UNITED WAY OF CENTRAL OHIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL OHIO INC (EIN 31-4393712)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-19
- IRS object ID
- 201312319349300231
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-19T14:49:47-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202122306 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314393712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6142272700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 SOUTH THIRD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL NELSON | Name |
| Title | VP OF FINANCE AND CFO | Title |
| Phone | 6142272701 | Phone |
| Date Signed | 2013-08-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GBQ PARTNERS LLC | Name |
| PTIN | P00448420 | PTIN |
| Phone | 6142211120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET E JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 SOUTH THIRD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51825857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVEUNITEDCENTRALOHIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | UWCO WORKS TO IMPROVE THE LIVES OF OTHERS BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Nbr Volunteers | 33401 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49340619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50500407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1172200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1268163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50546027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51825857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37184331 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35502279 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6215389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6826947 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3177724 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6609240 | OtherExpensePriorYear |
| Other Expenses Current Year | 6887542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50008960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49216768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 537067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2609089 | RevenuesLessExpensesCY |
| Total Assets BOY | 40547274 | TotalAssetsBOY |
| Total Assets EOY | 42845766 | TotalAssetsEOY |
| Total Liabilities BOY | 15553237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15242640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24994037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27603126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNITED WAY OF CENTRAL OHIO IS TO IMPROVE THE LIVES OF OTHERS BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. OUR VISION IS TO BUILD A COMMUNITY IN WHICH EVERYONE HAS THE ASPIRATIONS, RESOURCES AND OPPORTUNITIES TO REACH THEIR FULLEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21111420 | Expense |
| Grants | 19501398 | Grants |
| Description | PROGRAM FUNDING (MEMBER AGENCIES) - EDUCATION, INCOME, HEALTH AND HOME:UNITED WAY OF CENTRAL OHIO IS WORKING TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY FOCUSING ON THE BUILDING BLOCKS OF A BETTER LIFE: A QUALITY EDUCATION THAT LEADS TO A PRODUCTIVE CAREER, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, GOOD HEALTH, AND A SAFE PLACE TO LIVE. AS ONE OF THE LARGEST UNITED WAYS IN THE COUNTRY, WE BRING TOGETHER MORE THAN 80,000 DONORS, ADVOCATES AND VOLUNTEERS TO ACHIEVE OUR COMMUNITY'S TRANSFORMATIONAL BOLD GOALS IN EDUCATION, INCOME, HEALTH AND HOME. OUR TARGET IS TO ACHEIVE THESE GOALS THROUGH COORDINATED AND SUSTAINED COMMUNITY EFFORT BY 2020.THROUGH UNITED WAY, DONORS, ADVOCATES AND VOLUNTEERS INVEST IN EFFECTIVE STRATEGIES THAT ADDRESS OUR COMMUNITY'S MOST CRITICAL ISSUES AND ACHIEVE MEANINGFUL AND LASTING RESULTS. COMMUNITY OBJECTIVE: YOUNG CHILDREN ENTER KINDERGARTEN READY TO SUCCEED CONDITIONS: IN 2011, 24.1% OF CHILDREN ENTERING KINDERGARTEN IN THE 16 PUBLIC SCHOOL DISTRICTS IN FRANKLIN COUNTY SCORED IN THE LOWEST BAND OF THE KINDERGARTEN READINESS ASSESSMENT OF LITERACY, INDICATING THAT THEY WERE NOT ENTERING KINDERGARTEN PREPARED TO SUCCEED.RESULTS: IN 2012, UNITED WAY FINANCIAL SUPPORT PROVIDED 6,174 PRESCHOOL CHILDREN AND THEIR FAMILIES WITH SERVICES THAT SUPPORTED THE CHILD'S HEALTHY DEVELOPMENT. WITH UNITED WAY ASSISTANCE, 3,221 CHILDREN RECEIVED HIGH QUALITY EARLY CARE AND EDUCATION SERVICES.COMMUNITY OBJECTIVE: YOUTH GRADUATE FROM HIGH SCHOOL PREPARED FOR ADDITIONAL LEARNING AND PRODUCTIVE CAREERSCONDITIONS: IN 2011, THE GRADUATION RATE FOR ALL STUDENTS IN THE 16 PUBLIC SCHOOL DISTRICTS IN FRANKLIN COUNTY WAS 86.4%. FOR THE COLUMBUS CITY SCHOOL DISTRICT, THE GRADUATION RATE WAS 75.8%.RESULTS: IN 2012, WITH UNITED WAY SUPPORT, 16,899 YOUTH AND FAMILIES RECEIVED HELP TO INCREASE STUDENT ACADEMIC ACHIEVEMENT. IN ADDITION, 24,757 CHILDREN AND YOUTH WERE SERVED BY PROGRAMS THAT BUILD THE SOCIAL COMPETENCIES AND LIFE SKILLS THAT YOUTH NEED TO GRADUATE FROM HIGH SCHOOL AND PREPARE FOR A PRODUCTIVE LIFE.COMMUNITY OBJECTIVE: PEOPLE ACHIEVE FINANCIAL STABILITYCONDITIONS: IN 2012, THE UNEMPLOYMENT RATE IN FRANKLIN COUNTY WAS 6.1%. WHILE THIS IS AN IMPROVEMENT OVER PREVIOUS YEARS, IT STILL MEANS THAT OVER 38,000 FRANKLIN COUNTY RESIDENTS ARE WITHOUT A JOB DESPITE THEIR EFFORTS TO FIND WORK. RESULTS: IN 2012, 1,484 UNEMPLOYED AND UNDER-EMPLOYED CENTRAL OHIOANS SECURED OR MAINTAINED EMPLOYMENT AS A RESULT OF UNITED WAY SUPPORT FOR JOB TRAINING, COACHING AND PLACEMENT SERVICES.COMMUNITY OBJECTIVE: PEOPLE IN CRISIS HAVE ACCESS TO EMERGENCY FOOD, SHELTER AND FINANCIAL ASSISTANCECONDITIONS: IN 2012, 2,100 CHILDREN SLEPT IN EMERGENCY SHELTER. ROUGHLY 62 PERCENT OF FAMILIES SEEKING SHELTER HAVE NEVER PREVIOUSLY ACCESSED EMERGENCY SHELTER. RESULTS: IN 2012, UNITED WAY'S SUPPORT OF WORK TO PREVENT FAMILY HOMELESSNESS HELPED 234 FAMILIES STABILIZE THEIR HOUSING AND AVOID THE TRAUMA OF BEING WITHOUT A HOME. FAMILIES WILL NEVER BE WITHOUT SHELTER.COMMUNITY OBJECTIVE: PEOPLE OVERCOME BARRIERS TO ACCESSING HEALTH AND WELLNESS SERVICESCONDITIONS: NEARLY 80,000 (11%) ADULTS IN FRANKLIN COUNTY ARE WITHOUT A REGULAR SOURCE OF CARE SUCH AS A MEDICAL OFFICE OR A CLINIC.RESULTS: IN 2012, UNITED WAY HELPED NEARLY 14,000 PEOPLE GET THE CARE THEY NEED THROUGH CARE COORDINATION AND LINKAGE TO HEALTH AND WELLNESS SERVICES. UNITED WAY RESOURCES ALSO PROVIDED OVER 37,000 TRIPS TO HEALTH CARE SERVICES AND MEDICAL APPOINTMENTS. COMMUNITY OBJECTIVE: PEOPLE MAINTAIN HEALTHY NUTRITION AND PHYSICAL FITNESSCONDITIONS: OVER 245,00 (29%) FRANKLIN COUNTY ADULTS AND MORE THAN 25,000 (22%) CHILDREN ARE CONSIDERED OBESE. ONLY 48% OF ADULTS IN CENTRAL OHIO PARTICIPATED IN THE RECOMMENDED AMOUNT OF PHYSICAL ACTIVITY AND 24% ATE THE RECOMMENDED AMOUNT OF FRUITS AND VEGETABLES.RESULTS: IN 2012, UNITED WAY HELPED OVER 15,000 CHILDREN AND OLDER ADULTS EAT HEALTHY MEALS AND BE MORE PHYSICALLY ACTIVE.COMMUNITY OBJECTIVE: THE COMMUNITY IS PREPARED TO RESPOND TO DISASTERS AND EMERGENCIES IN A COORDINATED AND COMPREHENSIVE WAYCONDITIONS: IN 2011, CENTRAL OHIO PREPAREDNESS AND RESPONSE AGENCIES REPORTED A TOTAL OF APPROXIMATELY 3,700 TRAINED AND REGISTERED VOLUNTEER RESPONDERS, A 10% REDUCTION IN CAPACITY FROM THE YEAR PRIOR. RESULTS: IN 2012, UNITED WAY HELPED PREPARE OVER 17,000 INDIVIDUALS TO RESPOND IN THE EVENT OF AN EMERGENCY OR DISASTER THROUGH COMMUNITY DISASTER EDUCATION AND INSTRUCTION IN CPR, FIRST AID, AED, AND OTHER LIFE SAVING SKILLS TRAINING. COMMUNITY OBJECTIVE: PEOPLE LIVE IN SAFE AND DECENT HOUSINGCONDITIONS: AS OF AUGUST, 2008, THERE WERE 4,946 VACANT HOMES IN COLUMBUS, UP 25% FROM JUST 18 MONTHS EARLIER. AS OF JUNE, 2013 THAT NUMBER HAS INCREASED TO 6,236 VACANT HOMES IN COLUMBUS, A 26% INCREASE FROM 2008.RESULTS: UNITED WAY'S INVESTMENT IN THE HEALTHY NEIGHBORS HEALTHY FAMILIES COLLABORATIVE, THROUGH OUR MEMBER AGENCY COMMUNITY DEVELOPMENT FOR ALL PEOPLE, IS CREATING SAFE, QUALITY AND AFFORDABLE HOUSING ON COLUMBUS' NEAR SOUTH SIDE. SINCE 2010 UNITED WAY'S INVESTMENT HAS SUPPORTED THE ACQUISITION, REHABILITATION OR REPAIR OF 105 PROPERTIES IN THE AREA (41 GUT-REHABS, 7 NEW BUILDS, & 57 HOME REPAIRS). COMMUNITY OBJECTIVE: PEOPLE LIVE IN SAFE NEIGHBORHOODSCONDITIONS: IN 2000, FRANKLIN COUNTY JUVENILE COURT REPORTED INTERACTIONS WITH 10,297 DELINQUENT AND UNRULY YOUTH, AND 11,759 IN 2008, AN INCREASE OF 14.2% DURING THAT PERIOD. BEGINNING IN 2008, UNITED WAY ALONG WITH MANY COMMITTED COMMUNITY PARTNERS BEGAN TO INTENTIONALLY DEVELOP STRATEGIES TO INVEST IN POSITIVE YOUTH DEVELOPMENT. SINCE THAT TIME, THE NUMBER OF YOUTH ADMITTED TO FRANKLIN COUNTY JUVENILE DETENTION CENTERS HAS DRAMATICALLY DECREASED. IN 2009 THERE WERE 1,700 ADMISSIONS, WHEREAS IN 2012 THERE WERE ONLY 1,021, RESULTING IN A 66% DECREASE IN JUST 4 YEARS.RESULTS: IN 2012 THE TRANSIT ARTS PROGRAM, AT CENTRAL COMMUNITY HOUSE, A UNITED WAY MEMBER AGENCY, SERVED 287 INDIVIDUALS WHO RECEIVED 9,205 HOURS OF PROGRAMMING IN A WIDE VARIETY OF ARTS AND RELATED WORKSHOPS, OPEN MICS, AND PROFESSIONAL LEVEL PERFORMANCES AND EXHIBITIONS. PARTICIPANTS ARE YOUTH AGES 12-21 WHO ARE PRIMARILY LOCATED IN UWCO TARGET NEIGHBORHOODS. NEARLY 95% OF THOSE WHO PARTICIPATED DID NOT ENGAGE IN UNRULY OR DELINQUENT BEHAVIOR FOR ONE YEAR FOLLOWING COMPLETION OF THE PROGRAM. THIS IS MEASURED BY COMPARING THE CLIENT DATABASE TO DAILY JUVENILE COURT DOCKETS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5777718 | Expense |
| Description | SPECIAL INITIATIVE PROGRAM SERVICESCOLUMBUS KIDS: READY, SET, LEARNCOLUMBUS KIDS IS AN INNOVATIVE INITIATIVE AND THE FIRST OF ITS KIND IN THE COUNTRY THAT PARTNERS WITH SOCIAL SERVICE ORGANIZATIONS TO ENSURE CHILDREN ARE READY TO LEARN IN SCHOOL. THE UNITED WAY OF CENTRAL OHIO INITIATIVE IS DESIGNED TO IDENTIFY, SCREEN, REFER FOR INTERVENTION AND TRACK ALL 2-1/2 TO 4-YEAR-OLD CHILDREN WITHIN THE COLUMBUS CITY SCHOOL DISTRICT - AN ESTIMATED 16,700 CHILDREN.COLUMBUS KIDS REACHES OUT TO PARENTS AND FAMILIES OF PRESCHOOL-AGED CHILDREN, AND PROVIDES FREE LEARNING CHECKUPS THAT ARE DESIGNED TO FLAG POTENTIAL DELAYS IN COMMUNICATION, PROBLEM-SOLVING OR SOCIAL/EMOTIONAL DEVELOPMENT. IT SCREENS CHILDREN EVERY SIX MONTHS TO DETERMINE IF THEY ARE DEVELOPING AT AGE LEVEL AND REFERS CHILDREN WHO ARE NOT DEVELOPING AT AGE LEVEL FOR FURTHER ASSESSMENT OR OTHER SERVICES. THE INITIATIVE ALSO TRACKS REFERRALS TO DETERMINE IF THERE ARE ENOUGH SPACES AT HIGH QUALITY EARLY LEARNING CENTERS AND OTHER INTERVENTION SERVICES TO MEET THE NEED. TO DATE, COLUMBUS KIDS HAS SCREENED MORE THAN 9,000 CHILDREN.START SMART:START SMART COLLABORATES WITH LOCAL HUMAN SERVICE ORGANIZATIONS AND EARLY LEARNING PROGRAMS TO IMPROVE QUALITY OF EARLY CARE AND EDUCATION, EXPAND TRAINING, PROVIDE INFORMATION AND ADVOCATE FOR PUBLIC POLICY AND FUNDING. THE MISSION OF START SMART IS TO INCREASE CHILDRENS READINESS FOR KINDERGARTEN AND SUCCESS IN LIFE.START SMART ACCOMPLISHMENTS FOR 2012 INCLUDE:- RECRUITED 21 NEW EARLY CARE AND LEARNING PROGRAMS TO IMPROVE THE QUALITY OF THEIR PROGRAMS AND ASSISTED 16 PROGRAMS APPLYING FOR NATIONAL ACCREDITATION OR STEP UP TO QUALITY.- GRANTED 140 SCHOLARSHIPS TO EARLY CHILDHOOD PROFESSIONALS FOR ONGOING EDUCATION AND PROVIDING WORKSHOP TRAINING FOR CENTER DIRECTORS. - SUBSIDIZED 93 EARLY LEARNING SPACES IN QUALITY SETTINGS IN HIGH-NEED NEIGHBORHOODS. - PROVIDED 141 FREE PARENT EDUCATION WORKSHOPS AND EARLY CARE AND LEARNING MATERIALS TO PARENTS AND CAREGIVERS ABOUT BORN LEARNING, A COMPONENT OF START SMART. IMPACTING OVER 1,700 CHILDREN.- DISTRIBUTED OVER 1,189 SETS OF CHILD DEVELOPMENT MATERIALS IN THE COMMUNITY.NEIGHBORHOOD PARTNERSHIP CENTER:THE NEIGHBORHOOD PARTNERSHIP CENTER (NPC) WAS ESTABLISHED TO ADDRESS CRITICAL NEEDS IN NEIGHBORHOOD DEVELOPMENT FOR INDIVIDUALS AND GROUPS SERVING GRASS ROOTS, CIVIC, FAITH-BASED AND SMALL NON-PROFITS. THE GOAL OF THE NPC IS TO PROVIDE CURRENT AND INNOVATIVE TRAINING IN LEADERSHIP, ORGANIZATIONAL AND TECHNICAL ASSISTANCE, COLLABORATION AND COMMUNITY ENGAGEMENT. AS A PART OF THAT EFFORT, THE NEIGHBORHOOD TRAINING ACADEMY PROVIDED A SERIES OF CAPACITY BUILDING TRAININGS IN 2012, IMPACTING APPROXIMATELY 400 CENTRAL OHIO RESIDENTS. THE NPC ALSO OFFERS NEIGHBORHOOD PARTNERSHIP GRANTS TO GRASS-ROOTS ORGANIZATIONS IN SUPPORT OF RESIDENT-DRIVEN, NEIGHBORHOOD IMPROVEMENT PROJECTS. GRANTS RANGE FROM $500 TO $10,000. IN 2012, 60 GRANTS WERE AWARDED, TOTALING $209,425. IN 2012, UNITED WAY OF CENTRAL OHIO HOSTED THE FIRST ANNUAL NEIGHBORHOOD LEADERSHIP ACADEMY. THE INITIAL GRADUATING CLASS CONSISTED OF 15 LEADERS WHO INCREASED THEIR CAPACITY TO IMPACT THEIR NEIGHBORHOODS BY FOCUSING ON TOPICS SUCH AS: COMMUNICATIONS, MAPPING, PROJECT AND MEETING MANAGEMENT, DIVERSITY, MEDIA, GOVERNMENT AND LEGAL ISSUES, AND WORKING WITH LAW ENFORCEMENT. IN PARTNERSHIP WITH THE CITY OF COLUMBUS, THE NPC HELD ITS 3RD ANNUAL NEIGHBORHOOD BEST PRACTICES CONFERENCE IN 2012, ENGAGING OVER 100 NEIGHBORHOOD AND COMMUNITY STAKEHOLDERS, AND 200 INDIVIDUALS IN 16 COMMUNITY-LED WORKSHOPS.TAX TIME (FORMERLY KNOWN AS THE FRANKLIN COUNTY EARNED INCOME TAX CREDIT COALITION)LED BY UNITED WAY OF CENTRAL OHIO, TAX TIME IS A PUBLIC-PRIVATE PARTNERSHIP OF OVER 50 CENTRAL OHIO ORGANIZATIONS. TAX TIMES MISSION IS TO PROVIDE THE CENTRAL OHIO COMMUNITY WITH INFORMATION ABOUT, AND ACCESS TO, FREE, HIGH-QUALITY TAX ASSISTANCE SERVICES AND FINANCIAL RESOURCES THAT ENABLE LOW AND MODERATE-INCOME HOUSEHOLDS TO ACHIEVE FINANCIAL STABILITY. FOR TAX YEAR 2012, THE COALITION SERVED 14,530 TAXPAYERS, HELPING THEM CLAIM FEDERAL AND STATE REFUNDS OF MORE THAN $14.8 MILLION. THE ESTIMATED SAVINGS FOR THESE TAXPAYERS ON FEES THEY WOULD HAVE PAID FOR RETURN PREPARATION OR RAPID REFUND LOANS WAS APPROXIMATELY $3.6 MILLION. PROJECT DIVERSITYPROJECT DIVERSITY IS AN ANNUAL PROGRAM DESIGNED TO DEVELOP LEADERS WITHIN MINORITY COMMUNITIES FOR SERVICE ON NONPROFIT BOARDS IN CENTRAL OHIO. SINCE 2008, OVER 63% OF THE GRADUATES HAVE SERVED ON A NONPROFIT BOARD (58 OUT OF 92).PRIDE LEADERSHIP PRIDE LEADERSHIP IS AN ANNUAL PROGRAM DESIGNED TO DEVELOP LEADERS WITHIN THE LGBT COMMUNITY FOR SERVICE ON NONPROFIT BOARDS IN CENTRAL OHIO. SINCE 2008, OVER 65% OF THE GRADUATES HAVE SERVED ON A NONPROFIT BOARD (46 OUT OF 70).COLUMBUS VOLUNTEER CHALLENGEUNITED WAY AND THE CITY OF COLUMBUS PARTNERED TO LEAD THE COLUMBUS VOLUNTEER CHALLENGE 2012, THE LARGEST VOLUNTEER EVENT OF ITS KIND IN CENTRAL OHIO. THE EVENT ENGAGED 28,435 TOTAL VOLUNTEERS WHO COMPLETED MORE THAN 500 PROJECTS OVER A THREE-WEEK SPAN. MORE THAN 70,000 HOURS WERE DONATED TO 262 ORGANIZATIONS THROUGHOUT CENTRAL OHIO. THE ESTIMATED TOTAL FINANCIAL IMPACT OF THE COLUMBUS VOLUNTEER CHALLENGE TO THE COMMUNITY IS OVER $1.5 MILLION DOLLARS.SIEMER INSTITUTE FOR FAMILY STABILITYTHE MISSION OF SIEMER INSTITUTE FOR FAMILY STABILITY (SIFS) IS TO REDUCE STUDENT MOBILITY THROUGH STABILIZING THE FAMILY FINANCIAL SITUATION, IN TURN, PREVENTING HOMELESSNESS. SIFS IS CURRENTLY IN NINETEEN COMMUNITIES WITH PLANS OF EXPANDING TO FIFTY COMMUNITIES THROUGHOUT THE NATION OVER THE NEXT FEW YEARS. SIFS IS MANAGED AT THE LOCAL LEVEL THROUGH THE UNITED WAY SYSTEM AND NATIONALLY AT UNITED WAY OF CENTRAL OHIO. SIFS REPRESENTS THE FIRST TIME ANY LOCAL UNITED WAY ORGANIZATION HAS LED AN INITIATIVE ON A NATIONAL LEVEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15951556 | Expense |
| Grants | 15951556 | Grants |
| Revenue | 1268163 | Revenue |
| Description | UNITED WAY OF CENTRAL OHIO ALLOWS DONORS TO DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. UNITED WAY OF CENTRAL OHIO PROCESSED DONOR DESIGNATIONS TO 4,366 AGENCIES AND OTHER UNITED WAYS DURING THE 2012 CAMPAIGN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185367 | Expense |
| Grants | 49326 | Grants |
| Description | THE UNITED WAY OF CENTRAL OHIO IS AN ONGOING PARTNER WITH ORGANIZED LABOR, WORKING TO INSURE THAT UNION MEMBERS AND THEIR FAMILIES HAVE ACCESS TO A WIDE RANGE OF VITAL COMMUNITY SERVICES. OUR SERVICES COVER A BROAD VARIETY OF NEEDS INCLUDING FOOD PROVISION, ASSISTING FAMILIES IN CRISIS, PROVIDING SUPPORT DURING LAYOFFS AND PLANT CLOSINGS, PROVIDING FOOD AND HOLIDAY ASSISTANCE AND MANY MORE. THE AFL-CIO COMMUNITY SERVICE LABOR STAFF PROVIDES A WIDE VARIETY OF TRAINING AND EDUCATIONAL OPPORTUNITIES FOR LOCAL UNIONS AND THEIR MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 185367 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 49326 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 43026061 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 118 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL NELSON VP OF FINANCE AND CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142272700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 SOUTH THIRD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| TARA ABRAHAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR JOSEPH A ALUTTO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUDGE LAUREL BEATTY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRANDON DUPLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM G EBBING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DARRELL GAMMELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL GONSIOROWSKI | ||||||||
| PAST BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| THOMAS GRIESDORN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM GROTE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH HAMROCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDDIE HARRELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE HERITAGE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY JO HUDSON | ||||||||
| BOARD CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | X | ||
| LISA INGRAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KELVIN JONES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA STERN KASS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MIKE LEX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG MARSHALL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JORDAN A MILLER JR | ||||||||
| TREASURER / SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| TIMOTHY MILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN MURPHY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY OVERMYER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID PARAGAS | ||||||||
| BOARD CHAIR | 4.00 | X | 0 | 0 | 0 | X | ||
| KEN PETERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTYN R REDGRAVE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT P RESTREPO JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENISE M ROBINSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NICK SCHAEFER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK THOMPSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AUDREY TUCKERMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PABLO VEGAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLAUS P VON ZYCHLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY C WHITE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANET E JACKSON | ||||||||
| PRESIDENT AND CEO | 53.00 | 270644 | 0 | 93612 | X | |||
| DEANNA STEWART | ||||||||
| SR VP OF INST. ADVANCEMENT | 49.00 | 193650 | 0 | 25355 | X | |||
| CHERYL ROLLER | ||||||||
| VP OF MARKETING | 49.00 | 126547 | 0 | 14776 | X | |||
| TERI TSAMOUS | ||||||||
| VP OF HUMAN RESOURCES | 43.00 | 89875 | 0 | 20275 | X | |||
| TODD DIEFFENDERFER | ||||||||
| CHIEF ALIGNMENT OFFICER | 43.00 | 98658 | 0 | 3114 | X | |||
| CHERYL NELSON | ||||||||
| VP OF FINANCE AND CFO | 46.00 | 130094 | 0 | 27562 | X | |||
| DAWN TYLER LEE | ||||||||
| SR VP OF COMMUNITY IMPACT | 43.00 | 32144 | 0 | 3518 | X | |||
| STEVEN VOTAW | ||||||||
| EXECUTIVE DIRECTOR, LEARN 4 LIFE | 40.00 | 142234 | 0 | 24725 | X | |||
| RICHARD CARRICK | ||||||||
| FORMER SR VP OF COMM IMPACT | 39.00 | 146788 | 0 | 22307 | X | |||
| DENISE REHG | ||||||||
| FORMER SR AVP OF MAJOR GIFTS AND LEADERSHIP GIVING | 48.00 | 100123 | 0 | 7688 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1330757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 242932 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPIC SOLUTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2136 CHAMBER CENTER DRIVE | AddressLine1 |
| City | FORT MITCHELL | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TECHNOLOGY & PROCESSING | DescriptionOfServices |
| Compensation | 255328 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 160888 | FederatedCampaigns |
| Government Grants | 598600 | GovernmentGrants |
| All Other Contributions | 49740919 | AllOtherContributions |
| Noncash Contributions | 570542 | NoncashContributions |
| Total Contributions | 50500407 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57287 | TotalRevenueColumn |
| Exclusion | $57,287 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATION PROC. FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1268163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1268163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1268163 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51825857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1268163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35452953 | Total |
| Program Services | 35452953 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49326 | Total |
| Program Services | 49326 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210899 | Total |
| Program Services | 232683 | ProgramServices |
| Management And General | 629133 | ManagementAndGeneral |
| Fundraising | 349083 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115017 | Total |
| Program Services | 1834525 | ProgramServices |
| Management And General | 964065 | ManagementAndGeneral |
| Fundraising | 1316427 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324250 | Total |
| Program Services | 85055 | ProgramServices |
| Management And General | 179911 | ManagementAndGeneral |
| Fundraising | 59284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788938 | Total |
| Program Services | 289683 | ProgramServices |
| Management And General | 259554 | ManagementAndGeneral |
| Fundraising | 239701 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387843 | Total |
| Program Services | 150418 | ProgramServices |
| Management And General | 126824 | ManagementAndGeneral |
| Fundraising | 110601 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14549 | Total |
| Program Services | 1040 | ProgramServices |
| Management And General | 13509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39600 | Total |
| Management And General | 28100 | ManagementAndGeneral |
| Fundraising | 11500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706593 | Total |
| Program Services | 429019 | ProgramServices |
| Management And General | 220447 | ManagementAndGeneral |
| Fundraising | 57127 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166232 | Total |
| Program Services | 9870 | ProgramServices |
| Management And General | 10940 | ManagementAndGeneral |
| Fundraising | 145422 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579231 | Total |
| Program Services | 172118 | ProgramServices |
| Management And General | 102607 | ManagementAndGeneral |
| Fundraising | 304506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402419 | Total |
| Program Services | 136339 | ProgramServices |
| Management And General | 145469 | ManagementAndGeneral |
| Fundraising | 120611 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117224 | Total |
| Program Services | 45694 | ProgramServices |
| Management And General | 34114 | ManagementAndGeneral |
| Fundraising | 37416 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76667 | Total |
| Program Services | 38727 | ProgramServices |
| Management And General | 32612 | ManagementAndGeneral |
| Fundraising | 5328 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10398 | Total |
| Management And General | 10398 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426622 | Total |
| Program Services | 173809 | ProgramServices |
| Management And General | 121140 | ManagementAndGeneral |
| Fundraising | 131673 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360921 | Total |
| Program Services | 147042 | ProgramServices |
| Management And General | 102484 | ManagementAndGeneral |
| Fundraising | 111395 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33335 | Total |
| Program Services | 11589 | ProgramServices |
| Management And General | 10374 | ManagementAndGeneral |
| Fundraising | 11372 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM CONTRACTED AGEN | 3652231 | 3651927 | 0 | 304 |
| SPECIAL EVENTS | 190049 | 70314 | 339 | 119396 |
| MISCELLANEOUS | 70871 | 28941 | 14226 | 27704 |
| LOCAL TRAVEL | 40600 | 14989 | 6737 | 18874 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49216768 | Total |
| Program Services | 43026061 | ProgramServices |
| Management And General | 3012983 | ManagementAndGeneral |
| Fundraising | 3177724 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58285 | BOY |
| EOY | 9991194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10556288 | BOY |
| EOY | 101320 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26348088 | BOY |
| EOY | 29246034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3708237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1997699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919652 | BOY |
| EOY | 1710538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664961 | BOY |
| EOY | 1733269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40547274 | BOY |
| EOY | 42845766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498292 | BOY |
| EOY | 1048592 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13619183 | BOY |
| EOY | 13660137 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 67500 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158622 | BOY |
| EOY | 157790 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98726 | BOY |
| EOY | 129288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178414 | BOY |
| EOY | 179333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15553237 | BOY |
| EOY | 15242640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10672916 | BOY |
| EOY | 13060110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14321121 | BOY |
| EOY | 14543016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24994037 | BOY |
| EOY | 27603126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40547274 | BOY |
| EOY | 42845766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2609089 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49932063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42064508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46725134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49340771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50500407 | CurrentTaxYear |
| Total | 238562883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49932063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42064508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46725134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49340771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50500407 | CurrentTaxYear |
| Total | 238562883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20889726 | AmountsSubstContributorsTotal |
| Public Support Total170 | 217673157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -91855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57287 | CurrentTaxYear |
| Total | 151129 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 804175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 847928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1268163 | CurrentTaxYear |
| Total | 4905561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 243619573 | TotalSupport |
| Public Support Pertcentage170 | 0.89350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24607 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57417 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82024 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49134745 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49216769 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76813 | CurrentYearMinus3 |
| Current Year Minus2 | 76321 | CurrentYearMinus2 |
| Current Year Minus1 | 80861 | CurrentYearMinus1 |
| Current Year | 82024 | CurrentYear |
| Total | 316019 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30725 | CurrentYearMinus3 |
| Current Year Minus2 | 22896 | CurrentYearMinus2 |
| Current Year Minus1 | 20215 | CurrentYearMinus1 |
| Current Year | 24607 | CurrentYear |
| Total | 98443 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | 990 LOBBYING STATEMENT JANUARY - DECEMBER, 2012 UNITED WAY OF CENTRAL OHIO EMPLOYS A FULL-TIME PUBLIC POLICY DIRECTOR WHO IS REGISTERED WITH THE OHIO OFFICE OF THE LEGISLATIVE INSPECTOR GENERAL (JOINT LEGISLATIVE ETHICS COMMITTEE). THROUGHOUT 2012, THE UWCO PUBLIC POLICY DIRECTOR MET WITH PUBLIC OFFICIALS AND THEIR STAFF TO DISCUSS ISSUES RELATED TO EDUCATION, FINANCIAL STABILITY, HOUSING AND HEALTH CARE. ACTIVITIES THROUGHOUT 2012 INCLUDED ADVOCACY AROUND THE MID-BIENNIUM BUDGET, MEETINGS WITH STATE ADMINISTRATORS REGARDING FUNDING AND POLICIES FOR THE HELP ME GROW PROGRAM, AND DEVELOPING THE UWCO 2013-2014 PUBLIC POLICY AGENDA. THE PUBLIC POLICY DIRECTOR MONITORED ACTIVITIES SURROUNDING THE HOUSING TRUST FUND AND SENTENCING REFORM LEGISLATION. ON THE LOCAL LEVEL, UWCO PARTICIPATED IN CITY BUDGET DELIBERATIONS, ADVOCATED FOR THE COUNTY SENIOR SERVICES LEVY, AND SUPPORTED IMPLEMENTATION OF A COUNTY LAND BANK. ON THE FEDERAL LEVEL, UWCO ADVOCATED FOR THE VOLUNTEER INCOME TAX ASSISTANCE ACT AND FEDERAL FUNDING FOR THE EARNED INCOME TAX CREDIT. UWCO DISCOURAGED EFFORTS TO CAP DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS AND OPPOSED EFFORTS TO REDUCE FUNDING FOR EMERGENCY FOOD PROGRAMS. THE PUBLIC POLICY DIRECTOR STAFFED THE UWCO PUBLIC POLICY COMMITTEE AND KEPT UWCO STAFF AND VOLUNTEERS APPRISED OF POLICIES AND FUNDING DECISIONS THAT IMPACTED THE UWCO MISSION AND COMMUNITY IMPACT AGENDA. THE PUBLIC POLICY DIRECTOR PROVIDED LEGISLATIVE UPDATES REGARDING THE MID-BIENNIAL BUDGET, FEDERAL SEQUESTRATION, MEDICAID EXPANSION, WORKFORCE DEVELOPMENT LEGISLATION AND ELECTION RESULTS. SEVERAL ADVOCACY ALERTS WERE INITIATED IN 2012. THE PUBLIC POLICY DIRECTOR REPRESENTED UWCO ON THE FOLLOWING ADVOCACY GROUPS: GROUNDWORK, VOICES FOR OHIO'S CHILDREN, ADVOCATES FOR OHIO'S FUTURE (EXECUTIVE COMMITTEE), OHIO AFTERSCHOOL NETWORK (PUBLIC POLICY COMMITTEE), MORPC'S PUBLIC POLICY ROUNDTABLE, OHIO WORKFORCE COALITION (STEERING COMMITTEE), AND THE FRANKLIN COUNTY FAMILY & CHILDRENS FIRST COUNCIL. UWCO PROVIDED FISCAL SUPPORT ($500) TO ADVOCATES FOR OHIO'S FUTURE, A NONPARTISAN COALITION THAT ADVOCATES FOR ADEQUATE PUBLIC FUNDING FOR HEALTH AND HUMAN SERVICES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 877647 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97778 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42035 | GrantsOrScholarships |
| Administrative Expenses | 2874 | AdministrativeExpenses |
| End Of Year Balance | 930516 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 777810 | BeginningOfYearBalance |
| Contributions | 70360 | Contributions |
| Investment Earnings Or Losses | 29477 | InvestmentEarningsOrLosses |
| End Of Year Balance | 877647 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 725477 | BeginningOfYearBalance |
| Contributions | 44700 | Contributions |
| Investment Earnings Or Losses | 7633 | InvestmentEarningsOrLosses |
| End Of Year Balance | 777810 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 524874 | BeginningOfYearBalance |
| Contributions | 72272 | Contributions |
| Investment Earnings Or Losses | 128331 | InvestmentEarningsOrLosses |
| End Of Year Balance | 725477 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 543971 | BeginningOfYearBalance |
| Contributions | 117497 | Contributions |
| Investment Earnings Or Losses | -136594 | InvestmentEarningsOrLosses |
| End Of Year Balance | 524874 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266846 | OtherCostOrOtherBasis |
| Book Value | 266846 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2006195 | OtherCostOrOtherBasis |
| Depreciation | 1148778 | Depreciation |
| Book Value | 857417 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356806 | OtherCostOrOtherBasis |
| Depreciation | 206812 | Depreciation |
| Book Value | 149994 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 967834 | OtherCostOrOtherBasis |
| Depreciation | 573945 | Depreciation |
| Book Value | 393889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110556 | OtherCostOrOtherBasis |
| Depreciation | 68164 | Depreciation |
| Book Value | 42392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1710538 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR FUTURE USE AND DESIGNATION | Description |
| Amount | $179,333 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 179333 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 32027360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 32027360 | RevenueSubtotal |
| Other Revenues Not Included | 19798497 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19798497 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51825857 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29418272 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29418272 | ExpensesSubtotal |
| Other Expenses Not Included | 19798497 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19798497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49216769 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | ESCROW FUNDS UNITED WAY MAINTAINS A SEGREGATED ESCROW ACCOUNT FOR SELF-FUNDED UNEMPLOYMENT CLAIMS FOR SEVERAL MEMBER AGENCIES. UNEMPLOYMENT CLAIMS ARE PAID TO THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES FOR UNITED WAY AND PARTICIPATING AGENCIES FROM THIS ESCROW ACCOUNT. | |
| PART V, LINE 4: | ENDOWMENT FUNDS UNITED WAY MAINTAINS A BOARD DESIGNATED QUASI-ENDOWMENT FUND WHICH IS HELD AND MANAGED BY THE COLUMBUS FOUNDATION. THE INTENDED USE OF THE FUND IS FOR THE PRINCIPAL TO BE MAINTAINED IN PERPETUITY AND THE INVESTMENT EARNINGS TO BE USED TO OFFSET INTERNAL OPERATING COSTS FOR THE PLANNED GIVING AND LEADERSHIP GIVING DEPARTMENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | UNITED WAY PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDE AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF MARCH 31, 2012, TAX FILING PERIODS FOR THE YEARS ENDED 2008 AND PRIOR ARE CLOSED. MANAGEMENT HAS NOT BEEN NOTIFIED THAT THIER TAX RETURNS FOR YEARS 2009 AND SUBSEQUENT ARE CURRENTLY UNDER EXAMINATION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATED TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| OTHER (DESCRIBE IN PART XIV) | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| OTHER (DESCRIBE IN PART XIV) | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| PART XI, LINE 4B - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN OTHER: DONOR DESIGNATIONS (NET OF INTERNAL INITIATIVE PROGRAM DESIGNATIONS) PART XII, LINE 4B - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN OTHER: DONOR DESIGNATIONS (NET OF INTERNAL INITIATIVE PROGRAM DESIGNATIONS) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (225 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACTION FOR CHILDREN | ||||||||
| 78 JEFFERSON AEVNUE | COLUMBUS | OH | 43215 | 310820393 | 501 (C) (3) | 139850 | PROGRAM OPERATING COST | |
| ALVIS INC DBA ALVIS HOUSE | ||||||||
| 2100 STELLA COURT | COLUMBUS | OH | 43215 | 310743167 | 501 (C) (3) | 324831 | PROGRAM OPERATING COST | |
| AMERICAN RED CROSS | ||||||||
| 995 EAST BROAD STREET | COLUMBUS | OH | 43205 | 310642918 | 501 (C) (3) | 1508822 | PROGRAM OPERATING COST | |
| AMETHYST INC | ||||||||
| 455 EAST MOUND STREET | COLUMBUS | OH | 43215 | 311092242 | 501 (C) (3) | 142632 | PROGRAM OPERATING COST | |
| ARTHRITIS FOUNDATION INC | ||||||||
| 3740 RIDGE MILL DRIVE | HILLIARD | OH | 43026 | 314419290 | 501 (C) (3) | 68665 | PROGRAM OPERATING COST | |
| ASIAN AMERICAN COMMUNITY SERVICES | ||||||||
| 4100 NORTH HIGH STREET 301 | COLUMBUS | OH | 43214 | 310898833 | 501 (C) (3) | 33671 | PROGRAM OPERATING COST | |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC | ||||||||
| 1855 EAST DUBLIN-GRANVILL ROAD 1ST | COLUMBUS | OH | 43229 | 314379429 | 501 (C) (3) | 343544 | PROGRAM OPERATING COST | FLOOR |
| BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL | ||||||||
| 1901 EAST DUBLIN-GRANVILLE ROAD | COLUMBUS | OH | 43229 | 314388520 | 501 (C) (3) | 307123 | PROGRAM OPERATING COST | |
| BOYS AND GIRLS CLUB | ||||||||
| 115 SOUTH GIFT STREET | COLUMBUS | OH | 43215 | 314387575 | 501 (C) (3) | 214559 | PROGRAM OPERATING COST | |
| BREATHING ASSOCIATION | ||||||||
| 1520 OLD HENDERSON ROAD | COLUMBUS | OH | 43220 | 314387540 | 501 (C) (3) | 133205 | PROGRAM OPERATING COST | |
| THE BUCKEYE RANCH INC | ||||||||
| 5665 HOOVER ROAD | GROVE CITY | OH | 43123 | 310642111 | 501 (C) (3) | 118792 | PROGRAM OPERATING COST | |
| CATHOLIC SOCIAL SERVICES INC | ||||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 314379437 | 501 (C) (3) | 263217 | PROGRAM OPERATING COST | |
| CENTRAL COMMUNITY HOUSE | ||||||||
| 1150 EAST MAIN STREET | COLUMBUS | OH | 43205 | 314379438 | 501 (C) (3) | 558818 | PROGRAM OPERATING COST | |
| CENTRAL OHIO DIABETES ASSOCIATION INC | ||||||||
| 1100 DENNISON AVENUE | COLUMBUS | OH | 43201 | 316054100 | 501 (C) (3) | 184769 | PROGRAM OPERATING COST | |
| CENTRAL OHIO POISON CENTER AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 314379441 | 501 (C) (3) | 52892 | PROGRAM OPERATING COST | |
| CENTRAL OHIO TRAUMA SYSTEM | ||||||||
| 431 EAST BROAD STREET | COLUMBUS | OH | 43215 | 311592734 | 501 (C) (3) | 73907 | PROGRAM OPERATING COST | |
| CHILDREN'S HUNGER ALLIANCE | ||||||||
| 370 SOUTH FIFTH STREET | COLUMBUS | OH | 43215 | 237303509 | 501 (C) (3) | 302006 | PROGRAM OPERATING COST | |
| CHOICES | ||||||||
| P O BOX 06157 | COLUMBUS | OH | 43206 | 310910779 | 501 (C) (3) | 130779 | PROGRAM OPERATING COST | |
| CITY YEAR COLUMBUS | ||||||||
| 37 NORTH 3RD STREET | COLUMBUS | OH | 43215 | 222882549 | 501 (C) (3) | 55261 | PROGRAM OPERATING COST | |
| CLINTONVILLEBEECHWOLD COMMUNITY RESOURCE CENTER | ||||||||
| 14 WEST LAKEVIEW AVENUE | COLUMBUS | OH | 43202 | 310834578 | 501 (C) (3) | 192675 | PROGRAM OPERATING COST | |
| AIDS RESOURCE CENTER OHIO INC | ||||||||
| 15 WEST FOURTH STREET | DAYTON | OH | 45402 | 311126780 | 501 (C) (3) | 167579 | PROGRAM OPERATING COST | |
| COLUMBUS EARLY LEARNING CENTERS | ||||||||
| 40 NORTH GRUBB STREET | COLUMBUS | OH | 43215 | 314379619 | 501 (C) (3) | 654586 | PROGRAM OPERATING COST | |
| COLUMBUS LANDMARKS FOUNDATION | ||||||||
| 61 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 310914612 | 501 (C) (3) | 30078 | PROGRAM OPERATING COST | |
| COLUMBUS LITERACY COUNCIL | ||||||||
| 195 NORTH GRANT | COLUMBUS | OH | 43215 | 237433168 | 501 (C) (3) | 172192 | PROGRAM OPERATING COST | |
| COLUMBUS SPEECH AND HEARING CENTER | ||||||||
| 510 EAST NORTH BROADWAY | COLUMBUS | OH | 43214 | 314379449 | 501 (C) (3) | 298513 | PROGRAM OPERATING COST | |
| COLUMBUS URBAN LEAGUE INC | ||||||||
| 788 MOUNT VERNON AVENUE | COLUMBUS | OH | 43203 | 314379453 | 501 (C) (3) | 252983 | PROGRAM OPERATING COST | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 510 EAST NORTH BROADWAY | COLUMBUS | OH | 43214 | 311390077 | 501 (C) (3) | 173369 | PROGRAM OPERATING COST | |
| COMMUNITY CRIME PATROL | ||||||||
| 248 EAST 11TH AVENUE | COLUMBUS | OH | 43201 | 311308004 | 501 (C) (3) | 77345 | PROGRAM OPERATING COST | |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | ||||||||
| 946 PARSONS AVENUE | COLUMBUS | OH | 43206 | 510476886 | 501 (C) (3) | 425472 | PROGRAM OPERATING COST | |
| COMMUNITY MEDIATION SERVICES | ||||||||
| 67 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 311252085 | 501 (C) (3) | 42411 | PROGRAM OPERATING COST | |
| COMMUNITY PROPERTIES IMPACT CORPORATION | ||||||||
| 910 EAST BROAD STREET | COLUMBUS | OH | 43205 | 311707264 | 501 (C) (3) | 120099 | PROGRAM OPERATING COST | |
| COMMUNITY SHELTER BOARD | ||||||||
| 111 WEST LIBERTY STREET SUITE 150 | COLUMBUS | OH | 43215 | 311181284 | 501 (C) (3) | 880723 | PROGRAM OPERATING COST | |
| APPRISEN FINANCIAL ADVOCATES | ||||||||
| 4500 EAST BROAD STREET | COLUMBUS | OH | 43213 | 310731111 | 501 (C) (3) | 90234 | PROGRAM OPERATING COST | |
| COVA | ||||||||
| 3770 NORTH HIGH STREET | COLUMBUS | OH | 43214 | 311048452 | 501 (C) (3) | 60156 | PROGRAM OPERATING COST | |
| DIRECTIONS FOR YOUTH AND FAMILIES INC | ||||||||
| 1515 INDIANOLA AVENUE | COLUMBUS | OH | 43201 | 314407642 | 501 (C) (3) | 973675 | PROGRAM OPERATING COST | |
| DRUG-FREE ACTION ALLIANCE | ||||||||
| 6185 HUNTLEY ROAD SUITE P | COLUMBUS | OH | 43229 | 341584277 | 501 (C) (3) | 38594 | PROGRAM OPERATING COST | |
| ECONOMIC & COMMUNITY DEVELOPMENT INSTITUTE | ||||||||
| 475 EAST MOUND STREET | COLUMBUS | OH | 43215 | 311145544 | 501 (C) (3) | 94533 | PROGRAM OPERATING COST | |
| EDUCATION COUNCIL FOUNDATION THE | ||||||||
| 1929 KENNY ROAD SUITE 300 | COLUMBUS | OH | 43210 | 311364422 | 501 (C) (3) | 47694 | PROGRAM OPERATING COST | |
| ENTERPRISEWORKS | ||||||||
| 1055 NORTH HIGH STREET | COLUMBUS | OH | 43201 | 311583878 | 501 (C) (3) | 44860 | PROGRAM OPERATING COST | |
| ETHIOPIAN TEWAHEDO SOCIAL SERVICES | ||||||||
| 1060 MOUNT VERNON AVENUE | COLUMBUS | OH | 43203 | 203525591 | 501 (C) (3) | 9750 | PROGRAM OPERATING COST | |
| GIRL SCOUTS SEAL OF OHIO COUNCIL | ||||||||
| 1700 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 314379475 | 501 (C) (3) | 135831 | PROGRAM OPERATING COST | |
| GLADDEN COMMUNITY HOUSE | ||||||||
| 183 HAWKES AVENUE | COLUMBUS | OH | 43223 | 314379476 | 501 (C) (3) | 583693 | PROGRAM OPERATING COST | |
| GODMAN GUILD ASSOCIATION | ||||||||
| 303 EAST SIXTH AVENUE | COLUMBUS | OH | 43201 | 314379478 | 501 (C) (3) | 694727 | PROGRAM OPERATING COST | |
| GOODWILL COLUMBUS | ||||||||
| 1331 EDGEHILL ROAD | COLUMBUS | OH | 43212 | 314379448 | 501 (C) (3) | 507813 | PROGRAM OPERATING COST | |
| HABITAT FOR HUMANITY GREATER COLUMBUS | ||||||||
| 3140 WESTERVILLE ROAD | COLUMBUS | OH | 43224 | 311217994 | 501 (C) (3) | 75127 | PROGRAM OPERATING COST | |
| HANDS ON CENTRAL OHIO | ||||||||
| 195 NORTH GRANT | COLUMBUS | OH | 43215 | 311084722 | 501 (C) (3) | 214489 | PROGRAM OPERATING COST | |
| HOMES ON THE HILL | ||||||||
| 12 SOUTH TERRACE AVENUE | COLUMBUS | OH | 43204 | 311349995 | 501 (C) (3) | 42968 | PROGRAM OPERATING COST | |
| HUCKLEBERRY HOUSE INC | ||||||||
| 1421 HAMLET STREET | COLUMBUS | OH | 43201 | 310795573 | 501 (C) (3) | 200391 | PROGRAM OPERATING COST | |
| JASHBURN JR YOUTH CENTER INC | ||||||||
| 85 CLAREDON AVENUE | COLUMBUS | OH | 43223 | 237166044 | 501 (C) (3) | 93438 | PROGRAM OPERATING COST | |
| JEWISH FAMILY SERVICES | ||||||||
| 1070 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 314379497 | 501 (C) (3) | 300784 | PROGRAM OPERATING COST | |
| KALEIDOSCOPE | ||||||||
| P O BOX 8104 | COLUMBUS | OH | 43201 | 341411495 | 501 (C) (3) | 55810 | PROGRAM OPERATING COST | |
| LEADERSPARK | ||||||||
| 5086 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43214 | 311649949 | 501 (C) (3) | 54142 | PROGRAM OPERATING COST | |
| LEGAL AID SOCIETY OF COLUMBUS | ||||||||
| 1108 CITY PARK AVENUE | COLUMBUS | OH | 43206 | 314416407 | 501 (C) (3) | 68751 | PROGRAM OPERATING COST | |
| LEO YASSENOFF JEWISH COMMUNITY CENTER | ||||||||
| 1125 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 314379496 | 501 (C) (3) | 42368 | PROGRAM OPERATING COST | |
| LIFECARE ALLIANCE | ||||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | 314379494 | 501 (C) (3) | 585671 | PROGRAM OPERATING COST | |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 750 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314412586 | 501 (C) (3) | 146109 | PROGRAM OPERATING COST | |
| MARYHAVEN INC | ||||||||
| 1791 ALUM CREEK DRIVE | COLUMBUS | OH | 43207 | 310732345 | 501 (C) (3) | 219173 | PROGRAM OPERATING COST | |
| MENTAL HEALTH AMERICA OF FRANKLIN COUNTY INC | ||||||||
| 538 EAST TOWN STREET SUITE D | COLUMBUS | OH | 43215 | 314412697 | 501 (C) (3) | 79923 | PROGRAM OPERATING COST | |
| MID-OHIO REGIONAL PLANNING COMMISSION | ||||||||
| 111 LIBERTY STREET SUITE 100 | COLUMBUS | OH | 43215 | 311009675 | 501 (C) (3) | 171876 | PROGRAM OPERATING COST | |
| NCBC HUMAN SERVICES CORPORATION INC | ||||||||
| 3400 KOHR BOULEVARD | COLUMBUS | OH | 43224 | 311469146 | 501 (C) (3) | 15000 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD DESIGN CENTER | ||||||||
| 1902 NORTH HIGH STREET | COLUMBUS | OH | 43201 | 341049478 | 501 (C) (3) | 33770 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD HOUSE INC | ||||||||
| 1000 ATCHESON STREET | COLUMBUS | OH | 43203 | 314379518 | 501 (C) (3) | 242969 | PROGRAM OPERATING COST | |
| PHYSICIAN'S FREE CLINIC VOLUNTARY CARE NETWORK | ||||||||
| 431 EAST BROAD STREET | COLUMBUS | OH | 43215 | 311373719 | 501 (C) (3) | 146096 | PROGRAM OPERATING COST | |
| REBUILDING TOGETHER CENTRAL OHIO INC | ||||||||
| P O BOX 1347 | GROVE CITY | OH | 431231347 | 311317238 | 501 (C) (3) | 67676 | PROGRAM OPERATING COST | |
| ROSEMONT CENTER | ||||||||
| 2440 DAWNLIGHT AVENUE | COLUMBUS | OH | 43211 | 311715200 | 501 (C) (3) | 112882 | PROGRAM OPERATING COST | |
| SALVATION ARMY | ||||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | 135562351 | 501 (C) (3) | 671388 | PROGRAM OPERATING COST | |
| SENIOR INDEPENDENCE (OHIO PRESBYTERIAN RETIREMENT SERVICES) | ||||||||
| 5796 KARL ROAD | COLUMBUS | OH | 43229 | 344429863 | 501 (C) (3) | 73048 | PROGRAM OPERATING COST | |
| SOUTH SIDE LEARNING AND DEVELOPMENT CENTER | ||||||||
| 255 REEB AVENUE | COLUMBUS | OH | 43207 | 314379811 | 501 (C) (3) | 358374 | PROGRAM OPERATING COST | |
| ST STEPHEN'S COMMUNITY HOUSE | ||||||||
| 1500 EAST 17TH AVENUE | COLUMBUS | OH | 43219 | 314379568 | 501 (C) (3) | 354374 | PROGRAM OPERATING COST | |
| ST VINCENT FAMILY CENTERS | ||||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 314379572 | 501 (C) (3) | 195399 | PROGRAM OPERATING COST | |
| STRATEGIES AGAINST VIOLENCE EVERYWHERE (SAVE) | ||||||||
| 92 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 311429024 | 501 (C) (3) | 41445 | PROGRAM OPERATING COST | |
| THE OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 311145986 | 501 (C) (3) | 12500 | PROGRAM OPERATING COST | |
| US TOGETHER INC | ||||||||
| 2021 EAST DUBLIN GRANVILLE ROAD | COLUMBUS | OH | 43229 | 830395108 | 501 (C) (3) | 79319 | PROGRAM OPERATING COST | SUITE 190 |
| VISION & VOCATIONAL SERVICES | ||||||||
| 1393 NORTH HIGH STREET | COLUMBUS | OH | 43201 | 314380043 | 501 (C) (3) | 28557 | PROGRAM OPERATING COST | |
| YMCA | ||||||||
| 40 WEST LONG STREET 2ND FLOOR | COLUMBUS | OH | 43215 | 314379594 | 501 (C) (3) | 1345011 | PROGRAM OPERATING COST | |
| YWCA | ||||||||
| 65 SOUTH FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501 (C) (3) | 194573 | PROGRAM OPERATING COST | |
| IMPACT COUNCIL AND INITIATIVE DESIGNATIONS | ||||||||
| 2913874 | --- | |||||||
| COMMUNITY SHARES OF MID-OHIO | ||||||||
| 3709 E BROAD ST ST3 490 | COLUMBUS | OH | 43215 | 311363943 | 501 (C) (3) | 485876 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES OF OHIO | ||||||||
| 5050-C PINE CREEK DRIVE | WESTERVILLE | OH | 23081 | 311055345 | 501 (C) (3) | 482622 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| OHIO HEALTH FOUNDATION | ||||||||
| 180 E BROAD ST | COLUMBUS | OH | 43215 | 237446919 | 501 (C) (3) | 403663 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS FOUNDATION | ||||||||
| 1234 E BROAD ST | COLUMBUS | OH | 43205 | 316044264 | 501 (C) (3) | 292530 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF LICKING COUNTY | ||||||||
| PO BOX 4490 | NEWARK | OH | 43058 | 314379455 | 501 (C) (3) | 204389 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DR | CHANTILLY | VA | 20151 | 541517707 | 501 (C) (3) | 178884 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF DELAWARE COUNTY | ||||||||
| PO BOX 319 | DELAWARE | OH | 43015 | 314123889 | 501 (C) (3) | 172986 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF FAIRFIELD COUNTY | ||||||||
| 115 S BROAD ST | LANCASTER | OH | 43130 | 310644804 | 501 (C) (3) | 159116 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MID-OHIO FOODBANK | ||||||||
| 11625 W MOUND ST | COLUMBUS | OH | 43223 | 310865343 | 501 (C) (3) | 144059 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| INDEPENDENT CHARITIES OF AMERICA | ||||||||
| 1000 LARKSPUR LANDING CIRCLE STE | LARKSPUR | CA | 94939 | 943067804 | 501 (C) (3) | 128300 | DONOR DESIGNATED FOR GENERAL SUPPORT | 340 |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501 (C) (3) | 118536 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| EARTH SHARE | ||||||||
| DEPT 4011 | WASHINGTON | OH | 43214 | 521601960 | 501 (C) (3) | 115690 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| LIMITED BRANDS FOUNDATION MAST CARES | ||||||||
| 1234 E BROAD ST | COLUMBUS | OH | 43205 | 316044264 | 501 (C) (3) | 111828 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45756 | SAN FRANCISCO | CA | 94145 | 943193389 | 501 (C) (3) | 105984 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 E BROAD ST | COLUMBUS | OH | 43215 | 314379447 | 501 (C) (3) | 95363 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NEIGHBOR TO NATION | ||||||||
| 44330 PREMIER PLAZA SUITE 220 | ASHBURN | VA | 20147 | 541879282 | 501 (C) (3) | 90376 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | 010782751 | 501 (C) (3) | 88852 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| EARTH SHARE OF OHIO | ||||||||
| 3528 N HIGH ST STE E | COLUMBUS | OH | 43214 | 311428289 | 501 (C) (3) | 79107 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES | ||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 520728032 | 501 (C) (3) | 77602 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HEALTH & MEDICAL RESEARCH CHARITIES | ||||||||
| PO BOX 45763 | SAN FRANCISCO | CA | 94145 | 943217739 | 501 (C) (3) | 76102 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF CENTRAL OHIO | ||||||||
| 206 E STATE ST | COLUMBUS | OH | 43215 | 314379502 | 501 (C) (3) | 74645 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UNCFCOLLEGE FUND | ||||||||
| 341 S THIRD STREET | COLUMBUS | OH | 43215 | 131624241 | 502 (C) (3) | 63183 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHILDHOOD LEAGUE CENTER | ||||||||
| 670 S 18TH ST | COLUMBUS | OH | 43205 | 316400177 | 501 (C) (3) | 62615 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| JUVENILE DIABETES FOUNDATION MID OHIO CHAPTER | ||||||||
| 1550 OLD HENDERSON RD SUITE N-160 | COLUMBUS | OH | 43220 | 231907729 | 501 (C) (3) | 62066 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ALZHEIMER'S ASSOC OF CENTRAL OHIO | ||||||||
| 3380 TREMONT RD COLUMBUS | COLUMBUS | OH | 43221 | 310996236 | 501 (C) (3) | 59967 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45757 | SAN FRANCISCO | CA | 94145 | 943148588 | 501 (C) (3) | 59160 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CANCERCURE OF AMERICA | ||||||||
| PO BOX 45501 | SAN FRANCISCO | CA | 94145 | 810648432 | 501 (C) (3) | 58676 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| VINEYARD COMMUNITY CENTER | ||||||||
| 6000 COOPER RD | WESTERVILLE | OH | 43081 | 753210233 | 501 (C) (3) | 54742 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MILITARYVETERANSPATRIOTIC SERVICE | ||||||||
| PO BOX 45766 | SAN FRANCISCO | CA | 94145 | 943193418 | 501 (C) (3) | 52451 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF UNION COUNTY | ||||||||
| PO BOX 145 | MARYSVILLE | OH | 43040 | 710338355 | 501 (C) (3) | 51103 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY - FRANKLIN CO | ||||||||
| 555 FRANTZ RD | DUBLIN | OH | 43017 | 340726080 | 501 (C) (3) | 49014 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ARTHUR G JAMES CANCER HOSPITAL | ||||||||
| 300 W TENTH AVE STE 519 | COLUMBUS | OH | 43210 | 311301428 | 501 (C) (3) | 47931 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| THE OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | 311145986 | 501 (C) (3) | 46437 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| PREGNANCY DECISIONS HEALTH CENTER | ||||||||
| 665 E DUBLIN-GRANVILLE RD STE 120 | COLUMBUS | OH | 43229 | 311002913 | 501 (C) (3) | 45712 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 163549 | COLUMBUS | OH | 43216 | 135613797 | 501 (C) (3) | 42714 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HOMELESS FAMILIES FOUNDATION | ||||||||
| 651 W BROAD ST | COLUMBUS | OH | 43215 | 311179492 | 501 (C) (3) | 42081 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF CLARK CHAMPAIGN & MADISON COUNTIES | ||||||||
| PO BOX 59 | SPRINGFIELD | OH | 45501 | 310549095 | 501 (C) (3) | 40358 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NAT'L MULTIPLE SCLEROSIS SOC MID OH CHAPTER | ||||||||
| 1422 EUCLID AVE STE 333 | CLEVELAND | OH | 44115 | 314401236 | 501 (C) (3) | 40270 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| 7620 LITTLE RIVER TURNPIKE SUITE | ANNANDALE | VA | 22003 | 943193374 | 501 (C) (3) | 39285 | DONOR DESIGNATED FOR GENERAL SUPPORT | 600 |
| CAPITAL AREA HUMANE SOCIETY | ||||||||
| 3015 SCIOTO DARBY | HILLIARD | OH | 43026 | 314379492 | 501 (C) (3) | 38628 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| URBAN CONCERN | ||||||||
| 1000 BONHAM AVE | COLUMBUS | OH | 43211 | 311327346 | 501 (C) (3) | 37603 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| LORI SCHOTTENSTEIN CHABAD CENTER | ||||||||
| 6220 EAST DUBLIN GRANVILLE ROAD | NEW ALBANY | OH | 43054 | 311427001 | 501 (C) (3) | 33875 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| I KNOW I CAN | ||||||||
| 3798 E BROAD ST | COLUMBUS | OH | 43213 | 311721455 | 501 (C) (3) | 32570 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHRISTIAN CHARITIES USA | ||||||||
| 1100 LARKSPUR LANDING CIR | LARKSPUR | CA | 94939 | 943255961 | 501 (C) (3) | 26407 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS ACADEMY | ||||||||
| 4300 CHERRY BOTTOM RD | COLUMBUS | OH | 43230 | 314379445 | 501 (C) (3) | 25986 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| SOUTHEAST TESTAMENT | ||||||||
| 455 CLARK STATE RD | GAHANNA | OH | 43230 | 202501213 | 501 (C) (3) | 25786 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF PICKAWAY COUNTY | ||||||||
| PO BOX 292 | CIRCLEVILLE | OH | 43113 | 310996118 | 501 (C) (3) | 24170 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| FLYING HORSE FARM | ||||||||
| 225 GREEN MEADOWS DR S STE A | LEWIS CENTER | OH | 43035 | 203498125 | 501 (C) (3) | 22243 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE | ||||||||
| 3925 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 237377505 | 501 (C) (3) | 21861 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CASA COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| 373 S HIGH ST 15TH FL | COLUMBUS | OH | 43215 | 311322198 | 501 (C) (3) | 21220 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| A KID AGAIN | ||||||||
| 6863 OAK CREEK DR | COLUMBUS | OH | 43229 | 311440073 | 501 (C) (3) | 21102 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS MONTESSORI EDUCATION CENTER | ||||||||
| 979 S JAMES RD | COLUMBUS | OH | 43227 | 311105385 | 501 (C) (3) | 20511 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL | ||||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 502 (C) (3) | 20147 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| AMERICAN RED CROSS NAT'L HEADQUARTERS | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60676 | 530196605 | 501 (C) (3) | 18467 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT | ||||||||
| 62 EAST SECOND AVE | COLUMBUS | OH | 43201 | 314385042 | 501 (C) (3) | 18127 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS JEWISH FEDERATION | ||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | 310838745 | 501 (C) (3) | 18121 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| FURNITURE BANK OF CENTRAL OHIO | ||||||||
| 118 SOUTH YALE AVE | COLUMBUS | OH | 43222 | 311600869 | 501 (C) (3) | 17987 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF THE GREATER DAYTON AREA | ||||||||
| 33 WEST 1ST ST STE 500 | DAYTON | OH | 45402 | 310536658 | 501 (C) (3) | 16924 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| OLD MAN RIVER | ||||||||
| 703 PIKE ST | PARKERSBURG | WV | 26101 | 550727794 | 501 (C) (3) | 16430 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| FAMILY VIOLENCE COALITION AT NATIONWIDE CHILDREN'S | ||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | 020627166 | 501 (C) (3) | 15842 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45310 | SAN FRANCISCO | CA | 94145 | 270093393 | 501 (C) (3) | 15083 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF GREATER CLEVELAND | ||||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | 346516654 | 501 (C) (3) | 14928 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| SARAH MARIE KLEMESRUD FOUNDATION | ||||||||
| 1936 HUTHE RD | COLUMBUS | OH | 43220 | 311336085 | 501 (C) (3) | 14327 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| THE GATHERING | ||||||||
| 3520 SNOUFFER RD SUITE 200 | COLUMBUS | OH | 43235 | 592810392 | 501 (C) (3) | 13545 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 620646012 | 501 (C) (3) | 13526 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| EPILEPSY FOUNDATION OF CENTRAL OHIO | ||||||||
| 17 S HIGH ST STE 1000 | COLUMBUS | OH | 43215 | 310731310 | 501 (C) (3) | 13284 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| THE LEUKEMIA & LYMPHOMA SOCIETY CENTRAL OHIO CHAPT | ||||||||
| 2225 CENTER ST STE 12 | COLUMBUS | OH | 43219 | 135644916 | 501 (C) (3) | 13274 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ST VINCENT DEPAUL - NEWARK | ||||||||
| 66 GRANVILLE ST | NEWARK | OH | 43055 | 314379546 | 501 (C) (3) | 13264 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF MUSKINGUMPERRYMORGAN COUNTIES | ||||||||
| 526 PUTNAM AVE | ZANESVILLE | OH | 43701 | 314379456 | 501 (C) (3) | 13121 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| OSU SCHOTTENSTEIN CHABAD HOUSE | ||||||||
| 207 E 15TH AVE | COLUMBUS | OH | 43201 | 311427001 | 501 (C) (3) | 13085 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF OHIO | ||||||||
| 88 EAST BROAD ST STE 1800 | COLUMBUS | OH | 43215 | 201182119 | 501 (C) (3) | 12979 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| GAHANNA-JEFFERSON EDUCATION FOUNDATION | ||||||||
| 160 SOUTH HAMILTON ROAD | GAHANNA | OH | 43230 | 810576974 | 501 (C) (3) | 12938 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MEDICAL RESEARCH CHARITIES CO SUN TRUST | ||||||||
| TRUST 1000 STEWART AVE | GLEN BURNIE | MD | 21061 | 943148591 | 501 (C) (3) | 12763 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF PARKERSBURG INC | ||||||||
| PO BOX 392 | PARKERSBURG | WV | 26102 | 550404377 | 501 (C) (3) | 12487 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| PO BOX 1834 | MERRIFIELD | VA | 22116 | 131623888 | 501 (C) (3) | 12359 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CANCER SUPPORT COMMUNITY CENTRAL OHIO | ||||||||
| 10330 SAWMILL PARKWAY SUITE 600 | POWELL | OH | 43065 | 201388385 | 501 (C) (3) | 12305 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| DO UNTO OTHERS | ||||||||
| PO BOX 45760 | SAN FRANCISCO | CA | 94145 | 943148590 | 501 (C) (3) | 11729 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MAKE A WISH FOUNDATION OF GREATER OH & KY | ||||||||
| 2545 FARMERS DR STE 300 | COLUMBUS | OH | 43235 | 341471131 | 501 (C) (3) | 11699 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ST MATTHEW'S EPISCOPAL CHURCH | ||||||||
| 233 SOUTH STATE ST | WESTERVILLE | OH | 43081 | 316032378 | 501 (C) (3) | 11544 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ST VINCENT DEPAUL - HOLY SPIRIT | ||||||||
| 4383 E BROAD ST | COLUMBUS | OH | 43213 | 264375976 | 501 (C) (3) | 11358 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UNITED APPEAL FOR ATHENS COUNTY | ||||||||
| 469 RICHLAND AVE | ATHENS | OH | 45701 | 314424936 | 501 (C) (3) | 10795 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 8260 WILLOW OAK | FAIRFAX | VA | 22031 | 131624241 | 501 (C) (3) | 10598 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| EASTER SEAL SOCIETY | ||||||||
| 3830 TRUEMAN CT | HILLIARD | OH | 43026 | 314379471 | 501 (C) (3) | 10480 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| KIPP CENTRAL OHIO | ||||||||
| 1406 MYRTLE AVE | COLUMBUS | OH | 43211 | 208627107 | 501 (C) (3) | 10476 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NEW DIRECTIONS CAREER CENTER | ||||||||
| 199 E RICH ST | COLUMBUS | OH | 43215 | 311130384 | 501 (C) (3) | 10239 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NEW ALBANY COMMUNITY FOUNDATION | ||||||||
| 220 MARKET ST | NEW ALBANY | OH | 43054 | 311409264 | 501 (C) (3) | 9879 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| DEAF INITIATIVE | ||||||||
| 563 S DAWSON AVE | COLUMBUS | OH | 43229 | 311589808 | 501 (C) (3) | 9764 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CITIZENS FOR HUMANE ACTION | ||||||||
| 3765 CORPORATE DRIVE | COLUMBUS | OH | 43231 | 510166864 | 501 (C) (3) | 9586 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HOSPICE OF HUNTINGTON | ||||||||
| 1101 SIXTH AVE | HUNTINGTON | WV | 25701 | 311040619 | 501 (C) (3) | 9495 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| PREVENT BLINDNESS | ||||||||
| 1500 W 3RD AVE STE 200 | COLUMBUS | OH | 43212 | 363667121 | 501 (C) (3) | 9304 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHURCH OF THE RESURRECTION | ||||||||
| 6300 E DUBLIN GRANVILLE RD | NEW ALBANY | OH | 43054 | 311063977 | 501 (C) (3) | 9240 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| YALE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501 (C) (3) | 9000 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CYSTINOSIS FOUNDATION | ||||||||
| 58 MIRAMONTE DR | MORAGA | CA | 94556 | 942927892 | 501 (C) (3) | 8758 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HANNAH NEIL CENTER FOR CHILDREN | ||||||||
| 301 OBETZ RD | COLUMBUS | OH | 43207 | 381359593 | 501 (C) (3) | 8555 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| STONEWALL COLUMBUS | ||||||||
| 1160 N HIGH ST | COLUMBUS | OH | 43201 | 311189481 | 501 (C) (3) | 8474 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF RICHLAND COUNTY | ||||||||
| 35 N PARK ST | MANSFIELD | OH | 44902 | 340714455 | 501 (C) (3) | 8406 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CHILDREN FIRST - AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DR | CHANTILLY | VA | 20151 | 300186795 | 501 (C) (3) | 8333 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| WELLNESS COMMUNITY OF GREATER COLUMBUS | ||||||||
| 10330 SAWMILL PARKWAY SUITE 600 | POWELL | OH | 43065 | 201388385 | 501 (C) (3) | 8305 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF GREATER CINCINNATI | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 501 (C) (3) | 8235 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS ASSOC FOR THE PERFORMING ARTS (CAPA) | ||||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | 310749884 | 501 (C) (3) | 8061 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF ROSS COUNTY | ||||||||
| 53 E 2ND ST | CHILLICOTHE | OH | 45601 | 314389671 | 501 (C) (3) | 7895 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DR | CHANTILLY | VA | 20151 | 300186796 | 501 (C) (3) | 7789 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| VICTORY MINISTRIESMISSION | ||||||||
| 2955 SWITZER AVE | COLUMBUS | OH | 43219 | 311117522 | 501 (C) (3) | 7740 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF THE UPPER OHIO VALLEY | ||||||||
| 51 ELEVENTH ST | WHEELING | WV | 25704 | 550479446 | 501 (C) (3) | 7584 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| WESTERVILLE AREA RESOURCE MINISTRY | ||||||||
| 175-A E BROADWAY AVE | WESTERVILLE | OH | 43081 | 311640355 | 501 (C) (3) | 7322 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF GREATER TOLEDO | ||||||||
| 1 STRANAHAN SQ STE 114 | TOLEDO | OH | 43604 | 344427942 | 501 (C) (3) | 7273 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CONSERVATION & PRESERVATION CHARITIES | ||||||||
| PO BOX 45759 | SAN FRANCISCO | CA | 94145 | 943217738 | 501 (C) (3) | 7092 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| FORE HOPE | ||||||||
| 1169 DUBLIN RD | COLUMBUS | OH | 43215 | 341613645 | 501 (C) (3) | 6823 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MARCH OF DIMES (CENTRAL OHIO) | ||||||||
| 975 EASTWIND DR STE 150 | WESTERVILLE | OH | 43081 | 131846366 | 501 (C) (3) | 6733 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ST BRIGID OF KILDARE CATHOLIC CHURCH | ||||||||
| P O BOX 3130 | DUBLIN | OH | 43016 | 311210510 | 501 (C) (3) | 6668 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| BROAD STREET FOOD PANTRY AND COMPASS | ||||||||
| 760 E BROAD ST | COLUMBUS | OH | 43205 | 314380039 | 501 (C) (3) | 6658 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| KINDWAY | ||||||||
| 6950-F AMERICANA PARKWAY | REYNOLDSBURG | OH | 43068 | 270254185 | 501 (C) (3) | 6590 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NATIONAL KIDNEY FOUNDATION OF OHIO | ||||||||
| 1373 GRANDVIEW AVENUE STE 200 | COLUMBUS | OH | 43212 | 131673104 | 501 (C) (3) | 6589 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF MORROW COUNTY | ||||||||
| PO BOX 84 | MT GILEAD | OH | 43338 | 310817461 | 501 (C) (3) | 6584 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 4989 STATE ROUTE 37E | DELAWARE | OH | 43015 | 942494324 | 501 (C) (3) | 6583 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HERITAGE CHRISTIAN CHURCH | ||||||||
| 7413 MAXTOWN RD | WESTERVILLE | OH | 43082 | 311273346 | 501 (C) (3) | 6559 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| BETTER WAY MINISTRIES | ||||||||
| PO BOX 307315 | COLUMBUS | OH | 43230 | 311173550 | 501 (C) (3) | 6546 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MANSION DAY SCHOOL | ||||||||
| 72 WOODLAND AVE | COLUMBUS | OH | 43203 | 510530857 | 501 (C) (3) | 6510 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| THE COLUMBUS METROPOLITAN LIBRARY FOUNDATION | ||||||||
| 96 S GRANT ST | COLUMBUS | OH | 43215 | 311692755 | 501 (C) (3) | 6503 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HEINZERLING FOUNDATION | ||||||||
| 1800 HEINZERLING DR | COLUMBUS | OH | 43223 | 310668084 | 501 (C) (3) | 6407 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NORTHWEST OHIO COMMUNITY SHARES INC | ||||||||
| 2413 COLLINGWOOD BLVD SUITE 105 | TOLEDO | OH | 43610 | 311569521 | 501 (C) (3) | 6339 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| GREATER CLEVELAND COMMUNITY SHARES | ||||||||
| 3631 PERKINS 3RD FL | CLEVELAND | OH | 44113 | 341493880 | 501 (C) (3) | 6331 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ALL SAINTS EPISCOPAL CHURCH | ||||||||
| 5101 JOHNSTOWN RD | NEW ALBANY | OH | 43054 | 311576320 | 501 (C) (3) | 6305 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| NATIONAL PUBLIC RADIO | ||||||||
| 635 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 520907625 | 501 (C) (3) | 6265 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS SYMPHONY ORCHESTRA | ||||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | 316402408 | 501 (C) (3) | 6092 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ALPHA RHO LAMBDA EDUCATION FUND | ||||||||
| 1509 E LIVINGSTON AVENUE | COLUMBUS | OH | 43205 | 311010069 | 501 (C) (3) | 6089 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| RONALD MCDONALD CHARITIES OF THE TRI-STATE | ||||||||
| 1500 17TH ST | HUNTINGTON | WV | 25701 | 550643445 | 501 (C) (3) | 6081 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MISSION AVIATION FELLOWSHIP | ||||||||
| 112 NORTH PILATUS LANE | NAMPA | ID | 83687 | 951920983 | 501 (C) (3) | 5940 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF KNOX COUNTY | ||||||||
| 110 E HIGH ST | MT VERNON | OH | 43050 | 314411236 | 501 (C) (3) | 5876 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| COLUMBUS ICE HOCKEY CLUB | ||||||||
| 1189 DENNISON AVE | COLUMBUS | OH | 43201 | 311653367 | 501 (C) (3) | 5862 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UW OF VINTON COUNTY | ||||||||
| PO BOX 541 | MCARTHUR | OH | 45651 | 311298426 | 501 (C) (3) | 5796 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| FRIENDS OF THE SHELTER | ||||||||
| PO BOX 307450 | COLUMBUS | OH | 43230 | 841622731 | 501 (C) (3) | 5719 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| VILLAGE COALITION AGAINST HUNGER | ||||||||
| PO BOX 215 | NEW ALBANY | OH | 43054 | 010972361 | 501 (C) (3) | 5585 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 885 GRANDVIEW AVE STE 250 | COLUMBUS | OH | 43215 | 752844651 | 501 (C) (3) | 5543 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF DELAWARE CO | ||||||||
| 4920 STATE ROUTE 37 EAST | DELAWARE | OH | 43015 | 310956829 | 501 (C) (3) | 5445 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| GOLDEN GIRL INC | ||||||||
| PO BOX 876 | CEREDO | WV | 25507 | 311087689 | 501 (C) (3) | 5393 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 131930701 | 501 (C) (3) | 5367 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| EQUALITY OHIO EDUCATION FUND | ||||||||
| 61 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 020743268 | 501 (C) (3) | 5351 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| USO - WORLD HEADQUARTERS | ||||||||
| 2111 WILSON BLVD STE 120 | VIENNA | WV | 26105 | 131610451 | 501 (C) (3) | 5327 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| BALLETMET | ||||||||
| 322 MT VERNON AVE | COLUMBUS | OH | 43215 | 310858562 | 501 (C) (3) | 5283 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| ATM EDUCATION | ||||||||
| 652 W CENTRAL AVENUE STE 30 | DELAWARE | OH | 43015 | 141859397 | 501 (C) (3) | 5248 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| GROUNDWORK GROUP | ||||||||
| 1880 MACKENZIE DR STE 207 | COLUMBUS | OH | 43220 | 593805297 | 501 (C) (3) | 5216 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| STONYBROOK UNITED METHODIST CHURCH | ||||||||
| 485 CHERRY BOTTOM RD | COLUMBUS | OH | 43230 | 310723473 | 501 (C) (3) | 5184 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| SIMPLY FRIENDS FOREVER | ||||||||
| 6068 PHAR LAP DR | NEW ALBANY | OH | 43054 | 273750565 | 501 (C) (3) | 5138 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| WOMENCHILDRENFAMILY SERVICE CHARITIES | ||||||||
| 1100 LARKSPUR LANDING CIR | LARKSPUR | CA | 94939 | 943193386 | 501 (C) (3) | 5001 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| FOUNDATION FOR APPALACHIAN OHIO | ||||||||
| 36 PUBLIC SQUARE | NELSONVILLE | OH | 45764 | 311620483 | 501 (C) (3) | 5000 | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| AGENCIES PAID LESS THAN 5000 | ||||||||
| 855181 | --- | |||||||
| DESIGNATIONS TO OTHER UNITED WAYS & AGENCIES PAID DIRECTLY BY THIRD-PARTY | ||||||||
| 7804482 | --- | |||||||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INDIVIDUAL EMERGENCY FUND | TypeOfGrant |
| Number Of Recipients | 220 | NumberOfRecipients |
| Amount Of Cash Grant | 49326 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GRANTS AND ALLOCATIONS TO MEMBER AGENCIES - ALLOCATIONS: THE PROVISION OF HIGH QUALITY, HUMAN SERVICE PROGRAMS BY MEMBER AGENCIES IS A KEY MEANS THROUGH WHICH THE UNITED WAY SYSTEM ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR FOUR AREAS OF CRITICAL COMMUNITY NEED (EDUCATION, INCOME, HEALTH AND HOME). UNITED WAY RECOGNIZES THAT NON-PROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN CENTRAL OHIO. MEMBER AGENCIES RECEIVING PROGRAM FUNDING FROM UNITED WAY UNDERGO INTENSIVE STAFF AND VOLUNTEER PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES, BUT IS NOT LIMITED TO: - AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING IN SUPPORT OF THE SPECIFIC TARGETED COMMUNITY OBJECTIVE. - REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES. - VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. - VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION MEMBER AGENCIES ARE REQUIRED TO PROVIDE UNITED WAY WITH REGULAR PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED. DESIGNATION PAYMENTS TO DONOR DESIGNATED AGENCIES - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. COMMUNITY SERVICES INDIVIDUAL EMERGENCY FUND GRANTS - UNITED WAY OF CENTRAL OHIO MAINTAINS A SMALL FUND OF APPROXIMATELY $50,000 PER YEAR TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS IN SHORT-TERM CRISIS SITUATIONS. THE AVERAGE AMOUNTS OF ASSISTANCE PROVIDED PER INDIVIDUAL IS APPROXIMATELY $500. WHEN COMMUNITY SERVICES STAFF ARE CONTACTED REGARDING AN INDIVIDUAL IN NEED, THE FIRST ACTION TAKEN IS TO ASSESS THE SITUATION AND MAKE REFERRALS TO APPROPRIATE AGENCIES OR SERVICES THAT CAN RESPOND DIRECTLY. DIRECT SERVICE IS OFTEN PROVIDED BY MAKING FOOD REFERRALS AND/OR PROVIDING DIRECTION FOR HELP WITH OBTAINING HOUSING. IF ALL REFERRAL SOURCES ARE EXHAUSTED AND ASSISTANCE IS STILL NEEDED, THE EMERGENCY FUND IS UTILIZED TO PROVIDE APPROPRIATE FINANCIAL ASSISTANCE FOR THE FOLLOWING TYPES OF SITUATIONS: AVOIDING EVICTION, AVOIDING UTILITY SHUT OFF, SHORT TERM MEDICAL AID (RENTAL OF MEDICAL EQUIPMENT OR PURCHASE OF PRESCRIPTION MEDICATION). INFORMATION IS RECORDED TO MAINTAIN A DATA BASE OF ASSISTANCE REQUESTED AND ACTION TAKEN. ALL SITUATIONS ARE VERIFIED AND ANY FINANCIAL ASSISTANCE IS SENT DIRECTLY TO THE SERVICE PROVIDER (LANDLORD, UTILITY COMPANY, ETC.) RATHER THAN CLIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET E JACKSON | ||||||||||||||
| PRESIDENT AND CEO | 242118 | 0 | 25000 | 0 | 3526 | 0 | 79681 | 0 | 13931 | 0 | 364256 | 0 | 0 | 0 |
| DEANNA STEWART | ||||||||||||||
| SR VP OF INST. ADVANCEMENT | 186150 | 0 | 7500 | 0 | 0 | 0 | 5900 | 0 | 19455 | 0 | 219005 | 0 | 0 | 0 |
| CHERYL NELSON | ||||||||||||||
| VP OF FINANCE AND CFO | 122594 | 0 | 7500 | 0 | 0 | 0 | 8107 | 0 | 19455 | 0 | 157656 | 0 | 0 | 0 |
| STEVEN VOTAW | ||||||||||||||
| EXECUTIVE DIRECTOR, LEARN 4 LIFE | 142234 | 0 | 0 | 0 | 0 | 0 | 5412 | 0 | 19313 | 0 | 166959 | 0 | 0 | 0 |
| RICHARD CARRICK | ||||||||||||||
| FORMER SR VP OF COMM IMPACT | 136788 | 0 | 10000 | 0 | 0 | 0 | 8859 | 0 | 13448 | 0 | 169095 | 0 | 0 | 0 |
| DENISE REHG | ||||||||||||||
| FORMER SR AVP OF MAJOR GIFTS AND LEA | 100123 | 0 | 0 | 0 | 0 | 0 | 5989 | 0 | 1699 | 0 | 107811 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | UNITED WAY PROVIDES PAYMENT OF MEMBERSHIP DUES FOR THE CEO AT THE CAPITAL CLUB - A DOWNTOWN COLUMBUS BUSINESS CLUB WHICH OFFERS BUSINESS NETWORKING OPPORTUNITES ALONG WITH ATHLETIC FACILITIES. ANNUAL MEMBERSHIP DUES PAID FOR THE YEAR ENDING MARCH 31, 2013 WERE $804. THE ORGANIZATION ALSO PROVIDES FOR THE PAYMENT OF ANNUAL MEMBERSHIP DUES ON BEHALF OF THE CEO TO THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS, SUPPORTING WELLNESS ACTIVITIES. ANNUAL MEMBERSHIP DUES PAID DURING THE YEAR ENDING MARCH 31, 2013 TOTALED $649. | |
| PART I, LINE 3 | THE UNITED WAY OF CENTRAL OHIO EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE TOTAL COMPENSATION (INCLUDING ALL BENEFITS) OF THE CEO ANNUALLY. THE MOST RECENT REVIEW OCCURRED IN JUNE 2013. THE CEO'S SALARY IS BASED ON CEO PERFORMANCE, BUDGET PARAMETERS, INDEPENDENT MARKET DATA AND MARKET ISSUES. MINUTES OF THE COMPENSATION DISCUSSION MEETING ARE RECORDED AND MAINTAINED. THE ANNUAL REVIEW OF CEO INCLUDES A REVIEW OF MARKET COMPARABILITY DATA FROM INDEPENDENT SOURCES AND THE SOURCES OF COMPARABLE DATA ARE REFLECTED IN THE MINUTES OF THE COMMITTEE MEETING SETTING COMPENSATION. COMPARISONS INCLUDE OTHER SIMILAR-SIZED UNITED WAYS WITHIN THE UNITED WAY SYSTEM AS WELL AS OTHER SIMILAR-SIZED NON-PROFIT AGENCIES AND FOUNDATIONS WITHIN OHIO. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHO HAS A CONFLICT OF INTEREST IN THE SETTING OF COMPENSATION MUST DECLARE THE CONFLICT BEFORE ANY DISCUSSIONS TAKE PLACE AND THE COMMITTEE WILL DETERMINE WHETHER THE MEMBER DECLARING THE CONFLICT CAN PARTICIPATE IN THE DISCUSSION AND FINAL DECISION. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CEO'S RECOMMENDATIONS FOR OTHER SENIOR MANAGEMENT COMPENSATION, INCLUDING COMPARABLE MARKET DATA USED IN MAKING THOSE RECOMMENDATIONS. THE EXECUTIVE COMMITTEE RECORDS ITS CONSIDERATION OF THE CEO'S RECOMMENDATIONS, THE MARKET DATA CONSIDERED AND WHETHER THE CEO'S RECOMMENDATIONS WERE ACCEPTED, ALTERED (INCLUDING THE ALTERATIONS) OR REJECTED. | |
| PART I, LINE 4B | PART I, LINE 4B - UNITED WAY HAS ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WITH THE CEO WHICH PROVIDES A LUMP SUM BENEFIT TO BE PAID TO THE EMPLOYEE OF $850,000 UPON REACHING THE NORMAL RETIREMENT AGE OF 65. THE BENEFIT VESTS AT GRADUAL INCREASING PERCENTAGES, BEGINNING AT AGE 54. THE ACCRUED RETIREMENT BENEFITS ARE APPROXIMATELY $510,000 AS OF MARCH 31, 2013, AND ARE INCLUDED IN ACCRUED PAYROLL AND RELATED LIABILITIES. THE EVENTUAL PAYMENT OF THIS LIABILITY IS PLANNED TO BE FUNDED BY THE CASH SURRENDER VALUE OF THE LIFE INSURANCE POLICY. | |
| PART III | PART II - UNITED WAY IS THE OWNER OF A SPLIT-DOLLAR LIFE INSURANCE POLICY EFFECTIVE AUGUST 1, 2004. THE INSURED IS THE CURRENT CEO OF UNITED WAY. THE POLICY HAS A FACE VALUE OF $1,462,500. UNITED WAY ALSO ENTERED INTO A LIFE INSURANCE ENDORSEMENT AGREEMENT WHEREBY THE UNITED WAY IS ENTITLED TO ITS INTEREST IN THE POLICY WHICH IS THE GREATER OF THE TOTAL OF ALL PREMIUMS PAID OR THE ACCUMULATED CASH SURRENDER VALUE UPON DATE OF DEATH. THE CEO HAS DESIGNATED A BENEFICIARY TO RECEIVE THE REMAINING DEATH PROCEEDS NET OF THE UNITED WAYS INTEREST. THE UNITED WAY PAYS ALL PREMIUMS TO THE INSURER, A PORTION OF WHICH IS DIRECTLY EXPENSED AND THE REMAINING PORTION IS APPLIED TO A CASH SURRENDER VALUE. THE ACCUMULATED CASH SURRENDER VALUE IS APPROXIMATELY $679,000 AND $642,000 AS OF MARCH 31, 2013 AND 2012, RESPECTIVELY, AND IS INCLUDED IN OTHER ASSETS. PREMIUM PAYMENTS WERE NO LONGER REQUIRED IN 2013. THE CASH SURRENDER VALUE INCREASED FROM INVESTMENT EARNINGS. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KATHLEEN MURPHY | |||
| TRUSTEE | 5349 | INITIATIVE ADVERTISING | 0 |
| MICHAEL GONSIOROWSKI | |||
| TRUSTEE | BUSINESS BANKING | 0 | |
| JORDAN A MILLER JR | |||
| TRUSTEE | BUSINESS BANKING | 0 | |
| MARK THOMPSON | |||
| TRUSTEE | BUSINESS BANKING, HEALTH AND GENERAL INSURANCE, LINE OF CREDIT | 0 | |
| DENISE ROBINSON | |||
| TRUSTEE | AGENCY FUNDING | 0 | |
| MICHELLE HERITAGE | |||
| TRUSTEE | AGENCY FUNDING | 0 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 570542 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG. PRICE @ DATE OF CLS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | UNITED WAY OF CENTRAL OHIO IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | UNITED WAY OF CENTRAL OHIO HAS ADOPTED CERTAIN CHANGES TO THE CODE OF REGULATIONS: - REFERENCES TO CHIEF OPERATING OFFICER HAVE BEEN AMENDED TO ALSO REFERENCE CHIEF ALIGNMENT OFFICER - REQUIREMENT FOR MONTHLY FINANCIAL REPORTS TO THE BOARD HAS BEEN CHANGED TO QUARTERLY REPORTS - THE BOARD SIZE WAS AMENDED TO ALLOW FOR UP TO 35 MEMBERS PLEASE REFER TO THE ATTACHED AMENDED CODE OF REGULATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UNITED WAY OF CENTRAL OHIO'S ANNUAL IRS FORM 990 IS PREPARED BY THE CFO AND FINANCE STAFF BEFORE IT IS REVIEWED AND APPROVED BY THE TAX ACCOUNTANTS FROM OUR EXTERNAL AUDIT FIRM, GBQ PARTNERS LLC. THE 990 IS REVIEWED IN DETAIL BY THE UNITED WAY FINANCE AND AUDIT COMMITTEES AND APPROVED FOR PRESENTATION TO THE UNITED WAY BOARD OF TRUSTEES AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE TREASURER AND/OR CFO PRESENT THE 990 TO THE BOARD OR EXECUTIVE COMMITTEE FOR APPROVAL BEFORE THE 990 IS FILED WITH THE IRS. EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST PROCEDURES: UNITED WAY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND ANY VOLUNTEER WHO PARTICIPATES IN OR INFLUENCES UNITED WAY DECISION MAKING (BOARD, IMPACT COUNCILS AND BOARD-LEVEL COMMITTEE MEMBERS). ANNUAL WRITTEN DISCLOSURE STATEMENTS ARE OBTAINED BY UNITED WAY FROM ALL STAFF MEMBERS AND ANY VOLUNTEER PARTICIPATING IN OR INFLUENCING UNITED WAY DECISION MAKING IN ORDER THAT PERCEIVED OR ACTUAL CONFLICTS CAN BE IDENTIFIED AND THEN DISCLOSED. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY UNITED WAY AND UPDATE THEIR DISCLOSURE STATEMENTS AS NECESSARY. STAFF CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE TRACKED AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT. VOLUNTEER CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE TRACKED AND MAINTAINED IN THE PRESIDENT'S OFFICE. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL PARTICIPATING IN OR INFLUENCING UNITED WAY DECISION MAKING TO IDENTIFY CONFLICTS OF INTEREST AS THEY ARISE FROM TIME TO TIME AND TO THEREAFTER COMPLY WITH THE LETTER AND SPIRIT OF THE POLICY. SUCH DISCLOSURE SHOULD OCCUR AT THE EARLIEST POSSIBLE TIME, AND IF POSSIBLE, PRIOR TO THE DISCUSSION OF ANY SUCH ISSUE. HAVING DISCLOSED THE EXISTENCE OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY NONETHELESS PARTICIPATE IN THE DISCUSSION OF A GIVEN ISSUE AT THE DISCRETION OF THE BOARD OR COMMITTEE CHAIR, BUT MUST ABSTAIN FROM VOTING UPON THAT PARTICULAR ISSUE. ANY SUCH ABSTENTIONS ARE REFLECTED IN THE WRITTEN MINUTES OF THAT MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR CEO AND SENIOR MANAGEMENT COMPENSATION REVIEW: THE UNITED WAY OF CENTRAL OHIO EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE TOTAL COMPENSATION (INCLUDING ALL BENEFITS) OF THE CEO ANNUALLY. THE MOST RECENT REVIEW OCCURRED IN JUNE 2013. THE CEO'S SALARY IS BASED ON CEO PERFORMANCE, BUDGET PARAMETERS, INDEPENDENT MARKET DATA AND MARKET ISSUES. MINUTES OF THE COMPENSATION DISCUSSION MEETING ARE RECORDED AND MAINTAINED. THE ANNUAL REVIEW OF CEO INCLUDES A REVIEW OF MARKET COMPARABILITY DATA FROM INDEPENDENT SOURCES AND THE SOURCES OF COMPARABLE DATA ARE REFLECTED IN THE MINUTES OF THE COMMITTEE MEETING SETTING COMPENSATION. COMPARISONS INCLUDE OTHER SIMILAR-SIZED UNITED WAYS WITHIN THE UNITED WAY SYSTEM AS WELL AS OTHER SIMILAR-SIZED NON-PROFIT AGENCIES AND FOUNDATIONS WITHIN OHIO. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHO HAS A CONFLICT OF INTEREST IN THE SETTING OF COMPENSATION MUST DECLARE THE CONFLICT BEFORE ANY DISCUSSIONS TAKE PLACE AND THE COMMITTEE WILL DETERMINE WHETHER THE MEMBER DECLARING THE CONFLICT CAN PARTICIPATE IN THE DISCUSSION AND FINAL DECISION. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CEO'S RECOMMENDATIONS FOR OTHER SENIOR MANAGEMENT COMPENSATION, INCLUDING COMPARABLE MARKET DATA USED IN MAKING THOSE RECOMMENDATIONS. THE EXECUTIVE COMMITTEE RECORDS ITS CONSIDERATION OF THE CEO'S RECOMMENDATIONS, THE MARKET DATA CONSIDERED AND WHETHER THE CEO'S RECOMMENDATIONS WERE ACCEPTED, ALTERED (INCLUDING THE ALTERATION) OR REJECTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF CENTRAL OHIO POSTS OUR MOST RECENTLY COMPLETED AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ON OUR PUBLIC WEBSITE - WWW.LIVEUNITEDCENTRALOHIO.ORG. WE ALSO POST OUR CONFLICT OF INTEREST POLICY, CODE OF ETHICS AND OTHER KEY POLICIES ON THE WEBSITE. OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BY-LAWS AND CODE OF REGULATIONS) ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER ONSITE AT OUR OFFICE LOCATION OR VIA MAILING TO THE REQUESTOR. | |
| FORM 990, PART VII, SECTION B | UWCO RECEIVES TECHNOLOGY SUPPORT SERVICES FROM UPIC SOLUTIONS (UPIC). UPIC IS A NON-PROFIT, 501(C)(3) SHARED SERVICES ORGANIZATION PROVIDING TECHNOLOGY AND INFORMATION MANAGEMENT SUPPORT TO UNITED WAYS ACROSS THE COUNTRY. UWCO IS A CO-FOUNDER AND ONE OF EIGHT MEMBER UNITED WAYS OF UPIC. THE UWCO PRESIDENT & CEO SERVES AS A BOARD MEMBER OF UPIC ,OVERSEEING THE ORGANIZATION'S GOVERNANCE AND OPERATIONS. | BOARD RELATIONSHIP WITH VENDOR |
| THE UNITED WAY OF CENTRAL OHIO AUDIT COMMITTEE REPORTS TO THE BOARD OF TRUSTEES AND PROVIDES STRATEGIC DIRECTION AND OVERSIGHT FOR THE ANNUAL AUDIT, INTERNAL CONTROLS, POTENTIAL RISKS AND EXPOSURES FOR THE ORGANIZATION. THE AUDIT COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF INDEPENDENT AUDITORS AND RECOMMENDING TO THE BOARD OF TRUSTEES THE APPOINTMENT AND, AS WARRANTED, THE REPLACEMENT OF THE INDEPENDENT AUDITORS. THE AUDIT COMMITTEE MEETS WITH THE AUDITORS AT LEAST TWICE PER YEAR - PRIOR TO THE AUDIT FIELDWORK AND THEN AFTER THE AUDIT COMPLETION TO REVIEW THE ANNUAL FINANCIAL STATEMENTS AND DISCUSS THE FOLLOWING MATTERS: SCOPE, AUDIT PROCEDURES, AUDIT RESULTS AND MANAGEMENT LETTER COMMENTS; ACCOUNTING PRINCIPLES, POLICIES AND REPORTING PRACTICES; AND ADEQUACY OF THE ORGANIZATION'S INTERNAL CONTROLS. | AUDIT COMMITTEE AND OVERSIGHT | |
| SCHEDULE L - ADDITIONAL INFORMATION | UNITED WAY OF CENTRAL OHIO (UWCO) MAINTAINS CHECKING AND SAVINGS ACCOUNTS AT MULTIPLE BANKS IN THE CENTRAL OHIO AREA. THREE TRUSTEES OF THE UWCO BOARD ARE SENIOR EXECUTIVES AT THREE SEPARATE BANKS WITH WHICH UWCO HAS SUCH BUSINESS RELATIONSHIPS. IN SEPTEMBER 2008, THE FIRM OF MURPHYEPSON WAS SELECTED THROUGH A COMPETITIVE BIDDING PROCESS TO SERVE AS THE MARKETING CONSULTANT FOR COLUMBUS KIDS, READY, SET LEARN!. COLUMBUS KIDS IS AN EARLY LEARNING INITIATIVE MANAGED BY UWCO ON BEHALF OF THE COLUMBUS SCHOOLS EDUCATION FOUNDATION AND OTHER FUNDING PARTNERS. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, PAYMENTS TO MURPHYEPSON TOTALED $10,183. IN MARCH OF 2009, KATHLEEN MURPHY, THE PRINCIPAL OF MURPHYEPSON, WAS ELECTED TO THE UWCO BOARD OF TRUSTEES. IN ACCEPTING ELECTION TO THE BOARD, MS. MURPHY AGREED TO REFRAIN FROM VOTING ON ANY ISSUES RELATED TO COLUMBUS KIDS THAT MIGHT COME BEFORE THE BOARD AND TO FORGO ANY FUTURE NEW BUSINESS WITH UNITED WAY OF CENTAL OHIO DURING HER TENURE AS A BOARD MEMBER. AS PART OF THE ORGANIZATION'S CODE OF REGULATIONS, EXECUTIVE DIRECTORS FROM TWO MEMBER AGENCIES ARE REPRESENTATIVES ON THE BOARD OF TRUSTEES. THESE AGENCIES RECEIVE PROGRAM FUNDING ALLOCATIONS, BUT THESE TRUSTEES DO NOT PARTICIPATE IN DECISION MAKING RELATED TO THEIR OWN AGENCY FUNDING. FURTHERMORE, EMPLOYEES OF FINANCIAL INSTITUTIONS RECUSE THEMSELVES FROM ANY BANKING OR RELATED DECISIONS. THE UNITED WAY OF CENTRAL OHIO'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ABSTAIN FROM VOTING ON OR SUPPORTING ANY ISSUES WHICH MAY HAVE A DIRECT IMPACT ON OR BE RELATED TO THEIR BUSINESS. THE SISTER OF THE UNITED WAY OF CENTRAL OHIO'S PRESIDENT & CEO WAS NAMED THE CFO OF ONE OF UWCO'S MEMBER AGENCIES DURING TAX YEAR 2012. THE UWCO CEO HAS NO DIRECT INVOLVEMENT IN ANY DECISION MAKING RELATED TO THE FUNDING OR ANY OTHER TRANSACTIONS RELATED TO THIS AGENCY. |
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