UNITED WAY OF GREATER LORAIN COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER LORAIN COUNTY (EIN 34-1011104)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201243129349300324
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T09:14:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1 |
| City | WWWCOHENCPACOM | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341011104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Lorain County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DIANNE BREHM | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 4402776530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 North Ridge Road | AddressLine1 |
| City | Lorain | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE C BREHM | Name |
| Title | FINANCE DIRECTOR | Title |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALANE L BOFFA | Name |
| Phone | 8002291099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William P Harper | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 North Ridge Road Suite H | AddressLine1 |
| City | Lorain | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2998847 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwloraincounty.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND RESOURCE DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 719 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2670067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2902318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49485 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2782084 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2998847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1929679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1926838 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 421571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 447761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 200378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346199 | OtherExpensePriorYear |
| Other Expenses Current Year | 322785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2697449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2697384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 301463 | RevenuesLessExpensesCY |
| Total Assets BOY | 3533675 | TotalAssetsBOY |
| Total Assets EOY | 3711061 | TotalAssetsEOY |
| Total Liabilities BOY | 2065462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1959478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1468213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1751583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND RESOURCE DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2160841 | Expense |
| Grants | 1926838 | Grants |
| Description | COMMUNITY IMPACT FUNDS PROGRAMS IN THE FOLLOWING AREAS: STRENGTHENING FAMILIES, NURTURING CHILDREN AND YOUTH, AND CARING FOR BASIC NEEDS. GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUAL FAMILIES. THIS IMPACT AREA OFFERS A RANGE OF PROGRAMS WHICH SUPPORT FAMILIES AS WELL AS NURTURERS, CARETAKERS, AND INSTRUCTORS. THESE PROGRAMS ASSIST FAMILIES AND FAMILY MEMBERS IN FUNCTIONING AT THE HIGHEST DEGREE POSSIBLE. THE GOAL FOR NURTURING CHILDREN AND YOUTH IS TO ENSURE THAT EVERY CHILD IS PROVIDED A HEALTHY, NURTURING, AND SAFE LEARNING ENVIRONMENT TO LIVE, LEARN AND GROW. FUNDED PROGRAMS PROVIDE ASSISTANCE IN DEVELOPING ASSETS AND PROTECTIVE FACTORS WHICH ARE PROVEN TO REDUCE RISK FACTORS IN A CHILD'S OR YOUTH'S LIFE. THE GOAL FOR CARING FOR BASIC NEEDS IS TO PROVIDE PEOPLE LIVING IN LORAIN COUNTY WITH TOOLS TO MEET THEIR BASIC NEEDS FOR SAFETY, NUTRITION, SAFE AND AFFORDABLE SHELTER, CRISIS INTERVENTION AND OTHER SITUATIONS REQUIRING EMERGENCY ASSISTANCE. - 58,619 PEOPLE SERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87017 | Expense |
| Grants | 87017 | Grants |
| Description | INFORMATION AND REFERRAL - REFER PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES AT LOCAL AGENCIES THROUGH UNITED WAY'S FIRST CALL FOR HELP, A CONFIDENTIAL, FREE INFORMATION AND REFERRAL SERVICE. - 10,799 PEOPLE SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FINANCIAL STABILITY - UNITED WAY OF GREATER LORAIN COUNTY COLLABORATED WITH THE EARNED INCOME TAX CREDIT (EITC) COALITION IN PROMOTING FINANCIAL STABILITY. THE COALITION OFFERED FREE TAX PREPARATION TO QUALIFIED FILERS DURING THE TAX SEASON. INDIVIDUALS WHO CAME TO HAVE THEIR TAXES PREPARED (4,817) RESULTED IN TOTAL ESTIMATED SAVINGS OF $955,399 IN TAX RETURN PREPARATION FEES, AND RECEIVED TOTAL NET REFUND OF $4,448,233. THOSE WHO QUALIFIED RECEIVED $999,605 FROM THE EARNED INCOME TAX CREDIT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2247858 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANNE BREHM | NamePerson |
| Telephone Number | 4402776530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTH RIDGE ROAD EAST SUITE H | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WENDY HOLLIDAY | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| REBECCA GRUNICK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JAMES BACKS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| EDWARD BAKER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| DOUG BLOOMFIELD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KAREN COOK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JAMES DOWDELL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| EDWIN GARCIA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SANDRA HODGE | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| JENNIFER KENNEDY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GREGORY W KULOW | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHERYL MCKENNA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| THOMAS HOOVER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| AMY SZMANIA | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| CYNTHIA TOMASCH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KEITH BROWN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| AMIE RICHASON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DIANNE BREHM | ||||||
| FINANCE DIRECTOR | 40.0 | X | 62630 | 0 | 8687 | |
| WILLIAM HARPER | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 89117 | 0 | 17505 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26192 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 195497 | RelatedOrganizations |
| All Other Contributions | 2706821 | AllOtherContributions |
| Total Contributions | 2902318 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58692 | TotalRevenueColumn |
| Exclusion | $58,692 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -900 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -900 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -900 | TotalRevenueColumn |
| Exclusion | -$900 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 1081 | 1081 |
| ADMINISTRATION FEE INCOME | 37656 | 37656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2998847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38737 | RelatedOrExemptFunctionIncome |
| Exclusion | $57,792 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926838 | Total |
| Program Services | 1926838 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151747 | Total |
| Program Services | 50877 | ProgramServices |
| Management And General | 57712 | ManagementAndGeneral |
| Fundraising | 43158 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211432 | Total |
| Program Services | 70888 | ProgramServices |
| Management And General | 80410 | ManagementAndGeneral |
| Fundraising | 60134 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12255 | Total |
| Program Services | 4105 | ProgramServices |
| Management And General | 4657 | ManagementAndGeneral |
| Fundraising | 3493 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44044 | Total |
| Program Services | 14755 | ProgramServices |
| Management And General | 16737 | ManagementAndGeneral |
| Fundraising | 12552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28283 | Total |
| Program Services | 9475 | ProgramServices |
| Management And General | 10747 | ManagementAndGeneral |
| Fundraising | 8061 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12475 | Total |
| Program Services | 3828 | ProgramServices |
| Management And General | 4922 | ManagementAndGeneral |
| Fundraising | 3725 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15021 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
| Fundraising | 1635 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23550 | Total |
| Program Services | 13797 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 9696 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25638 | Total |
| Program Services | 9538 | ProgramServices |
| Management And General | 8958 | ManagementAndGeneral |
| Fundraising | 7142 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41805 | Total |
| Program Services | 16847 | ProgramServices |
| Management And General | 14262 | ManagementAndGeneral |
| Fundraising | 10696 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8505 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 2423 | ManagementAndGeneral |
| Fundraising | 2707 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12414 | Total |
| Program Services | 4927 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
| Fundraising | 3951 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31946 | Total |
| Program Services | 10702 | ProgramServices |
| Management And General | 12140 | ManagementAndGeneral |
| Fundraising | 9104 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10248 | Total |
| Program Services | 3433 | ProgramServices |
| Management And General | 3894 | ManagementAndGeneral |
| Fundraising | 2921 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4672 | Total |
| Program Services | 1565 | ProgramServices |
| Management And General | 1776 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 76800 | 76000 | 0 | 800 |
| EQUIPMENT MAINTENANCE & RENTAL | 25677 | 8290 | 9718 | 7669 |
| CAMPAIGN EXPENSES | 28558 | 16938 | 17 | 11603 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697384 | Total |
| Program Services | 2247858 | ProgramServices |
| Management And General | 249148 | ManagementAndGeneral |
| Fundraising | 200378 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73416 | BOY |
| EOY | 121593 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215545 | BOY |
| EOY | 10710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987973 | BOY |
| EOY | 1047769 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900 | BOY |
| EOY | 7979 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7151 | BOY |
| EOY | 4296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153699 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26380 | BOY |
| EOY | 16132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194484 | BOY |
| EOY | 2478088 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20332 | BOY |
| EOY | 19962 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5494 | BOY |
| EOY | 4532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533675 | BOY |
| EOY | 3711061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518223 | BOY |
| EOY | 465750 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547239 | BOY |
| EOY | 1471978 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065462 | BOY |
| EOY | 1959478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028224 | BOY |
| EOY | 1137229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419657 | BOY |
| EOY | 594392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20332 | BOY |
| EOY | 19962 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468213 | BOY |
| EOY | 1751583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533675 | BOY |
| EOY | 3711061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 301463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18093 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2818281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2734557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2544250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2670067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2902318 | CurrentTaxYear |
| Total | 13669473 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2818281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2734557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2544250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2670067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2902318 | CurrentTaxYear |
| Total | 13669473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13669473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58692 | CurrentTaxYear |
| Total | 359812 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38737 | CurrentTaxYear |
| Total | 125361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14154646 | TotalSupport |
| Public Support Pertcentage170 | 0.96572 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96504 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20332 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -370 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19962 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17721 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2611 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20332 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15622 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2099 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17721 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15622 | BeginningOfYearBalance |
| End Of Year Balance | 15622 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27679 | OtherCostOrOtherBasis |
| Depreciation | 27248 | Depreciation |
| Book Value | 431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100750 | OtherCostOrOtherBasis |
| Depreciation | 85049 | Depreciation |
| Book Value | 15701 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25270 | OtherCostOrOtherBasis |
| Depreciation | 25270 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16132 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2998847 | TotalRevenue |
| Total Expenses | 2697384 | TotalExpenses |
| Excess Or Deficit For Year | 301463 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18093 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -18093 | TotalAdjustments |
| Excess Or Deficit Per FS | 283370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2533870 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18093 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23164 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5071 | RevenueNotRptdF990 |
| Revenue Subtotal | 2528799 | RevenueSubtotal |
| Investment Expenses Not Included | 15021 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 455027 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 470048 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2998847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2250500 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23164 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 23164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2227336 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15021 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 455027 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 470048 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2697384 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES TO REVENUE | SCHEDULE D, PART XII, LINE 4B | DESIGNATED CONTRIBUTIONS WHICH ARE NOT SHOWN AS REVENUE ON FINANCIAL STATEMENTS: $455,027 |
| OTHER CHANGES TO EXPENSES | SCHEDULE D, PART XIII, LINE 4B | GRANTS OF DESIGNATED CONTRIBUTIONS WHICH WERE NOT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS: $455,027 |
| ENDOWMENT FUND USES | SCHEDULE D - PART V - QUESTION 4 | THE ORGANIZATION INCLUDES THE EARNINGS FROM THE ENDOWMENT FUND IN THEIR GENERAL FUNDS TO BE ALLOCATED TO VARIOUS ORGANIZATIONS. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D - PART X - QUESTION 2 | The Organization recognizes and discloses uncertain tax positions in accordance with GAAP. As of and during the years ended June 30, 2012 and 2011, the Organization does not have a liability for unrecognized tax benefits. The Organization is no longer subject to examination by federal and state taxing authorities prior to 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS LORAIN COUNTY CHAPTER | |||||||
| 2929 WEST RIVER ROAD | ELYRIA | OH | 44035 | 340900019 | 501(C)(3) | 154135 | DISASTER RELIEF, EMERGENCY ASSISTANCE, EDUCATION & TRAINING |
| ARTHRITIS FOUNDATION OF LORAIN COUNTY | |||||||
| PO BOX 68 | AVON LAKE | OH | 44012 | 346544884 | 501(C)(3) | 18159 | CHRONIC DISEASE CONTROL |
| BIG BROTHERS BIG SISTERS OF LORAIN COUNTY | |||||||
| 1917 NORTH RIDGE ROAD EAST SUITE | LORAIN | OH | 44055 | 341809153 | 501(C)(3) | 32968 | COMMUNITY BASED & SCHOOL BASED MENTORING |
| BLESSING HOUSE ASSOCIATION | |||||||
| 5440 GROVE AVENUE | LORAIN | OH | 44055 | 300130029 | 501(C)(3) | 33446 | CHILDREN CRISIS CARE |
| BOYS & GIRLS CLUBS OF LORAIN COUNTY | |||||||
| PO BOX 516 | OBERLIN | OH | 44074 | 341856214 | 501(C)(3) | 107425 | CORE YOUTH PROGRAMS |
| CATHOLIC CHARITIES COMMUNITY SERVICES | |||||||
| 628 POPLAR STREET | ELYRIA | OH | 44035 | 341318541 | 501(C)(3) | 13527 | DAY SHELTER & HOT MEALS |
| CHILDREN'S DEVELOPMENTAL CENTER | |||||||
| 150 ERIE COURT | AMHERST | OH | 44001 | 340789758 | 501(C)(3) | 125509 | OUTPATIENT REHABILITATION |
| COMM SERVICES FOR THE DEAF & HARD OF HEARING | |||||||
| 11635 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714648 | 501(C)(3) | 29082 | COMMUNITY SERVICES |
| COMMON GROUND CENTER | |||||||
| 14240 BAIRD ROAD | OBERLIN | OH | 44074 | 341838503 | 501(C)(3) | 15163 | YOUTH DEVELOPMENT |
| EL CENTRO DE SERVICIOS SOCIALES INC | |||||||
| 1888 EAST 31ST STREET | LORAIN | OH | 44055 | 341165756 | 501(C)(3) | 109385 | EMPLOYMENT SERVICES, PAYEE MANAGEMENT, INFORMATION & ADVOCACY, SENIOR CENTER, VILENCE PREVENTION, YOUTH LEADARSHIP |
| FAITH HOUSE | |||||||
| 3250 WEST MARKET STREET 204 | FAIRLAWN | OH | 44333 | 341938397 | 501(C)(3) | 50168 | TRANSITIONAL HOUSING |
| FAMILY PLANNING SERVICES | |||||||
| 602 LEONA STREET | ELYRIA | OH | 44035 | 341042711 | 501(C)(3) | 83215 | CLINICAL SERVIES & HEALTH EDUCATION PROGRAM |
| GIRL SCOUTS OF NE OHIO - WEST REGION | |||||||
| ONE GIRL SCOUT WAY | MACEDONIA | OH | 44056 | 340726094 | 501(C)(3) | 40321 | SCOUTING - LORAIN COUNTY |
| LINKING EMPLOYMENT ABILITIES POTENTIAL | |||||||
| 1468 WEST 25TH STREET | CLEVELAND | OH | 44113 | 341369608 | 501(C)(3) | 37102 | INDEPENDENT LIVING PROGRAM AND COMMUNITY EMPLOYMENT |
| LORAIN COUNTY ALCOHOL & DRUG ABUSE SERVICE | |||||||
| 2115 WEST PARK DRIVE | LORAIN | OH | 44053 | 341341788 | 501(C)(3) | 53905 | WOMEN WITH CHILDREN TREATMEN PROGRAM |
| LORAIN COUNTY LABOR AGENCY | |||||||
| 1936 COOPER FOSTER PARK ROAD | LORAIN | OH | 44053 | 237387509 | 501(C)(3) | 9201 | BENEFITS & TAX ASSISTANCE PROGRAM |
| LORAIN COUNTY OFFICE ON AGING | |||||||
| 226 MIDDLE AVENUE | ELYRIA | OH | 44035 | 341136543 | 501(C)(3) | 51968 | PROGRAM FOR SENIORS |
| LORAIN COUNTY SAFE HARBORGENESIS HOUSE | |||||||
| PO BOX 718 | LORAIN | OH | 44052 | 341774211 | 501(C)(3) | 59888 | BATTERED WOMEN'S SHELTER |
| LORAIN COUNTY URBAN LEAGUE | |||||||
| 401 BROAD STREET SUITE B | ELYRIA | OH | 44035 | 341263379 | 501(C)(3) | 100430 | FAIR HOUSING AND EMPLOYMENT PROGRAMS |
| LUCY IDOL CENTER FOR THE HANDICAPPED | |||||||
| PO BOX 162 | VERMILION | OH | 44089 | 340893458 | 501(C)(3) | 62416 | REHABILITATION & MOBILITY |
| NORD CENTER | |||||||
| 6140 SOUTH BROADWAY | LORAIN | OH | 44053 | 340949459 | 501(C)(3) | 90354 | HOUSING SERVICES & KIDZ FIRST |
| OBERLIN EARLY CHILDHOOD | |||||||
| 317 EAST COLLEGE STREET | OBERLIN | OH | 44074 | 237313925 | 501(C)(3) | 30155 | CHILDCARE ASSISTANCE |
| SAVE OUR CHILDREN | |||||||
| 1621 MIDDLE AVENUE | ELYRIA | OH | 44035 | 311547340 | 501(C)(3) | 11465 | AFTER SCHOOL AND YOUTH PROGRAMS |
| SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO | |||||||
| 7445 DEER TRAIL LANE | LORAIN | OH | 44053 | 341446685 | 501(C)(3) | 113363 | FOOD BANK |
| THE ARC OF CHESTER COUNTY | |||||||
| 900 LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 231604737 | 501(C)(3) | 5363 | COMMUNITY SERVICES |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 44115 | 346516654 | 501(C)(3) | 5953 | COMMUNITY SERVICES |
| VOCATIONAL GUIDANCE SERVICES | |||||||
| 359 LOWELL STREET | ELYRIA | OH | 44035 | 340714650 | 501(C)(3) | 21072 | EMPLOYMENT SERVICES |
| YWCA OF ELYRIA | |||||||
| 318 WEST AVENUE | ELYRIA | OH | 44035 | 340718418 | 501(C)(3) | 29672 | TRANSITIONAL HOUSING |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||
| 3470 EAST 152ND STREET | CLEVELAND | OH | 44120 | 341598710 | 501(C)(3) | 7341 | EMERGENCY HOUSING |
| THE LINDEN SCHOOL | |||||||
| 424 EARL COURT | ELYRIA | OH | 44035 | 341597874 | 501(C)(3) | 22838 | EARLY CHILDHOOD EDUCATION AND CARE |
| LORAIN COUNTY VOLUNTEER GUARDIANSHIP PROGRAM | |||||||
| 5201 ABBE ROAD | ELYRIA | OH | 44035 | 341899498 | 501(C)(3) | 18315 | GUARDIANSHIP PROGRAM |
| LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | 340866026 | 501(C)(3) | 23062 | PROVIDE LEGAL ASSISTANCE TO LOW INCOME PEOPLE |
| NEIGHBORHOOD ALLIANCE | |||||||
| 457 GRISWOLD ROAD | ELYRIA | OH | 44035 | 340714471 | 501(C)(3) | 174020 | ADDRESS A PERSON'S BASIC NEEDS |
| CATHOLIC CHARITIES FAMILY CENTER OF LORAIN | |||||||
| 203 8TH STREET | LORAIN | OH | 44052 | 341908590 | 501(C)(3) | 46362 | DAY SHELTER AND MEALS |
| CATHOLIC CHARITIES SERVICES OF PARMA | |||||||
| 6753 STATE ROAD | PARMA | OH | 44134 | 341318541 | 501(C)(3) | 17393 | COMMUNITY SERVICES |
| MERCY FOUNDATION OF LORAIN COUNTY | |||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 340936851 | 501(C)(3) | 7755 | COMMUNITY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING: USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I - PART 1 - QUESTION 2 | ReturnReference |
| Explanation | The United Way of Greater Lorain County grants funds to local partner agencies that provide high quality human services to residents. We strive for meaningful and measurable impact in the three areas of community identified needs - nurturing children and youth, strengthening families and meeting basic needs. The United Way believes that a non-profit has to be well-managed and effectively governed to meet community needs and change community conditions. Any Organization that received donor funds participates in a multi-phase evaluation process that includes a review of the Agency's governance, operational and financial practices; a comprehensive program review; and an on-site presentation and facilities analysis. After assuring an agency's health, the volunteers focus their evaluation on the program's proposed use of funds and the outcomes and results of all provided services. Agencies that receive funding must also show compliance with the provisions of the patriot act and verification of current status as an IRS Code section 501(c)(3) non-profit organization. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990 PART VI - SECTION B - QUESTION 11B | THE AUDIT COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND APPROVES THE FORM TO BE FILED WITH THE IRS. THE COMPLETED FORM 990, IN ITS ENTIRETY, IS GIVEN TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS AN OPPORTUNITY TO ASK ANY QUESTIONS. THE FORM 990 IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| CONFLICT OF INTEREST POLICY | FORM 990 PART VI - SECTION B - QUESTION 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. IF A TRANSACTION ARISES, IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE DISCUSSION AND VOTE BY DISINTERESTED COMMITTEE MEMBERS TAKES PLACE. THE DIRECTORS AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACT AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. |
| COMPENSATION REVIEW PROCESS | FORM 990 PART VI - SECTION B - QUESTION 15 | A compensation study was performed using an outside independent company. Each position was studied with comparable data showing a range of salaries for each position. Budget with salary information is then approved by the finance committee. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990 PART VI - SECTION C - QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S MOST RECENTLY COMPLETED FINANCIAL STATEMENT AND IRS FORM 990 ARE POSTED ON THE PUBLIC WEBSITE, WWW.UWLORAINCOUNTY.ORG IN ADDITION, THE ORGANIZATION PRINTS AND DISTRIBUTES TO THE COMMUNITY AN ANNUAL REPORT WHICH CONTAINS ACCOMPLISHMENTS AND SUMMARIZED FINANCIAL STATEMENTS. |
| RECONCILIATION OF NET ASSETS | FORM 990 PART XI - LINE 5 | UNREALIZED GAIN/LOSS ON INVESTMENTS - ($18,093) |
Comments