORK
1133 SOUTH EDWIN C MOSES BOULEVARDSDAYTONOH45408311575093501(C) (3)24983PROGRAM OPERATING COSTSITE 392
COMPASSION INTERNATIONAL
12290 VOYAGER PKWYCOLORADO SPRINGSCO80921362423707501(C) (3)5360PROGRAM OPERATING COSTS
CRAYONS TO CLASSROOMS
1511 KUNTZ ROADDAYTONOH45404261594574501(C) (3)7698PROGRAM OPERATING COSTS
CROHN'S AND COLITIS FOUNDATION OF AMERIC AMERICA
386 PARK AVE SOUTH 17TH FLOORNEW YORKNY10016136193105501(C) (3)5955PROGRAM OPERATING COSTS
DAKOTA CENTER INC
33 BARNETT STREETDAYTONOH454028206310731056501(C) (3)50866PROGRAM OPERATING COSTS
DAYBREAK INC
605 S PATTERSON BOULEVARDDAYTONOH45402310864474501(C) (3)187045PROGRAM OPERATING COSTS
DAY-MONT BEHAVIORAL HEALTH CARE INC
1520 GERMANTOWN STREETDAYTONOH45417310819904501(C) (3)5898PROGRAM OPERATING COSTS
DAYTON CHRISTIAN CENTER INC
1352 WEST RIVERVIEW AVENUEDAYTONOH45402311593146501(C) (3)5983PROGRAM OPERATING COSTS
DAYTON OHIO HABITAT FOR HUMANITY INC
3534 LINDEN AVENUEDAYTONOH45410311104456501(C) (3)39308PROGRAM OPERATING COSTS
DAYTON PHILHARMONIC ORCHESTRA ASSOCIATIO
109 NORTH MAIN STREET SUITE 200DAYTONOH45402316000101501(C) (3)8850PROGRAM OPERATING COSTS
DAYTON URBAN MINISTRIES
3665 OTTERBEIN AVEDAYTONOH45406311482732501(C) (3)36536PROGRAM OPERATING COSTS
DIABETES DAYTON
2555 S DIXIE DR SUITE 112KETTERINGOH45409316084147501(C) (3)54173PROGRAM OPERATING COSTS
DISABLED AMERICAN VETERANS (DAV) CHARITA CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKECOLD SPRINGKY41076521521276501(C) (3)13144PROGRAM OPERATING COSTS
DOCTORS WITHOUT BORDERS USA
PO BOX 5030HAGERSTOWNMD21741133433452501(C) (3)12226PROGRAM OPERATING COSTS
EARTHSHARE
7735 OLD GEORGETOWN ROAD SUITE 900BETHESDAMD20814521601960501(C) (3)5812PROGRAM OPERATING COSTS
EAST END COMMUNITY SERVICES
624 XENIA AVENUEDAYTONOH45410311508554501(C) (3)84782PROGRAM OPERATING COSTS
ELIZABETH'S NEW LIFE CENTER DAYTON
359 FOREST AVENUE SUITE 203DAYTONOH45405311381901501(C) (3)29290PROGRAM OPERATING COSTS
ENON EMERGENCY RESCUE SQUAD
260 E MAIN STREETENONOH45323310734624501(C) (3)8483PROGRAM OPERATING COSTS
EPILEPSY FOUNDATION OF WESTERN OHIO
11 WEST MONUMENT AVENUE SUITE 101DAYTONOH45402310920600501(C) (3)21380PROGRAM OPERATING COSTS
FAIRBORN PRESCHOOL AND DAYCARE
100 N BROAD STREETFAIRBORNOH45324310798490501(C) (3)8986PROGRAM OPERATING COSTS
FAIRBORN SENIOR CENTER
325 N THIRD STFAIRBORNOH45324310846949501(C) (3)25972PROGRAM OPERATING COSTS
FAIRBORN SENIOR CITIZENS ASSOC
325 NORTH THIRD STREETFAIRBORNOH45324310846949501(C) (3)8985PROGRAM OPERATING COSTS
FAMILY SERVICE ASSOCIATION INC
2211 ARBOR BLVDMORAINEOH45439310561485501(C) (3)322388PROGRAM OPERATING COSTS
FAMILY SERVICES WRIGHT PATTERSON AIR FO FORCE BASE
2000 ALLBROOK DRIVE BLDG 2 DOOR 3WRIGHTPATTERSON AFBOH45433300298005501(C) (3)12491PROGRAM OPERATING COSTS
FAMILY VIOLENCE PREVENTION CENTER OF GRE OF GREENE COUNTY
380 BELLBROOK AVEXENIAOH45385310992401501(C) (3)85686PROGRAM OPERATING COSTS
FEED THE CHILDREN
333 NORTH MERIDIANOKLAHOMA CITYOK73107736108657501(C) (3)9382PROGRAM OPERATING COSTS
FEEDING AMERICA FOOD BANK NETWORK
35 E WACKER DRIVE STE 2000CHICAGOIL60601363673599501(C) (3)6410PROGRAM OPERATING COSTS
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE SUITE 420ROCKVILLEMD20850113158401501(C) (3)21367PROGRAM OPERATING COSTS
FISHERNIGHTINGALE HOUSES INC
PO BOX 33871WRIGHTPATTERSON AFBOH45433311313382501(C) (3)60197PROGRAM OPERATING COSTS
FOCUS ON THE FAMILY
8655 EXPLORER DRIVECOLORADO SPRINGSCO80920953188150501(C) (3)17007PROGRAM OPERATING COSTS
GERMANTOWN COMMUNITY SERVICES
12 E MARKET STREETGERMANTOWNOH45327311003259501(C) (3)8411PROGRAM OPERATING COSTS
GIRL SCOUTS OF WESTERN OHIO
450 SHOUP MILL ROADDAYTONOH45415310579673501(C) (3)47307PROGRAM OPERATING COSTS
GIRL SCOUTS OF WESTERN OHIO COUNCIL
4930 CORNELL ROADCINCINNATIOH452421804310679091501(C) (3)6746PROGRAM OPERATING COSTS
GLEN HELEN ASSOCIATION
405 CORRY STREETYELLOW SPRINGSOH45387310963193501(C) (3)9928PROGRAM OPERATING COSTS
GOOD NEIGHBOR HOUSE
627 EAST FIRST STREETDAYTONOH45402311374154501(C) (3)41978PROGRAM OPERATING COSTS
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROADDAYTONOH45404310537112501(C) (3)32746PROGRAM OPERATING COSTS
GOSPEL MISSION INC
64 BURNS AVENUE PO BOX 1141DAYTONOH454011141310543267501(C) (3)19952PROGRAM OPERATING COSTS
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAYCENTERVILLEOH45459310540159501(C) (3)58038PROGRAM OPERATING COSTS
GREATER DAYTON PUBLIC TELEVISION THINK TV
204 N FOUNTAIN AVENUESPRINGFIELDOH45502310858459501(C) (3)11434PROGRAM OPERATING COSTS
GREATER DAYTON VOLUNTEERS LAWYERS PROJEC
610 PERFORMANCE PLACE 109 NORTHDAYTONOH45402311251172501(C) (3)8553PROGRAM OPERATING COSTSMAIN STREET
GREENE COUNTY LIVE UNITED 247 365
501(C) (3)53541PROGRAM OPERATING COSTS
HABITAT FOR HUMANITY OF GREENE COUNTY OH
343 W ANKENEY MILL ROADXENIAOH45385311312175501(C) (3)26106PROGRAM OPERATING COSTS
HARDING PLACE INC
164-190 ORANGE STREETXENIAOH45385310709198501(C) (3)19492PROGRAM OPERATING COSTS
HEALTH IMPACT AREA
501(C) (3)42818PROGRAM OPERATING COSTS
HOMEFULL
1133 SOUTH EDWIN C MOSES BLVD SUITEDAYTONOH45417311236989501(C) (3)23547PROGRAM OPERATING COSTS306
HOMES FOR OUR TROOPS
6 MAIN STTAUNTONMA02780542143612501(C) (3)7379PROGRAM OPERATING COSTS
HONOR FLIGHT DAYTON INC
525 VICTORY ROADSPRINGFIELDOH45504272186914501(C) (3)25573PROGRAM OPERATING COSTS
HOSPICE OF DAYTON INC
324 WILMINGTON AVENUEDAYTONOH45420310933339501(C) (3)253696PROGRAM OPERATING COSTS
HOSPICE OF MIAMI COUNTY INC
1100 WAYNE STREET SUITE 3400TROYOH45373311031277501(C) (3)11147PROGRAM OPERATING COSTS
HOSPICE ORGANIZATION OF OHIO ORGANIZATION
855 S WALL STREETCOLUMBUSOH43206310966673501(C) (3)6415PROGRAM OPERATING COSTS
HOUSE OF BREAD
9 ORTH AVEDAYTONOH45406311076425501(C) (3)52846PROGRAM OPERATING COSTS
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROADDAYTONOH45417310537073501(C) (3)31597PROGRAM OPERATING COSTS
HUMANE SOCIETY OF GREENE COUNTY
187 BELLBROOK AVENUEXENIAOH45385237146805501(C) (3)34038PROGRAM OPERATING COSTS
HUMANE SOCIETY OF THE UNITED STATES THE
2100 L STREET NWWASHINGTONDC20037530225390501(C) (3)5019PROGRAM OPERATING COSTS
INCOME IMPACT AREA
501(C) (3)27798PROGRAM OPERATING COSTS
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY
126 NORTH RACE STREETSPRINGFIELDOH45504311315795501(C) (3)7490PROGRAM OPERATING COSTS
INTERFAITH HOSPITALITY NETWORK OF SPRING SPRINGFIELD
14000 INTERNATIONAL RDCUMBERLANDOH43732311113570501(C) (3)7023PROGRAM OPERATING COSTS
JEWISH FEDERATION OF GREATER DAYTON INC
525 VERSAILLES DRIVECENTERVILLEOH45459310537488501(C) (3)25116PROGRAM OPERATING COSTS
JUVENILE DIABETES RESEARCH FOUNDATION - GREATER DAYTON CHAPTER
1293-H LYONS ROADDAYTONOH45458231907729501(C) (3)11710PROGRAM OPERATING COSTS
JUVENILE DIABETES RESEARCH FOUNDATION - MID OHIO CHAPTER
950 MICHIGAN AVENUECOLUMBUSOH43215231907729501(C) (3)6245PROGRAM OPERATING COSTS
JUVENILE DIABETES RESEARCH FOUNDATION IN GREATER CINCINNATI CHAPTER
8041 HOSBROOK ROAD SUITE 422CINCINNATIOH452363830231907729501(C) (3)5316PROGRAM OPERATING COSTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BLVDKETTERINGOH45429237419897501(C) (3)13740PROGRAM OPERATING COSTS
KETTERING SEVENTH DAY ADVENTIST CHURCH
3939 STONEBRIDGE ROADKETTERINGOH45419501(C) (3)48550PROGRAM OPERATING COSTS
LEGAL AID OF WESTERN OHIO INC
130 WEST SECOND STREET SUITE 700DAYTONOH45402341485732501(C) (3)69520PROGRAM OPERATING COSTS
LEUKEMIA & LYMPHOMA SOCIETY THE
1311 MAMARONECK AVENUE STE 310WHITE PLAINSNY10605135644916501(C) (3)5388PROGRAM OPERATING COSTS
LIFE ESSENTIALS INC
123 RIVERSIDE DRIVE SUITE 100DAYTONOH45405311324922501(C) (3)5398PROGRAM OPERATING COSTS
LUTHERAN WORLD RELIEF
700 LIGHT STREETBALTIMOREMD21230132574963501(C) (3)7968PROGRAM OPERATING COSTS
MAKE A WISH FOUNDATION OF OHIO INDIANA AND KENTUCKY
2545 FARMERS DRIVE SUITE 300COLUMBUSOH43235341471131501(C) (3)18654PROGRAM OPERATING COSTS
MAKE-A-WISH FOUNDATION OF AMERICA
100 WEST CLARENDON SUITE 2200PHOENIXAZ85013860481941501(C) (3)5503PROGRAM OPERATING COSTS
MEALS ON WHEELS
203 S UNION STALEXANDRIAVA22314237447812501(C) (3)35050PROGRAM OPERATING COSTS
MERCY MANOR
23 - 25 GROSVENOR AVENUEDAYTONOH45417311317248501(C) (3)45674PROGRAM OPERATING COSTS
MIAMI VALLEY FAMILY CARE CENTER
922 W RIVERVIEW AVEDAYTONOH45402310536645501(C) (3)43458PROGRAM OPERATING COSTS
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREETDAYTONOH45409311040231501(C) (3)14565PROGRAM OPERATING COSTS
MIAMI VALLEY WOMEN'S CENTER
2345 W STROOP ROADDAYTONOH45439311068733501(C) (3)19954PROGRAM OPERATING COSTS
MIAMISBURG YOUTH CENTER
224 EAST MAPLEMIAMISBURGOH45342310834260501(C) (3)15998PROGRAM OPERATING COSTS
MICHAEL'S HOUSE
1016 RAINBOW COURTFAIRBORNOH45324501(C) (3)10000PROGRAM OPERATING COSTS
MULTIPLE SCLEROSIS NATIONAL RESEARCH INS TORREY PINES INSTITUTE FOR MOLECUL
11350 SW VILLAGE PARKWAYPORT ST LUCIEFL34987330319501501(C) (3)13611PROGRAM OPERATING COSTS
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUENEW YORKNY10017135661935501(C) (3)7014PROGRAM OPERATING COSTS
NATIONAL MULTIPLE SCLEROSIS SOCIETY-OHIO OHIO VALLEY CHAPTER
4440 LAKE FOREST DR SUITE 120BLUE ASHOH45242310569724501(C) (3)5193PROGRAM OPERATING COSTS
NATIONAL PUBLIC RADIO
635 MASSACHUSETTS AVE NWWASHINGTONDC20001520907625501(C) (3)14151PROGRAM OPERATING COSTS
NATIONAL RIGHT TO LIFE EDUCATIONAL TRUST NATIONAL RIGHT TO LIFE COMMITTEE E
512 10TH ST NWWASHINGTONDC20004521241126501(C) (3)5455PROGRAM OPERATING COSTS
NATURE CONSERVANCY THE
4245 N FAIRFAX DR STE 100ARLINGTONVA22203530242652501(C) (3)6838PROGRAM OPERATING COSTS
NEW CREATION COUNSELING CENTER INC
7695 SOUTH COUNTY ROAD 25ATIPP CITYOH45371311409864501(C) (3)6062PROGRAM OPERATING COSTS
PARENTS FAMILIES AND FRIENDS OF LESBIANS LESBIANS & GAYS
1879 WILLOWGREEN DRIVEBEAVERCREEKOH45432311412500501(C) (3)7837PROGRAM OPERATING COSTS
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
2314 AUBURN AVENUECINCINNATIOH45219310536688501(C) (3)19874PROGRAM OPERATING COSTS
POSTAL EMPLOYEES RELIEF FUND
8 HERBERT STREETALEXANDRIAVA22305521666010501(C) (3)5377PROGRAM OPERATING COSTS
PREBLE COUNTY COUNCIL ON AGING
800 EAST ST CLAIR STEATONOH45320310830453501(C) (3)36313PROGRAM OPERATING COSTS
PREBLE COUNTY LIVE UNITED 247 365
501(C) (3)49804PROGRAM OPERATING COSTS
PROJECT READ
C/O SINCLAIR COMMUNITY COLLEGE 444DAYTONOH45402237032312501(C) (3)32856PROGRAM OPERATING COSTSWEST THIRD STREET
PROTECTING OUR YOUTH
1501 CHERRY STREETPHILADELPHIAPA19102231985076501(C) (3)9821PROGRAM OPERATING COSTS
PUPPIES BEHIND BARS
263 WEST 38TH STREET 4TH FLOORNEW YORKNY10018133969389501(C) (3)5881PROGRAM OPERATING COSTS
RAILS-TO-TRAILS CONSERVANCY
2121 WARD COURT NW 5TH FLOORWASHINGTONDC20037521437006501(C) (3)8989PROGRAM OPERATING COSTS
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKERDAYTONOH45409311434282501(C) (3)13277PROGRAM OPERATING COSTS
RESCARE CENTERVILLE OHIO
6460 CENTERVILLE BUSINESS PARKWAYCENTERVILLEOH45459501(C) (3)10000PROGRAM OPERATING COSTS6B
RIVER RUN PROJECT AT THE DOWNTOWN DAYTON PARTNERSHIP
10 WEST SECOND STREET SUITE 611DAYTONOH45402501(C) (3)10000PROGRAM OPERATING COSTS
RONALD MCDONALD HOUSE CHARITIES MIAMI VA OF THE MIAMI VALLEY REGION INC
555 VALLEY STREETDAYTONOH45404310964793501(C) (3)45240PROGRAM OPERATING COSTS
SAMARITAN HOMELESS CLINIC
41 CATHERINE STDAYTONOH45402237296923501(C) (3)8252PROGRAM OPERATING COSTS
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C) (3)25448PROGRAM OPERATING COSTS
SENIOR RESOURCE CONNECTION
222 SALEM AVEDAYTONOH45406310592759501(C) (3)198264PROGRAM OPERATING COSTS
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607362193608501(C) (3)16913PROGRAM OPERATING COSTS
SMILE TRAIN
41 MADISON AVENUE 28TH FLOORNEW YORKNY10010133661416501(C) (3)7279PROGRAM OPERATING COSTS
SOCIETY FOR THE IMPROVEMENT OF CONDITION FOR STRAY ANIMALS
2600 WILMINGTON PIKEKETTERINGOH45419237367199501(C) (3)22406PROGRAM OPERATING COSTS
SPECIAL OLYMPICS OHIO-GREENE COUNTY SPEC
799 ST RT 380XENIAOH45385911875370501(C) (3)7163PROGRAM OPERATING COSTS
SPECIAL OPERATIONS WARRIOR FOUNDATION
4409 WEST EL PRADO BLVDTAMPAFL33629521183585501(C) (3)6243PROGRAM OPERATING COSTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
1102 17TH AVENUE SUITE 300NASHVILLETN37212620646012501(C) (3)77883PROGRAM OPERATING COSTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL OHIO
1335 DUBLIN ROAD SUITE 100-BCOLUMBUSOH43215351044585501(C) (3)10677PROGRAM OPERATING COSTS
ST VINCENT DE PAUL SOCIAL SERVICES INC
1133 EDWIN C MOSES BOULEVARD SUITEDAYTONOH45417311132259501(C) (3)157527PROGRAM OPERATING COSTS300
SUICIDE PREVENTION CENTER INC OF DAYTO
PO BOX 1393DAYTONOH45401310905854501(C) (3)13413PROGRAM OPERATING COSTS
SUSAN G KOMEN BREAST CANCER FOUNDATION CINCINNATI AFFILITATE
522 CINCINNATI MILLS DR SUITE B-248CINCINNATIOH45240752855038501(C) (3)6082PROGRAM OPERATING COSTSB-248
SUSAN G KOMEN BREAST CANCER FOUNDATION COLUMBUS AFFILIATE
929 EASTWIND DRIVE SUITE 211WESTERVILLEOH43081752844651501(C) (3)8144PROGRAM OPERATING COSTS
SUSAN G KOMEN FOR THE CURE SUSAN G KOMEN BREAST CANCER FOUNDATION
PO BOX 650309DALLASTX75265751835298501(C) (3)15274PROGRAM OPERATING COSTS
TECUMSEH COUNCIL #439 BOY SCOUTS OF AMER COUNCIL
326 SOUTH THOMPSON AVENUESPRINGFIELDOH45506310536966501(C) (3)33398PROGRAM OPERATING COSTS
THE CHILDREN'S MEDICAL CENTER OF DAYTON
ONE CHILDRENS PLAZADAYTONOH45404310672132501(C) (3)42011PROGRAM OPERATING COSTS
THE FOODBANK INC
427 AB WASHINGTON STREETDAYTONOH45402861082880501(C) (3)215773PROGRAM OPERATING COSTS
THE GRANDVIEW FOUNDATION
405 GRAND AVENUEDAYTONOH45405311649591501(C) (3)15173PROGRAM OPERATING COSTS
THE LEUKEMIA & LYMPHOMA SOCIETY CENTRAL
2225 CITYGATE DR SUITE ECOLUMBUSOH43219135644916501(C) (3)5833PROGRAM OPERATING COSTS
THE SALVATION ARMY OF THE GREATER DAYTON
1000 N KEOWEE STREETDAYTONOH45404135562351501(C) (3)51504PROGRAM OPERATING COSTS
THE TENTH LIFE
3944 BARBERRY BLVDBEAVERCREEKOH45440311127562501(C) (3)36584PROGRAM OPERATING COSTS
TIPP CITY AREA UNITED WAY INC
12 SOUTH THIRD STREETTIPP CITYOH45371237120582501(C) (3)20571PROGRAM OPERATING COSTS
UNIFIED HEALTH SOLUTIONS
3440 OFFICE PARK DRDAYTONOH45439310727292501(C) (3)138115PROGRAM OPERATING COSTS
UNITED METHODIST COMMITTEE ON RELIEF
475 RIVERSIDE DRIVE 330NEW YORKNY10115135562279501(C) (3)8385PROGRAM OPERATING COSTS
UNITED NEGRO COLLEGE FUND
8260 WILLOW OAKS CORPORATE DRIVEFAIRFAXVA22031131624241501(C) (3)13495PROGRAM OPERATING COSTS
UNITED REHABILITATION SERVICES OF GREATE GREATER DAYTON
4710 OLD TROY PIKEDAYTONOH45424310592919501(C) (3)135190PROGRAM OPERATING COSTS
UNITED SERVICE ORGANIZATIONS INC (USO) WORLD HEADQUARTERS
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201131610451501(C) (3)20454PROGRAM OPERATING COSTS
UNITED WAY OF BUTLER COUNTY OHIO
323 NORTH THIRD STREETHAMILTONOH450111624310734490501(C) (3)14777PROGRAM OPERATING COSTS
UNITED WAY OF CLARK CHAMPAIGN & MADISON MADISON COUNTIES
120 S CENTER STREET 2ND FLOORSPRINGFIELDOH45502310549095501(C) (3)10360PROGRAM OPERATING COSTS
UNITED WAY OF DARKE COUNTY OHIO
PO BOX 716GREENVILLEOH453310716346551444501(C) (3)5262PROGRAM OPERATING COSTS
UNITED WAY OF GREATER LIMA INC
616 SOUTH COLLETT STREETLIMAOH458053259344466356501(C) (3)5478PROGRAM OPERATING COSTS
UNITED WAY OF PIQUA OHIO
PO BOX 631PIQUAOH45356310605173501(C) (3)11785PROGRAM OPERATING COSTS
UNITED WAY OF TROY OHIO INC
233 SOUTH MARKET STREETTROYOH453733326310619209501(C) (3)16476PROGRAM OPERATING COSTS
VOICE OF THE MARTYRS THE
1815 SE BISON RDBARTLESVILLEOK74006731395057501(C) (3)6741PROGRAM OPERATING COSTS
WARREN COUNTY UNITED WAY
645 OAK STREETLEBANONOH45036237132362501(C) (3)24356PROGRAM OPERATING COSTS
WE CARE ARTS INC
3035 WILMINGTON PIKEKETTERINGOH45429311295721501(C) (3)27709PROGRAM OPERATING COSTS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUEDAYTONOH45417300203259501(C) (3)78747PROGRAM OPERATING COSTS
WOMANLINE OF DAYTON INC
301 EAST SIXTH STREETDAYTONOH454022838310804873501(C) (3)16100PROGRAM OPERATING COSTS
WOUNDED WARRIOR EMERGENCY SUPPORT FUND AIR WARRIOR COURAGE FOUNDATION
P O BOX 877SILVER SPRINGSMD20918770490412501(C) (3)7987PROGRAM OPERATING COSTS
WOUNDED WARRIOR PROJECT WWP INC
7020 A C SKINNER PKWY SUITE 100JACKSONVILLEFL322566938202370934501(C) (3)19033PROGRAM OPERATING COSTS
WRIGHT PATTERSON AIR FORCE BASE YOUTH CE PROGRAMS
88 FSS/FSFY BLDG 2 2000 ALLBROOK DRWRIGHTPATTERSON AFBOH45433310649564501(C) (3)7344PROGRAM OPERATING COSTSDR
WRIGHT-PATTERSON AIR FORCE BASE EDUCATION FUND
C/O PATSY J REEVES HQ AFMCPKWRIGHTPATTERSON AFBOH45433311137465501(C) (3)12385PROGRAM OPERATING COSTS
WYCLIFFE BIBLE TRANSLATORS
11221 JOHN WYCLIFFE BLVDORLANDOFL32832951831097501(C) (3)5363PROGRAM OPERATING COSTS
XENIA ADULT RECREATION SENIOR CENTER
130 EAST CHURCH STREETXENIAOH45385381890999501(C) (3)30146PROGRAM OPERATING COSTS
YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER
320 CORRY STREETYELLOW SPRINGSOH45387316001024501(C) (3)5428PROGRAM OPERATING COSTS
YELLOW SPRINGS COMMUNITY COUNCIL
PO BOX 274YELLOW SPRINGSOH45387310969307501(C) (3)18843PROGRAM OPERATING COSTS
YMCA OF GREATER DAYTON
111 WEST FIRST STREET SUITE 207DAYTONOH45402310537517501(C) (3)113663PROGRAM OPERATING COSTS
YWCA DAYTON
141 WEST THIRD STREETDAYTONOH45402310537168501(C) (3)296463PROGRAM OPERATING COSTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants196TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALLEN ELIJAH
1227830000078080124110143002000
TERI WARWICK
104572000004210052630114045000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -55,150. DEFINED BENEFIT PLAN ADJUSTMENT -1,100,000. TOTAL TO FORM 990, PART XI, LINE 5: -1,155,150.CHANGES IN NET ASSETS OR FUND BALANCES:

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.