BUTLER COUNTY UNITED WAY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER COUNTY UNITED WAY (EIN 31-0734490)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201111159349300406
- Schema version
- 2009v1.7
- 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 | 2011-04-25T09:25:45-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH BREIEL BLVD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | OH | State |
| ZIP Code | 45042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310734490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUTL | NameControl |
| Phone | 5138630800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN TROUTMAN | Name |
| Title | CFO | Title |
| Phone | 5138630800 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robin M Dennis | Name |
| Phone | 5134245000 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAN TROUTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2224130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BC-UNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 656 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2602999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2125255 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26690 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23682 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2618973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2203432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1557168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1436852 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 632578 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 495541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 311927 | OtherExpensePriorYear |
| Other Expenses Current Year | 209898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2501673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2142291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 117300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61141 | RevenuesLessExpensesCY |
| Total Assets BOY | 3372744 | TotalAssetsBOY |
| Total Assets EOY | 2664408 | TotalAssetsEOY |
| Total Liabilities BOY | 2655736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1795136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 717008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 869272 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS. THE ORGANIZATION FOCUSES ON THE MOST IMPORTANT HUMAN SERVICE NEEDS FACING THE COMMUNITY AND USES A VARIETY OF METHODS TO COMMUNICATE WITH COMMUNITY MEMBERS IN ORDER TO PRIORITIZE THE ISSUES AND DETERMINE THE PROPER SOLUTIONS TO THESE PROBLEMS. WHETHER THIS MEANS GRANT WRITING, FUNDRAISING, OR COLLABORATING WITH COMMUNITY PARTNERS, THE ORGANIZATION USES COMMUNITY INPUT TO SOLVE COMMUNITY ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1531713 | Expense |
| Grants | 1436852 | Grants |
| Description | EVALUATION AND INVESTMENT:ACTION COUNCIL - TWO SPECIFIC ACTION COUNCILS, COMPRISED OF COMMUNITY CITIZENS(INCLUDING ISSUE AND PROGRAM EXPERTS) DEVOTED EFFORTS AND DEVELOPED A STREAMLINED ALLOCATION PROCESS THAT RESPONDED TO THE BOARD'S ENDS, THE COMMUNITY'S NEED PERSPECTIVE AND ULTIMATELY PRESCRIBING OUTCOMES TO ACHIEVE THE ENDS. THE 35 VOLUNTEERS CREATED, MANAGED AND IMPLEMENTED THE PROCESS ALLOCATING FUNDS TO ABOUT 30 AREA ORGANIZATIONS.IMPACT COUNCIL - EIGHTEEN COMMUNITY LEADERS AND CITIZENS DEVOTED TIME TO CREATE A COMMUNITY AGENDA APPROACH TO ALLOCATING UNITED WAY DOLLARS. COMMUNITY SUMMITS WERE HELD THROUGHOUT THE COUNTY TO ENSURE A COMMUNITY ENGAGEMENT PROCESS WAS FOLLOWED. DATA FACTS GROUNDED THE PROCESS INFORMING SUMMIT ATTENDEES ON THE DEMOGRAPHIC AND NEED PROFILE STATUS IN BUTLER COUNTY. RESULTS FROM THE PROCESS REVEALED TOP LEVEL GOALS AND OUTCOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200029 | Expense |
| Grants | 0 | Grants |
| Description | COLLABORATIVES:THE ORGANIZATION WORKS WITH A VARIETY OF LOCAL NON-PROFITS, GOVERNMENT ENTITIES AND FAITH-BASED INITIATIVES TO MAXIMIZE LOCAL RESOURCES. KEY COLLABORATIONS THAT GENERATED REVENUE OUTSIDE THE ANNUAL CAMPAIGN WERE: CENTER FOR FAMILY SOLUTIONS, BUTLER COUNTY EARNED INCOME TAX CREDIT INITIATIVE, HOLIDAY COMMUNITY PROJECT, UTILITY COALITION AND THE BRIDGES COALITION. BROKERING SOLUTION IS THE FOCAL POINT IN EACH INITIATIVE DISCUSSION AND PROJECT CONCLUSIONS CREATE NEW COLLABORATIONS, REDUCED COSTS AND INCREASED EFFICIENCIES.THE COMMUNITY GRANT CONSORTIUM CONNECTS LOCAL ORGANIZATIONS, FOR FREE, WITH FUNDS OUTSIDE OF THE COUNTY THROUGH GRANT WRITING EFFORTS. THESE FUNDS HELP SUPPORT CREATIVE NEW PROJECTS AS WELL AS ESTABLISHED PROGRAMS THAT HAVE DEMONSTRATED RESULTS. FOR THE YEARS ENDED JUNE 30, 2010 AND 2009, THE GRANT CONSORTIUM SECURED $2,227,688 AND $186,448, RESPECTIVELY. THE MONETARY GRANT WRITING RESULTS ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.THE CENTER FOR FAMILY SOLUTIONS (THE CENTER) IS A COUNTY-WIDE COLLABORATIVE WITH A MISSION TO BE THE EXPERT RESOURCE IN THE COUNTY THAT PROVIDES COMPREHENSIVE, COORDINATED AND ACCESSIBLE SERVICES TO BUTLER COUNTY FAMILIES TO RESPOND TO, TREAT AND PREVENT CHILD ABUSE. THIS PROJECT IS A NEWLY FORMED 501(C)(3) THAT IN THE PAST WAS FACILITATED BY THE ORGANIZATION AND FUNDED THROUGH THE BUTLER COUNTY COMMISSIONERS, GREATER CINCINNATI FOUNDATION, BUTLER COUNTY UNITED WAY AND THE NATIONAL CHILDREN'S ALLIANCE. A VOLUNTEER BOARD OF ELEVEN MEMBERS IS WORKING TO SUPPORT CHILDREN AND FAMILIES IN CRISIS AND END CHILD ABUSE. THE ORGANIZATION SECURED A MILLION DOLLAR GIFT THAT UNITED WAY MANAGES IN A RESTRICTED FUND FOR THE SOLE PURPOSE OF SECURING AND/OR REMODELING A FACILITY TO HOUSE THE CENTER. RECENT NEGOTIATIONS CREATED AN OPPORTUNITY FOR THE CENTER TO CO-LOCATE IN A VACANT KROGER STORE WITH THE BUTLER COUNTY EDUCATIONAL SERVICE CENTER AS THE OWNER. THE ORGANIZATION HAS A SEAT ON THE CENTER'S BOARD AND PARTICIPATES IN ALL OVERSIGHT FUNCTIONS AS ONE BOARD MEMBER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89261 | Expense |
| Description | VOLUNTEER CONNECTION:MORE THAN 150 VOLUNTEER OPPORTUNITIES ARE LISTED IN A COMPUTERIZED DATA BASE TO WHICH THE PUBLIC HAS FULL ACCESS ON UNITED WAY'S WEBSITE. CONNECTING VOLUNTEERS TO VOLUNTEER OPPORTUNITIES IS A PRIORITY FOR UNITED WAY AS FINANCIAL RESOURCES ARE LIMITED AND NEEDS ARE INCREASING. MOBILIZING A COMMUNITY TO RESPOND TO LOCAL NEEDS IS HIGHLIGHTED DURING THE SEMI-ANNUAL DAY OF CARING EVENT. MORE THAN 160 COMMUNITY VOLUNTEERS, PRIMARILY REPRESENTING CORPORATIONS, ARE CONNECTED TO LOCAL SERVICE PROJECTS. A NEW PARTNERSHIP WITH MIAMI UNIVERSITY'S CORPORATE AND COMMUNITY INSTITUTE CREATED AN INAUGURAL NONPROFIT BOARD LEADERSHIP CERTIFCATE PROGRAM BOASTING 15 GRADUATES WHO WERE PLACED, IF INTERESTED, ON A LOCAL NONPROFIT BOARD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1821003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN TROUTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5138630800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 NORTH THIRD STREET | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRIS WORRELL | |||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT SOMMERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN MUELLER | |||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| JIM SELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE JEWETT | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSE ALVAREZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY WALLPE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERI WHITMORE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA HOWARD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDY NASTOFF | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK REINEL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY WALDBILLIG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA BARNES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN HAMILTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE RAKER | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | ||
| MAUREEN NOE | |||||||
| PRESIDENT/CEO | 65.00 | X | 118295 | 0 | 29591 | X | |
| JAN TROUTMAN | |||||||
| CFO | 45.00 | X | 68560 | 0 | 7947 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37538 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 909751 | FederatedCampaigns |
| Fundraising Events | 13012 | FundraisingEvents |
| Government Grants | 111629 | GovernmentGrants |
| All Other Contributions | 1090863 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 2125255 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23682 | TotalRevenueColumn |
| Exclusion | $23,682 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18217 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13012 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2481 | TotalRevenueColumn |
| Exclusion | -$2,481 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN FEES AND RECOVER | 561000 | 53820 | 53820 |
| ACCOUNTING SERVICES | 541200 | 1687 | 1687 |
| RENTAL INCOME | 532000 | 1118 | 1118 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56976 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2203432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56976 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,201 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436852 | Total |
| Program Services | 1436852 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224392 | Total |
| Program Services | 93018 | ProgramServices |
| Management And General | 30141 | ManagementAndGeneral |
| Fundraising | 101233 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210174 | Total |
| Program Services | 178238 | ProgramServices |
| Management And General | 9248 | ManagementAndGeneral |
| Fundraising | 22688 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7102 | Total |
| Program Services | 6826 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21313 | Total |
| Program Services | 18504 | ProgramServices |
| Management And General | 1268 | ManagementAndGeneral |
| Fundraising | 1541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32560 | Total |
| Program Services | 20857 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
| Fundraising | 8834 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13291 | Total |
| Management And General | 13291 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21310 | Total |
| Program Services | 11698 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
| Fundraising | 6620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34121 | Total |
| Fundraising | 34121 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20780 | Total |
| Program Services | 8711 | ProgramServices |
| Management And General | 6432 | ManagementAndGeneral |
| Fundraising | 5637 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16622 | Total |
| Program Services | 6968 | ProgramServices |
| Management And General | 5144 | ManagementAndGeneral |
| Fundraising | 4510 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18907 | Total |
| Program Services | 11398 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 7377 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413 | Total |
| Program Services | 2072 | ProgramServices |
| Fundraising | 1341 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15313 | Total |
| Program Services | 6419 | ProgramServices |
| Management And General | 4739 | ManagementAndGeneral |
| Fundraising | 4155 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15461 | Total |
| Management And General | 14026 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21301 | Total |
| Management And General | 4686 | ManagementAndGeneral |
| Fundraising | 16615 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE FEE | 12213 | 12213 | 0 | 0 |
| BANK FEES | 8954 | 3753 | 2772 | 2429 |
| TELEPHONE | 5355 | 3251 | 0 | 2104 |
| MISCELLANEOUS | 2319 | 511 | 1808 | |
| AWARDS AND INCENTIVES | 538 | 225 | 167 | 146 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142291 | Total |
| Program Services | 1821003 | ProgramServices |
| Management And General | 98549 | ManagementAndGeneral |
| Fundraising | 222739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227427 | BOY |
| EOY | 6019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439420 | BOY |
| EOY | 368136 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980368 | BOY |
| EOY | 1061647 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10035 | BOY |
| EOY | 97514 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995 | BOY |
| EOY | 2730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 489093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 437502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71650 | BOY |
| EOY | 51591 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295128 | BOY |
| EOY | 378791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347721 | BOY |
| EOY | 697980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372744 | BOY |
| EOY | 2664408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27459 | BOY |
| EOY | 37282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33809 | BOY |
| EOY | 13230 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981072 | BOY |
| EOY | 326672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613396 | BOY |
| EOY | 1417952 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655736 | BOY |
| EOY | 1795136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655586 | BOY |
| EOY | 807003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61422 | BOY |
| EOY | 62269 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717008 | BOY |
| EOY | 869272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372744 | BOY |
| EOY | 2664408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2108589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2074588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2002361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2602999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2125255 | CurrentTaxYear |
| Total | 10913792 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262067 | CurrentTaxYearMinus2Years |
| Total | 581456 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18217 | CurrentTaxYear |
| Total | 62377 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2268727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2244508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2279391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2621527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2143472 | CurrentTaxYear |
| Total | 11557625 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156261 | CurrentTaxYear |
| Total | 1734642 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156261 | CurrentTaxYear |
| Total | 1734642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9822983 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23682 | CurrentTaxYear |
| Total | 173739 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23682 | CurrentTaxYear |
| Total | 173739 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56976 | CurrentTaxYear |
| Total | 148468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2334559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2306486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2357848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2656809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2224130 | CurrentTaxYear |
| Total | 11879832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 981072 | BeginningBalance |
| Additions During Year | 77845 | AdditionsDuringYear |
| Distributions During Year | 733369 | DistributionsDuringYear |
| Ending Balance | 325548 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 325528 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10113 | InvestmentEarningsOrLosses |
| End Of Year Balance | 315415 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 441168 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -115640 | InvestmentEarningsOrLosses |
| End Of Year Balance | 325528 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145132 | OtherCostOrOtherBasis |
| Depreciation | 118456 | Depreciation |
| Book Value | 26676 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343961 | OtherCostOrOtherBasis |
| Depreciation | 319046 | Depreciation |
| Book Value | 24915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51591 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| US BANCORP - CUSTODIAL - UNEMP | 40627 |
| CUSTODIAL CASH AND INVESTMENTS | 284921 |
| BOARD DESIGNATED INVESTMENTS | 315415 |
| BENEFICIAL INTEREST | 57017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 697980 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL WITHHOLDINGS | $991 |
| ALLOCATIONS PAYABLE | $1,416,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1417952 | TotalOfAmounts |
| Total Revenue | 2203432 | TotalRevenue |
| Total Expenses | 2142291 | TotalExpenses |
| Excess Or Deficit For Year | 61141 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 91123 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 91123 | TotalAdjustments |
| Excess Or Deficit Per FS | 152264 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2037541 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91122 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 132322 | RevenueNotRptdF990 |
| Revenue Subtotal | 1905219 | RevenueSubtotal |
| Other Revenues Not Included | 298213 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 298213 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2203432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1885278 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20698 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61898 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1823380 | ExpensesSubtotal |
| Other Expenses Not Included | 318911 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 318911 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2142291 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | BUTLER COUNTY UNITED WAY RECEIVED A DONATION OF 1,000,000 IN MAY 2008 TO FUND THE CENTER FOR FAMILY SOLUTIONS(THE CENTER). THE CENTER HAS RECEIVED THEIR 501(C)(3) DESIGNATION FROM THE IRS AND HAS OBTAINED THEIR OWN BOARD BUT WASN'T FULLY OPERATIONAL AS OF 6/30/10. BUTLER COUNTY UNITED WAY HAS A SEAT ON THE CENTER'S BOARD. THE VALUE OF THE ORIGINAL DONATION HAS DECREASED DUE TO MARKET FLUCTUATIONS AND APPROXIMATLEY $700,000 HAS BEEN DISTRIBUTED TO THE CENTER. THE BUTLER COUNTY UNITED WAY ALSO ADMINISTERS AND ACTS AS CUSTODIAN FOR AN UNEMPLOYMENT FUND FOR OTHER NOT-FOR-PROFIT ORGANIZATION. | |
| Part V, Line 4: | THE BOARD DESIGNATED CASH AND INVESTMENTS FOR THE PURPOSE OF MAINTAINING APPROXIMATELY TWO TO THREE MONTHS OF RESERVES FOR FUTURE ALLOCATIONS TO SUPPORTED AGENCIES AND PROGRAMS. | Description of Intended Use of Endowment Funds: |
| Part X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IT ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION DOES NOT CURRENTLY CONDUCT ANY ACTIVITES, WHICH WOULD RESULT IN THE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX AND BELIEVES IT HAS NOT EARNED ANY UNRELATED BUSINESS INCOME AND HAS ESTIMATED NO TAX IS DUE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THUS, THE ORGANIZATION HAS DETERMINED THAT AN ACCRUAL FOR TAXES IS NOT NEEDED FOR THE YEAR ENDED JUNE 20, 2010. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 4b - Other Adjustments: | EXPENSES ASSOCIATED WITH SPECIAL EVENTS ON 990 PART VII, LINE 8B: -20698. DONOR DESIGNATIONS TO SPECIFIC ORGANIZATIONS: 318911. | |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES ASSOCIATED WITH SPECIAL EVENTS ON 990 PART VII, LINE 8B: 20698. | |
| Part XIII, Line 4b - Other Adjustments: | DONOR DESIGNATIONS TO SPECIFIC ORGANIZATIONS: 318911. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 20404 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13012 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7392 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 182 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 3296 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1400 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2514 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHICAGO BUS TRIP | NameOfEvent2 |
| Gross Receipts Event2 | 8400 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8400 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6738 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 62 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28804 | GrossReceiptsTotal |
| Charitable Contributions Total | 13012 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15792 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 182 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10034 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1400 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2576 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14192 | DirectExpenseSummaryEvents |
| Net Income Summary | 1600 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALCOHOL & CHEMICAL ABUSE COUNCIL | |||||||
| 2935 HAMILTON-MASON RD | HAMILTON | OH | 45011 | 310784671 | 501 (C)(3) | 52948 | SUBSTANCE ABUSE PREVENTION AND FAMILY MEDIATION PROJECT |
| BIG BROTHERS BIG SISTERS OF BUTLER COUNTY INC | |||||||
| 5539 EUREKA DR | HAMILTON | OH | 45011 | 310846147 | 501 (C)(3) | 122705 | MENTORING PROGRAMS |
| BOYS & GIRLS CLUB OF HAMILTON INC | |||||||
| 958 EAST AVE | HAMILTON | OH | 45011 | 310616383 | 501 (C)(3) | 86728 | AFTER SCHOOL YOUTH DEVELOPMENT |
| CATHOLIC CHARITIES SOUTHWESTERN OHIO | |||||||
| 140 N 5TH ST | HAMILTON | OH | 45011 | 310536968 | 501 (C)(3) | 170709 | COUNSELING AND SEXUAL ABUSE TREATMENT |
| CINCINNATI ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 2045 GILBERT AVE | CINCINNATI | OH | 45202 | 310538511 | 501 (C)(3) | 7559 | INDEPENDENT LIVING AND REHABILITATION/EARLY CHILDHOOD AND YOUTH SERVICES |
| BTW COMMUNITY CENTER | |||||||
| 1140 SOUTH FRONT ST | HAMILTON | OH | 45011 | 310540169 | 501 (C)(3) | 17374 | GENERAL SUPPORT |
| DAN BEARD COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2331 VICTORY PKWY | CINCINNATI | OH | 45206 | 310536651 | 501 (C)(3) | 50193 | GENERAL SUPPORT |
| EVERY CHILD SUCCEEDS | |||||||
| 333 BURNET AVE | CINCINNATI | OH | 45229 | 311628467 | 501 (C)(3) | 26042 | HOME VISITATIONS |
| FAIRFIELD FOOD PANTRY | |||||||
| 1085 MAGIE AVE | FAIRFIELD | OH | 45014 | 311468906 | 501 (C)(3) | 16761 | GENERAL SUPPORT |
| GIRL SCOUTS - GREAT RIVERS COUNCIL INC | |||||||
| 4930 CORNELL RD | CINCINNATI | OH | 45242 | 310679091 | 501 (C)(3) | 16710 | LEADERSHIP PROGRAM |
| GREAT MIAMI VALLEY YMCA - HAMILTON CENTRAL BRANCH | |||||||
| 105 N 2ND ST | HAMILTON | OH | 45011 | 310536719 | 501 (C)(3) | 49404 | AFTER SCHOOL AND SUMMER INTERVENTION PROGRAM |
| HAMILTON LIVING WATER MINISTRY INC | |||||||
| 734 SYCAMORE ST | HAMILTON | OH | 45011 | 262606598 | 501 (C)(3) | 82144 | NEIGHBORHOOD SERVICE CENTER AND CHILDREN'S AND TEEN CENTER |
| LIFESPAN INC | |||||||
| 1900 FAIRGROVE AVE | HAMILTON | OH | 45011 | 310536660 | 501 (C)(3) | 41954 | COUNSELING SERVICES |
| LIGHTHOUSE MINISTRIES | |||||||
| 626 RIDGELAWN AVE | HAMILTON | OH | 45011 | 311577220 | 501 (C)(3) | 18225 | FOOD PANTRY AND GENERAL SUPPORT |
| MERCY FRANCISCAN AT ST RAPHAEL INC | |||||||
| 610 HIGH ST | HAMILTON | OH | 45011 | 202934871 | 501 (C)(3) | 101396 | NURSING, EMERGENCY HOUSING SERVICES AND CHOICE PANTRY |
| PARACHUTE SPECIAL ADVOCATES FOR CHILDREN OF BUTLER COUNTY | |||||||
| 282 N FAIR AVE | HAMILTON | OH | 45011 | 311230170 | 501 (C)(3) | 43077 | GENERAL SUPPORT |
| PARTNERS IN PRIME | |||||||
| 140 ROSS AVE | HAMILTON | OH | 45013 | 310569735 | 501 (C)(3) | 19992 | GENERAL SUPPORT, TRANSPORTATION SERVICES AND SENIOR CENTERS |
| PEOPLE WORKING COOPERATIVELY INC | |||||||
| 4612 PADDOCK RD | CINCINNATI | OH | 45229 | 310859104 | 501 (C)(3) | 11799 | EMERGENCY HOME REPAIR |
| SALVATION ARMY | |||||||
| 235 LUDLOW ST | HAMILTON | OH | 45011 | 135562351 | 501 (C)(3) | 14956 | HELPING HANDS KITCHEN AND EMERGENCY SERVICES |
| SHARED HARVEST FOODBANK INC | |||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 45014 | 311096571 | 501 (C)(3) | 57485 | BACK PACK PROGRAM AND FOODBANK |
| SOJOURNER RECOVERY INC | |||||||
| 314 NORTH ERIE HWY | HAMILTON | OH | 45011 | 311070029 | 501 (C)(3) | 5935 | ADDICTION RECOVERY |
| SUPPORTS TO ENCOURAGE LOW-INCOME FAMILIES | |||||||
| 1790 AB S ERIE BLVD | HAMILTON | OH | 45012 | 311445223 | 501 (C)(3) | 116471 | HOMELESS SUPPORT AND LITERACY PROGRAM |
| YWCA OF HAMILTON OHIO | |||||||
| 244 DAYTON ST | HAMILTON | OH | 45011 | 310537167 | 501 (C)(3) | 162911 | SHELTER SUPPORT AND LITERACY PROGRAM |
| AMERICAN RED CROSS | |||||||
| 112 N 2ND ST | HAMILTON | OH | 45011 | 530196605 | 501 (C)(3) | 18134 | GENERAL SUPPORT |
| LEGAL AID SOCIETY OF CINCINNATI | |||||||
| 215 E 9TH ST | CINCINNATI | OH | 45202 | 310536673 | 501 (C)(3) | 14418 | LEGAL SERVICES TO PUBLIC |
| COMMUNITY COUNSELING & CRISIS CENTER | |||||||
| 110 S COLLEGE AVE | OXFORD | OH | 45056 | 310804872 | 501 (C)(3) | 40980 | GENERAL SUPPORT |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 364 W LANE AVE | COLUMBUS | OH | 43201 | 311145986 | 501 (C)(3) | 7350 | GENERAL SUPPORT |
| NEW LIFE BAPTIST MISSION | |||||||
| 415 HENRY ST | HAMILTON | OH | 45011 | 113645996 | 501 (C)(3) | 12898 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: FUNDING DECISIONS ARE DETERMINED USING THE FOLLOWING: PROGRAM OUTCOMES REVIEW, UNITED WAY'S SIX PARTNERSHIP AGREEMENT CRITERIA, AVAILABLE FUNDS PER IMPACT AREA. OUTCOME AND PROGRAM DEVELOPMENT TECHNICAL SUPPORT WAS OFFERED TO ALL PARTNER AGENCIES THROUGHOUT THE YEAR. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | S DENISE SOMMERS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF TWO BOARD MEMBERS, ROBERT SOMMERS AND MELISSA HOWARD | Relationship |
| Amount Of Transaction | 48395 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | TRUSTEES ROBERT SOMMERS AND MELISSA HOWARD HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS AN ANNUAL MEETING. COMMUNITY MEMBERS ARE INVITED TO ATTEND AND ANY COMMUNITY MEMBER OVER AGE 18 MAY ELECT ELIGIBLE BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION ASKS THE BOARD OF TRUSTEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS. THE ORGANIZATION ALSO WILL ADDRESS ANY POTENTIAL CONFLICTS THAT ARISE THROUGHOUT THE YEAR. |
| Form 990, Part VI, Section B, line 15a | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF TRUSTEES. A FAVORABLE REVIEW LEADS TO A COMPENSATON INCREASE IF FUNDS ARE AVAILABLE. THE UNITED WAY OF AMERICA SALARY SURVEY IS USED IN AN EFFORT TO KEEP COMPENSATION AT THE INDUSTRY STANDARD. THE CFO RECEIVES AN ANNUAL PERFORMANCE REVIEW FROM THE CEO. THE UNITED WAY OF AMERICA SALARY SURVEY IS USED IN AN EFFORT TO KEEP COMPENSATION AT THE INDUSTRY STANDARD. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HASN'T CHANGED FROM PRIOR YEAR. |
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