2013-07-08T08:04:33-05:00 2012-12-31 DYER HUGHES ROCHE INC PO BOX 696 WOOSTER OH 44691 990 2012-01-01 340946973 UNITED WAY OF WAYNE & HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 BRENDA LINNICK 3302645576 2013-05-31 CATHY G ROCHE 3302620061 2013-06-24 2012 2016-02-24 21:20:13Z 1599673 false X UWWAYNEHOLMES.ORG X OUR 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 15 15 6 180 0 1351830 1524180 5313 4190 -2005 45083 21529 24359 1376667 1597812 1070051 1094815 0 260267 226132 0 125857 205624 186633 1535942 1507580 -159275 90232 2357858 2468484 1087282 1107676 1270576 1360808 X OUR 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 false false 450989 FAMILY 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 COURSES 267057 PROMOTING 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 PAY 279725 EDUCATION -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 ADULTS 274418 VARIOUS 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 274418 1272189 true true false false false false false false true false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 6 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OH X X BRENDA LINNICK EXECUTIVE DIRECTOR 3302645576 215 S WALNUT WOOSTER OH 44691 KATHLEEN HOVSEPIAN 1.00 X 0 0 0 CHRISTY HARRIS 1.00 X 0 0 0 ANDREW LYCANS 1.00 X 0 0 0 JOHN VENEY 1.00 X 0 0 0 MARY WEST 1.00 X 0 0 0 CAROLYN BUXTON 1.00 X 0 0 0 KATHRYN HELMUTH 1.00 X 0 0 0 THOMAS HUDAK 1.00 X 0 0 0 NANCY LAKES 1.00 X 0 0 0 LISA REICHERT 1.00 X 0 0 0 TERRY SNODDY 1.00 X 0 0 0 PAM ZANONE 1.00 X 0 0 0 BRENDA LINNICK 55.00 X 95311 0 0 ANDREI DORDEA 3.00 X 0 0 0 BILL DERODES 3.00 X 0 0 0 DARLENE JOHNS 3.00 X 0 0 0 95311 false false false 9286 1514894 1524180 4190 4190 4190 46944 46944 21320 21320 21320 21320 1861 -1861 -1861 -1861 MISCELLANEOUS 3039 3039 3039 1597812 2329 71303 1094815 1094815 181337 83624 22319 75394 32643 17559 3421 11663 12152 5823 229 6100 7300 2920 4380 36200 36200 16480 6447 6851 3182 2498 1097 897 504 16090 16090 22114 4326 17788 4071 1836 2235 PRINTING & PUBLICATIONS 22564 1410 365 20789 EQUIPMENT RENTAL 15565 6567 6670 2328 BAD DEBTS 13330 13330 TELEPHONE 11029 6133 3343 1553 19392 3432 11616 4344 1507580 1272189 109534 125857 830930 817338 733618 827239 109 5023 5355 674916 308134 379600 366782 407678 450870 900 900 2357858 2468484 1403 667 1082696 1101924 3183 5085 1087282 1107676 X 1195685 1280927 74891 79881 1270576 1360808 2357858 2468484 90232 X false true X true false X 1344226 1629593 1514343 1351830 1524180 7364172 1344226 1629593 1514343 1351830 1524180 7364172 7364172 41140 88174 70448 36918 68264 304944 1692 1271 100 3039 6102 7675218 4190 0.95950 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 65080 65080 609836 609836 308134 -308134 366782 CUSTODIAL ACCOUNTS 5085 5085 1568693 1568693 29119 29119 1597812 1478461 1478461 29119 29119 1507580 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 17,650 PROVISION FOR UNCOLLECTIBLE PLEDGES 13,330 LOSS ON DISPOSAL -1,861 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 17,650 PROVISION FOR UNCOLLECTIBLE PLEDGES 13,330 LOSS ON DISPOSAL -1,861 false ALLOCATIONS - VARIOUS 1077165 OTHER UW DESIGNATIONS 17650 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV UNITED 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. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR 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 DESCRIPTION FORM 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 DESCRIPTION FORM 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 DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C 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 ADULTS ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D VARIOUS 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 990 FORM 990, PAGE 6, PART VI, LINE 11B A 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 POLICY FORM 990, PAGE 6, PART VI, LINE 12C WHEN 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 OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OFFICERS WILL RECCOMMEND THE SALARY ADJUSTMENT OF THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARY 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 EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONOR 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