UNITED WAY OF WAYNE AND HOLMES COUNTIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WAYNE AND HOLMES COUNTIES INC (EIN 34-0946973)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201103199349302265
Schema version
2010v3.4
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)
Timestamp2011-11-15T08:19:51-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 696AddressLine1
CityWOOSTERCity
StateOHState
ZIP Code44691ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340946973EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA LINNICKName
TitleEXECUTIVE DIRECTORTitle
Phone3302645576Phone
Date Signed2011-10-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCATHY G ROCHEName
Phone3302620061Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1591252GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteUWWAYNEHOLMES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionOUR MISSION STATEMENT, "UNITING PEOPLE AND RESOURCES IN A COMMUNITY-WIDE EFFORT TO IMPROVE LIVES," DESCRIBES OUR TRUE FOCUS. WE ZERO-IN ON THE ISSUES, THE STRATEGIES AND THE ACTIONS NEEDED TO IMPROVE LIVES AND CREATE LASTING CHANGE IN OUR COMMUNITIES. BEYOND TRYING TO MAKE SURE THAT PEOPLE IN CRISIS HAVE ACCESS TO BASIC EMERGENCY NEEDS, UNITED WAY WORKS TO ASSESS COMMUNITY NEEDS IN THE IMPACT AREAS OF EDUCATION, FAMILY AND FINANCIAL STABILITY, AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A STRONG COMMUNITY-QUALITY EDUCATION FOR CHILDREN, SELF-SUFFICIENT FAMILIES, AND ACCESS TO PRIMARY HEALTH CARE. THE WORK BEING ACCOMPLISHED IS MUCH MORE COMPLEX THAN OUR PREVIOUS WORK. THIS COMPREHENSIVE APPROACH MEANS THE DIFFERENCE BETWEEN DEVELOPING MORE HOMELESS SHELTERS OR FOOD BANKS TO SERVE OUR MOST VULNERABLE POPULATIONS VERSUS, DEVELOPING A WAY TO ADDRESS THE ROOT CAUSES WHICH IMPACT PEOPLES' ABILITY TO MAINTAIN A ROOF OVER THEIR HEAD AND FOOD ON THEIR TABLE, AND BECOME SELF-SUFFICIENT. THISActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1629593ContributionsGrantsPriorYear
Contributions Grants Current Year1515343ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3824ProgramServiceRevenuePriorYear
Program Service Revenue CY4190ProgramServiceRevenueCY
Investment Income Prior Year65754InvestmentIncomePriorYear
Investment Income Current Year49128InvestmentIncomeCurrentYear
Other Revenue Prior Year25112OtherRevenuePriorYear
Other Revenue Current Year22591OtherRevenueCurrentYear
Total Revenue Prior Year1724283TotalRevenuePriorYear
Total Revenue Current Year1591252TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1078463GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1094051GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year282453SalariesEtcPriorYear
Salaries Etc Current Year269918SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year19219TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY510TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year128498TotalFundrsngExpCurrentYear
Other Expense Prior Year150806OtherExpensePriorYear
Other Expenses Current Year224413OtherExpensesCurrentYear
Total Expenses Prior Year1530941TotalExpensesPriorYear
Total Expenses Current Year1588892TotalExpensesCurrentYear
Revenues Less Expenses Prior Year193342RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2360RevenuesLessExpensesCY
Total Assets BOY2548308TotalAssetsBOY
Total Assets EOY2517083TotalAssetsEOY
Total Liabilities BOY1120817TotalLiabilitiesBOY
Total Liabilities EOY1087232TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1427491NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1429851NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION STATEMENT, "UNITING PEOPLE AND RESOURCES IN A COMMUNITY-WIDE EFFORT TO IMPROVE LIVES," DESCRIBES OUR TRUE FOCUS. WE ZERO-IN ON THE ISSUES, THE STRATEGIES AND THE ACTIONS NEEDED TO IMPROVE LIVES AND CREATE LASTING CHANGE IN OUR COMMUNITIES. BEYOND TRYING TO MAKE SURE THAT PEOPLE IN CRISIS HAVE ACCESS TO BASIC EMERGENCY NEEDS, UNITED WAY WORKS TO ASSESS COMMUNITY NEEDS IN THE IMPACT AREAS OF EDUCATION, FAMILY AND FINANCIAL STABILITY, AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A STRONG COMMUNITY-QUALITY EDUCATION FOR CHILDREN, SELF-SUFFICIENT FAMILIES, AND ACCESS TO PRIMARY HEALTH CARE. THE WORK BEING ACCOMPLISHED IS MUCH MORE COMPLEX THAN OUR PREVIOUS WORK. THIS COMPREHENSIVE APPROACH MEANS THE DIFFERENCE BETWEEN DEVELOPING MORE HOMELESS SHELTERS OR FOOD BANKS TO SERVE OUR MOST VULNERABLE POPULATIONS VERSUS, DEVELOPING A WAY TO ADDRESS THE ROOT CAUSES WHICH IMPACT PEOPLES' ABILITY TO MAINTAIN A ROOF OVER THEIR HEAD AND FOOD ON THEIR TABLE, AND BECOME SELF-SUFFICIENT. THISMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense565585Expense
DescriptionFAMILY AND FINANCIAL STABILITY -ABLE/FAMILIES LEARNING TOGETHER: ONE-OF-A-KIND EARLY CHILD AND PARENT TOGETHER TIME EDUCATIONAL OPPORTUNITY WHERE BOTH PARENTS AND CHILDREN INCREASE THEIR LITERACY AND THEIR OVERALL EDUCATIONAL ACHIEVEMENT LEVELS -CATHOLIC CHARITIES: OUTPATIENT COUNSELING PRIMARILY TO CHILDREN AND PARENTS TO HELP THEM COPE WITH SOCIAL AND PERSONAL PROBLEMS THAT AFFECT THEIR DAILY LIVES -PARENTS AND CHILDREN COOPERATING TOGETHER: WORKS WITH CHILDREN AND PARENTS TO PREVENT OUT OF HOME PLACEMENT OR FURTHER INVOLVEMENT WITH THE JUVENILE COURT -COUNSELING CENTER OF WAYNE AND HOLMES COUNTIES: COUNSELING SERVICES -PARENT PROJECT: PROVIDES PARENT TRAINING AND SUPPORT PROGRAM FOR PARENTS OF STRONG-WILLED, DEFIANT OR OUT-OF-CONTROL TEENAGERS -MENTAL HEALTH COUNSELING: USING A SLIDING FEE PROGRAM AND OFFERING SERVICES AT WOOSTER AND RITTMAN OFFICE -GOODWILL INDUSTRIES ORGANIZATIONAL EMPLOYMENT: PROVIDES EMPLOYMENT OF INDIVIDUALS WITH SEVERE DISABILITIES AS WELL AS WORK EXPERIENCE POSITIONS FOR LOW INCOME INDIVIDUALS ON PUBLIC ASSISTANCE USING JOB COACH WHO SUPERVISES AND TRAINS THEM -GREENLEAF FAMILY CENTER COMMUNITY SERVICES FOR THE DEAF: STRIVES TO ELIMINATE COMMUNICATION BARRIERS BETWEEN THE DEAF AND HEARING WORLDS AND TO ASSIST PERSONS WHO ARE DEAF/HARD OF HEARING TO ACCESS NEEDED COMMUNITY RESOURCES -UNITED WAY'S 2-1-1: CONNECTS PEOPLE AND THE RESOURCES AVAILABLE TO THEM TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS -WAYNE/HOLMES RX: PROVIDES BOTH SHORT AND LONG TERM SOLUTIONS TO HELP PEOPLE WITHOUT HEALTH COVERAGE ACCESS MEDICATIONSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense246435Expense
DescriptionPROMOTING GOOD HEALTH -AMERICAN RED CROSS HEALTH AND SAFETY SERVICES: PROVIDES COMMUNITY SAFETY AND HEALTH EDUCATION PROGRAMS -PLANNED PARENTHOOD OF NORTH CENTRAL OHIO REPRODUCTIVE & PREVENTATIVE HEALTH CARE: PROVIDES PREVENTATIVE AND REPRODUCTIVE HEALTH SCREENING SERVICES FOR ANYONE REGARDLESS OF THEIR ABILITY TO PAY -STEPS AT LIBERTY CENTER SUBSTANCE ABUSE TREATMENT PROGRAM: PROVIDES SERVICES INCLUDING DIAGNOSTIC ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT AND RESIDENTIAL TREATMENT, CRISIS INTERVENTION, FAMILY THERAPY AND RECOVERY SUPPORT SERVICES TO INDIVIDUALS EXHIBITING SYMPTOMS OF ALCOHOL OR OTHER DRUG ABUSE/ADDICTION -VIOLA STARTZMAN FREE CLINIC HEALTHCARE FOR THE UNINSURED: PROVIDES ROUTINE, COMPREHENSIVE AND FOCUSED HEALTH CARE TO RESIDENTS OF WAYNE COUNTY WHO WOULD OTHERWISE BE UNABLE TO RECEIVE HEALTH CARE DUE TO THE INABILITY TO PAYDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense220973Expense
DescriptionEDUCATION -AMERICAN RED CROSS YOUTH SERVICES: PROVIDES COMMUNITY HEALTH AND SAFETY EDUCATIONAL PROGRAMS ON FIRST AID, BASIC AID TRAINING, BABYSITTING, HIV/AIDS PREVENTION, AND THE LEARN TO SWIM PROGRAM DESIGNED FOR CHILDREN -BIG BROTHERS/BIG SISTERS-COMMUNITY-BASED PROGRAM: MATCHES VULNERABLE YOUTH WITHIN HOLMES AND WAYNE COUNTIES WITH AN EDUCATED AND TRAINED VOLUNTEER WHO ASSISTS THE CHILD IN BECOMING A CONFIDENT, CARING AND COMPETENT ADULT -EVERY WOMAN'S HOUSE CHILDREN WITNESSING VIOLENCE: PROVIDES SPECIALIZED COUNSELING TO CHILDREN WHO HAVE DIRECTLY OR INDIRECTLY BEEN AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT -LEARN 'N PLAY AND WEE CARE CHILDCARE: PROVIDES AFFORDABLE, CONVENIENT, HIGH QUALITY CHILDCARE FOR CHILDREN OF WORKING PARENTS USING A SLIDING FEE SCHEDULE -ORRVILLE AREA BOYS & GIRLS CLUB: PROVIDES PROGRAMS WHICH ACCOMPLISH THE FOLLOWING: -CULTIVATES SOCIAL SKILLS, LEADERSHIP SKILLS, AND HELP MEMBERS TO LEARN TO WORK IN SMALL AND LARGE GROUPS -REINFORCES THE EDUCATIONAL PROCESS ALONG WITH THE SCHOOLS -WORKS WITH YOUTH AND THEIR ATTITUDES AND CURRENT STATE AS IT RELATES TO ALCOHOL, TOBACCO, DRUGS, PEER PRESSURE AND PREMATURE SEXUAL ACTIVITY -WORKS ON BASIC PHYSICAL HEALTH ISSUES USING A SERIES OF EXERCISES AND EVENTS -PROVIDE A LOW-COST AFTER SCHOOL AND SUMMER CHILDCARE PROGRAM FOR WORKING PARENTS -PROMOTES CREATIVITY AND TEACHES ARTISTIC TECHNIQUES -SALVATION ARMY FAMILY LIFE CENTER-YOUTH CENTER: PROVIDES LOW-INCOME, HIGH-RISK YOUNG ADULTS WITH PROGRAMS WHICH UTILIZE RECREATIONAL/EDUCATIONAL ACTIVITIES, FAMILY INVOLVEMENT, COUNSELING, TUTORING AND EMPOWERING CLASSES -YMCA OF WOOSTER THE SPOT: OFFERS ELEMENTARY SCHOOL AGE CHILDREN A SAFE, SUPPORTIVE AND FUN PLACE TO SPEND THEIR LEISURE TIME THROUGH BOTH RECREATIONAL AND EDUCATIONAL PROGRAMS -KNIGHTS FIELD: PROVIDES A FREE DAY CAMP WHERE ELEMENTARY AGE YOUTH CAN BUILD SELF-ESTEEM, LEARN SPORTS, AND POSITIVE SOCIAL INTERACTION WITH PEERS AND ADULTSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense296590Expense
DescriptionVARIOUS OTHER PURPOSE ACHIEVEMENTS TOWARDS UNITED WAY'S MISSIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp296590TotalOfOtherProgramServiceExp
Total Program Service Expense1329583TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JUDY BATES
BOARD MEMBER1.00X000
JAYNE CHURCHMACK
BOARD MEMBER1.00X000
BILL DERODES
BOARD MEMBER1.00X000
DAVID DURSTINE
BOARD MEMBER1.00X000
KEVAN FRANKLIN
BOARD MEMBER1.00X000
DAVID HAIGHT
BOARD MEMBER1.00X000
CHRISTY HARRIS
BOARD MEMBER1.00X000
DARLENE JOHNS
BOARD MEMBER1.00X000
MOSES JONES-LEWIS
BOARD MEMBER1.00X000
ANDREW LYCANS
BOARD MEMBER1.00X000
PAT SIMPSON
BOARD MEMBER1.00X000
MICHAEL TEFS
BOARD MEMBER1.00X000
JOHN VENEY
BOARD MEMBER1.00X000
BECKY THORNE
BOARD MEMBER1.00X000
MARY WEST
BOARD MEMBER1.00X000
BRENDA LINNICK
DIRECTOR55.009150800X
TAMMY HOFFMAN
PRESIDENT3.00000X
KATHLEEN HOVSEPIAN
VICE-PRES3.00000X
ANDREI DORDEA
TREASURER3.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org91508TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants87060GovernmentGrants
All Other Contributions1428283AllOtherContributions
Total Contributions1515343TotalContributions

Program Service Revenue ProgramServiceRevenue

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

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column49128TotalRevenueColumn
Exclusion$49,128ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real21320Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21320Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column1271TotalRevenueColumn
Exclusion$1,271ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1271TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1591252TotalRevenueColumn
Related Or Exempt Function Income4190RelatedOrExemptFunctionIncome
Exclusion$71,719ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1094051Total
Program Services1094051ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total218139Total
Program Services112354ProgramServices
Management And General23690ManagementAndGeneral
Fundraising82095Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34303Total
Program Services19584ProgramServices
Management And General2974ManagementAndGeneral
Fundraising11745Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17476Total
Program Services8900ProgramServices
Management And General1207ManagementAndGeneral
Fundraising7369Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7300Total
Program Services2280ProgramServices
Management And General5020ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total510Total
Fundraising510Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50400Total
Program Services50400ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17102Total
Program Services6837ProgramServices
Management And General7366ManagementAndGeneral
Fundraising2899Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3274Total
Program Services767ProgramServices
Management And General396ManagementAndGeneral
Fundraising2111Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total16630Total
Management And General16630ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22264Total
Program Services3315ProgramServices
Management And General18949ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
BAD DEBTS3148831488
PRINTING & PUBLICATIONS2446811311242810909
EQUIPMENT RENTAL18547758071913776
TELEPHONE10056441835912047
MISCELLANEOUS764850272405216

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15236Total
Program Services5480ProgramServices
Management And General4935ManagementAndGeneral
Fundraising4821Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1588892Total
Program Services1329583ProgramServices
Management And General130811ManagementAndGeneral
Fundraising128498Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY976838BOY
EOY923689EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY783655BOY
EOY764277EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1506BOY
EOY26410EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5213BOY
EOY4393EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis648203LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec265951LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY402997BOY
EOY382252EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY377199BOY
EOY415162EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY900BOY
EOY900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2548308BOY
EOY2517083EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY995BOY
EOY813EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1102115BOY
EOY1079421EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17707BOY
EOY6998EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1120817BOY
EOY1087232EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1218917BOY
EOY1222211EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY208574BOY
EOY207640EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1427491BOY
EOY1429851EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2548308BOY
EOY2517083EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2360ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1658736CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1690315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1344226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1629593CurrentTaxYearMinus1Year
Current Tax Year1514343CurrentTaxYear
Total7837213Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1658736CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1690315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1344226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1629593CurrentTaxYearMinus1Year
Current Tax Year1514343CurrentTaxYear
Total7837213Total
FieldValueIRS element (for citing)
Public Support Total1707837213PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88174CurrentTaxYearMinus1Year
Current Tax Year70448CurrentTaxYear
Total289727Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1692CurrentTaxYearMinus1Year
Current Tax Year1271CurrentTaxYear
Total2963Total
FieldValueIRS element (for citing)
Total Support8129903TotalSupport
Gross Receipts From Admissions Etc4190GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96520PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis583123OtherCostOrOtherBasis
Book Value583123BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation265951Depreciation
Book Value-265951BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings382252TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CUSTODIAL ACCOUNTS$3,864
LEASE PAYABLE$3,134
FieldValueIRS element (for citing)
Total Of Amounts6998TotalOfAmounts
Total Revenue1591252TotalRevenue
Total Expenses1588892TotalExpenses
Excess Or Deficit For Year2360ExcessOrDeficitForYear
Excess Or Deficit Per FS2360ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1546704TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1546704RevenueSubtotal
Other Revenues Not Included44548OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt44548RevenueNotRptdOnFinStmt
Total Revenue Per Form9901591252TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1544344TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1544344ExpensesSubtotal
Other Expenses Not Included44548OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt44548ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901588892TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8DONOR DESIGNATIONS -13,060 PROVISION FOR UNCOLLECTIBLE PLEDGES -31,488 DONOR DESIGNATIONS 13,060 PROVISION FOR UNCOLLECTIBLE PLEDGES 31,488
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATIONS 13,060 PROVISION FOR UNCOLLECTIBLE PLEDGES 31,488
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BDONOR DESIGNATIONS 13,060 PROVISION FOR UNCOLLECTIBLE PLEDGES 31,488

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
ALLOCATIONS - VARIOUS1080991
OTHER UW DESIGNATIONS13060

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONOUR MISSION STATEMENT, "UNITING PEOPLE AND RESOURCES IN A COMMUNITY-WIDE EFFORT TO IMPROVE LIVES," DESCRIBES OUR TRUE FOCUS. WE ZERO-IN ON THE ISSUES, THE STRATEGIES AND THE ACTIONS NEEDED TO IMPROVE LIVES AND CREATE LASTING CHANGE IN OUR COMMUNITIES. BEYOND TRYING TO MAKE SURE THAT PEOPLE IN CRISIS HAVE ACCESS TO BASIC EMERGENCY NEEDS, UNITED WAY WORKS TO ASSESS COMMUNITY NEEDS IN THE IMPACT AREAS OF EDUCATION, FAMILY AND FINANCIAL STABILITY, AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A STRONG COMMUNITY-QUALITY EDUCATION FOR CHILDREN, SELF-SUFFICIENT FAMILIES, AND ACCESS TO PRIMARY HEALTH CARE. THE WORK BEING ACCOMPLISHED IS MUCH MORE COMPLEX THAN OUR PREVIOUS WORK. THIS COMPREHENSIVE APPROACH MEANS THE DIFFERENCE BETWEEN DEVELOPING MORE HOMELESS SHELTERS OR FOOD BANKS TO SERVE OUR MOST VULNERABLE POPULATIONS VERSUS, DEVELOPING A WAY TO ADDRESS THE ROOT CAUSES WHICH IMPACT PEOPLES' ABILITY TO MAINTAIN A ROOF OVER THEIR HEAD AND FOOD ON THEIR TABLE, AND BECOME SELF-SUFFICIENT. THIS WORK REQUIRES COLLABORATION NOT ONLY TO IDENTIFY PRIORITIES, BUT ALSO TO DECIDE WHICH STRATEGIES WE NEED TO INITIATE TO BRING RESOLUTION TO THESE CHALLENGES.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4A-PARENT PROJECT: PROVIDES PARENT TRAINING AND SUPPORT PROGRAM FOR PARENTS OF STRONG-WILLED, DEFIANT OR OUT-OF-CONTROL TEENAGERS -MENTAL HEALTH COUNSELING: USING A SLIDING FEE PROGRAM AND OFFERING SERVICES AT WOOSTER AND RITTMAN OFFICE -GOODWILL INDUSTRIES ORGANIZATIONAL EMPLOYMENT: PROVIDES EMPLOYMENT OF INDIVIDUALS WITH SEVERE DISABILITIES AS WELL AS WORK EXPERIENCE POSITIONS FOR LOW INCOME INDIVIDUALS ON PUBLIC ASSISTANCE USING JOB COACH WHO SUPERVISES AND TRAINS THEM -GREENLEAF FAMILY CENTER COMMUNITY SERVICES FOR THE DEAF: STRIVES TO ELIMINATE COMMUNICATION BARRIERS BETWEEN THE DEAF AND HEARING WORLDS AND TO ASSIST PERSONS WHO ARE DEAF/HARD OF HEARING TO ACCESS NEEDED COMMUNITY RESOURCES -UNITED WAY'S 2-1-1: CONNECTS PEOPLE AND THE RESOURCES AVAILABLE TO THEM TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS -WAYNE/HOLMES RX: PROVIDES BOTH SHORT AND LONG TERM SOLUTIONS TO HELP PEOPLE WITHOUT HEALTH COVERAGE ACCESS MEDICATIONS
SECOND ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4B-VIOLA STARTZMAN FREE CLINIC HEALTHCARE FOR THE UNINSURED: PROVIDES ROUTINE, COMPREHENSIVE AND FOCUSED HEALTH CARE TO RESIDENTS OF WAYNE COUNTY WHO WOULD OTHERWISE BE UNABLE TO RECEIVE HEALTH CARE DUE TO THE INABILITY TO PAY
THIRD ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CHIGH QUALITY CHILDCARE FOR CHILDREN OF WORKING PARENTS USING A SLIDING FEE SCHEDULE -ORRVILLE AREA BOYS & GIRLS CLUB: PROVIDES PROGRAMS WHICH ACCOMPLISH THE FOLLOWING: -CULTIVATES SOCIAL SKILLS, LEADERSHIP SKILLS, AND HELP MEMBERS TO LEARN TO WORK IN SMALL AND LARGE GROUPS -REINFORCES THE EDUCATIONAL PROCESS ALONG WITH THE SCHOOLS -WORKS WITH YOUTH AND THEIR ATTITUDES AND CURRENT STATE AS IT RELATES TO ALCOHOL, TOBACCO, DRUGS, PEER PRESSURE AND PREMATURE SEXUAL ACTIVITY -WORKS ON BASIC PHYSICAL HEALTH ISSUES USING A SERIES OF EXERCISES AND EVENTS -PROVIDE A LOW-COST AFTER SCHOOL AND SUMMER CHILDCARE PROGRAM FOR WORKING PARENTS -PROMOTES CREATIVITY AND TEACHES ARTISTIC TECHNIQUES -SALVATION ARMY FAMILY LIFE CENTER-YOUTH CENTER: PROVIDES LOW-INCOME, HIGH-RISK YOUNG ADULTS WITH PROGRAMS WHICH UTILIZE RECREATIONAL/EDUCATIONAL ACTIVITIES, FAMILY INVOLVEMENT, COUNSELING, TUTORING AND EMPOWERING CLASSES -YMCA OF WOOSTER THE SPOT: OFFERS ELEMENTARY SCHOOL AGE CHILDREN A SAFE, SUPPORTIVE AND FUN PLACE TO SPEND THEIR LEISURE TIME THROUGH BOTH RECREATIONAL AND EDUCATIONAL PROGRAMS -KNIGHTS FIELD: PROVIDES A FREE DAY CAMP WHERE ELEMENTARY AGE YOUTH CAN BUILD SELF-ESTEEM, LEARN SPORTS, AND POSITIVE SOCIAL INTERACTION WITH PEERS AND ADULTS
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DVARIOUS OTHER PURPOSE ACHIEVEMENTS TOWARDS UNITED WAY'S MISSION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA FULL PRESENTATION OF THE FORM 990 IS DONE FOR THE MEMBERS OF THE EXECUTIVE COMMITTE AND THE BOARD OF DIRECTORS FOR REVIEW AND INPUT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CWHEN INDUCTING A NEW BOARD MEMBER, THEY GO THROUGH A NEW BOARD TRAINING. AT THAT TRAINING, THEY NOT ONLY ARE GIVEN A CONFLICT OF INTEREST SHEET TO COMPLETE, THEY RECEIVE A MANUAL WHICH DESCRIBES CONFLICT OF INTEREST AS FOLLOWS:BOARD MEMBERS MUST AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE UNITED WAY OF WAYNE AND ANY PERSONAL, PROFESSIONAL, AND/OR BUSINESS INTERESTS OF YOUR OWN. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS WILL PROVIDE WRITTEN NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE UNITED WAY OF WAYNE AND HOLMES COUNTIES INC. THIS WILL INCLUDE THE BOARD MEMBER HAVING EITHER DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION - BUSINESS OR NONPROFIT, FAMILY, AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES THROUGH THIS RELATIONSHIP THAT WOULD RECEIVE A BENEFIT OR GAIN FROM SERVING ON THE BOARD. ONCE THEY ARE ON THE BOARD, EACH TIME A VOTE IS CONSIDERED WHERE A POTENTIAL CONFLICT OF INTEREST MIGHT OCCUR SUCH AS DURING THE PROCESS OF APPROVING AN ALLOCATIONS TO AN AGENCY, DECISIONS ABOUT WHERE MONEY IS INVESTED, INSURANCE PURCHASED, SERVICES CONTRACTED FOR, MEMBERS ARE ENCOURAGED TO IDENTIFY THEMSELVES AND RECORD AND ABSTENTION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OFFICERS WILL RECCOMMEND THE SALARY ADJUSTMENT OF THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSALARY DETERMINATION BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE, AND QUALIFICATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.

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