UNITED WAY OF GREATER STARK COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER STARK COUNTY INC (EIN 13-4254191)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-23
- IRS object ID
- 201322669349300582
- 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 D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-23T14:03:23-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL KISTLER & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MARKET AVENUE SOUTH - SUITE 700 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447022100 | 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 | 134254191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Stark County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HOLLY BROWNEWELL | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 3304910445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4825 Higbee Avenue NW | AddressLine1 |
| Address Line2 | Suite STE 101 | AddressLine2 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 447182597 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA HEEGE | Name |
| Title | PRESIDENT | Title |
| Phone | 3304910445 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen M Brenneman CPA | Name |
| Phone | 3304537633 | 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) |
|---|---|---|
| Gross Receipts | 9002474 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwgsc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To energize the community to care for one another by addressing human needs with measurable results. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 2150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7095976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7038115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69893 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156189 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44167 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7210036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7253971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5183577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5218227 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1279455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1272706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717498 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 653346 | OtherExpensePriorYear |
| Other Expenses Current Year | 1024897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7116378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7515830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -261859 | RevenuesLessExpensesCY |
| Total Assets BOY | 10981338 | TotalAssetsBOY |
| Total Assets EOY | 10528618 | TotalAssetsEOY |
| Total Liabilities BOY | 791216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 485322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10190122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10043296 | NetAssetsOrFundBalancesEOY |
| Mission Description | To energize the community to care for one another by addressing human needs with measurable results. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5533287 | Expense |
| Grants | 5199566 | Grants |
| Revenue | 7038115 | Revenue |
| Description | ALLOCATIONS - DISTRIBUTIONS AND ALLOCATIONS MADE TO THE VARIOUS AGENCIES OF UNITED WAY AND THE UNITED WAY FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157664 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | VOLUNTEER AND COMMUNITY SERVICES - PROMOTE EFFECTIVE VOLUNTEER INVOLVEMENT BY DEVELOPING AND TRAINING OTHERS TO MEET THE NEEDS OF STARK COUNTY RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 364118 | Expense |
| Grants | 0 | Grants |
| Revenue | 51000 | Revenue |
| Description | 211 AND EMERGENCY ASSISTANCE INCLUDING A 24 HOUR SEVEN DAY A WEEK AVAILABILITY OF SOCIAL SERVICE INFORMATION TO THE COMMUNITY USING THE "211 CALL CENTER" DESIGNATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6055069 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLY BROWNEWELL | NamePerson |
| Telephone Number | 3304910445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4825 HIGBEE AVENUE NW STE 101 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447182597 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MIKE HOWARD | |||||||
| CHAIR, LEADERSHIP COMMITTEE | 1.0 | X | |||||
| CARRILYN E LONG | |||||||
| Community Volunteer | 1.0 | X | |||||
| SHEILA RUTT | |||||||
| TRUSTEE | 1.0 | X | |||||
| MARK SAMOLCZYK | |||||||
| CHAIR, AUDIT COMMITTEE | 1.0 | X | |||||
| MARIA HEEGE | |||||||
| PRESIDENT/CEO | 40.0 | X | X | 128203 | 0 | 4771 | |
| PHILIP FRANCIS | |||||||
| Treasurer, Board of Directors | 1.0 | X | |||||
| MOLLY MORIARTY | |||||||
| CHAIR, IMPACT COUNCIL | 1.0 | X | |||||
| STEVE PERRY | |||||||
| TRUSTEE | 1.0 | X | |||||
| AIMEE BELDEN | |||||||
| CHAIR, VOLUNTEER COUNCIL | 1.0 | X | |||||
| SISTER CAROLYN CAPUANO | |||||||
| TRUSTEE | 1.0 | X | |||||
| RICK HAINES | |||||||
| TRUSTEE | 1.0 | X | |||||
| VICKI HAINES | |||||||
| TRUSTEE | 1.0 | X | |||||
| MARK STERLING | |||||||
| TRUSTEE | 1.0 | X | |||||
| ROBERT FERNANDEZ | |||||||
| IMPACT COUNCIL CHAIR | 1.0 | X | |||||
| JACQUELINE DEGARMO | |||||||
| CHAIR, BOARD OF DIRECTORS | 1.0 | X | |||||
| LINDA DEHOFF | |||||||
| CORRESPONDING SECRETARY | 1.0 | X | |||||
| RICHARD KYLE | |||||||
| TRUSTEE | 1.0 | X | |||||
| CHRISTOPHER E REMARK | |||||||
| 1ST VICE CHAIR OF BOARD | 1.0 | X | |||||
| WILLIAM R COOK | |||||||
| 2ND VICE PRESIDENT | 1.0 | X | |||||
| Kathryn Cerrone | |||||||
| CHAIR, GEN U SPOTLIGHT PROGRAM | 1.0 | X | |||||
| ROBERT F BELDEN | |||||||
| TRUSTEE | 1.0 | X | |||||
| ANDREW BOOTHE | |||||||
| TRUSTEE | 1.0 | X | |||||
| KAREN MCQUEEN | |||||||
| CHAIR, HUMAN RESOURCES COMMITT | 1.0 | X | |||||
| TOM SWIDARSKI | |||||||
| TRUSTEE | 1.0 | X | |||||
| David Kaminski | |||||||
| Trustee | 1.0 | X | |||||
| Ray Martinez | |||||||
| Trustee | 1.0 | X | |||||
| Holly Brownewell | |||||||
| Director of Finance and Admin | 25.0 | 52693 | 4845 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9616 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 231152 | FederatedCampaigns |
| All Other Contributions | 6806963 | AllOtherContributions |
| Noncash Contributions | 35882 | NoncashContributions |
| Total Contributions | 7038115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 2-1-1 INFORMATION AND REFERRAL SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51000 | TotalRevenueColumn |
| Exclusion | $51,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66210 | TotalRevenueColumn |
| Exclusion | $66,210 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1838482 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1748503 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89979 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89979 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8667 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7253971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8667 | RelatedOrExemptFunctionIncome |
| Exclusion | $117,210 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5199566 | Total |
| Program Services | 5199566 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18661 | Total |
| Program Services | 18661 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180895 | Total |
| Program Services | 73499 | ProgramServices |
| Management And General | 44436 | ManagementAndGeneral |
| Fundraising | 62960 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854682 | Total |
| Program Services | 378171 | ProgramServices |
| Management And General | 148784 | ManagementAndGeneral |
| Fundraising | 327727 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86411 | Total |
| Program Services | 39198 | ProgramServices |
| Management And General | 13257 | ManagementAndGeneral |
| Fundraising | 33956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68399 | Total |
| Program Services | 27850 | ProgramServices |
| Management And General | 15317 | ManagementAndGeneral |
| Fundraising | 25232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82319 | Total |
| Program Services | 37301 | ProgramServices |
| Management And General | 15152 | ManagementAndGeneral |
| Fundraising | 29866 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8957 | Total |
| Management And General | 8957 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19985 | Total |
| Management And General | 19985 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34718 | Total |
| Program Services | 29253 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 4640 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43411 | Total |
| Program Services | 17432 | ProgramServices |
| Management And General | 7023 | ManagementAndGeneral |
| Fundraising | 18956 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574 | Total |
| Program Services | 164 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178621 | Total |
| Program Services | 70300 | ProgramServices |
| Management And General | 44799 | ManagementAndGeneral |
| Fundraising | 63522 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15772 | Total |
| Program Services | 5876 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
| Fundraising | 9173 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55121 | Total |
| Program Services | 38201 | ProgramServices |
| Management And General | 7354 | ManagementAndGeneral |
| Fundraising | 9566 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66399 | Total |
| Program Services | 31273 | ProgramServices |
| Management And General | 10890 | ManagementAndGeneral |
| Fundraising | 24236 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30574 | Total |
| Program Services | 19812 | ProgramServices |
| Management And General | 10762 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13906 | Total |
| Program Services | 2778 | ProgramServices |
| Management And General | 11128 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 5110 | 1974 | 1537 | 1599 |
| OHIO UNITED WAY DUES | 20424 | 9620 | 3349 | 7455 |
| PRINTING & PUBLICATIONS | 93807 | 20103 | 3111 | 70593 |
| REPAIRS & MAINTENANCE | 66010 | 28416 | 10326 | 27268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371508 | Total |
| Program Services | 5621 | ProgramServices |
| Management And General | 365327 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7515830 | Total |
| Program Services | 6055069 | ProgramServices |
| Management And General | 743263 | ManagementAndGeneral |
| Fundraising | 717498 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158914 | BOY |
| EOY | 1849795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623306 | BOY |
| EOY | 3655445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 293484 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40792 | BOY |
| EOY | 32534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 565977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 392303 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183702 | BOY |
| EOY | 173674 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4963049 | BOY |
| EOY | 4514730 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10014 | BOY |
| EOY | 8156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10981338 | BOY |
| EOY | 10528618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296281 | BOY |
| EOY | 50546 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186495 | BOY |
| EOY | 58615 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308440 | BOY |
| EOY | 376161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791216 | BOY |
| EOY | 485322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981905 | BOY |
| EOY | 2883842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7208217 | BOY |
| EOY | 7159454 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10190122 | BOY |
| EOY | 10043296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10981338 | BOY |
| EOY | 10528618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -261859 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 115033 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6927683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6608042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6768948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6850711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6263790 | CurrentTaxYear |
| Total | 33419174 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6927683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6608042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6768948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6850711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6263790 | CurrentTaxYear |
| Total | 33419174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33419174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84929 | CurrentTaxYear |
| Total | 483710 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59667 | CurrentTaxYear |
| Total | 372691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34275575 | TotalSupport |
| Public Support Pertcentage170 | 0.97501 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97427 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3942851 | BeginningOfYearBalance |
| Contributions | 325 | Contributions |
| Investment Earnings Or Losses | 304440 | InvestmentEarningsOrLosses |
| Other Expenditures | 135277 | OtherExpenditures |
| End Of Year Balance | 4112339 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3508591 | BeginningOfYearBalance |
| Contributions | 50050 | Contributions |
| Investment Earnings Or Losses | 498499 | InvestmentEarningsOrLosses |
| Other Expenditures | 114289 | OtherExpenditures |
| End Of Year Balance | 3942851 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3277011 | BeginningOfYearBalance |
| Contributions | 400 | Contributions |
| Investment Earnings Or Losses | 356406 | InvestmentEarningsOrLosses |
| Other Expenditures | 125226 | OtherExpenditures |
| End Of Year Balance | 3508591 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2801581 | BeginningOfYearBalance |
| Contributions | 24395 | Contributions |
| Investment Earnings Or Losses | 759623 | InvestmentEarningsOrLosses |
| Other Expenditures | 308588 | OtherExpenditures |
| End Of Year Balance | 3277011 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3734331 | BeginningOfYearBalance |
| Contributions | 104447 | Contributions |
| Investment Earnings Or Losses | -864656 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 160700 | GrantsOrScholarships |
| Other Expenditures | 11841 | OtherExpenditures |
| End Of Year Balance | 2801581 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73199 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13073 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13728 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189102 | OtherCostOrOtherBasis |
| Depreciation | 64439 | Depreciation |
| Book Value | 124663 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25163 | OtherCostOrOtherBasis |
| Depreciation | 25163 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351712 | OtherCostOrOtherBasis |
| Depreciation | 302701 | Depreciation |
| Book Value | 49011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173674 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS PAYABLE | Description |
| Amount | $376,161 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 376161 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7369002 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 115031 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 115031 | RevenueNotRptdF990 |
| Revenue Subtotal | 7253971 | RevenueSubtotal |
| Total Revenue Per Form990 | 7253971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7515830 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7515830 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7515830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | BY DEFINITION, THE UNITED WAY FOUNDATION HAS TWO MEMBERS OF RECORD, THE UNITED WAY AND THE STARK COMMUNITY FOUNDATION. THE ASSETS OF THE UNITED WAY FOUNDATION ARE RECORDED ON THE BOOKS OF THE STARK COMMUNITY FOUNDATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (54 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 |
|---|---|---|---|---|---|---|---|---|
| AHEAD | ||||||||
| 22 Federal Avenue NE | MASSILLON | OH | 44646 | 341800520 | 501(c)(3) | 71190 | GENERAL ALLOCATION | |
| ALLIANCE AREA DOMESTIC VIOLENCE SHELTER | ||||||||
| PO BOX 3622 | ALLIANCE | OH | 44601 | 341329875 | 501(c)(3) | 44540 | GENERAL ALLOCATION | |
| AMERICAN RED CROSS | ||||||||
| 525 Market Ave North | CANTON | OH | 44702 | 530196605 | 501(c)(3) | 319375 | GENERAL ALLOCATION | |
| THE ARC OF STARK COUNTY | ||||||||
| BELDEN VILLAGE TOWER | CANTON | OH | 44718 | 237087879 | 501(c)(3) | 68500 | GENERAL ALLOCATION | 4450 BELDEN VILLAGE STREET STE 307 |
| BOY SCOUTS OF AMERICA | ||||||||
| 2301 13TH STREET NW | CANTON | OH | 44708 | 340714546 | 501(c)(3) | 27000 | GENERAL ALLOCATION | |
| BOYS AND GIRLS CLUB | ||||||||
| 730 DUNCAN STREET SW | MASSILLON | OH | 44647 | 340726102 | 501(c)(3) | 50000 | GENERAL ALLOCATION | |
| CHILD AND ADOLESCENT CENTER | ||||||||
| 919 SECOND STREET NE | CANTON | OH | 44704 | 341191950 | 501(c)(3) | 116725 | GENERAL ALLOCATION | |
| JR COLEMAN OUTREACH SERVICES | ||||||||
| 1731 GRACE AVENUE NE | CANTON | OH | 44705 | 341321317 | 501(c)(3) | 211225 | GENERAL ALLOCATION | |
| COMMUNITY SERVICES OF STARK COUNTY | ||||||||
| 625 CLEVELAND AVENUE NW | CANTON | OH | 44702 | 340737793 | 501(c)(3) | 345337 | GENERAL ALLOCATION | |
| DOMESTIC VIOLENCE PROJECT | ||||||||
| PO BOX 9432 | CANTON | OH | 44711 | 341263226 | 501(c)(3) | 355566 | GENERAL ALLOCATION | |
| GREAT TRAIL GIRL SCOUTS | ||||||||
| 1010 APPLEGROVE STREET NW | NORTH CANTON | OH | 44720 | 340714414 | 501(c)(3) | 58000 | GENERAL ALLOCATION | |
| GOODWILL INDUSTRIES OF GREATER CLE & E CENTRAL OH | ||||||||
| 408 NINTH STREET NW | NORTH CANTON | OH | 44707 | 340909974 | 501(c)(3) | 103120 | GENERAL ALLOCATION | |
| INTERFAITH CHILD DEVELOPMENT | ||||||||
| 470 EAST BROADWAY STREET | ALLIANCE | OH | 44601 | 341022910 | 501(c)(3) | 60000 | GENERAL ALLOCATION | |
| J BABE STEARN COMMUNITY CENTER | ||||||||
| 2628 13TH STREET SW | CANTON | OH | 44710 | 340828418 | 501(c)(3) | 48750 | GENERAL ALLOCATION | |
| PATHWAY CARING FOR CHILDREN | ||||||||
| 6370 WISE AVENUE NW | NORTH CANTON | OH | 44720 | 237244648 | 501(c)(3) | 70000 | GENERAL ALLOCATION | |
| QUEST RECOVERY AND PREVENTION SERVICES | ||||||||
| 1341 MARKET AVENUE NORTH | CANTON | OH | 44714 | 341048990 | 501(c)(3) | 140000 | GENERAL ALLOCATION | |
| SALVATION ARMY | ||||||||
| 420 MARKET AVENUE SOUTH | CANTON | OH | 44702 | 340714378 | 501(c)(3) | 38200 | GENERAL ALLOCATION | |
| COMMUNITY LEGAL AID SERVICES | ||||||||
| 265 SOUTH MAIN STREET | AKRON | OH | 44308 | 340753560 | 501(c)(3) | 15000 | GENERAL ALLOCATION | 3RD FLOOR |
| TRILLIUM FAMILY SOLUTIONS | ||||||||
| 101 CLEVELAND AVENUE NW SUITE 300 | CANTON | OH | 44702 | 340714399 | 501(c)(3) | 494700 | GENERAL ALLOCATION | |
| WESTARK FAMILY SERVICES | ||||||||
| 42 1ST STREET NE | MASSILLON | OH | 44646 | 340735604 | 501(c)(3) | 28918 | GENERAL ALLOCATION | |
| WESTERN STARK MEDICAL CLINIC | ||||||||
| 820 AMHERST ROAD NE | MASSILLON | OH | 44646 | 341887206 | 501(c)(3) | 32000 | GENERAL ALLOCATION | |
| YMCA - CANTON | ||||||||
| 405 SECOND STREET NW | CANTON | OH | 44702 | 340714392 | 501(c)(3) | 209137 | GENERAL ALLOCATION | |
| HEARTBEAT TO THE CITY | ||||||||
| 1352 Market Avenue South | Canton | OH | 44711 | 341863206 | 501(c)(3) | 72500 | GENERAL ALLOCATION | |
| STARK EDUCATIONAL PARTNERSHIP | ||||||||
| 400 MARKET AVENUE NORTH | CANTON | OH | 44702 | 341625250 | 501(c)(3) | 35028 | GENERAL ALLOCATION | SUITE B-PLAZA |
| STARK STATE COLLEGE OF TECHNOLOGY | ||||||||
| 6200 FRANK AVENUE NW | NORTH CANTON | OH | 44720 | 341055865 | 35913 | GENERAL ALLOCATION | ||
| YWCA | ||||||||
| 231 SIXTH STREET NE | CANTON | OH | 44702 | 340714799 | 501(c)(3) | 531995 | GENERAL ALLOCATION | |
| EARLY CHILDHOOD EDUCATION ALLIANCE | ||||||||
| 2412 West State St | Alliance | OH | 44601 | 204763143 | 501(c)(3) | 46075 | GENERAL ALLOCATION | |
| SALVATION ARMY OF MASSILLON | ||||||||
| 143 1st Street Northeast | Massillon | OH | 44646 | 340726065 | 501(C)(3) | 26325 | GENERAL ALLOCATION | |
| YMCA - ALLIANCE | ||||||||
| 205 South Union Ave | Alliance | OH | 446012537 | 340714792 | 501(c)(3) | 35900 | GENERAL ALLOCATION | |
| YMCA OF WESTERN STARK COUNTY | ||||||||
| 131 TREMONT AVENUE SE | MASSILLON | OH | 44646 | 340719180 | 501(c)(3) | 52500 | GENERAL ALLOCATION | |
| YWCA - ALLIANCE | ||||||||
| 239 E MARKET STREET | ALLIANCE | OH | 44601 | 340714731 | 501(c)(3) | 45750 | GENERAL ALLOCATION | |
| COLEMAN BEHAVIORAL HEALTH | ||||||||
| 400 WEST TUSCARAWAS STREET | CANTON | OH | 44702 | 341936439 | 501(c)(3) | 34560 | GENERAL ALLOCATION | |
| RIVERTREE CHRISTIAN CHURCH | ||||||||
| 7373 PORTAGE ST NW | MASSILLON | OH | 44646 | 341003958 | 501(c)(3) | 9696 | DESIGNATION | |
| UNITED WAY OF SUMMIT COUNTY | ||||||||
| 90 NORTH PROSPECT STREET | AKRON | OH | 44304 | 341169257 | 501(c)(3) | 16742 | DESIGNATION | |
| UNITED WAY OF TUSCARAWAS COUNTY | ||||||||
| PO Box 525 | New Philadelphia | OH | 44663 | 341008773 | 501(c)(3) | 13176 | DESIGNATION | |
| PREGNANCY SUPPORT CENTER | ||||||||
| PO BOX 8451 | CANTON | OH | 44711 | 341461765 | 501(c)(3) | 5799 | DESIGNATION | |
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||||||||
| 642 SCRANTON AVE | ALLIANCE | OH | 44601 | 341590276 | 501(c)(3) | 5202 | DESIGNATION | |
| DOLLARS FOR SCHOLARS LAKE LOCAL SCHOOLS | ||||||||
| PO BOX 63 | UNIONTOWN | OH | 44685 | 341684120 | 501(c)(3) | 7790 | DESIGNATION | |
| POTENTIAL DEVELOPMENT PROGRAM INC | ||||||||
| 209 W Woodland Ave | Youngstown | OH | 44502 | 340789759 | 501(c)(3) | 6000 | GENERAL ALLOCATION | |
| CATHOLIC CHARITIES | ||||||||
| 3112 CLEVELAND AVE NW | CANTON | OH | 44709 | 341903648 | 501(c)(3) | 45750 | GENERAL ALLOCATION | |
| CRISIS INTERVENTION | ||||||||
| 832 MCKINLEY AVE NW | CANTON | OH | 44703 | 341059822 | 501(c)(3) | 64250 | GENERAL ALLOCATION | |
| GREATER STARK COUNTY URBAN LEAUE INC | ||||||||
| 1400 SHERRICK RD SE | CANTON | OH | 44707 | 203863189 | 501(c)(3) | 73725 | GENERAL ALLOCATION | |
| STARK PRESCRIPTION ASSISTANCE NETWORK | ||||||||
| 408 Ninth ST | CANTON | OH | 44707 | 200797475 | 501(c)(3) | 75000 | GENERAL ALLOCATION | |
| SALVATION ARMY OF ALLIANCE | ||||||||
| 57 W MAIN ST | ALLIANCE | OH | 44601 | 135562351 | 501(c)(3) | 22370 | GENERAL ALLOCATION | |
| VOYAGER PROGRAM INC | ||||||||
| 624 MARKET AVE N SUITE 245 | CANTON | OH | 44702 | 311662958 | 501(c)(3) | 60000 | GENERAL ALLOCATION | |
| BLESSINGS IN A BACKPACK | ||||||||
| 4121 Shelbyville Rd | Louisville | KY | 40207 | 261964620 | 501(c)(3) | 23729 | Designation | |
| EARLY CHILDHOOD RESOURCE CENTER | ||||||||
| 1718 Cleveland Ave NW | Canton | OH | 44703 | 530196617 | 501(c)(3) | 8676 | Designation | |
| 32nd DEGREE MASONIC LEARNING CENTER FOR CHILDREN | ||||||||
| 836 Market Ave N | Canton | OH | 44702 | 043169620 | 501(c)(3) | 6172 | Designation | c/o Masonic Temple |
| Domestic Violence Project | ||||||||
| PO Box 9432 | Canton | OH | 44711 | 341263226 | 501(c)(3) | 8196 | General Allocation | |
| Care Team | ||||||||
| Stark County Ed Service Center | Canton | OH | 44709 | 341181718 | 501(C)(3) | 128715 | General Allocation | 2100 38th Street |
| Access to care | ||||||||
| 408 9th St SW | Canton | OH | 44707 | 340909974 | 10000 | General Allocation | ||
| FES | ||||||||
| 237 Tuscarawas Street E | Canton | OH | 44702 | 263964062 | 501(C)(3) | 10000 | General Allocation | |
| Alliance Food Pantry | ||||||||
| 215 East Market Street | Alliance | OH | 44601 | 270890332 | 501(C)(3) | 10000 | General allocation | |
| Teen Court | ||||||||
| Stark County Family Court | Canton | OH | 44702 | 346002718 | 501(C)(3) | 68800 | General allocation | 110 Central Plaza S 601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CLOTHING AND OTHER ASSISTANCE | 107 | 958 |
| MEDICAL ASSISTANCE | 82 | 11972 |
| SHELTER ASSISTANCE | 4 | 1577 |
| UTILITIES ASSISTANCE | 9 | 4154 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Monitoring Procedure | Identifier |
| Return Reference | Part I, line 2 | ReturnReference |
| Explanation | Audited financial statements and tax returns of agencies receiving grant funds are reviewed annually. Agencies are also subject to an onsite review by a volunteer agency review team biennially. The onsite review evaluates organizational management, strategic and long-range planning, governance, finance and facilities and infrastructure. Impact Councils review program documents, including statistical reports of numbers of people served, statistical indicators relating to community outcomes, and program financial performance. | Explanation |
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35882 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conflict of Interest Monitoring | Part VI, Section B, Line 12C | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the UWGSC is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. e. Has disclosed on any affiliation form, a copy of which is attached, any relationship or affiliation that could be deemed a conflict of interest. To ensure the UWGSC operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the UWGSC's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| Officer Compensation | Part VI, Section B, Question 15a | The range for the United Way CEO salary is determined by the United Way's Personnel Committee and approved by Executive Committee and Board. The salary is based on other similar size communities and United Way's provided by the United Way of America salary study, local economic factors, comparable local non profits CEO salaries, years of experience and performance. The salary is approved annually by the Board. |
| GOVERNING BODY AND MANAGEMENT | PART VI, SECTION A, LINE 2, 6, 7A AND LINE 11B | LINE 2 - TRUSTEE RICK HAINES AND HIS WIFE TRUSTEE VICKI HAINES BOTH SIT ON THE BOARD OF DIRECTORS. LINE 6 - THE UNITED WAY IS AN ORGANIZATION THAT DEEMS THAT ITS MEMBERS ARE COMPRISED OF ALL DONORS WHO MAKE A DONATION. LINE 7A - ALL DONORS/MEMBERS ARE WELCOME TO COME TO THE ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS VOTED ON AND ELECTED. LINE 11B - A REVIEW BY THE PREPARER AND UPPER MANAGEMENT WILL BE DONE FIRST. THE 990 WILL THEN BE REVIEWED IN SEQUENTIAL ORDER BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Stark County Found | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Market Avenue North | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341828490 | EIN |
| Primary Activities | Private Fdn | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 509 (A) 3 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Stark County Found | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 134887 | AmountInvolved |
| Method Of Amt Determination | Formula | MethodOfAmtDetermination |
Comments