UNITED WAY OF GREATER CINCINNATI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER CINCINNATI (EIN 31-0537502)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201342259349302764
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)
Timestamp2013-08-13T14:50:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310537502EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater CincinnatiBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JILL JOHNSONInCareOfName
Name ControlUNITNameControl
Phone5137627100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
Address Line2SuiteAddressLine2
CityCincinnatiCity
StateOHState
ZIP Code452021478ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJILL JOHNSONName
TitleCHAIRTitle
Phone5137627100Phone
Date Signed2013-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobert C ReifsnyderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts157530960GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWGC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body61NbrVotingMembersGoverningBody
Nbr Independent Voting Members59NbrIndependentVotingMembers
Total Nbr Employees177TotalNbrEmployees
Total Nbr Volunteers18245TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year65764795ContributionsGrantsPriorYear
Contributions Grants Current Year64187705ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1342927ProgramServiceRevenuePriorYear
Program Service Revenue CY1389671ProgramServiceRevenueCY
Investment Income Prior Year856991InvestmentIncomePriorYear
Investment Income Current Year903406InvestmentIncomeCurrentYear
Other Revenue Prior Year98110OtherRevenuePriorYear
Other Revenue Current Year161221OtherRevenueCurrentYear
Total Revenue Prior Year68062823TotalRevenuePriorYear
Total Revenue Current Year66642003TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year49143309GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY51658601GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9631456SalariesEtcPriorYear
Salaries Etc Current Year9921842SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4688160TotalFundrsngExpCurrentYear
Other Expense Prior Year6187734OtherExpensePriorYear
Other Expenses Current Year6382271OtherExpensesCurrentYear
Total Expenses Prior Year64962499TotalExpensesPriorYear
Total Expenses Current Year67962714TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3100324RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1320711RevenuesLessExpensesCY
Total Assets BOY94946729TotalAssetsBOY
Total Assets EOY89502085TotalAssetsEOY
Total Liabilities BOY58989430TotalLiabilitiesBOY
Total Liabilities EOY54779517TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY35957299NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34722568NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNITED WAY LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense45571805Expense
Grants39706576Grants
Revenue0Revenue
DescriptionSEE SCHEDULE ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11053046Expense
Grants11053046Grants
Revenue0Revenue
DescriptionSEE SCHEDULE ODescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1696107Expense
Grants0Grants
Revenue25600Revenue
DescriptionSEE SCHEDULE ODescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1787252Expense
Grants898979Grants
Revenue1364071Revenue
DescriptionCENTRAL SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1787252TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt898979TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1364071TotalOfOtherProgramServiceRev
Total Program Service Expense60108210TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
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 RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109684NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees177NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members61NbrVotingGoverningBodyMembers
Number Independent Voting Members59NumberIndependentVotingMembers
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 FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJILL JOHNSONNamePerson
Telephone Number5137627100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 READING ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452021478ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (69 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Mr Clifford Bailey
Board Member1.0X000
Dr Karen Bankston
AT-LARGE1.0X000
Mr James Brown
Board Member1.0X000
Mr William P Butler
Board Member1.0X000
Ms Tracey S Collins
Chair, Leadership Council1.0X000
Mr Alfonso Cornejo
Board Member1.0X000
Ms Susan R Croushore
Board Member1.0X000
Mr James C Ellerhorst
CHAIR, ELECT1.0X000
Mr Marc D Fisher
Board Member1.0X000
Ms J Drusilla Garnette
Board Member1.0X000
Ms S Kay Geiger
CO-CHAIR, PUBLIC POLICY2.0X000
Father Michael J Graham
Immediate Past Chair2.0X000X
Mr Merwyn Grayson Jr
Chair, UWGC Foundation Board2.0X000
Ms Delores Hargrove-Young
Board Member1.0X000
Dr LaVaughn Henry
Board Member1.0X000
Dr G Edward Hughes
Board Member1.0X000
Mr Mark J Jahnke
Board Member1.0X000
Mr David L Joyce
Board Member1.0X000
Mr Jerome C Kathman
CHAIR, VOLUNTEER CONNECTION2.0X000
Mr Gregory B Kenny
Board Member1.0X000
Mr Michael J Laatsch
Vice Chair, Marketing2.0X000
Ms Tillie Hidalgo Lima
Board Member1.0X000
Ms Jill T McGruder
Board Member1.0X000
Mr Philip R McHugh
Board Member1.0X000
Ms Penny Pensak
Vice Chair, Community Impact4.0X000
Mr David C Phillips
Board Member1.0X000
Ms Jacquelyn D Phillips
Chair, Middletown Area2.0X000
Ms Julia W Poston
VICE CHAIR, ACCOUNTABILITY2.0X0001.0
Mr R Michael Prescott
Board Member1.0X000
Mr John S Prout
Board Member1.0X000
Dr Janet B Reid
CO-CHAIR, PUBLIC POLICY1.0X000
Mr Robert C Reifsnyder
President70.0X365522040043X2.0
Mr George J Rewick
Chair, Eastern Area2.0X000
Mr J Michael Robinson
Board Member1.0X000
Mr Sean Rugless
Board Member1.0X000
Mr Carl P Satterwhite
Board Member1.0X000
Mr William L Scheyer
Board Member1.0X000
Mr Brent R Seelmeyer
Board Member1.0X000
Ms Valarie L Sheppard
Chair3.0X000
Mr Douglas E Sizemore
Chair, Community Services1.0X000
Mr Jim Sluzewski
Board Member1.0X000
Mr J Shane Starkey
Board Member1.0X000
Mr David E Szkutak
BOARD MEMBER1.0X000
Mr Theodore H Torbeck
Board Member1.0X000
Dr James C Votruba
Board Member1.0X000
Ms Kathy R Wade
Secretary1.0X000X
Dr Gregory H Williams
Board Member1.0X000
Mr David M Wilson
Board Member1.0X000
Mr George E Yund
Board Member1.0X000
Ms Shakila T Ahmad
Board Member1.0X000
Mr William B Cosby
Chair, Dearborn & OH Counties2.0X000
Chief James E Craig
Board Member1.0X000
Mr Steve Cruse
Board Member1.0X000
Mr Christopher C Froman
Board Member1.0X000
Ms Julie B Highley
Board Member1.0X000
Mr Gary T Huffman
Board Member1.0X000
Mr James May
Board Member1.0X000
Mr Victor A Needham III
Chair, Northern Kentucky Area2.0X000
Ms Johnna N Reeder
Board Member1.0X000
Mr Steve J Shifman
Board Member1.0X000
Ms Mary Stagaman
Board Member1.0X000
Ms Yvonne G Washington
Executive Vice President / COO52.0231909027085X2.0
Ms Carol Aquino
Vice President Marketing50.0143958020257X
Mr Christopher Martin
Vice President Development55.0145295027120X
Ms Barbara Terry
Vice President Comm Impact64.0147346027143X
Ms Margaret Clark
Director Every Child Succeeds50.010511308020X
Ms Margaret Hulbert
VP Strategic Res & Pub Policy67.0116828029858X
Ms Jill Johnson
Vice President Finance & Oper46.01301730156962.0X
Mr Terry Grundy
Director Community Impact50.0100689022975X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1486833TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation218197TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
UPIC SOLUTIONS
TECHNOLOGY SVCS510896
INNOVATIONS
RESEARCH SVCS298783
HEALTHLANDSCAPE LLC
PROFESSIONAL SVCS160000
UNIV OF CINTI-IPR
RESEARCH SVCS150000
URBANIK JANICE L
PROFESSIONAL SVCS119710
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Federated Campaigns127808FederatedCampaigns
Fundraising Events22050FundraisingEvents
Related Organizations810235RelatedOrganizations
Government Grants1767127GovernmentGrants
All Other Contributions61460485AllOtherContributions
Noncash Contributions2358898NoncashContributions
Total Contributions64187705TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM AGENCIES531120393927393927
CENTRAL SERVICES-ACCOUNTING FEES561499167000167000
CENTRAL SERVICES-ADMINISTRATIVE SERVICES561000174234174234
CITY HUMAN SERVICES ADMIN FEES5610008699786997
211 SERVICE FEES561499460901460901

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column106612TotalRevenueColumn
Related Or Exempt Function Income106612RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1389671TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1099632TotalRevenueColumn
Exclusion$1,099,632ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities90671623Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities90867849Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-196226Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-196226TotalRevenueColumn
Exclusion-$196,226ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events41732GrossIncomeFundraisingEvents
Fundraising Direct Expenses21108FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column20624TotalRevenueColumn
Exclusion$20,624ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OUTSIDE DESIGNATION FEES900099132360$132,360
MISCELLANEOUS REVENUE9000998237$8,237
FieldValueIRS element (for citing)
Total Other Revenue140597TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column66642003TotalRevenueColumn
Related Or Exempt Function Income1389671RelatedOrExemptFunctionIncome
Exclusion$1,064,627ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total51658601Total
Program Services51658601ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total664558Total
Program Services219645ProgramServices
Management And General277066ManagementAndGeneral
Fundraising167847Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6813107Total
Program Services3499971ProgramServices
Management And General1304669ManagementAndGeneral
Fundraising2008467Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1300966Total
Program Services688362ProgramServices
Management And General250296ManagementAndGeneral
Fundraising362308Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total626273Total
Program Services331693ProgramServices
Management And General112503ManagementAndGeneral
Fundraising182077Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total516938Total
Program Services264330ProgramServices
Management And General100115ManagementAndGeneral
Fundraising152493Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14056Total
Management And General14056ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total73750Total
Management And General73750ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11046Total
Management And General11046ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2066938Total
Program Services1669587ProgramServices
Management And General152675ManagementAndGeneral
Fundraising244676Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total253038Total
Program Services100359ProgramServices
Management And General40719ManagementAndGeneral
Fundraising111960Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total572666Total
Program Services59830ProgramServices
Management And General220099ManagementAndGeneral
Fundraising292737Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total600221Total
Program Services507520ProgramServices
Management And General52814ManagementAndGeneral
Fundraising39887Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total635863Total
Program Services166648ProgramServices
Management And General184238ManagementAndGeneral
Fundraising284977Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total169872Total
Program Services95699ProgramServices
Management And General20324ManagementAndGeneral
Fundraising53849Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total310091Total
Program Services132190ProgramServices
Management And General44015ManagementAndGeneral
Fundraising133886Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total309090Total
Program Services159877ProgramServices
Management And General62037ManagementAndGeneral
Fundraising87176Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total527188Total
Program Services272714ProgramServices
Management And General105807ManagementAndGeneral
Fundraising148667Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total264534Total
Program Services136831ProgramServices
Management And General53094ManagementAndGeneral
Fundraising74609Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total73722Total
Program Services17238ProgramServices
Management And General50084ManagementAndGeneral
Fundraising6400Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ALLOCATION TO RED CROSS284600284600
OTHER DUES166473457558528835430
EQUIPMENT10990551910109-4638
MISCELLANEOUS EXPENSE38133270317186145

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total67962714Total
Program Services60108210ProgramServices
Management And General3166344ManagementAndGeneral
Fundraising4688160Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY750BOY
EOY750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10040961BOY
EOY4059838EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY57161998BOY
EOY54302803EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1495215BOY
EOY1347402EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY12117200BOY
EOY12117200EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY233201BOY
EOY254040EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1257134LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec711832LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY707922BOY
EOY545302EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11521432BOY
EOY15318085EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1668050BOY
EOY1556665EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY94946729BOY
EOY89502085EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3207732BOY
EOY3841415EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY45966458BOY
EOY43195915EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY9193601BOY
EOY7205135EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY621639BOY
EOY537052EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY58989430BOY
EOY54779517EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23795240BOY
EOY24882375EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11194299BOY
EOY8833756EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY967760BOY
EOY1006437EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35957299BOY
EOY34722568EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94946729BOY
EOY89502085EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1320711ReconcilationRevenueExpenses
Reconciliation Unrealized Invest58082ReconciliationUnrealizedInvest
Reconcilation Other Changes27898ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61477063CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59524111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67464880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65764795CurrentTaxYearMinus1Year
Current Tax Year64187705CurrentTaxYear
Total318418554Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61477063CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59524111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67464880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65764795CurrentTaxYearMinus1Year
Current Tax Year64187705CurrentTaxYear
Total318418554Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total9568859AmountsSubstContributorsTotal
Public Support Total170308849695PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years507800CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years429592CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years885340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1071805CurrentTaxYearMinus1Year
Current Tax Year1099632CurrentTaxYear
Total3994169Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19111CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91276CurrentTaxYearMinus1Year
Current Tax Year140597CurrentTaxYear
Total449316Total
FieldValueIRS element (for citing)
Total Support322862039TotalSupport
Gross Receipts From Admissions Etc6017849GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96045PublicSupportPertcentPriorYear
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals33646FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals133994FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals167640FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals67795074FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals67962714FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3166938CurrentYearMinus3
Current Year Minus2250263CurrentYearMinus2
Current Year Minus1257538CurrentYearMinus1
Current Year167640CurrentYear
Total842379Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus333488CurrentYearMinus3
Current Year Minus242463CurrentYearMinus2
Current Year Minus126612CurrentYearMinus1
Current Year33646CurrentYear
Total136209Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierUWGC LOBBYING ACTIVITIESIdentifier
Return ReferencePART II-A, LINES 1A AND 1BReturnReference
ExplanationUNITED WAY OF GREATER CINCINNATI IS A LEADER IN PUBLIC POLICY RESEARCH, EDUCATION, AND ADVOCACY ACTIVITIES. WE RECOGNIZE THAT PUBLIC FUNDING OF HEALTH AND HUMAN SERVICES WILL ALWAYS SUBSTANTIALLY EXCEED PRIVATE SUPPORT. WE STRIVE TO CREATE EFFECTIVE PARTNERSHIPS BETWEEN GOVERNMENT AND NONPROFIT ORGANIZATIONS, AND WE SHARE OUR EXPERIENCE AND EXPERTISE WITH THE PUBLIC SECTOR AS PART OF THAT PARTNERSHIP. WE SERVE ON MULTIPLE COMMITTEES AND PANELS DESIGNED TO COORDINATE PUBLIC AND PRIVATE SERVICES AND WORK WITH ELECTED AND APPOINTED OFFICIALS IN KENTUCKY AND OHIO AND ON THE FEDERAL LEVEL ON HEALTH, HUMAN SERVICE, AND COMMUNITY DEVELOPMENT ISSUES. WE ENCOURAGE OUR AGENCY PARTNERS AND OTHER NONPROFIT ORGANIZATIONS TO ADVOCATE ON BEHALF OF THEIR PROGRAMS AND THE PEOPLE THEY SERVE BECAUSE WE KNOW THEY HAVE DIRECT SERVICE EXPERIENCE AND KNOWLEDGE ON CRITICAL COMMUNITY ISSUES. WE ENCOURAGE NONPROFITS TO DEVELOP RELATIONSHIPS WITH ELECTED AND APPOINTED GOVERNMENT OFFICIALS, AND TO CONSISTENTLY EDUCATE THEM ABOUT THEIR SERVICES, CLIENTS, AND COMMUNITIES. WE URGE NONPROFITS TO TAKE A POSITIVE APPROACH TOWARD LOBBYING, STRESSING EDUCATION, INFORMATION, AND ISSUE-FOCUSED ADVOCACY. IN 2012, UNITED WAY OF GREATER CINCINNATI RECORDED EXPENDITURES OF $193,800 FOR THE PUBLIC POLICY AND GOVERNMENT RELATIONS FUNCTION. THIS AMOUNT PROVIDED SALARIES FOR APPROXIMATELY 1.7 FULL-TIME EQUIVALENT STAFF POSITIONS. THIS TOTAL AMOUNT INCLUDED SALARIES, BENEFITS, OCCUPANCY AND OFFICE EXPENSES, TRAVEL AND MEETINGS. OF THE TOTAL AMOUNT SPENT ON PUBLIC POLICY, NO MORE THAN 30% OR $58,140 WAS SPENT ON LOBBYING AND NO MORE THAN 15% OF THAT AMOUNT, OR $8,721 WAS SPENT ON GRASSROOTS LOBBYING. IN 2012, UNITED WAY STAFF WORKED CLOSELY WITH FEDERAL, STATE, AND LOCAL GOVERNMENT TO CREATE PARTNERSHIPS FOR THE EFFECTIVE AND EFFICIENT DELIVERY OF HEALTH AND HUMAN SERVICES IN A TWO STATE, EIGHT COUNTY REGION. STAFF LOBBIED ELECTED AND APPOINTED OFFICIALS ON THE FOLLOWING ISSUES: - AT THE FEDERAL LEVEL, WE SUPPORTED WELFARE, HEALTH AND HUMAN SERVICES FUNDING INCLUDING FUNDING FOR A NATIONWIDE 2-1-1 HELPLINE. WE ALSO ADVOCATED FOR APPROPRIATE ACCOUNTABILITY STANDARDS FOR NON-PROFIT ORGANIZATIONS. - IN OHIO AND KENTUCKY, WE WORKED WITH THE STATE ADMINISTRATION AND KEY LEGISLATORS TO PROVIDE THEM WITH INFORMATION AND GUIDANCE ON SOCIAL WELFARE POLICY, HEALTH AND HUMAN SERVICES, PUBLIC EDUCATION, CHILD HEALTH AND EARLY CARE AND EDUCATION, AND NON-PROFIT ACCOUNTABILITY. - ON A LOCAL LEVEL, WE WORKED WITH LOCAL AREA DEVELOPMENT DISTRICTS AND COUNTY AND CITY GOVERNMENTS TO CREATE PUBLIC-PRIVATE PARTNERSHIPS FOR THE EFFICIENT, EFFECTIVE DELIVERY OF HEALTH AND HUMAN SERVICES. WE MADE THE FOLLOWING ALLOCATIONS TO OTHER NONPROFIT ORGANIZATIONS FOR EDUCATION, ADVOCACY OR LOBBYING ABOUT PUBLIC SECTOR POLICIES OR FUNDING: - $30,000 TO CHILDREN, INC. TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 30% OF THE LOBBYING AMOUNT, OR $2,700, WAS SPENT ON GRASSROOTS LOBBYING. - $40,000 TO CENTER FOR COMMUNITY SOLUTIONS TO SUPPORT GROUNDWORK TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN OHIO. OF THAT AMOUNT, NO MORE THAN 50% OR $20,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $4,000, WAS SPENT ON GRASSROOTS LOBBYING. - $5,000 TO INDIANA ASSOCIATION OF UNITED WAYS TO ADVOCATE ON BEHALF OF HEALTH AND HUMAN SERVICES. OF THAT AMOUNT, NO MORE THAN 25% OR $1,250 WAS SPENT ON LOBBYING, AND NO MORE THAN 12% OF THE LOBBYING AMOUNT, OR $150, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO KENTUCKY YOUTH ADVOCATES TO ADVOCATE ON BEHALF OF WORK SUPPORTS BENEFITS IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF LOBBYING AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $40,000 TO PUBLIC CHILDREN SERVICES ASSOCIATION OF OHIO TO SUPPORT ADVOCATES FOR OHIO'S FUTURE TO ADVOCATE ON BEHALF OF HEALTH AND HUMAN SERVICES FUNDING IN OHIO. OF THAT AMOUNT, NO MORE THAN 20% OR $8,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 95% OF THE LOBBYING AMOUNT, OR $7,600, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO OHIO JUSTICE & POLICY CENTER TO ADVOCATE FOR REMOVING EMPLOYMENT BARRIERS FOR PEOPLE WITH CRIMINAL RECORDS IN OHIO. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $15,000 TO COMMUNITY RESEARCH PARTNERS FOR THE OHIO WORKFORCE COALITION TO ADVOCATE ON BEHALF OF ISSUES RELATED TO EDUCATION AND TRAINING FOR LOW INCOME, LOW SKILLED ADULTS. OF THAT AMOUNT, NO MORE THAN 30% OR $4,500 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $900, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO PRICHARD COMMITTEE TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO OHIO ASSOCIATION OF SECOND HARVEST FOOD BANKS TO ADVOCATE ON BEHALF OF OHIO'S FOOD SECURITY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO VOICES FOR OHIO'S CHILDREN TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN OHIO. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING, AND NO MORE THAN 20% OF THE LOBBYING AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. THE TOTAL SPENT BY THESE ORGANIZATIONS IS NO MORE THAN $87,750 ON LOBBYING, AND OF THAT AMOUNT NO MORE THAN $24,350 WAS SPENT ON GRASSROOTS LOBBYING. ON BEHALF OF THE OHIO PARTNERSHIP TO BUILD STRONGER FAMILIES WE SPENT: - $24,000 TO CHANNING & ASSOCIATES TO ADVOCATE FOR HOME VISITING IN OHIO. OF THAT AMOUNT, NO MORE THAN $16,000 WAS SPENT ON LOBBYING. - $57,500 TO TOM SCHEID CONSULTING TO ADVOCATE FOR HOME VISITING IN OHIO. OF THAT AMOUNT, NO MORE THAN 10% OR $5,750 WAS SPENT ON LOBBYING, AND NO MORE THAN 10% OF THE LOBBYING AMOUNT, OR $575, WAS SPENT ON GRASSROOTS LOBBYING. THE TOTAL SPENT ON BEHALF OF THE OHIO PARTNERSHIP TO BUILD STRONGER FAMILIES IS NO MORE THAN $21,750 ON LOBBYING AND OF THAT AMOUNT, NO MORE THAN $575 WAS SPENT ON GRASSROOTS LOBBYING. THAN $575 WAS SPENT ON GRASSROOTS LOBBYING.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance612768BeginningOfYearBalance
Investment Earnings Or Losses57530InvestmentEarningsOrLosses
Grants Or Scholarships52270GrantsOrScholarships
End Of Year Balance618028EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance684660BeginningOfYearBalance
Investment Earnings Or Losses-41154InvestmentEarningsOrLosses
Grants Or Scholarships30738GrantsOrScholarships
End Of Year Balance612768EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance635552BeginningOfYearBalance
Investment Earnings Or Losses71192InvestmentEarningsOrLosses
Grants Or Scholarships22084GrantsOrScholarships
End Of Year Balance684660EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance540804BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses121746InvestmentEarningsOrLosses
Grants Or Scholarships26998GrantsOrScholarships
End Of Year Balance635552EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance789355BeginningOfYearBalance
Contributions237Contributions
Investment Earnings Or Losses-182742InvestmentEarningsOrLosses
Grants Or Scholarships66046GrantsOrScholarships
End Of Year Balance540804EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis16500OtherCostOrOtherBasis
Book Value16500BookValue
FieldValueIRS element (for citing)
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis30100OtherCostOrOtherBasis
Depreciation14177Depreciation
Book Value15926BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1134168OtherCostOrOtherBasis
Depreciation638371Depreciation
Book Value495797BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis76363OtherCostOrOtherBasis
Depreciation59284Depreciation
Book Value17079BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings545302TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AGENCY CUSTODIAL FUND PAYABLE$185,810
INTEREST RATE SWAP AGREEMENT$351,242
FieldValueIRS element (for citing)
Total Of Amounts537052TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt55993009TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments58082NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities318072DonatedSrvcAndUseOfFacilities
Other Revenues27898OtherRevenues
Revenue Not Rptd F990404052RevenueNotRptdF990
Revenue Subtotal55588957RevenueSubtotal
Other Revenues Not Included11053046OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt11053046RevenueNotRptdOnFinStmt
Total Revenue Per Form99066642003TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt57227740TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities318072DonatedServicesUseOfFacilities
Expenses Not Rptd F990318072ExpensesNotRptdF990
Expenses Subtotal56909668ExpensesSubtotal
Other Expenses Not Included11053046OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt11053046ExpensesNotRptdOnFinStmt
Total Expenses Per Form99067962714TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES OF UWGC'S ENDOWMENT FUNDSPART V, LINE 4THE ENDOWMENT FUNDS OF UWGC ARE USED TO FUND PROGRAMS THAT SUPPORT THE GREATER CINCINNATI HUMAN SERVICE COMMUNITY.
FIN 48PART X, LINE 2UWGC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UWGC IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH RETURNPART XI, LINE 2DMARKET VALUE CHANGE IN BENEFICIAL INTEREST $ 38,678 MARKET VALUE CHANGE IN INTEREST RATE SWAP AGREEMENT (10,780) TOTAL $ 27,898
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH RETURNPART XI, LINE 4BAMOUNTS DESIGNATED BY CONTRIBUTORS $ 11,053,046
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STMTS WITH RETURNPART XII, LINE 4BAMOUNTS DESIGNATED BY CONTRIBUTORS $ 11,053,046

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event142729GrossReceiptsEvent1
Charitable Contributions Event122050CharitableContributionsEvent1
Gross Revenue Event120679GrossRevenueEvent1
Non Cash Prizes Event13155NonCashPrizesEvent1
Rent Facility Costs Event17394RentFacilityCostsEvent1
Food And Beverage Event15045FoodAndBeverageEvent1
Other Direct Expenses Event12339OtherDirectExpensesEvent1
Name Of Event2WLU BRUNCHNameOfEvent2
Gross Receipts Event221053GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event221053GrossRevenueEvent2
Non Cash Prizes Event2384NonCashPrizesEvent2
Rent Facility Costs Event22496RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Other Direct Expenses Event2295OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Other Events0GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Other Direct Expenses Other Events0OtherDirectExpensesOtherEvents
Gross Receipts Total63782GrossReceiptsTotal
Charitable Contributions Total22050CharitableContributionsTotal
Gross Revenue Total Events41732GrossRevenueTotalEvents
Non Cash Prizes Total Events3539NonCashPrizesTotalEvents
Rent Facility Costs Total Events9890RentFacilityCostsTotalEvents
Food And Beverage Total Events5045FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2634OtherDirectExpensesTotalEvents
Direct Expense Summary Events21108DirectExpenseSummaryEvents
Net Income Summary20624NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (236 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
4C for Children
1924 Dana AvenueCincinnatiOH45207310823634501 (c) (3)604735Program Operating Costs
Abilities First
4710 Timber Trail DrMiddletownOH45044310620685501 (c) (3)128006Program Operating Costs
Adams Brown Counties Economic Opportunities
406 West Plum StreetGeorgetownOH45121310710683501 (c) (3)60936Program Operating Costs
Alcohol & Chemical Abuse Council SW Ohio
2935 Hamilton Mason RdHamiltonOH45011310784671501 (c) (3)45000Program Operating Costs
Alcoholism Council of the Cincinnati Area
2828 Vernon PlaceCincinnatiOH45219316059934501 (c) (3)69000Program Operating Costs
American Cancer Society
2808 Reading RoadCincinnatiOH45206251798733501 (c) (3)700000Program Operating Costs
American Heart Assoc Gtr Cincinnati & NKY
5211 Madison RoadCincinnatiOH45227135616797501 (c) (3)300000Program Operating Costs
American Lung Assoc of Ohio SW Region
4050 Executive Park DriveCincinnatiOH45241314379531501 (c) (3)132000Program Operating Costs
American Red Cross Gtr Cincinnati-Dayton Region
2111 Dana AveCincinnatiOH452071303530196605501 (c) (3)4861900Community Collaboration
American Red Cross SE Indiana Chapter
539 Main StreetLawrenceburgIN47025530196605501 (c) (3)16000Program Operating Costs
Arthritis Foundation Great Lakes Region
7124 Miami AvenueCincinnatiOH45243316043937501 (c) (3)68000Program Operating Costs
BAWAC Inc
7970 Kentucky DriveFlorenceKY41042611245084501 (c) (3)72000Program Operating Costs
Beech Acres Parenting Center
6881 Beechmont AvenueCincinnatiOH452302093310536663501 (c) (3)135006Program Operating Costs
Big Brothers Big Sisters of Butler County
5539 Eureka DriveHamiltonOH45011310846147501 (c) (3)62000Program Operating Costs
Big Brothers Big Sisters of Gtr Cincinnati
2400 Reading RoadCincinnatiOH45202310577668501 (c) (3)441500Program Operating Costs
Boy Scouts of America Dan Beard Council
10078 Reading RoadCincinnatiOH45241310536651501 (c) (3)684000Program Operating Costs
Boys & Girls Club of Clermont County
212 Market StreetNew RichmondOH45157311463574501 (c) (3)45000Program Operating Costs
Boys & Girls Clubs of Gtr Cincinnati
600 Dalton AvenueCincinnatiOH45203310536965501 (c) (3)901000Program Operating Costs
Brighton Center Inc
741 Central AvenueNewportKY41071610673886501 (c) (3)1268466Program Operating Costs
Brown County Educational Service Center
325 W State StreetGeorgetownOH4512131108100611000Program Operating Costs
Brown County Health & Wellness Foundation
425 Home StreetGeorgetownOH45121311787176501 (c) (3)30000Program Operating Costs
Brown County Helping Hands
668 Camp Run RoadGeorgetownOH45121316084499501 (c) (3)30000Program Operating Costs
Brown County Senior Citizens Council
505 N Main StreetGeorgetownOH45121510166580501 (c) (3)85000Program Operating Costs
Butler County Educational Service Center
400 N Erie BlvdHamiltonOH45011310852952177780Program Operating Costs
Butler County United Way
323 N Third StreetHamiltonOH45011310734490501 (c) (3)101893Donor Designated General
Camp Joy Foundation
10117 Old 3-C HwyClarksvilleOH45113310672822501 (c) (3)10000Program Operating Costs
Camp Joy Foundation
10117 Old 3-C HwyClarksvilleOH45113310672822501 (c) (3)9500Donor Designated General
Cancer Family Care Inc
2421 Auburn AvenueCincinnatiOH45219310805286501 (c) (3)254006Program Operating Costs
Caracole Inc
4138 Hamilton AvenueCincinnatiOH45223311210524501 (c) (3)90000Program Operating Costs
Catholic Charities Diocese of Covington
3629 Church StreetCovingtonKY41015610461728501 (c) (3)391000Program Operating Costs
Catholic Charities SouthWestern Ohio
100 East Eighth StreetCincinnatiOH45202310536968501 (c) (3)847000Program Operating Costs
Center for Chemical Addictions Treatment
830 Ezzard Charles DriveCincinnatiOH45214310792742501 (c) (3)105000Program Operating Costs
Center for Community Solutions
1501 Euclid AveClevelandOH44115340714723501 (c) (3)40000Program Operating Costs
Center for Great Neighborhoods of Covington
1650 Russell StreetCovingtonKY41011610733046501 (c) (3)504042Program Operating Costs
Central Clinic
311 Albert Sabin WayCincinnatiOH45229311411744501 (c) (3)815000Program Operating Costs
Child Focus Inc
555 Cincinnati-Batavia PikeCincinnatiOH45244310952668501 (c) (3)335190Program Operating Costs
Children Inc
333 Madison AvenueCovingtonKY41011310910787501 (c) (3)1148000Program Operating Costs
Children's Law Center
1002 Russell StreetCovingtonKY41011611167352501 (c) (3)21500Program Operating Costs
Cincinnati Area Senior Services Inc
2368 Victory ParkwayCincinnatiOH45206310825754501 (c) (3)352192Program Operating Costs
Cincinnati Arts and Technology Center
700 W Pete Rose WayCincinnatiOH45203200105431501 (c) (3)51000Donor Designated General
Cincinnati Arts and Technology Center
700 W Pete Rose WayCincinnatiOH45203200105431501 (c) (3)225747Program Operating Costs
Cincinnati Assoc for Blind and Visually Impaired
2045 Gilbert AvenueCincinnatiOH45202310538511501 (c) (3)266028Program Operating Costs
Cincinnati Early Learning Centers Inc
1301 East McMillan StreetCincinnatiOH45206311110503501 (c) (3)510000Program Operating Costs
Cincinnati Museum Center
1301 Western AvenueCincinnatiOH45203311212634501 (c) (3)193055Program Operating Costs
Cincinnati Public Schools
2651 Burnet AvenueCincinnatiOH452193160007581066322Program Operating Costs
Cincinnati State Technical and Comm College Fdtn
3520 Central ParkwayCincinnatiOH45223311430847501 (c) (3)65000Program Operating Costs
Cincinnati Union Bethel
300 Lytle StreetCincinnatiOH452024212310536655501 (c) (3)147000Program Operating Costs
Cincinnati Works
708 Walnut StreetCincinnatiOH45202311656186501 (c) (3)225000Program Operating Costs
Cincinnati Youth Collaborative
301 Oak StreetCincinnatiOH45219311204406501 (c) (3)86852Program Operating Costs
Cincinnati-Hamilton Co Community Action Agency
1740 Langdon Farm RoadCincinnatiOH452373817316053035501 (c) (3)70000Program Operating Costs
Clearinghouse
PO Box 478AuroraIN47001311158133501 (c) (3)10000Program Operating Costs
Clermont County Community Services Inc
3003 Hospital DriveBataviaOH45103311111703501 (c) (3)179000Program Operating Costs
Clermont Senior Services Inc
2085-A James Sauls DrBataviaOH45103310832354501 (c) (3)171006Program Operating Costs
Clovernook Ctr for Blind & Visually Impaired
7000 Hamilton AvenueCincinnatiOH45231310584310501 (c) (3)6278Program Operating Costs
Community Research Partners
300 East Broad StreetColumbusOH43215311690992501 (c) (3)15000Program Operating Costs
Corp for Ohio Appalachian Development
PO Box 787AthensOH45701310811788501 (c) (3)37680Program Operating Costs
Council on Child Abuse
4440 Lake Forest DriveCincinnatiOH45242310942232501 (c) (3)41000Program Operating Costs
Covington Independent Public Schools
25 E 7th StreetCovingtonKY4101161600126525286Program Operating Costs
Covington Partners
257 Pike StreetCovingtonKY41011201515753501 (c) (3)116000Program Operating Costs
Crossroad Health Center
5 East Liberty StreetCincinnatiOH45202311321054501 (c) (3)150000Program Operating Costs
Dearborn Co Hosp Home Hlth Care and Hospice
370 Bielby RoadLawrenceburgIN47025356006595501 (c) (3)7159Program Operating Costs
Dearborn Co Retired Senior Volunteer Program
98 East High StreetLawrenceburgIN47025351185161501 (c) (3)6000Program Operating Costs
Diocesan Catholic Children's Home Inc
75 Orphanage RoadFort MitchellKY41017610463943501 (c) (3)122379Program Operating Costs
Easter Seals TriState
2901 Gilbert AvenueCincinnatiOH45206310873433501 (c) (3)518980Program Operating Costs
Economics Center for Education and Research
PO Box 210223CincinnatiOH452210223310898481501 (c) (3)22500Program Operating Costs
Epilepsy Foundation of Gtr Cincinnati Inc
895 Central AvenueCincinnatiOH45202237284156501 (c) (3)31243Program Operating Costs
Every Child Succeeds
3333 Burnet AvenueCincinnatiOH45229311628467501 (c) (3)64910Donor Designated General
Every Child Succeeds
3333 Burnet AvenueCincinnatiOH45229311628467501 (c) (3)3020402Program Operating Costs
FamiliesFORWARD
2400 Reading RoadCincinnatiOH45202310536684501 (c) (3)7000Donor Designated General
FamiliesFORWARD
2400 Reading RoadCincinnatiOH45202310536684501 (c) (3)535221Program Operating Costs
Family Connections
202 North Gaslight DriveVersaillesIN47042351595737501 (c) (3)10000Program Operating Costs
Family Nurturing Center
8275 Ewing BoulevardFlorenceKY41042311011326501 (c) (3)142000Program Operating Costs
Family Service of Middletown
1311 Columbia AvenueMiddletownOH45032311023843501 (c) (3)130000Program Operating Costs
Felicity Initiative for Neighborhood Excellence
PO Box 513FelicityOH45120311348866501 (c) (3)54500Program Operating Costs
FreestoreFoodbank
1141 Central ParkwayCincinnatiOH45202237122205501 (c) (3)60000Donor Designated General
FreestoreFoodbank
1141 Central ParkwayCincinnatiOH45202237122205501 (c) (3)411177Program Operating Costs
Girl Scouts of KY's Wilderness Road Cncl
2277 Executive DriveLexingtonKY40505610608104501 (c) (3)40000Program Operating Costs
Girl Scouts of Western Ohio
4930 Cornell RoadCincinnatiOH452421804310679091501 (c) (3)531000Program Operating Cost
Great Miami Valley YMCA
105 North Second StreetHamiltonOH45011310536719501 (c) (3)40000Program Operating Costs
Great Oaks Institute Hlth Professions Acdmy
1916 Central ParkwayCincinnatiOH4521431079311790000Program Operating Costs
Gtr Cincinnati Behavioral Health Services
1501 Madison RoadCincinnatiOH45206310802647501 (c) (3)86000Program Operating Costs
Gtr Cincinnati Microenterprise Initiative
1740 Langdon Farm RoadCincinnatiOH45237311595820501 (c) (3)55000Program Operating Costs
Hamilton County Developmental Disabilities Svcs
1520 Madison RoadCincinnatiOH4520631600006311645Program Operating Costs
Health Care Access Now
7162 Reading RoadCincinnatiOH45237264042151501 (c) (3)75000Program Operating Costs
Health Policy Institute of Ohio
37 West Broad StreetColumbusOH43215300186863501 (c) (3)30000Program Operating Costs
HealthPoint Family Care Inc
1401 Madison AvenueCovingtonKY41011610729915501 (c) (3)70000Program Operating Costs
Hearing Speech & Deaf Center of Gtr Cincinnati
2825 Burnet AvenueCincinnatiOH45219310536654501 (c) (3)287694Program Operating Costs
Heart House Inc
6815 US 50AuroraIN47001352036398501 (c) (3)14000Program Operating Costs
Holly Hill Children's Services
9599 Summer Hill RoadCaliforniaKY41007610461729501 (c) (3)62624Program Operating Costs
Hoosier Trails Cncl Boy Scouts of America
5625 E State Road 46BloomingtonIN47401351290776501 (c) (3)12000Program Operating Costs
Hope House Rescue Mission Inc
34 S Main StreetMiddletownOH450444021311254976501 (c) (3)39000Program Operating Costs
Housing Opportunities Made Equal
2400 Reading RoadCincinnatiOH45202316062015501 (c) (3)86000Program Operating Costs
Hyde Park Center for Older Adults
2800 Erie AvenueCincinnatiOH45208310857401501 (c) (3)62000Program Operating Costs
Interfaith Hospitality Network of Gtr Cincinnati
990 Nassau StreetCincinnatiOH45206311335474501 (c) (3)58662Program Operating Costs
Jewish Family Service of the Cincinnati Area
8487 Ridge RoadCincinnatiOH45236310744786501 (c) (3)400006Program Operating Costs
Jewish Federation of Cincinnati
8499 Ridge RoadCincinnatiOH45236310537174501 (c) (3)26051Donor Designated General
Jewish Federation of Cincinnati
8499 Ridge RoadCincinnatiOH45236310537174501 (c) (3)100000Community Collaboration
Kennedy Heights Montessori Center
6120 Ridge RoadCincinnatiOH452131391310724420501 (c) (3)23000Program Operating Costs
Kentucky Youth Advocates
11001 Bluegrass PkwyLouisvilleKY40299610929390501 (c) (3)30000Program Operating Costs
Legal Aid of the Bluegrass
104 E 7th StreetCovingtonKY41011610668572501 (c) (3)249000Program Operating Costs
Legal Aid Society of Gtr Cincinnati
215 E Ninth StreetCincinnatiOH45202310536673501 (c) (3)478000Program Operating Costs
Life Learning Center
315 E Fifteenth StreetCovingtonKY41011203454261501 (c) (3)91006Program Operating Costs
Life Learning Center
315 E Fifteenth StreetCovingtonKY41011203454261501 (c) (3)152000Donor Designated General
LifePoint Solutions
3730 Glenway AvenueCincinnatiOH45205310536973501 (c) (3)1234500Program Operating Costs
LifeSpan Inc
1900 Fairgrove AvenueHamiltonOH450111966310536660501 (c) (3)51400Program Operating Costs
LifeTime Resources Inc
13091 Benedict DriveDillsboroIN47018352076514501 (c) (3)25750Program Operating Costs
Lighthouse Youth Services
401 E McMillan StreetCincinnatiOH45206237046229501 (c) (3)270000Program Operating Costs
Local Initiatives Support Corporation
2400 Reading RoadCincinnatiOH45202133030229501 (c) (3)405312Program Operating Costs
Mayerson JCC
8485 Ridge RoadCincinnatiOH45236310536986501 (c) (3)117000Program Operating Costs
Mental Health America of Northern Kentucky
912 Scott StreetCovingtonKY41012610712473501 (c) (3)130000Program Operating Costs
Mercy Franciscan at St John
1800 Logan StreetCincinnatiOH452027906311222942501 (c) (3)118000Program Operating Costs
Miami University Foundation
4200 E University BlvdMiddletownOH45042316026014501 (c) (3)50000Program Operating Costs
Middletown Area Senior Citizens Inc
3907 Central AvenueMiddletownOH45044311026085501 (c) (3)124000Program Operating Costs
Middletown Community Foundation
300 N Main StreetMiddletownOH45042310898380501 (c) (3)9742Donor Designated General
Middletown Community Foundation
300 N Main StreetMiddletownOH45042310898380501 (c) (3)28543Program Operating Costs
National Kidney Foundation Gtr Cincinnati Region
615 Elsinore PlaceCincinnatiOH45202131673104501 (c) (3)55000Program Operating Costs
New Horizons Rehabilitation Inc
237 Six Pine Ranch RoadBatesvilleIN47006351169221501 (c) (3)10000Program Operating Costs
New Perceptions Inc
One Sperti DriveEdgewoodKY41017610705047501 (c) (3)248006Program Operating Costs
NewCities Institute
400 E Jackson StreetGeorgetownKY40324611377132501 (c) (3)45000Program Operating Costs
NorthKey Community Care
503 Farrell DriveCovingtonKY41011610661458501 (c) (3)181301Program Operating Costs
Nutrition Council
424 E Fourth StreetCincinnatiOH452023322237429745501 (c) (3)106000Program Operating Costs
Ohio Justice & Policy Center
215 E Ninth StreetCincinnatiOH45202311319172501 (c) (3)30000Program Operating Costs
Ohio Valley Goodwill Industries Rehab Ctr
10600 Springfield PikeCincinnatiOH45215310554062501 (c) (3)81506Program Operating Costs
People Working Cooperatively Inc
4612 Paddock RoadCincinnatiOH45229310859104501 (c) (3)130000Program Operating Costs
Price Hill Will
3724 St Lawrence AveCincinnatiOH45205201452663501 (c) (3)197101Program Operating Costs
Prichard Committee for Acad Excellence
PO Box 1658LexingtonKY40592611026214501 (c) (3)30000Program Operating Costs
Primary Health Solutions
210 S 2nd StreetHamiltonOH45011311694200501 (c) (3)23000Program Operating Costs
Pro Seniors Inc
7162 Reading RoadCincinnatiOH45237310887471501 (c) (3)125000Program Operating Costs
ProKids
2605 Burnet AvenueCincinnatiOH45219311020021501 (c) (3)105000Program Operating Costs
Public Children Services Assoc of OH
510 E Mound StreetColumbusOH45215310996612501 (c) (3)40000Program Operating Costs
Public Library of Cincinnati and Hamilton Co
800 Vine StreetCincinnatiOH452022071300234776501 (c) (3)93887Donor Designated General
Redwood
71 Orphanage RoadFort MitchellKY41017616013702501 (c) (3)570000Program Operating Costs
Santa Maria Community Services
617 Steiner AvenueCincinnatiOH45204310537141501 (c) (3)963851Program Operating Costs
SE IN Economic Opportunity Corp
110 Importing StreetAuroraIN47001351118476501 (c) (3)12500Program Operating Costs
Senior Services of Northern Kentucky
1032 Madison AvenueCovingtonKY41011610725458501 (c) (3)223000Program Operating Costs
Shared Harvest Foodbank
5901 Dixie HighwayFairfieldOH450144207311096571501 (c) (3)41314Program Operating Costs
SmartMoney Community Services
800 Bank StreetCincinnatiOH45214311224054501 (c) (3)45000Program Operating Costs
Sojourner Recovery Services
314 N Erie HighwayHamiltonOH45011311070029501 (c) (3)30000Program Operating Costs
Southern Hills Career & Technical Center
9193 Hamer RoadGeorgetownOH45121310793753501 (c) (3)15000Program Operating Costs
St Joseph Orphanage
5400 Edalbert DriveCincinnatiOH45239310537147501 (c) (3)179673Program Operating Costs
St Rita School for the Deaf
1720 Glendale Milford RoadCincinnatiOH45215310537509501 (c) (3)155000Program Operating Costs
Starfire Council of Greater Cincinnati
5030 Oaklawn DriveCincinnatiOH45227311372833501 (c) (3)85000Program Operating Costs
Stepping Stones Center
5650 Given RoadCincinnatiOH45243310671799501 (c) (3)126500Program Operating Costs
Strategies to End Homelessness
2368 Victory ParkwayCincinnatiOH45206208286347501 (c) (3)320000Program Operating Costs
Supports to Encourage Low-Income Families
1790 AB South Erie BlvdHamiltonOH45011311445223501 (c) (3)33000Program Operating Costs
Talbert House
2600 Victory ParkwayCincinnatiOH45206310713350501 (c) (3)468000Program Operating Costs PART III, LINE 3A
Teen Challenge Cincinnati
1466 US Highway 50MilfordOH45150237303165501 (c) (3)86003Program Operating Costs
Tender Mercies Inc
27 W 12th StreetCincinnatiOH45202311137270501 (c) (3)111000Program Operating Costs
The Children's Home of Cincinnati Ohio
5050 Madison RoadCincinnatiOH45227310536969501 (c) (3)9000Donor Designated General
The Children's Home of Cincinnati Ohio
5050 Madison RoadCincinnatiOH45227310536969501 (c) (3)1361394Program Operating Costs
The Greater Cincinnati Foundation
200 W Fourth StreetCincinnatiOH45202310669700501 (c) (3)175000Community Collaboration
The Literacy Council of Clermont & Brown Co
745 Center StreetCincinnatiOH45245311111791501 (c) (3)18000Program Operating Costs
The Salvation Army of Greater Cincinnati
114 E Central ParkwayCincinnatiOH45202135562351501 (c) (3)485000Program Operating Costs
The Salvation Army of Middletown
1914 First AvenueMiddletownOH45042135562351501 (c) (3)105000Program Operating Costs
United Cerebral Palsy of Gtr Cincinnati
2300 Drex AvenueCincinnatiOH45212310552291501 (c) (3)6633Donor Designated General
United Cerebral Palsy of Gtr Cincinnati
2300 Drex AvenueCincinnatiOH45212310552291501 (c) (3)52000Program Operating Costs
United Ministries
525 Graves AvenueErlangerKY41018611017027501 (c) (3)14000Program Operating Costs
United Way of Collier County Inc
848 First Avenue NorthNaplesFL34102591026096501 (c) (3)11000Donor Designated General
University of Cincinnati
PO Box 691031CincinnatiOH45269316000989374975Program Operating Costs
University of Cincinnati Foundation
P O Box 210002CincinnatiOH45202310896555501 (c) (3)35000Program Operating Costs
Urban Appalachian Council
2115 W Eighth StreetCincinnatiOH45204310797245501 (c) (3)85006Program Operating Costs
Urban League of Greater Cincinnati
3458 Reading RoadCincinnatiOH45229310565428501 (c) (3)550000Program Operating Costs
UWGC Services Inc
2400 Reading RoadCincinnatiOH45202263471616501 (c) (3)1068979Program Operating Costs
Visiting Nurse Assoc of Gtr Cincinnati & NKY
2400 Reading RoadCincinnatiOH45202310536716501 (c) (3)818006Program Operating Costs
Voices for Ohio's Children
3634 Euclid AvenueClevelandOH44115341941907501 (c) (3)30000Program Operating Costs
Volunteers of America of Kentucky
933 Goss AvenueLouisvilleKY40217131692595501 (c) (3)95000Program Operating Costs
Welcome House of Northern Kentucky Inc
205 Pike StreetCovingtonKY41011611020382501 (c) (3)14060Donor Designated General
Welcome House of Northern Kentucky Inc
205 Pike StreetCovingtonKY41011611020382501 (c) (3)165000Program Operating Costs
Wesley Community Services
2091 Radcliff DriveCincinnatiOH45204311709022501 (c) (3)55000Program Operating Costs
Western Brown School District
524 West Main StreetMt OrabOH4515431080197911495Program Operating Costs
Women Helping Women
215 E 9th StreetCincinnatiOH45202310864991501 (c) (3)121000Program Operating Costs
Women's Crisis Center
3580 Hargrave DriveHebronKY41048610908752501 (c) (3)265000Program Operating Costs
Working in Neighborhoods
1814 Dreman AvenueCincinnatiOH45223310962007501 (c) (3)59000Program Operating Costs
Xavier University
3800 Victory ParkwayCincinnatiOH45207310537516501 (c) (3)253262Program Operating Costs
YMCA of Greater Cincinnati
1105 Elm StreetCincinnatiOH45202310537178501 (c) (3)845425Program Operating Costs
Youth Encouragement Services Inc
11636 County Farm RoadAuroraIN47001310991515501 (c) (3)12000Program Operating Costs
YWCA of Greater Cincinnati
898 Walnut StreetCincinnatiOH45202310537518501 (c) (3)778705Program Operating Costs
YWCA of Hamilton Ohio
244 Dayton StreetHamiltonOH450111644310537167501 (c) (3)28000Program Operating Costs
America's Promise Alliance
1110 Vermont AvenueWashingtonDC20005541848713501 (C) (3)15000Community Collaboration
Avondale Comprehensive Dev Corp
3494 Reading RoadCincinnatiOH45229452412695501 (C) (3)325000Program Operating Costs
Beech Acres Parenting Center
6881 Beechmont AvenueCincinnatiOH45230310536663501 (C) (3)25000Donor Designated General
Beechgrove Elementary
1029 Bristow RoadIndependenceKY410516160013016200Program Operating Costs
Big Brothers Big Sisters of Gtr Cincinnati
2400 Reading RoadCincinnatiOH45202310577668501 (C) (3)8500Donor Designated General
Brighton Center Inc
741 Central AvenueNewportKY41071610673886501 (C) (3)100000Community Collaboration
Butler County Educational Service Center
400 N Erie BlvdHamiltonOH4501131085295215000Community Collaboration
Children Inc
333 Madison AvenueCovingtonKY41011310910787501 (C) (3)20000Community Collaboration
Churches Active in Northside
4230 Hamilton AvenueCincinnatiOH45223311341556501 (C) (3)6106Program Operating Costs
Cincinnati Children's Hospital Medical Center
3333 Burnet AvenueCincinnatiOH45229310833936501 (C) (3)260245Program Operating Costs
Cincinnati Federation of Teachers
2055 Reading RoadCincinnatiOH45202316083464501 (C) (5)24044Program Operating Costs
CincySmiles Foundation
635 West Seventh StreetCincinnatiOH45203310537044501 (C) (3)150000Program Operating Costs
CincySmiles Foundation
635 West Seventh StreetCincinnatiOH45203310537044501 (C) (3)11000Donor Designated General
Community Initiatives
1501 Euclid AvenueClevelandOH44115943255070501 (C) (3)30000Community Collaboration
Executive Service Corps of Cincinnati
10945 Reed Hartman HwyCincinnatiOH45242311426937501 (C) (3)10000Program Operating Costs
Felicity Initiative for Neighborhood Excel
PO Box 513FelicityOH45120311348866501 (C) (3)50000Community Collaboration
Forward Quest
50 East River Center BlvdCovingtonKY41011311489316501 (C) (3)25000Community Collaboration
Forward Quest
50 East River Center BlvdCovingtonKY41011311489316501 (C) (3)25000Program Operating Costs
Gateway Comm & Tech College
790 Thomas More ParkwayEdgewoodKY41017611320380225000Program Operating Costs
GRAD Cincinnati Inc
301 Oak StreetCincinnatiOH45219311816376501 (C) (3)40000Program Operating Costs
Health Policy Institute of Ohio
37 West Broad StreetColumbusOH43215300186863501 (C) (3)30000Community Collaboration
Hearing Speech & Deaf Center of Gtr Cincinnati
2825 Burnet AvenueCincinnatiOH45219310536654501 (C) (3)9291Donor Designated General
Indiana Association of United Ways
3901 North Meridian StreetIndianapolisIN46208351441961501 (C) (3)10000Program Operating Costs
InterAct for Change
3805 Edwards RoadCincinnatiOH45209300065901501 (C) (3)50000Program Operating Costs
Kentucky Youth Advocates
11001 Bluegrass ParkwayJeffersontownKY40299610929390501 (C) (3)10000Community Collaboration
KnowlegeWorks Foundation
1 West Fourth StreetCincinnatiOH45202311321973501 (C) (3)15000Program Operating Costs
Leadership Council of Human Services Exec
1650 Russell StreetCovingtonKY41011510428018501 (C) (3)25000Program Operating Costs
Leadership Council of Human Services Exec
1650 Russell StreetCovingtonKY41011510428018501 (C) (3)20000Community Collaboration
Learning Through Art
1420 Sycamore StreetCincinnatiOH45202311367751501 (C) (3)30000Community Collaboration
Local Initiatives Support Corporation
2400 Reading RoadCincinnatiOH45202133030229501 (C) (3)1200000Community Collaboration
Local Initiatives Support Corporation
2400 Reading RoadCincinnatiOH45202133030229501 (C) (3)100000Donor Designated General
Madisonville Education and Assistance Center
4600 Erie AvenueCincinnatiOH45227311218223501 (C) (3)20000Program Operating Costs
Miami University Foundation
4200 E University BlvdMiddletownOH45042316026014501 (C) (3)50000Community Collaboration
Middletown Community Foundation
300 N Main StreetMiddletownOH45042310898380501 (C) (3)9200Community Collaboration
Middletown Public Library
125 S Broad StreetMiddletownOH450443160003787500Program Operating Costs
Mt Washington Elementary School
3401 Edwards RoadCincinnatiOH4520831600075812610Program Operating Costs
Neighborhood Health Care Inc
2415 Auburn AvenueCincinnatiOH45219131673104501 (C) (3)65042Program Operating Costs
Northern Kentucky University
Nunn DriveHighland HeightsKY4109961010154515000Program Operating Costs
Ohio Association of Foodbanks
51 N High StreetColumbusOH43215341677838501 (C) (3)30000Program Operating Costs
Ohio Association of Foodbanks
51 N High StreetColumbusOH43215341677838501 (C) (3)20000Community Collaboration
Ohio Justice & Policy Center
215 E Ninth StreetCincinnatiOH45202311319172501 (C) (3)30000Community Collaboration
Ohio VOAD
7188 N Crown Hill RoadOrrvilleOH44667201792621501 (C) (3)15000Program Operating Costs
Policy Matters Ohio
3631 Perkins AvenueClevelandOH44114341921881501 (C) (3)15000Community Collaboration
Power Inspires Progress
727 Ezzard Charles DriveCincinnatiOH45203311367071501 (C) (3)45000Program Operating Costs
Prichard Committee for Acad Excellence
PO Box 1658LexingtonKY40592611026214501 (C) (3)40000Community Collaboration
Public Children Services Assoc of OH
510 E Mound StreetColumbusOH45215310996612501 (C) (3)40000Community Collaboration
Santa Maria Community Services
617 Steiner AvenueCincinnatiOH45204310537141501 (C) (3)100000Community Collaboration
Society of St Vincent De Paul
1125 Bank StreetCincinnatiOH45214310537510501 (C) (3)30000Donor Designated General
Teach For America
315 W 36th StreetNew YorkNY10018133541913501 (C) (3)25000Community Collaboration
Teach For America
315 W 36th StreetNew YorkNY10018133541913501 (C) (3)25000Program Operating Costs
The Arc of Dearborn County
PO Box 511SunmanIN47041351097482501 (C) (3)7000Program Operating Costs
The Forum for Youth Investment
7064 Eastern Avene NWWashingtonDC20012522242472501 (C) (3)10624Program Operating Costs
The Health Collaborative
2100 Sherman AvenueCincinnatiOH45212311449807501 (C) (3)25000Community Collaboration
Tri-State COAD
PO Box 176502Ft MitchellKY41017201792621501 (C) (3)20900Program Operating Costs
Voices for Ohio's Children
3634 Euclid AvenueClevelandOH44115341941907510 (C) (3)20000Community Collaboration
William Bick Elementary
675 W Plane StreetBethelOH451063160007345350Program Operating Costs
WSOS Comm Action Commission
219 S Front StreetFremontOH43420340975934510 (C) (3)15000Community Collaboration
Xavier University
3800 Victory ParkwayCincinnatiOH45207310537516510 (C) (3)200000Community Collaboration
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants192TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations15TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANT MONITORING PROCEDURESPART I, LINE 2COMMUNITY IMPACT: UNITEDYWAY OF GREATER CINCINNATI (UWGC) USES THE CALL FOR INVESTMENT SYSTEM, WHICH INCLUDES THE LETTER OF INTENT (LOI) AND THE REQUEST FOR PROPOSAL (RFP), FOR DETERMINING PROGRAM INVESTMENT. THE KEY PRINCIPLES FOR REVIEWING AND SELECTING PROGRAMS FOR INVESTMENT AND IN MONITORING PROGRAM PERFORMANCE ARE: 1) IMPACT - DEMONSTRATING THE MEASURABLE CHANGE AND IMPROVEMENT IN LIVES AND COMMUNITY; 2) ALIGNMENT - CONTRIBUTING TO THE GOALS OF THE AGENDA FOR COMMUNITY IMPACT; AND, 3) ACCOUNTABILITY - DELIVERING EFFICIENT, EFFECTIVE AND QUALITY SERVICES. THE CALL FOR INVESTMENT OPERATES ON THREE-YEAR INVESTMENT CYCLES, THE FIRST CYCLE COVERED THE PERIOD JANUARY 2007 - DECEMBER 2009. IN 2009, DECISIONS WERE MADE FOR THE SECOND FUNDING CYCLE TO COVER THE PERIOD JANUARY 2010 - DECEMBER 2012. IN 2012, DECISIONS WERE MADE FOR THE THRID FUNDING CYCLE TO COVER PERIOD JANUARY 2013 - DECEMBER 2015. THE LOI IS THE INITIAL MECHANISM THROUGH WHICH UWGC SEEKS TO IDENTIFY THE PROGRAMS, INITIATIVES, ACTIVITIES, AND PARTNERSHIPS THAT OFFER THE MOST PROMISE FOR HELPING TO ACHIEVE THE GOALS AND OUTCOMES OF THE AGENDA FOR COMMUNITY IMPACT. FOLLOWING A REVIEW OF THE LOIS BY VOLUNTEER AND STAFF TEAMS, ORGANIZATIONS WITH PROGRAMS DEEMED TO HAVE POTENTIAL FOR MAXIMUM IMPACT ON ACHIEVING THE GOALS OF THE AGENDA FOR COMMUNITY IMPACT ARE INVITED TO SUBMIT A FULL PROPOSAL. VOLUNTEER AND STAFF REVIEW TEAMS EVALUATE THE PROPOSALS USING A DEFINED SET OF CRITERIA. FINAL APPROVAL OF PROGRAMS ACCEPTED FOR INVESTMENT IS CONTINGENT UPON A SUCCESSFUL UWGC CAMPAIGN. TO FULFILL OUR ACCOUNTABILITY TO DONORS AND AS A CONDITION OF UWGC FUNDING, ORGANIZATIONS ARE REQUIRED TO ADHERE TO UWGC POLICIES, PARTNERSHIP MARKETING STANDARDS AND SUBMIT REPORTS WITHIN THE IDENTIFIED TIMELINES. USING THE THREE CRITERIA OF IMPACT, ALIGNMENT AND ACCOUNTABILITY, EVALUATION IS MADE AGAINST THE FOLLOWING: 1) OUTCOMES MEASUREMENT AND REPORTING; 2) MONITORING EXPECTATIONS; 3) PARTNERSHIP MARKETING; 4) SUPPLEMENTAL FUNDRAISING; AND, 5) AUDIT REVIEW. - ORGANIZATIONS ARE RESPONSIBLE FOR IMPLEMENTING AND MANAGING A USEFUL, FEASIBLE, AND ACCURATE OUTCOMES MEASUREMENT SYSTEM FOR MEASURING AND REPORTING CLIENT RESULTS. RESULTS ARE REPORTED BY ALL PROGRAMS ON AN ANNUAL BASIS; IN ADDITION, SOME PROGRAMS REPORT MID-YEAR PROGRESS ON OUTCOMES. - ORGANIZATIONS ARE EVALUATED ON THEIR ABILITY TO REPORT ON PROGRESS IN ACHIEVING OUTCOMES AND DEVELOPING PROGRAM IMPROVEMENTS BASED ON RESULTS. - UWGC VOLUNTEERS AND STAFF CONDUCT ANNUAL SITE VISITS TO MONITOR PROGRAM ACTIVITIES IN OPERATION, TOUR FACILITIES, DISCUSS PROGRAM PROGRESS, AND MEET PROGRAM AND MANAGEMENT STAFF AND VOLUNTEER LEADERSHIP. - ORGANIZATIONS MUST SUBMIT A COMPLETED IRS FORM 990 AND A CERTIFIED AUDIT OF FINANCIAL STATEMENTS EACH YEAR, WHICH IS REVIEWED BY STAFF AND VOLUNTEERS WITH ACCOUNTING EXPERIENCE. ONGOING PROGRAM FUNDING (2ND AND 3RD YEAR OF THE THREE-YEAR FUNDING CYCLE) IS CONTINGENT UPON THE ORGANIZATION'S OPERATION AND DELIVERY OF THE FUNDED SERVICES IN AN ACCEPTABLE MANNER AND CONTINUED COMPLIANCE WITH UWGC'S POLICIES AND STANDARDS. DESIGNATIONS: PLEDGE PROCESSING CONSISTS OF CAPTURING PLEDGE AND DESIGNATION DATA. DATA IS CAPTURED FROM THE LOCAL AND NATIONAL WEB-BASED UNITED WAY ELECTRONIC PLEDGING SYSTEM, SCAN AND COMPANY-PRODUCED PLEDGE/DESIGNATION CARDS AND SPREADSHEETS. THE DATA COLLECTED IS USED FOR RECORDING CONTRIBUTIONS INCOME, BILLING DONORS FOR THEIR PLEDGES, SPECIAL DONOR RECOGNITION, DETERMINATION OF THE AMOUNT OF DESIGNATED DOLLARS TO AGENCY/COMMUNITY PARTNERS AND OTHER LOCAL UNITED WAYS (LUW) AND THEIR AGENCY PARTNERS AND PAYOUT OF THOSE DESIGNATED DOLLARS. PLEDGE PROCESSING IS ALSO RESPONSIBLE FOR SETTING UP OR UPDATING AGENCY INFRASTRUCTURES FOR DESIGNATION CAPTURE IN THE PLEDGES RECEIVABLE SYSTEM AND TRUIST/E-WAY ENVIRONMENTS. GENERAL MONITORING (USA PATRIOT AND COUNTERTERRORISM LAWS): IN COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS, UWGC HAS PROCEDURES IN PLACE TO VERIFY THAT ORGANIZATIONS UWGC FUNDS ARE IN COMPLIANCE WITH APPLICABLE ANTI-TERRORISM FINANCING AND ASSET CONTROL LAWS, STATUTES AND EXECUTIVE ORDERS.
AMOUNT OF CASH GRANTPART II, COLUMN (D)THE REMAINING DISTRIBUTIONS NOT LISTED IN PART II, INCLUDE DESIGNATIONS AND OTHER ALLOCATIONS FROM 2012 THAT WILL BE PAID IN 2013 BASED ON AMOUNTS COLLECTED AND GRANT AMOUNTS LESS THAN $5,000.
PURPOSE OF GRANTPART II, COLUMN (H)PURPOSE OF GRANT OR ASSISTANCE DEFINITIONS PER UNITED WAY WORLDWIDE: - PROGRAM OPERATING COST - A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. - COMMUNITY COLLABORATION - A RESTRICTED GRANT MADE TO FUND THE COSTS ASSOCIATED WITH BRINGING ORGANIZATIONS WITHIN THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. - DONOR DESIGNATED FOR GENERAL SUPPORT - AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
Mr Robert C Reifsnyder
President31775502000002776701666702337604055650
Ms Yvonne G Washington
Executive Vice President / COO227838000407101549601158902589940
Ms Carol Aquino
Vice President Marketing14153500024230975101050601642150
Mr Christopher Martin
Vice President Development1447280005670795401916601724150
Ms Barbara Terry
Vice President Comm Impact14570500016410943601770701744890

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierREVIEW OF COMPENSATIONIdentifier
Return ReferencePART I, LINE 3ReturnReference
ExplanationUWGC USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES: THE HUMAN RESOURCES COMMITTEE GATHERED DATA IN THE FALL OF 2012 FROM RELIABLE COMPENSATION SOURCES TO COMPARE OUR EXECUTIVE SALARIES AND RANGES. WE USED DATA FROM: - LOCAL EMPLOYERS RESOURCE ASSOCIATION (WHICH PUBLISHES A NON-PROFIT SALARY & BENEFITS SURVEY FOR THE AREA), - 2012 LEADERSHIP COUNCIL OF HUMAN SERVICES EXECUTIVES/UWGC/ERA SALARY & BENEFITS SURVEY FOR THE LOCAL HEALTH AND HUMAN SERVICES COMMUNITY, - UNITED WAY WORLDWIDE'S (UWW) HUMAN CAPITAL STUDY ON EXECUTIVE COMPENSATION, - A REGIONAL COMPENSATION STUDY OF THE TOP SIX EXECUTIVES FROM UNITED WAY WORLDWIDE, AND - NATIONAL STUDIES FROM WORLD AT WORK, TOWERS WATSON, MERCER, CONFERENCE BOARD, HAY GROUP, AND AON HEWITT. SPECIFICALLY, COMPARATIVE DATA WAS OBTAINED FOR THE FOLLOWING POSITIONS: PRESIDENT/CEO (PRESIDENT), EXECUTIVE VICE PRESIDENT/COO (EVP/COO), VICE PRESIDENTS OF: MARKETING, FINANCE, PUBLIC POLICY/STRATEGIC RESOURCES, COMMUNITY IMPACT, AND RESOURCE DEVELOPMENT. THE HUMAN RESOURCES COMMITTEE USED THE COMPARATIVE DATA AND SALARY INFORMATION TO PREPARE A RECOMMENDATION FOR A MERIT POOL AND EXECUTIVE SALARY RANGES FOR THE PRESIDENT/CEO, EVP/COO, AND THE VICE PRESIDENTS. THIS RECOMMENDATION WAS PRESENTED TO THE ACCOUNTABILITY & SERVICES (A&S) CABINET (AS A FIRST-LEVEL REVIEW), AND THEN TO THE EXECUTIVE COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL OF THE EVP/COO'S AND VICE PRESIDENTS' SALARIES, PENDING FINAL PERFORMANCE REVIEWS. THE PRESIDENT REVIEWED CURRENT SALARY INFORMATION AND PERFORMANCE RATINGS FOR THE EVP/COO AND EACH OF THE VICE PRESIDENTS WITH THE ECC AND PROPOSED RECOMMENDED MERIT INCREASES, WHICH WERE THEN APPROVED BY THE ECC. THIS OCCURRED IN FEBRUARY, 2013, FOR THE 2012 CALENDAR YEAR. EACH YEAR, THE PRESIDENT WORKS WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO ESTABLISH ANNUAL PERFORMANCE GOALS AND OBJECTIVES. ONCE ESTABLISHED, THE PRESIDENT'S PERFORMANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. AT THE CONCLUSION OF THE RATING PERIOD, THE EXECUTIVE COMMITTEE IS SURVEYED, AND AN OVERALL PERFORMANCE RATING IS PREPARED FOR THE PRESIDENT. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE, WHO CONDUCTS AN EXECUTIVE SESSION DURING A REGULAR MEETING WHERE THEY DISCUSS AND EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT. THE DETERMINATION OF THE PRESIDENT'S ANNUAL COMPENSATION (AND BONUS, IF APPLICABLE) IS MANAGED BY THE ECC. THE DECISION OF THE EXECUTIVE COMMITTEE IS PRESENTED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE ECC IN AN EXECUTIVE SESSION WHERE STAFF IS EXCUSED. BY ASSESSING ESTABLISHED PERFORMANCE MEASURES AND RESULTS ACHIEVED, AND USING COMPETITIVE EXECUTIVE COMPENSATION DATA, THE ECC PREPARES A RECOMMENDATION FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, WHICH IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. MEETING NOTES ARE TAKEN BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TO DOCUMENT ALL DISCUSSION AND DECISIONS MADE. THESE MEETING NOTES ARE PREPARED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS MEETING OCCURRED IN MID-FEBRUARY, 2013, FOR THE 2012 CALENDAR YEAR. UNITED WAY OF GREATER CINCINNATI'S COMPENSATION POLICY IS REVIEWED, REVISED/UPDATED AS NEEDED AND APPROVED EACH YEAR BY THE HUMAN RESOURCES COMMITTEE AND A&S CABINET. THIS POLICY IS UTILIZED BY THE ECC IN DETERMINING OVERALL COMPENSATION PRACTICE. ADDITIONALLY, THE ECC ANNUALLY REVIEWS THE STRUCTURE AND COMPETITIVENESS OF THE EXECUTIVE COMPENSATION PROGRAM USING ESTABLISHED AND RELIABLE LOCAL, REGIONAL, AND NATIONAL SOURCES.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDR GREGORY H WILLIAMSNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction150000AmountOfTransaction
Description Of TransactionCOMM RESEARCH COLLABORATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions368NumberOfContributions
Noncash Contribs Rptd F9902358898NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCOMPUTERSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99026000NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNUMBER OF CONTRIBUTORSIdentifier
Return ReferenceCOLUMN (B)ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS IN COLUMN (B) INCLUDES THE NUMBER OF NONCASH CONTRIBUTIONS MADE TO UWGC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CEO / CFO FINANCIAL STATEMENT CERTIFICATIONFORM 990, PAGE 1 HEADING, ITEM CROBERT C. REIFSNYDER, PRESIDENT AND CEO AND JILL JOHNSON, CFO, CERTIFY THAT THEY HAVE REVIEWED THE AUDITED FINANCIAL STATEMENTS AND RELATED IRS FORM 990 OF UNITED WAY OF GREATER CINCINNATI. BASED ON THEIR KNOWLEDGE, THESE FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNTRUE STATEMENT OF MATERIAL FACT OR OMIT ANY MATERIAL FACTS NECESSARY WHICH WOULD MAKE THE STATEMENTS MISLEADING AND, BASED ON THEIR KNOWLEDGE, THESE FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION INCLUDED IN THESE REPORTS, FAIRLY PRESENT, IN ALL MATERIAL RESPECTS, THE FINANCIAL CONDITION, RESULTS OF OPERATION AND CASH FLOWS OF UNITED WAY OF GREATER CINCINNATI AS OF, AND FOR THE YEAR ENDED DECEMBER 31, 2012.
TOTAL NUMBER OF VOLUNTEERSPART I, LINE 6UWGC VOLUNTEERS FOR 2012 WERE TRACKED ON THE UWGC VOLUNTEER CONNECTION DATABASE AND INCLUDE BOARD MEMBERS, LOANED EXECUTIVES, INTERNAL CAMPAIGN COORDINATORS, OTHER CAMPAIGN VOLUNTEERS, COMMUNITY IMPACT VOLUNTEERS, DIRECT SERVICE VOLUNTEERS, DAYS OF SERVICE VOLUNTEERS, AND PLANNED GIVING VOLUNTEERS.
STATEMENT OF PROGRAM SERVICE NOT REPORTED IN PRIOR YEARPART III, LINE 2IN SUMMER 2012, UWGC LAUNCED TWO NEW PILOT INITIATIVES IN THE YOUTH ACHIEVE SUCCESS IN SCHOOL AND LIFE AREA OF THE AGENEDA FOR COMMUNITY IMPACT IN AN EFFORT TO IMPROVE STUDENT-LEVEL OUTCOMES. THE INTITATIVES ARE IDENTIFYING AND ADOPTING BEST PRACTICES, ADOPTING COMMON ASSESSMENT TOOLS, WORKING TO LINK OUT-OF-SCHOOL-TIME DATA TO ACADEMIC DATA, AND BUILDING CAPACITY FOR USING DATA FOR CONTINUOUS LEARNING AND IMPROVEMENT. THE DEVEREUX STUDENT STRENGTHS ASSESSMENT (DESSA) PILOT IS DEVELOPING A REGIONAL APPROACH TO COMMON SOCIAL-EMOTIONAL MEASURES THAT ARE PREDICTIVE OF ACADEMIC SUCCESS. MORE THAN 20 UNITED WAY FUNDED PROGRAMS - AFTERSCHOOL, MENTORING, YOUTH DEVELOPMENT - PROVIDING SCHOOOL OR COMMUNITY-BASED ACTIVITIES IN HAMILTON COUNTY AND NORTHERN KENTUCKY ARE USING THE DESSA MEASUREMENT TOOL WITH APPROXIMATELY 4,000 CHILDREN IN THE FIRST YEAR OF THE PILOT. THE YOUTH PROGRAM QUALITY INTERVENTION (YPQI) PILOT IS MEASURING AND IMPROVING QUALITY IN CINCINNATI PUBLIC SCHOOL AFTERSCHOOL PROGRAMS. AFTERSCHOOL PROGRAMS AT 11 CINCINNATI PUBLIC ELEMENTARY SCHOOLS AND 4 HIGH SCHOOLS ARE PARTICIPATING IN THE PILOT.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4ACOMMUNITY IMPACT: COMMUNITY IMPACT INCLUDES ACTIVITIES THAT RELATE TO FUND INVESTMENT AND STRATEGIC COMMUNITY INITIATIVES, INCLUDING PUBLIC POLICY AND COMMUNITY SERVICES/LABOR. COMMUNITY IMPACT INVOLVES THE PROCESS OF PLANNING AND INVESTING RESOURCES TO EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS AND INCLUDES OUTCOME MEASUREMENT, PLANNING AND PROBLEM-SOLVING. STRATEGIC COMMUNITY INITIATIVES PROMOTE COLLABORATIVE PROBLEM-SOLVING AND COMMUNITY DEVELOPMENT WITH GOVERNMENTAL AND NON-PROFIT AGENCIES. UNITED WAY'S LEADERSHIP IS EVIDENT THROUGH THE AGENDA FOR COMMUNITY IMPACT, A DYNAMIC AND INTERACTIVE ACTION PLAN DESIGNED TO ACHIEVE MEASURABLE COMMUNITY CHANGE IN PRIORITY AREAS AROUND HELPING CHILDREN ACHIEVE ACADEMIC AND LIFE SUCCESS AND ENSURING FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE AGENDA GUIDES ALL OF UWGC'S WORK AND IS CLOSELY LINKED TO THE BOLD GOALS FOR OUR REGION, WHICH WERE FIRST DEVELOPED IN 2010. BUILDING ON THE FRAMEWORK OF THE BOLD GOALS, UNITED WAY CONTINUED WORK IN THE COMMUNITY TO ENSURE BROAD-CROSS SECTOR COORDINATION WITH THE INTENT TO CREATE LARGE SCALE SOCIAL CHANGE. PROGRESS WAS NOTED IN THREE OF THE SIX BOLD GOALS; THE OTHER THREE WERE MAINTAINED AT CURRENT LEVELS. AT THE END OF 2012, OVER 200 BUSINESSES, EDUCATIONAL INSTITUTIONS, HOSPITALS, AND NON-PROFIT ENTITIES HAD PLEDGED TO WORK COLLECTIVELY TOWARD ACHIEVEMENT OF THE GOALS. EDUCATION: UNITED WAY PLACES OUR HIGHEST PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT CHILDREN ARRIVE AT KINDERGARTEN READY TO LEARN AND TO MAKE SURE YOUTH SUCCEED. FOR CHILDREN TO GROW INTO SUCCESSFUL ADULTS, THEY NEED A SUPPORTIVE AND HEALTHY EARLY FOUNDATION. UNITED WAY IS INVESTING HEAVILY IN TWO CORE RESEARCH-BASED STRATEGIES PROVEN TO BE EFFECTIVE IN ENSURING A STRONG START IN LIFE: QUALITY HOME VISITATION/PARENT SUPPORT AND QUALITY EARLY CARE AND EDUCATION. THROUGHOUT THE REGION, UNITED WAY SUCCESS BY 6 IS THE DRIVING FORCE BEHIND ENSURING THAT FAMILIES ARE RECEIVING THE SERVICES AND SUPPORT NEEDED TO HELP YOUNG CHILDREN SUCCEED. AS A RESULT OF THIS WORK AND THAT OF MANY COMMITTED SOCIAL SERVICE PROVIDERS, KINDERGARTEN READINESS ASSESSMENTS OVER THE LAST FEW YEARS REFLECT PROGRESS IN THE NUMBER OF CHILDREN IN OUR COMMUNITIES WHO ARE READY FOR THE CHALLENGES OF SCHOOL. BECAUSE YOUTH SPEND 80 PERCENT OF THEIR TIME IN SETTINGS OTHER THAN SCHOOL, WE CANNOT RELY PRIMARILY ON SCHOOLS TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES. CHILDREN LIVING IN IMPOVERISHED COMMUNITIES MUST HAVE THE SAME ENRICHMENT AND LEARNING OPPORTUNITIES AS THEIR COUNTERPARTS IN AFFLUENT NEIGHBORHOODS. UNITED WAY AND ITS PARTNERS ARE WORKING TO ENSURE YOUTH SUCCESS THROUGH A VARIETY OF PROGRAMS AND INITIATIVES, INCLUDING AFTER-SCHOOL ACADEMIC AND CULTURAL ENRICHMENT, IN-SCHOOL SUPPORT, MENTORING, MENTAL HEALTH COUNSELING, AND RISKY BEHAVIOR AND CHILD ABUSE PREVENTION. RESULTS OF THIS WORK IN 2012 INCLUDE: 94 PERCENT OF CHILDREN AGES BIRTH TO 3 YEARS PARTICIPATING IN HOME VISITING PROGRAMS WERE DEVELOPMENTALLY ON TARGET; 91 PERCENT OF CHILDREN PARTICIPATING IN EARLY CARE AND EDUCATION PROGRAMS WERE ASSESSED AGE-APPROPRIATE IN THEIR DEVELOPMENT; 94 PERCENT OF YOUTH IN ACADEMIC-FOCUSED YOUTH PROGRAMS ACHIEVED GRADE PROMOTION; 12,404 STUDENTS PARTICIPATED TWO OR MORE TIMES PER WEEK IN STRUCTURED AFTER-SCHOOL ACTIVITIES; AND, 26,176 STUDENTS COMPLETED SERVICE LEARNING PROJECTS. INCOME: UNITED WAY PLACES OUR SECOND HIGHEST PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT FAMILIES AND INDIVIDUALS ARE FINANCIALLY STABLE. FINANCIAL STABILITY IS ONE OF THE KEY FACTORS TO BUILDING STRONG AND STABLE FAMILIES AND, IN TURN, STRONG AND STABLE COMMUNITIES. THOSE WHO HAVE FEWER FINANCIAL STRESSES ARE HEALTHIER, PERFORM BETTER AT WORK, AND HAVE BETTER EDUCATION OUTCOMES. WHEN PARENTS ARE FINANCIALLY STABLE, THEY ARE MORE ABLE TO ADDRESS THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THEIR CHILDREN. TO ADDRESS THE OBSTACLES THAT PREVENT HARD-WORKING FAMILIES FROM GETTING AHEAD FINANCIALLY, UNITED WAY IS INVESTING IN VITAL SERVICES AND PARTNERING WITH OTHERS TO ENSURE THAT FAMILIES MEET THEIR BASIC NEEDS, WHILE GAINING THE FINANCIAL CAPABILITY TO PLAN FOR, AND ACCOMPLISH, THEIR LONG-TERM FINANCIAL GOALS. IN OUR REGION, WE ARE SEEING AN INCREASING OVERSUPPLY OF ENTRY-LEVEL WORKERS AND AN UNDERSUPPLY OF SKILLED WORKERS WITH POST-SECONDARY EDUCATION. UNITED WAY IS TAKING A KEY LEADERSHIP ROLE IN THE COMMUNITY'S EFFORTS TO ENSURE THAT WORKERS IN OUR REGION HAVE THE APPROPRIATE EDUCATION AND TRAINING TO MEET THE DEMANDS OF LOCAL EMPLOYERS. RESULTS OF THIS WORK IN 2012 INCLUDE: 1,687 INDIVIDUALS OBTAINED JOBS THROUGH UNITED WAY-FUNDED WORKFORCE PROGRAMS - A 10% INCREASE OVER 2011; SINCE 2008, 5,032 INDIVIDUALS HAVE PARTICIPATED IN CAREER PATHWAY INITIATIVES - 87% COMPLETED TRAINING EARNING MORE THAN 5,500 POST-SECONDARY CREDITS; 186,053 INDIVIDUALS RECEIVED FOOD THAT MET THEIR BASIC NEEDS; 3,881 FAMILIES AND INDIVIDUALS RECEIVED EMERGENCY SHELTER FOR AT LEAST THREE DAYS; AND 2,552 FAMILIES RECEIVED FORECLOSURE COUNSELING AND LEGAL INTERVENTION TO PREVENT FORECLOSURE. HEALTH: HEALTH CUTS ACROSS THE EDUCATION AND INCOME GOAL AREAS OF THE AGENDA FOR COMMUNITY IMPACT - ESSENTIALLY EXTENDING ACROSS THE ENTIRE LIFESPAN. GOOD HEALTH HELPS TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN AND THAT THEY SUCCEED DURING THEIR SCHOOL YEARS. POOR HEALTH CAN KEEP FAMILIES FROM BEING FINANCIALLY STABLE. THE WORLD HEALTH ORGANIZATION DEFINES HEALTH AS A STATE OF COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING AND NOT MERELY THE ABSENCE OF DISEASE OR INFIRMITY. ACHIEVING AND MAINTAINING GOOD HEALTH IS IMPORTANT DURING ALL STAGES OF LIFE, FROM PRENATAL HEALTH THROUGH CHILDHOOD TO ADULTHOOD TO LATER YEARS IN LIFE. THE HEALTH OF OUR CITIZENS IS A STRONG INDICATOR OF THE HEALTH OF OUR COMMUNITIES. WHETHER IT IS A NEIGHBOR WITHOUT HEALTH INSURANCE, A SENIOR IN NEED OF HOME HEALTH CARE, A VICTIM OF ABUSE, OR SOMEONE STRUGGLING WITH MENTAL ILLNESS OR ADDICTION, UNITED WAY IS WORKING TO ENSURE EVERYONE HAS ACCESS TO AFFORDABLE AND QUALITY CARE SO THEY CAN LEAD SAFE, HEALTHY, AND REWARDING LIVES. RESULTS OF THIS WORK IN 2012 INCLUDE: 3,737 SENIORS RECEIVED TRANSPORTATION SERVICES TO AND FROM MEDICAL APPOINTMENTS; 3,167 SENIORS RECEIVED A NUTRITIOUS MEAL, ENABLING THEM TO CONTINUE LIVING INDEPENDENTLY; 2,001 SENIORS AT RISK FOR ABUSE, NEGLECT AND EXPLOITATION PARTICIPATED IN CASE MANAGEMENT SERVICES; AND, 94 PERCENT OF CHILDREN BIRTH THROUGH AGE 5 WERE ON TRACK FOR RECEIVING IMMUNIZATIONS.
DONOR DESIGNATIONSPART III, LINE 4BAS PART OF THE UWGC CAMPAIGN, DONORS MAY DESIGNATE ALL OR A PORTION TO A UWGC INITIATIVE OR IMPACT AREA, A UWGC AGENCY PARTNER, OR ANOTHER UNITED WAY. DESIGNATIONS RECEIVED IN THE FALL CAMPAIGN ARE DISTRIBUTED THE FOLLOWING YEAR BASED UPON AMOUNTS COLLECTED.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4CDIRECT SERVICES: DIRECT SERVICES ARE SERVICES PROVIDED BY UWGC, SUCH AS UNITED WAY 211, AND THE VOLUNTEER CONNECTION. UNITED WAY 211 LINKS PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES. UNITED WAY 211 IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK TO PEOPLE IN HAMILTON, CLERMONT, BROWN AND BUTLER COUNTIES IN OHIO; BOONE, KENTON, CAMPBELL AND GRANT COUNTIES IN KENTUCKY; AND RIPLEY AND SWITZERLAND COUNTIES IN INDIANA. THE VOLUNTEER CONNECTION STRIVES TO INCREASE THE EFFECTIVENESS AND PARTICIPATION OF ALL SEGMENTS OF VOLUNTEER RESOURCES THROUGH RECRUITMENT, TRAINING, EDUCATION, AND RECOGNITION.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4DCENTRAL SERVICES: CENTRAL SERVICES INCLUDE SELF-SUPPORTING PROGRAMS WHICH SERVE UWGC'S OPERATING DIVISIONS AND OTHER NON-PROFIT ORGANIZATIONS. THESE FEE-PRODUCING PROGRAMS INCLUDE GROUP EMPLOYEE BENEFITS ADMINISTRATION, BUILDING AND GROUNDS MANAGEMENT, PRINTING, OFFICE SUPPLIES, MAIL, ACCOUNTING, AND MANAGEMENT INFORMATION SERVICES.
CHECKLIST OF REQUIRED SCHEDULESPART IV, LINE 28CUWGC BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY THAT UWGC SERVES. THEREFORE, SEVERAL BOARD MEMBERS HAVE RELATIONSHIPS WITH OTHER ORGANIZATIONS WITH WHICH UWGC DOES BUSINESS. HOWEVER, THESE RELATIONSHIPS ARE APPROPRIATE AS THESE TYPES OF TRANSACTIONS ARE DONE IN THE NORMAL COURSE OF BUSINESS.
GOVERNING BODY AND MANAGEMENTPART VI, LINE 11BTHE 2012 FORM 990 WAS PREPARED BY THE FINANCE STAFF AND THEN REVIEWED BY THE VICE PRESIDENT, FINANCE & OPERATIONS (VP, F&O), THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER (EVP/COO), AND BKD, LLP, UNITED WAY OF GREATER CINCINNATI'S (UWGC'S) AUDIT FIRM. A HIDDEN LINK TO UWGC'S WEBSITE PROVIDED ACCESS TO AN ELECTRONIC DRAFT OF THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FORM 990 FILING. QUESTIONS OR COMMENTS FROM BOARD MEMBERS REGARDING THE FORM 990 WERE DIRECTED TO THE VP, F&O, OR TO THE EVP/COO.
POLICIESPART VI, LINE 12CUNITED WAY OF GREATER CINCINNATI (UWGC) STAFF AND VOLUNTEERS ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE RECEIVED AND READ THE UWGC CODE OF ETHICS (CODE) AND ITS REQUIREMENTS AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO THE PRINCIPLES AND STANDARDS OF THE CODE. THEY CONFIRM THAT THEY HAVE CONDUCTED THEMSELVES IN ACCORD WITH THE PRINCIPLES AND STANDARDS OF THE CODE. THE CERTIFICATION PROCESS IS MANDATORY FOR ALL UWGC STAFF, REPRESENTATIVES, AND MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD AND UWGC STAFF ARE REQUESTED TO ANNUALLY FILE WITH THE ETHICS OFFICER (EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER) A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICTS OF INTEREST. THE ETHICS OFFICER REVIEWS THESE DISCLOSURES, NOTES ANY POTENTIAL CONFLICTS, REQUESTS ADDITIONAL INFORMATION, AND/OR DISCUSSES THE POTENTIAL CONFLICT WITH THE INDIVIDUAL, IF NECESSARY. IF A CONFLICT (OR A POTENTIAL CONFLICT) ARISES IN ANY MATTER BEFORE THE BOARD, IF THEY ARE BOARD MEMBERS, OR ANY COMMITTEE UPON WHICH THEY SERVE, STAFF/VOLUNTEERS SHOULD DISCLOSE THIS AND REFRAIN FROM VOTING IN CONNECTION WITH SUCH MATTER. SUCH KNOWN CONFLICTS WOULD INCLUDE BOARD MEMBERSHIP/OFFICER POSITION ON UWGC FUNDED AGENCIES OR OTHER FUNDED PROGRAMS/COLLABORATIONS.
POLICIESPART VI, LINES 15A & 15BUWGC USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES: THE HUMAN RESOURCES COMMITTEE GATHERED DATA IN THE FALL OF 2012 FROM RELIABLE COMPENSATION SOURCES TO COMPARE OUR EXECUTIVE SALARIES AND RANGES. WE USED DATA FROM: - LOCAL EMPLOYERS RESOURCE ASSOCIATION (WHICH PUBLISHES A NON-PROFIT SALARY & BENEFITS SURVEY FOR THE AREA), - 2012 LEADERSHIP COUNCIL OF HUMAN SERVICES EXECUTIVES/UWGC/ERA SALARY & BENEFITS SURVEY FOR THE LOCAL HEALTH AND HUMAN SERVICES COMMUNITY, - UNITED WAY WORLDWIDE'S (UWW) HUMAN CAPITAL STUDY ON EXECUTIVE COMPENSATION, - A REGIONAL COMPENSATION STUDY OF THE TOP SIX EXECUTIVES FROM UNITED WAY WORLDWIDE, AND - NATIONAL STUDIES FROM WORLD AT WORK, TOWERS WATSON, MERCER, CONFERENCE BOARD, HAY GROUP, AND AON HEWITT. SPECIFICALLY, COMPARATIVE DATA WAS OBTAINED FOR THE FOLLOWING POSITIONS: PRESIDENT/CEO (PRESIDENT), EXECUTIVE VICE PRESIDENT/COO (EVP/COO), VICE PRESIDENTS OF: MARKETING, FINANCE, PUBLIC POLICY/STRATEGIC RESOURCES, COMMUNITY IMPACT, AND RESOURCE DEVELOPMENT. THE HUMAN RESOURCES COMMITTEE USED THE COMPARATIVE DATA AND SALARY INFORMATION TO PREPARE A RECOMMENDATION FOR A MERIT POOL AND EXECUTIVE SALARY RANGES FOR THE PRESIDENT/CEO, EVP/COO, AND THE VICE PRESIDENTS. THIS RECOMMENDATION WAS PRESENTED TO THE ACCOUNTABILITY & SERVICES (A&S) CABINET (AS A FIRST-LEVEL REVIEW), AND THEN TO THE EXECUTIVE COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL OF THE EVP/COO'S AND VICE PRESIDENTS' SALARIES, PENDING FINAL PERFORMANCE REVIEWS. THE PRESIDENT REVIEWED CURRENT SALARY INFORMATION AND PERFORMANCE RATINGS FOR THE EVP/COO AND EACH OF THE VICE PRESIDENTS WITH THE ECC AND PROPOSED RECOMMENDED MERIT INCREASES, WHICH WERE THEN APPROVED BY THE ECC. THIS OCCURRED IN FEBRUARY, 2013, FOR THE 2012 CALENDAR YEAR. EACH YEAR, THE PRESIDENT WORKS WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO ESTABLISH ANNUAL PERFORMANCE GOALS AND OBJECTIVES. ONCE ESTABLISHED, THE PRESIDENT'S PERFORMANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. AT THE CONCLUSION OF THE RATING PERIOD, THE EXECUTIVE COMMITTEE IS SURVEYED, AND AN OVERALL PERFORMANCE RATING IS PREPARED FOR THE PRESIDENT. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE, WHO CONDUCTS AN EXECUTIVE SESSION DURING A REGULAR MEETING WHERE THEY DISCUSS AND EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT. THE DETERMINATION OF THE PRESIDENT'S ANNUAL COMPENSATION (AND BONUS, IF APPLICABLE) IS MANAGED BY THE ECC. THE DECISION OF THE EXECUTIVE COMMITTEE IS PRESENTED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE ECC IN AN EXECUTIVE SESSION WHERE STAFF IS EXCUSED. BY ASSESSING ESTABLISHED PERFORMANCE MEASURES AND RESULTS ACHIEVED, AND USING COMPETITIVE EXECUTIVE COMPENSATION DATA, THE ECC PREPARES A RECOMMENDATION FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, WHICH IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. MEETING NOTES ARE TAKEN BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TO DOCUMENT ALL DISCUSSION AND DECISIONS MADE. THESE MEETING NOTES ARE PREPARED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS MEETING OCCURRED IN MID FEBRUARY, 2013, FOR THE 2012 CALENDAR YEAR. UNITED WAY OF GREATER CINCINNATI'S COMPENSATION POLICY IS REVIEWED, REVISED/UPDATED AS NEEDED AND APPROVED EACH YEAR BY THE HUMAN RESOURCES COMMITTEE AND A&S CABINET. THIS POLICY IS UTILIZED BY THE ECC IN DETERMINING OVERALL COMPENSATION PRACTICE. ADDITIONALLY, THE ECC ANNUALLY REVIEWS THE STRUCTURE AND COMPETITIVENESS OF THE EXECUTIVE COMPENSATION PROGRAM USING ESTABLISHED AND RELIABLE LOCAL, REGIONAL, AND NATIONAL SOURCES.
DISCLOSUREPART VI, LINE 19UWGC'S MOST RECENTLY AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.UWGC.ORG. UWGC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
STATEMENT OF COMPENSATIONPART VII, LINE 1AJULIA W. POSTON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. WAS 1 HOUR. ROBERT C. REIFSNYDER'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. YVONNE GRAY WASHINGTON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. JILL JOHNSON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. RESPECTIVELY.
OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEESPART VIIUNITED WAY OF GREATER CINCINNATI BOARD MEMBERS WHOSE TERM EXPIRED IN APRIL 2012 OR WHO LEFT THE BOARD FOR VARIOUS REASONS DURING 2012 ARE AS FOLLOWS: 1.) MR LEONARD H BERENFIELD 2.) MS DENIS DAL VERA 3.) MS DEBORAH G DAVIS 4.) DR VICTOR F GARCIA 5.) MS CRYSTAL GIBSON 6.) MS CARRIE HAYDEN 7.) MR MARK HEITKAMP 8.) MS BARBARA HENSHAW 9.) MR PAUL HUBBARD 10.) MS JULIE S JANSON 11.) MS SUZANNA MCCOOL 12.) MS ANN MUNAFO 13.) MS JULIE SHIFMAN 14.) MS ELLEN G VAN DER HORST
RECONCILIATION OF CHANGES IN NET ASSETSPART XI, LINE 5RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS OR FUND BALANCES: MARKET VALUE CHANGE IN BENEFICIAL INTEREST 38,678 MARKET VALUE CHANGE IN INTEREST RATE SWAP AGREEMENT (10,780) TOTAL $ 27,898

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
UNITED WAY OF GTR CINCINNATI FOUNDATION
2400 READING ROADCINCINNATIOH45202311064812HUMAN SERVICEOH501(c)(3)11ANAfalse
UWGC SERVICES INC
2400 READING ROADCINCINNATIOH45202263471616BUILDING OPSOH501(c)(3)11ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UWGC SERVICES INC
B898979BOOK VALUE
UNITED WAY OF GREATER CINCINNATI FOUNDATION
C752528BOOK VALUE
UWGC SERVICES INC
D9014273BOOK VALUE
UWGC SERVICES INC
K427917BOOK VALUE
UNITED WAY OF GREATER CINCINNATI FOUNDATION
L241227BOOK VALUE
UNITED WAY OF GREATER CINCINNATI FOUNDATION
O201295BOOK VALUE
UWGC SERVICES INC
S78355BOOK VALUE

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