UNITED WAY OF ASHLAND COUNTY OHIO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ASHLAND COUNTY OHIO INC (EIN 34-6004364)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349300208
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T07:03:58-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202126956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irwin Financial Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 Claremont Avenue | AddressLine1 |
| City | Ashland | City |
| State | OH | State |
| ZIP Code | 448053545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346004364 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ASHLAND COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4192815551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 WEST MAIN STREET No A | AddressLine1 |
| City | ASHLAND | City |
| State | OH | State |
| ZIP Code | 44805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVERETT DEVAUL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4192815551 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven W Irwin CPA | Name |
| PTIN | P00337085 | PTIN |
| Phone | 4192812811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVERETT DEVAUL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 W MAIN ST | AddressLine1 |
| City | ASHLAND | City |
| State | OH | State |
| ZIP Code | 44805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1082277 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwashlandoh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To improve and serve as a leader for change in Ashland County by uniting the caring power of our community. The United Way of Ashland County, Inc. exists to distribute donated funds to community agencies. It is the general goal to distribute as much of the donated funds as reasonably possible. These donations are the life-blood of many of the community agencies that receive these gifts. The United Way of Ashland County strives to measurably improve the quality of people's lives by bringing the community together to effectively address human need and potential. This is achieved by working collaboratively with other organizations and partner agencies, organized labor, other non-profits, foundations, education, government, and business to create community impact by investing in programs that deal immediately with people's short-term needs while working on long-term solutions to the challenges facing individuals and families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 249 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 969433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3432 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1065484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 727026 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 686770 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 65734 | OtherExpensePriorYear |
| Other Expenses Current Year | 158968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 862825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 994324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -728452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71160 | RevenuesLessExpensesCY |
| Total Assets BOY | 1401131 | TotalAssetsBOY |
| Total Assets EOY | 1522046 | TotalAssetsEOY |
| Total Liabilities BOY | 419839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 389977 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 981292 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1132069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To improve and serve as a leader for change in Ashland County by uniting the caring power of our community. The United Way of Ashland County, Inc. exists to distribute donated funds to community agencies. It is the general goal to distribute as much of the donated funds as reasonably possible. These donations are the life-blood of many of the community agencies that receive these gifts. The United Way of Ashland County strives to measurably improve the quality of people's lives by bringing the community together to effectively address human need and potential. This is achieved by working collaboratively with other organizations and partner agencies, organized labor, other non-profits, foundations, education, government, and business to create community impact by investing in programs that deal immediately with people's short-term needs while working on long-term solutions to the challenges facing individuals and families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 787938 | Expense |
| Grants | 686770 | Grants |
| Description | United Way of Ashland County utilizes a volunteer-drive process to invest resources in initiatives and programs which make a difference in hundreds of ways and lives throughout Ashland County. By tapping the community's expertise and resources, we efficiently and effectively reach people in immediate need and solve problems for the long term. | Description |
| Total Program Service Expense | 787938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| 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 | IRWIN FINANCIAL ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4192812811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 CLAREMONT AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | OH | State |
| ZIP Code | 44805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROB WALSH | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| EVAN SCURTI | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| JAN ARCHER | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MARK BURGESS | ||||||
| PRESIDENT-ELECT | 0.00 | X | X | 0 | 0 | 0 |
| CHRIS VANDERZYDEN | ||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| KAREN ALSOP | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JON BURKHOLDER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HOWARD HONAKER | ||||||
| TRUSTEE OF EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| MARILYN BYERS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LESLIE BLANKENSHIP | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MINDI CANTRELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LARRY PAXTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MATT GREER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JULIE REINEKE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DOUG MARRAH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KELLIE KERR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KEARA STILLWELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SEAN LITTLE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CURTIS WHITE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| EVERETT R DEVAUL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 57200 | 0 | 7842 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7842 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 969433 | AllOtherContributions |
| Noncash Contributions | 2346 | NoncashContributions |
| Total Contributions | 969433 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13637 | TotalRevenueColumn |
| Exclusion | $13,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13308 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13308 | TotalRevenueColumn |
| Exclusion | $13,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85899 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16793 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69106 | TotalRevenueColumn |
| Exclusion | $69,106 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1065484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,051 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686770 | Total |
| Program Services | 686770 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65042 | Total |
| Program Services | 21464 | ProgramServices |
| Management And General | 32521 | ManagementAndGeneral |
| Fundraising | 11057 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69721 | Total |
| Program Services | 11634 | ProgramServices |
| Management And General | 50856 | ManagementAndGeneral |
| Fundraising | 7231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040 | Total |
| Program Services | 202 | ProgramServices |
| Management And General | 3636 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9783 | Total |
| Program Services | 2325 | ProgramServices |
| Management And General | 6170 | ManagementAndGeneral |
| Fundraising | 1288 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Management And General | 7800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15612 | Total |
| Management And General | 15612 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2575 | Total |
| Program Services | 333 | ProgramServices |
| Management And General | 2049 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Program Services | 541 | ProgramServices |
| Management And General | 3345 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3242 | Total |
| Management And General | 3242 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10083 | Total |
| Management And General | 10083 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11105 | Total |
| Management And General | 11105 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4170 | Total |
| Management And General | 4170 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026 | Total |
| Management And General | 2026 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COMMUNITY IMPACT PROGRA | 63958 | 63958 | ||
| CAMPAIGN EXPENSES | 16393 | 16393 | ||
| MISCELLANEOUS | 13646 | 340 | 13306 | |
| TELEPHONE/INTERNET | 2879 | 371 | 215 | 2293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279 | Total |
| Management And General | 1279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994324 | Total |
| Program Services | 787938 | ProgramServices |
| Management And General | 169493 | ManagementAndGeneral |
| Fundraising | 36893 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528355 | BOY |
| EOY | 557797 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310885 | BOY |
| EOY | 311320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432 | BOY |
| EOY | 8639 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536960 | BOY |
| EOY | 623333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22499 | BOY |
| EOY | 20957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401131 | BOY |
| EOY | 1522046 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21045 | BOY |
| EOY | 15277 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398794 | BOY |
| EOY | 374700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419839 | BOY |
| EOY | 389977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901341 | BOY |
| EOY | 1054823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4131 | BOY |
| EOY | 1426 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75820 | BOY |
| EOY | 75820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981292 | BOY |
| EOY | 1132069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401131 | BOY |
| EOY | 1522046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 71160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 79617 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 927468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 934439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 969433 | CurrentTaxYear |
| Total | 5004605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 934439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 969433 | CurrentTaxYear |
| Total | 5004605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 361897 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4642708 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26945 | CurrentTaxYear |
| Total | 77972 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85899 | CurrentTaxYear |
| Total | 288542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5371119 | TotalSupport |
| Public Support Pertcentage170 | 0.86440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86290 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75820 | BeginningOfYearBalance |
| End Of Year Balance | 75820 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75820 | BeginningOfYearBalance |
| End Of Year Balance | 75820 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88146 | BeginningOfYearBalance |
| Grants Or Scholarships | 12326 | GrantsOrScholarships |
| End Of Year Balance | 75820 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6780 | BeginningOfYearBalance |
| Contributions | 79040 | Contributions |
| Investment Earnings Or Losses | 2326 | InvestmentEarningsOrLosses |
| End Of Year Balance | 88146 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8800 | OtherCostOrOtherBasis |
| Depreciation | 1760 | Depreciation |
| Book Value | 7040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29014 | OtherCostOrOtherBasis |
| Depreciation | 27415 | Depreciation |
| Book Value | 1599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8639 | TotalOfBookValueLandBuildings |
| Total Revenue | 1065484 | TotalRevenue |
| Total Expenses | 994324 | TotalExpenses |
| Excess Or Deficit For Year | 71160 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -22958 | NetUnrealizedGLOnInvestments |
| Other | $102,575 | OtherAmount |
| Total Adjustments | 79617 | TotalAdjustments |
| Excess Or Deficit Per FS | 150777 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1059320 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -22957 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -22957 | RevenueNotRptdF990 |
| Revenue Subtotal | 1082277 | RevenueSubtotal |
| Other Revenues Not Included | -16793 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16793 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1065484 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 908542 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 908542 | ExpensesSubtotal |
| Other Expenses Not Included | 85782 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 85782 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 994324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Donor Designations 102,575. |
| Part XII, Line 4b - Other Adjustments: | Special event expenses -16,793. |
| Part XIII, Line 4b - Other Adjustments: | Special event expenses -16,793. Donor Designations 102,575. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ring in Spring | NameOfEvent1 |
| Gross Receipts Event1 | 36533 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36533 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8989 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36533 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36533 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8989 | DirectExpenseSummaryEvents |
| Net Income Summary | 27544 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 1605 Co Rd 1095 | Ashland | OH | 44805 | 340714622 | 501 (c)(3) | 60700 | Armed Forces/Health & Safety/Disaster Services |
| Appleseed Counseling & Case Mgmt | |||||||
| 2233 Rocky Lane | Ashland | OH | 44805 | 341680201 | 501 (c)(3) | 82000 | Keep Families Strong/Rape Crisis-Safe Haven |
| Ashland County Cancer Assn | |||||||
| 380 E 4th Street | Ashland | OH | 44805 | 341417575 | 501 (c)(3) | 24000 | Financial Assistance - Medical |
| Ashland Co Council of Alcohol | |||||||
| 310 College Ave | Ashland | OH | 44805 | 341481439 | 501 (c)(3) | 19270 | Outpatient Services |
| Ashland Parenting Plus | |||||||
| 1763 St Rt 60 | Ashland | OH | 44805 | 341499271 | 501 (c)(3) | 52000 | Parenting Education/Teen Pregnancy |
| Associated Charities | |||||||
| 121 South Street | Ashland | OH | 44805 | 340718361 | 501 (c)(3) | 160000 | Financial Assistance |
| Catholic Charities | |||||||
| 1260 S Center Street | Ashland | OH | 44805 | 341318541 | 501 (c)(3) | 49000 | Child Abuse Prevention |
| Kidney Foundation | |||||||
| 2831 Prospect Avenue | Cleveland | OH | 44115 | 340827748 | 501 (c)(3) | 9800 | Direct assistance |
| Rehab Services of North Central OH | |||||||
| 270 Sterkel Blvd | Mansfield | OH | 44907 | 340789749 | 501 (c)(3) | 32000 | Medical rehab/Behavioral health/Vocational rehab. |
| The Salvation Army | |||||||
| 527 E Liberty St | Ashland | OH | 44805 | 340714378 | 501 (c)(3) | 58000 | Comprehensive Emergency/Providing food/Learning zone |
| YMCA of Ashland | |||||||
| 207 Miller Street | Ashland | OH | 44805 | 340714793 | 501 (c)(3) | 98000 | Partner with Youth/Y-Buddies/Childcare/AfterSchool/Pre-school/Summer DayCamp/KidzFit |
| Hospice of NCO | |||||||
| 1050 Dauch Drive | Ashland | OH | 44805 | 341491502 | 501 (c)(3) | 30000 | Bereavement |
| Mohican Area Community Fund | |||||||
| 132 W Main Street | Loudonville | OH | 44842 | 346716567 | 501 (c)(3) | 12000 | Community social services |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Each member agency has to go through the allocation process each year to receive funding for the next year. This process consists of an on-site visit, review of financial records and a face-to-face meeting between agency's management and allocation committee members. During these meetings the agency will be expected to demonstrate how funds were used in the prior year and what their plans are for the current year's request for funding. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is provided to the governing body members for review and approval. Prior to filing, questions and comments of the members are responded to and incorporated into the tax filing as necessary. | |
| Form 990, Part VI, Section B, line 12c | The organization promptly evaluates any identified exceptions of its conflict of interest policy. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors reviews compensation and determines any changes and approves for the following key position: Executive Director. A committee of the Board of Directors evaluates the progress of the organization and key employees' contribution toward goals attained by the entity. The committee is aware of compensation trends in general and Ashland County in particular. The Board of Directors approves each key employee's compensation for the coming year after appropriate review and deliberation | |
| Form 990, Part VI, Section C, line 18 | Information provided upon request | |
| Form 990, Part VI, Section C, line 19 | Information provided upon request | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -22,958. Donor Designations 102,575. Total to Form 990, Part XI, Line 5: 79,617. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XIII, Line 2c | There have been no changes in the process. |
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