UNITED WAY OF WAYNE AND HOLMES COUNTIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WAYNE AND HOLMES COUNTIES INC (EIN 34-0946973)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-08
IRS object ID
201331899349300008
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-08T08:04:33-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DYER HUGHES ROCHE INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 696AddressLine1
CityWOOSTERCity
StateOHState
ZIP Code44691ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340946973EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WAYNE & HOLMES COBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone3302645576Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S WALNUT STREETAddressLine1
CityWOOSTERCity
StateOHState
ZIP Code44691ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA LINNICKName
TitleEXECUTIVE DIRECTORTitle
Phone3302645576Phone
Date Signed2013-05-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCATHY G ROCHEName
Phone3302620061Phone
Date Prepared2013-06-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1599673GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteUWWAYNEHOLMES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionOUR MISSION STATEMENT, "UNITING PEOPLE AND RESOURCES IN A COMMUNITY-WIDE EFFORT TO IMPROVE LIVES," DESCRIBES OUR TRUE FOCUS. WE ZERO-IN ON THE ISSUES, THE STRATEGIES AND THE ACTIONS NEEDED TO IMPROVE LIVES AND CREATE LASTING CHANGE IN OUR COMMUNITIES. BEYOND TRYING TO MAKE SURE THAT PEOPLE IN CRISIS HAVE ACCESS TO BASIC EMERGENCY NEEDS, UNITED WAY WORKS TO ASSESS COMMUNITY NEEDS IN THE IMPACT AREAS OF EDUCATION, FAMILY AND FINANCIAL STABILITY, AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A STRONG COMMUNITY-QUALITY EDUCATION FOR CHILDREN, SELF-SUFFICIENT FAMILIES, AND ACCESS TO PRIMARY HEALTH CARE. THE WORK BEING ACCOMPLISHED IS MUCH MORE COMPLEX THAN OUR PREVIOUS WORK. THIS COMPREHENSIVE APPROACH MEANS THE DIFFERENCE BETWEEN DEVELOPING MORE HOMELESS SHELTERS OR FOOD BANKS TO SERVE OUR MOST VULNERABLE POPULATIONS VERSUS, DEVELOPING A WAY TO ADDRESS THE ROOT CAUSES WHICH IMPACT PEOPLES' ABILITY TO MAINTAIN A ROOF OVER THEIR HEAD AND FOOD ON THEIR TABLE, AND BECOME SELF-SUFFICIENT. THISActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers180TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1351830ContributionsGrantsPriorYear
Contributions Grants Current Year1524180ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5313ProgramServiceRevenuePriorYear
Program Service Revenue CY4190ProgramServiceRevenueCY
Investment Income Prior Year-2005InvestmentIncomePriorYear
Investment Income Current Year45083InvestmentIncomeCurrentYear
Other Revenue Prior Year21529OtherRevenuePriorYear
Other Revenue Current Year24359OtherRevenueCurrentYear
Total Revenue Prior Year1376667TotalRevenuePriorYear
Total Revenue Current Year1597812TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1070051GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1094815GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year260267SalariesEtcPriorYear
Salaries Etc Current Year226132SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year125857TotalFundrsngExpCurrentYear
Other Expense Prior Year205624OtherExpensePriorYear
Other Expenses Current Year186633OtherExpensesCurrentYear
Total Expenses Prior Year1535942TotalExpensesPriorYear
Total Expenses Current Year1507580TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-159275RevenuesLessExpensesPriorYear
Revenues Less Expenses CY90232RevenuesLessExpensesCY
Total Assets BOY2357858TotalAssetsBOY
Total Assets EOY2468484TotalAssetsEOY
Total Liabilities BOY1087282TotalLiabilitiesBOY
Total Liabilities EOY1107676TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1270576NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1360808NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION STATEMENT, "UNITING PEOPLE AND RESOURCES IN A COMMUNITY-WIDE EFFORT TO IMPROVE LIVES," DESCRIBES OUR TRUE FOCUS. WE ZERO-IN ON THE ISSUES, THE STRATEGIES AND THE ACTIONS NEEDED TO IMPROVE LIVES AND CREATE LASTING CHANGE IN OUR COMMUNITIES. BEYOND TRYING TO MAKE SURE THAT PEOPLE IN CRISIS HAVE ACCESS TO BASIC EMERGENCY NEEDS, UNITED WAY WORKS TO ASSESS COMMUNITY NEEDS IN THE IMPACT AREAS OF EDUCATION, FAMILY AND FINANCIAL STABILITY, AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A STRONG COMMUNITY-QUALITY EDUCATION FOR CHILDREN, SELF-SUFFICIENT FAMILIES, AND ACCESS TO PRIMARY HEALTH CARE. THE WORK BEING ACCOMPLISHED IS MUCH MORE COMPLEX THAN OUR PREVIOUS WORK. THIS COMPREHENSIVE APPROACH MEANS THE DIFFERENCE BETWEEN DEVELOPING MORE HOMELESS SHELTERS OR FOOD BANKS TO SERVE OUR MOST VULNERABLE POPULATIONS VERSUS, DEVELOPING A WAY TO ADDRESS THE ROOT CAUSES WHICH IMPACT PEOPLES' ABILITY TO MAINTAIN A ROOF OVER THEIR HEAD AND FOOD ON THEIR TABLE, AND BECOME SELF-SUFFICIENT. THISMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense450989Expense
DescriptionFAMILY AND FINANCIAL STABILITY -ABLE/FAMILIES LEARNING TOGETHER: ONE-OF-A-KIND EARLY CHILD AND PARENT TOGETHER TIME EDUCATIONAL OPPORTUNITY WHERE BOTH PARENTS AND CHILDREN INCREASE THEIR LITERACY AND THEIR OVERALL EDUCATIONAL ACHIEVEMENT LEVELS -CATHOLIC CHARITIES: OUTPATIENT COUNSELING PRIMARILY TO CHILDREN AND PARENTS TO HELP THEM COPE WITH SOCIAL AND PERSONAL PROBLEMS THAT AFFECT THEIR DAILY LIVES -PARENTS AND CHILDREN COOPERATING TOGETHER: WORKS WITH CHILDREN AND PARENTS TO PREVENT OUT OF HOME PLACEMENT OR FURTHER INVOLVEMENT WITH THE JUVENILE COURT -COUNSELING CENTER OF WAYNE AND HOLMES COUNTIES: COUNSELING SERVICES -PARENT PROJECT: PROVIDES PARENT TRAINING AND SUPPORT PROGRAM FOR PARENTS OF STRONG-WILLED, DEFIANT OR OUT-OF-CONTROL TEENAGERS -MENTAL HEALTH COUNSELING: USING A SLIDING FEE PROGRAM AND OFFERING SERVICES AT WOOSTER AND RITTMAN OFFICE -GOODWILL INDUSTRIES ORGANIZATIONAL EMPLOYMENT: PROVIDES EMPLOYMENT OF INDIVIDUALS WITH SEVERE DISABILITIES AS WELL AS WORK EXPERIENCE POSITIONS FOR LOW INCOME INDIVIDUALS ON PUBLIC ASSISTANCE USING JOB COACH WHO SUPERVISES AND TRAINS THEM -GREENLEAF FAMILY CENTER COMMUNITY SERVICES FOR THE DEAF: STRIVES TO ELIMINATE COMMUNICATION BARRIERS BETWEEN THE DEAF AND HEARING WORLDS AND TO ASSIST PERSONS WHO ARE DEAF/HARD OF HEARING TO ACCESS NEEDED COMMUNITY RESOURCES -UNITED WAY'S 2-1-1: CONNECTS PEOPLE AND THE RESOURCES AVAILABLE TO THEM TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS -LIBERTY CENTER CONNECTIONS: HOUSING-PROVIDES TRANSITIONAL HOUSING, RENTAL ASSISTANCE, INTENSIVE BUDGET REVIEW, HOME INSPECTIONS, HOUSEHOLD MANAGEMENT SERVICES, AND FINANCIAL MANAGEMENT COURSESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense267057Expense
DescriptionPROMOTING HEALTH -AMERICAN RED CROSS HEALTH AND SAFETY SERVICES: PROVIDES COMMUNITY SAFETY AND HEALTH EDUCATION PROGRAMS -PLANNED PARENTHOOD OF NORTH CENTRAL OHIO REPRODUCTIVE & PREVENTATIVE HEALTH CARE: PROVIDES PREVENTATIVE AND REPRODUCTIVE HEALTH SCREENING SERVICES FOR ANYONE REGARDLESS OF THEIR ABILITY TO PAY -STEPS AT LIBERTY CENTER SUBSTANCE ABUSE TREATMENT PROGRAM: PROVIDES SERVICES INCLUDING DIAGNOSTIC ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT AND RESIDENTIAL TREATMENT, CRISIS INTERVENTION, FAMILY THERAPY AND RECOVERY SUPPORT SERVICES TO INDIVIDUALS EXHIBITING SYMPTOMS OF ALCOHOL OR OTHER DRUG ABUSE/ADDICTION -VIOLA STARTZMAN FREE CLINIC HEALTHCARE FOR THE UNINSURED: PROVIDES ROUTINE, COMPREHENSIVE AND FOCUSED HEALTH CARE TO RESIDENTS OF WAYNE COUNTY WHO WOULD OTHERWISE BE UNABLE TO RECEIVE HEALTH CARE DUE TO THE INABILITY TO PAYDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense279725Expense
DescriptionEDUCATION -AMERICAN RED CROSS YOUTH SERVICES: PROVIDES COMMUNITY HEALTH AND SAFETY EDUCATIONAL PROGRAMS ON FIRST AID, BASIC AID TRAINING, BABYSITTING, HIV/AIDS PREVENTION, AND THE LEARN TO SWIM PROGRAM DESIGNED FOR CHILDREN -BIG BROTHERS/BIG SISTERS-COMMUNITY-BASED PROGRAM: MATCHES VULNERABLE YOUTH WITHIN HOLMES AND WAYNE COUNTIES WITH AN EDUCATED AND TRAINED VOLUNTEER WHO ASSISTS THE CHILD IN BECOMING A CONFIDENT, CARING AND COMPETENT ADULT -EVERY WOMAN'S HOUSE CHILDREN WITNESSING VIOLENCE: PROVIDES SPECIALIZED COUNSELING TO CHILDREN WHO HAVE DIRECTLY OR INDIRECTLY BEEN AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT -LEARN 'N PLAY AND WEE CARE CHILDCARE: PROVIDES AFFORDABLE, CONVENIENT, HIGH QUALITY CHILDCARE FOR CHILDREN OF WORKING PARENTS USING A SLIDING FEE SCHEDULE -ORRVILLE AREA BOYS & GIRLS CLUB: PROVIDES PROGRAMS WHICH ACCOMPLISH THE FOLLOWING: -CULTIVATES SOCIAL SKILLS, LEADERSHIP SKILLS, AND HELP MEMBERS TO LEARN TO WORK IN SMALL AND LARGE GROUPS -REINFORCES THE EDUCATIONAL PROCESS ALONG WITH THE SCHOOLS -WORKS WITH YOUTH AND THEIR ATTITUDES AND CURRENT STATE AS IT RELATES TO ALCOHOL, TOBACCO, DRUGS, PEER PRESSURE AND PREMATURE SEXUAL ACTIVITY -WORKS ON BASIC PHYSICAL HEALTH ISSUES USING A SERIES OF EXERCISES AND EVENTS -PROVIDE A LOW-COST AFTER SCHOOL AND SUMMER CHILDCARE PROGRAM FOR WORKING PARENTS -PROMOTES CREATIVITY AND TEACHES ARTISTIC TECHNIQUES -SALVATION ARMY FAMILY LIFE CENTER-YOUTH CENTER: PROVIDES LOW-INCOME, HIGH-RISK YOUNG ADULTS WITH PROGRAMS WHICH UTILIZE RECREATIONAL/EDUCATIONAL ACTIVITIES, FAMILY INVOLVEMENT, COUNSELING, TUTORING AND EMPOWERING CLASSES -WOOSTER CITY SCHOOLS: AFTER SCHOOL PROGRAM-PROVIDES CURRICULUM-BASED PROGRAMMING AND TUTORING FOCUSED ON INCREASING ACADEMIC PERFORMANCE. ADDITIONALY THE PROGRAM WORKS ON LIFE SKILLS, COMMUNITY SERVICE AND OPPORTUNITIES FOR EXERCISE AND RECREATION TO ACADEMICALLY AT-RISK STUDENTS. -YMCA OF WOOSTER THE SPOT: OFFERS ELEMENTARY SCHOOL AGE CHILDREN A SAFE, SUPPORTIVE AND FUN PLACE TO SPEND THEIR LEISURE TIME THROUGH BOTH RECREATIONAL AND EDUCATIONAL PROGRAMS -KNIGHTS FIELD: PROVIDES A FREE DAY CAMP WHERE ELEMENTARY AGE YOUTH CAN BUILD SELF-ESTEEM, LEARN SPORTS, AND POSITIVE SOCIAL INTERACTION WITH PEERS AND ADULTSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense274418Expense
DescriptionVARIOUS OTHER PURPOSE ACHIEVEMENTS TOWARDS UNITED WAY'S MISSION INCLUDING CORE EMERGENCY SERVICES SUCH AS: -AMERICAN RED CROSS ARMED FORCES EMERGENCY ASSISTANCE: PROVIDES WORLDWIDE EMERGENCY COMMUNICATIONS BETWEEN ACTIVE DUTY MEMBERS AND VETERANS OF THE ARMED FORCES AND THEIR FAMILIES -EMERGENCY DISASTER RELIEF SERVICES: PROVIDES IMMEDIATE AND APPROPRIATE EMERGENCY ASSISTANCE TO VICTIMS OF MAN-MADE AND NATURAL DISASTERS -COMMUNITY LEGAL AID: CIVIL LEGAL SERVICES-HELPS LOW-INCOME RESIDENTS OF WAYNE COUNTY WHO HAVE NO OTHER MEANS OF OBTAINING CIVIL LEGAL ASSISTANCE -EVERY WOMAN'S HOUSE: CRISIS SHELTER PROGRAM-OFFERS SAFETY AND SUPPORT FOR THOSE WHO HAVE EXPERIENCED FAMILY VIOLENCE/SEXUAL ASSAULT AND WHO ARE IN IMMEDIATE NEED OF SAFE HOUSING -PEOPLE TO PEOPLE MINISTRIES: EMERGENCY ASSISTANCE-PROVIDES PEOPLE WITH BASIC NEEDS SUCH AS FOOD FROM THE FOOD PANTRY, HOUSEHOLD AND CLOTHING ITEMS, AND FINANCIAL ASSISTANCE FOR THE FOLLOWING NEEDS: SHELTER, UTILITY DISCONNECTS, EMERGENCY TRANSPORTATION AND BASIC HEALTHCARE -SALVATION ARMY-RITTMAN: RITTMAN EMERGENCY ASSISTANCE-PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, PRESCRIPTION ASSISTANCE, RENT, AND OTHER BASIC NEEDS -SALVATION ARMY-WOOSTER CORPS: 24-HOUR OPEN DOOR EMERGENCY SHELTER-PROVIDES TEMPORARY SHELTER FOR HOMELESS POPULATION AND FAMILIES IN CRISIS WHILE THEY SEEK A PERMANENT SOLUTION TO THEIR SITUATION. SOUP KITCHEN-PROVIDES A NUTRITIOUS MEAL 5 DAYS-A-WEEK TO THOSE IN NEED TO HELP ALLEVIATE HUNGER FOR FAMILIES AND INDIVIDUALSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp274418TotalOfOtherProgramServiceExp
Total Program Service Expense1272189TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRENDA LINNICK EXECUTIVE DIRECTORNamePerson
Telephone Number3302645576TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1215 S WALNUTAddressLine1
CityWOOSTERCity
StateOHState
ZIP Code44691ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KATHLEEN HOVSEPIAN
BOARD MEMBER1.00X000
CHRISTY HARRIS
BOARD MEMBER1.00X000
ANDREW LYCANS
BOARD MEMBER1.00X000
JOHN VENEY
BOARD MEMBER1.00X000
MARY WEST
BOARD MEMBER1.00X000
CAROLYN BUXTON
BOARD MEMBER1.00X000
KATHRYN HELMUTH
BOARD MEMBER1.00X000
THOMAS HUDAK
BOARD MEMBER1.00X000
NANCY LAKES
BOARD MEMBER1.00X000
LISA REICHERT
BOARD MEMBER1.00X000
TERRY SNODDY
BOARD MEMBER1.00X000
PAM ZANONE
BOARD MEMBER1.00X000
BRENDA LINNICK
DIRECTOR55.009531100X
ANDREI DORDEA
TREASURER3.00000X
BILL DERODES
PRESIDENT3.00000X
DARLENE JOHNS
CO-TREASURER3.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org95311TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants9286GovernmentGrants
All Other Contributions1514894AllOtherContributions
Total Contributions1524180TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column4190TotalRevenueColumn
Related Or Exempt Function Income4190RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4190TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46944TotalRevenueColumn
Exclusion$46,944ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real21320Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21320Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21320TotalRevenueColumn
Exclusion$21,320ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1861Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1861Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1861TotalRevenueColumn
Related Or Exempt Function Income-1861RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column3039TotalRevenueColumn
Exclusion$3,039ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3039TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1597812TotalRevenueColumn
Related Or Exempt Function Income2329RelatedOrExemptFunctionIncome
Exclusion$71,303ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1094815Total
Program Services1094815ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total181337Total
Program Services83624ProgramServices
Management And General22319ManagementAndGeneral
Fundraising75394Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32643Total
Program Services17559ProgramServices
Management And General3421ManagementAndGeneral
Fundraising11663Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12152Total
Program Services5823ProgramServices
Management And General229ManagementAndGeneral
Fundraising6100Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7300Total
Program Services2920ProgramServices
Management And General4380ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total36200Total
Program Services36200ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16480Total
Program Services6447ProgramServices
Management And General6851ManagementAndGeneral
Fundraising3182Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2498Total
Program Services1097ProgramServices
Management And General897ManagementAndGeneral
Fundraising504Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total16090Total
Management And General16090ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22114Total
Program Services4326ProgramServices
Management And General17788ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4071Total
Program Services1836ProgramServices
Management And General2235ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATIONS22564141036520789
EQUIPMENT RENTAL15565656766702328
BAD DEBTS1333013330
TELEPHONE11029613333431553

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19392Total
Program Services3432ProgramServices
Management And General11616ManagementAndGeneral
Fundraising4344Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1507580Total
Program Services1272189ProgramServices
Management And General109534ManagementAndGeneral
Fundraising125857Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY830930BOY
EOY817338EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY733618BOY
EOY827239EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY109BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5023BOY
EOY5355EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis674916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec308134LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY379600BOY
EOY366782EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY407678BOY
EOY450870EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY900BOY
EOY900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2357858BOY
EOY2468484EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1403BOY
EOY667EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1082696BOY
EOY1101924EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3183BOY
EOY5085EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1087282BOY
EOY1107676EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1195685BOY
EOY1280927EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY74891BOY
EOY79881EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1270576BOY
EOY1360808EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2357858BOY
EOY2468484EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses90232ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1344226CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1629593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1514343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1351830CurrentTaxYearMinus1Year
Current Tax Year1524180CurrentTaxYear
Total7364172Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1344226CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1629593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1514343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1351830CurrentTaxYearMinus1Year
Current Tax Year1524180CurrentTaxYear
Total7364172Total
FieldValueIRS element (for citing)
Public Support Total1707364172PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88174CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70448CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36918CurrentTaxYearMinus1Year
Current Tax Year68264CurrentTaxYear
Total304944Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100CurrentTaxYearMinus1Year
Current Tax Year3039CurrentTaxYear
Total6102Total
FieldValueIRS element (for citing)
Total Support7675218TotalSupport
Gross Receipts From Admissions Etc4190GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis65080OtherCostOrOtherBasis
Book Value65080BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis609836OtherCostOrOtherBasis
Book Value609836BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation308134Depreciation
Book Value-308134BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings366782TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAL ACCOUNTSDescription
Amount$5,085Amount
FieldValueIRS element (for citing)
Total Of Amounts5085TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1568693TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1568693RevenueSubtotal
Other Revenues Not Included29119OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt29119RevenueNotRptdOnFinStmt
Total Revenue Per Form9901597812TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1478461TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1478461ExpensesSubtotal
Other Expenses Not Included29119OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt29119ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901507580TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATIONS 17,650 PROVISION FOR UNCOLLECTIBLE PLEDGES 13,330 LOSS ON DISPOSAL -1,861
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATIONS 17,650 PROVISION FOR UNCOLLECTIBLE PLEDGES 13,330 LOSS ON DISPOSAL -1,861

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
ALLOCATIONS - VARIOUS1077165
OTHER UW DESIGNATIONS17650

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationUNITED WAY OF WAYNE AND HOLMES COUNTIES MAKES PAYMENTS OF ALLOCATED AND DESIGNATED CONTRIBUTION AMOUNTS THROUGHOUT THE YEAR TO VAROUS ORGANIZATIONS FOR A VARITY OF TYPES OF ASSISTANCE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONOUR MISSION STATEMENT, "UNITING PEOPLE AND RESOURCES IN A COMMUNITY-WIDE EFFORT TO IMPROVE LIVES," DESCRIBES OUR TRUE FOCUS. WE ZERO-IN ON THE ISSUES, THE STRATEGIES AND THE ACTIONS NEEDED TO IMPROVE LIVES AND CREATE LASTING CHANGE IN OUR COMMUNITIES. BEYOND TRYING TO MAKE SURE THAT PEOPLE IN CRISIS HAVE ACCESS TO BASIC EMERGENCY NEEDS, UNITED WAY WORKS TO ASSESS COMMUNITY NEEDS IN THE IMPACT AREAS OF EDUCATION, FAMILY AND FINANCIAL STABILITY, AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A STRONG COMMUNITY-QUALITY EDUCATION FOR CHILDREN, SELF-SUFFICIENT FAMILIES, AND ACCESS TO PRIMARY HEALTH CARE. THE WORK BEING ACCOMPLISHED IS MUCH MORE COMPLEX THAN OUR PREVIOUS WORK. THIS COMPREHENSIVE APPROACH MEANS THE DIFFERENCE BETWEEN DEVELOPING MORE HOMELESS SHELTERS OR FOOD BANKS TO SERVE OUR MOST VULNERABLE POPULATIONS VERSUS, DEVELOPING A WAY TO ADDRESS THE ROOT CAUSES WHICH IMPACT PEOPLES' ABILITY TO MAINTAIN A ROOF OVER THEIR HEAD AND FOOD ON THEIR TABLE, AND BECOME SELF-SUFFICIENT. THIS WORK REQUIRES COLLABORATION NOT ONLY TO IDENTIFY PRIORITIES, BUT ALSO TO DECIDE WHICH STRATEGIES ARE NEEDED TO BRING RESOLUTION TO THESE CHALLENGES.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4A-PARENT PROJECT: PROVIDES PARENT TRAINING AND SUPPORT PROGRAM FOR PARENTS OF STRONG-WILLED, DEFIANT OR OUT-OF-CONTROL TEENAGERS -MENTAL HEALTH COUNSELING: USING A SLIDING FEE PROGRAM AND OFFERING SERVICES AT WOOSTER AND RITTMAN OFFICE -GOODWILL INDUSTRIES ORGANIZATIONAL EMPLOYMENT: PROVIDES EMPLOYMENT OF INDIVIDUALS WITH SEVERE DISABILITIES AS WELL AS WORK EXPERIENCE POSITIONS FOR LOW INCOME INDIVIDUALS ON PUBLIC ASSISTANCE USING JOB COACH WHO SUPERVISES AND TRAINS THEM -GREENLEAF FAMILY CENTER COMMUNITY SERVICES FOR THE DEAF: STRIVES TO ELIMINATE COMMUNICATION BARRIERS BETWEEN THE DEAF AND HEARING WORLDS AND TO ASSIST PERSONS WHO ARE DEAF/HARD OF HEARING TO ACCESS NEEDED COMMUNITY RESOURCES -UNITED WAY'S 2-1-1: CONNECTS PEOPLE AND THE RESOURCES AVAILABLE TO THEM TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS -LIBERTY CENTER CONNECTIONS: HOUSING-PROVIDES TRANSITIONAL HOUSING, RENTAL ASSISTANCE, INTENSIVE BUDGET REVIEW, HOME INSPECTIONS, HOUSEHOLD MANAGEMENT SERVICES, AND FINANCIAL MANAGEMENT COURSES
SECOND ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4B-VIOLA STARTZMAN FREE CLINIC HEALTHCARE FOR THE UNINSURED: PROVIDES ROUTINE, COMPREHENSIVE AND FOCUSED HEALTH CARE TO RESIDENTS OF WAYNE COUNTY WHO WOULD OTHERWISE BE UNABLE TO RECEIVE HEALTH CARE DUE TO THE INABILITY TO PAY
THIRD ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CHIGH QUALITY CHILDCARE FOR CHILDREN OF WORKING PARENTS USING A SLIDING FEE SCHEDULE -ORRVILLE AREA BOYS & GIRLS CLUB: PROVIDES PROGRAMS WHICH ACCOMPLISH THE FOLLOWING: -CULTIVATES SOCIAL SKILLS, LEADERSHIP SKILLS, AND HELP MEMBERS TO LEARN TO WORK IN SMALL AND LARGE GROUPS -REINFORCES THE EDUCATIONAL PROCESS ALONG WITH THE SCHOOLS -WORKS WITH YOUTH AND THEIR ATTITUDES AND CURRENT STATE AS IT RELATES TO ALCOHOL, TOBACCO, DRUGS, PEER PRESSURE AND PREMATURE SEXUAL ACTIVITY -WORKS ON BASIC PHYSICAL HEALTH ISSUES USING A SERIES OF EXERCISES AND EVENTS -PROVIDE A LOW-COST AFTER SCHOOL AND SUMMER CHILDCARE PROGRAM FOR WORKING PARENTS -PROMOTES CREATIVITY AND TEACHES ARTISTIC TECHNIQUES -SALVATION ARMY FAMILY LIFE CENTER-YOUTH CENTER: PROVIDES LOW-INCOME, HIGH-RISK YOUNG ADULTS WITH PROGRAMS WHICH UTILIZE RECREATIONAL/EDUCATIONAL ACTIVITIES, FAMILY INVOLVEMENT, COUNSELING, TUTORING AND EMPOWERING CLASSES -WOOSTER CITY SCHOOLS: AFTER SCHOOL PROGRAM-PROVIDES CURRICULUM-BASED PROGRAMMING AND TUTORING FOCUSED ON INCREASING ACADEMIC PERFORMANCE. ADDITIONALY THE PROGRAM WORKS ON LIFE SKILLS, COMMUNITY SERVICE AND OPPORTUNITIES FOR EXERCISE AND RECREATION TO ACADEMICALLY AT-RISK STUDENTS. -YMCA OF WOOSTER THE SPOT: OFFERS ELEMENTARY SCHOOL AGE CHILDREN A SAFE, SUPPORTIVE AND FUN PLACE TO SPEND THEIR LEISURE TIME THROUGH BOTH RECREATIONAL AND EDUCATIONAL PROGRAMS -KNIGHTS FIELD: PROVIDES A FREE DAY CAMP WHERE ELEMENTARY AGE YOUTH CAN BUILD SELF-ESTEEM, LEARN SPORTS, AND POSITIVE SOCIAL INTERACTION WITH PEERS AND ADULTS
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DVARIOUS OTHER PURPOSE ACHIEVEMENTS TOWARDS UNITED WAY'S MISSION INCLUDING CORE EMERGENCY SERVICES SUCH AS: -AMERICAN RED CROSS ARMED FORCES EMERGENCY ASSISTANCE: PROVIDES WORLDWIDE EMERGENCY COMMUNICATIONS BETWEEN ACTIVE DUTY MEMBERS AND VETERANS OF THE ARMED FORCES AND THEIR FAMILIES -EMERGENCY DISASTER RELIEF SERVICES: PROVIDES IMMEDIATE AND APPROPRIATE EMERGENCY ASSISTANCE TO VICTIMS OF MAN-MADE AND NATURAL DISASTERS -COMMUNITY LEGAL AID: CIVIL LEGAL SERVICES-HELPS LOW-INCOME RESIDENTS OF WAYNE COUNTY WHO HAVE NO OTHER MEANS OF OBTAINING CIVIL LEGAL ASSISTANCE -EVERY WOMAN'S HOUSE: CRISIS SHELTER PROGRAM-OFFERS SAFETY AND SUPPORT FOR THOSE WHO HAVE EXPERIENCED FAMILY VIOLENCE/SEXUAL ASSAULT AND WHO ARE IN IMMEDIATE NEED OF SAFE HOUSING -PEOPLE TO PEOPLE MINISTRIES: EMERGENCY ASSISTANCE-PROVIDES PEOPLE WITH BASIC NEEDS SUCH AS FOOD FROM THE FOOD PANTRY, HOUSEHOLD AND CLOTHING ITEMS, AND FINANCIAL ASSISTANCE FOR THE FOLLOWING NEEDS: SHELTER, UTILITY DISCONNECTS, EMERGENCY TRANSPORTATION AND BASIC HEALTHCARE -SALVATION ARMY-RITTMAN: RITTMAN EMERGENCY ASSISTANCE-PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, PRESCRIPTION ASSISTANCE, RENT, AND OTHER BASIC NEEDS -SALVATION ARMY-WOOSTER CORPS: 24-HOUR OPEN DOOR EMERGENCY SHELTER-PROVIDES TEMPORARY SHELTER FOR HOMELESS POPULATION AND FAMILIES IN CRISIS WHILE THEY SEEK A PERMANENT SOLUTION TO THEIR SITUATION. SOUP KITCHEN-PROVIDES A NUTRITIOUS MEAL 5 DAYS-A-WEEK TO THOSE IN NEED TO HELP ALLEVIATE HUNGER FOR FAMILIES AND INDIVIDUALS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA FULL PRESENTATION OF THE FORM 990 IS DONE FOR THE MEMBERS OF THE EXECUTIVE COMMITTE AND THE BOARD OF DIRECTORS FOR REVIEW AND INPUT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CWHEN INDUCTING A NEW BOARD MEMBER, THEY GO THROUGH A NEW BOARD TRAINING. AT THAT TRAINING, THEY NOT ONLY ARE GIVEN A CONFLICT OF INTEREST SHEET TO COMPLETE, THEY RECEIVE A MANUAL WHICH DESCRIBES CONFLICT OF INTEREST AS FOLLOWS:BOARD MEMBERS MUST AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE UNITED WAY OF WAYNE AND ANY PERSONAL, PROFESSIONAL, AND/OR BUSINESS INTERESTS. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS WILL PROVIDE WRITTEN NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE UNITED WAY OF WAYNE AND HOLMES COUNTIES INC. THIS WILL INCLUDE THE BOARD MEMBER HAVING EITHER DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION - BUSINESS OR NONPROFIT, FAMILY, AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES THROUGH THIS RELATIONSHIP THAT WOULD RECEIVE A BENEFIT OR GAIN FROM SERVING ON THE BOARD. ONCE THEY ARE ON THE BOARD, EACH TIME A VOTE IS CONSIDERED WHERE A POTENTIAL CONFLICT OF INTEREST MIGHT OCCUR SUCH AS DURING THE PROCESS OF APPROVING AN ALLOCATIONS TO AN AGENCY, DECISIONS ABOUT WHERE MONEY IS INVESTED, INSURANCE PURCHASED, SERVICES CONTRACTED FOR, MEMBERS ARE ENCOURAGED TO IDENTIFY THEMSELVES AND RECORD AN ABSTENTION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OFFICERS WILL RECCOMMEND THE SALARY ADJUSTMENT OF THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSALARY DETERMINATION BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE, AND QUALIFICATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DONOR DESIGNATIONS -17,650 PROVISION FOR UNCOLLECTIBLE PLEDGES -13,330 LOSS ON DISPOSAL 1,861 DONOR DESIGNATIONS 17,650 PROVISION FOR UNCOLLECTIBLE PLEDGES 13,330 LOSS ON DISPOSAL -1,861

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