THE UNITED WAY OF THE GREATER DAYTON AREA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF THE GREATER DAYTON AREA (EIN 31-0536658)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308652
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:35:30-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brady Ware & Schoenfeld Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One South Main Street Suite 600 | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 454022088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The United Way of the Greater Dayton Area | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9372253001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 west first street | AddressLine1 |
| City | dayton | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allen Elijah | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd R Roberts | Name |
| Phone | 9372235247 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | allen elijah | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 west first street suite 500 | AddressLine1 |
| City | dayton | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11439466 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dayton-unitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | United Way is the only non-profit that focuses on the big community picture in order to meet the broad range of health and humnan service needs. See schedule O for mission statement continuation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 3539 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10599167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10840106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 540627 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 554239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11195336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11439466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7963164 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8356632 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2414031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2060236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1521617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1273866 | OtherExpensePriorYear |
| Other Expenses Current Year | 986207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11651061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11403075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -455725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36391 | RevenuesLessExpensesCY |
| Total Assets BOY | 12501481 | TotalAssetsBOY |
| Total Assets EOY | 13202529 | TotalAssetsEOY |
| Total Liabilities BOY | 6497121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6194804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6004360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7007725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to meet human service needs and find long-term solutions in the Dayton region by engaging the greatest number of donors, leaders, and volunteers and partnering to advance the common good. United Way generates financial and voluntary contributions to meet local needs and make lasting improvements to the region's quality of life. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8771822 | Expense |
| Grants | 8356632 | Grants |
| Revenue | 303236 | Revenue |
| Description | Fund Allocations, Donor Designations, and Volunteer Connection: United Way funds local health and human service agencies through a competitive grant process to achieve measurable outcomes in the areas of education, income and basic needs, and health and well-being. Knowledgeable volunteers study the community needs and make tough decisions on how best to meet the needs and fill gaps with grants from United Way funds. In fiscal year 2011, these programs served more than 371,380 children and adults in the Dayton region. Volunteer Connection is a volunteer referral and resource center that links adult and youth individuals and groups to ongoing and one-time volunteer opportunities. In fiscal 2011, volunteer connection made 7,189 referrals to volunteer opportunities and placed 3,077 individuals in days-of-service projects. United Way also distributes contributions designated to specific agencies as a service to donors participating in the annual United Way campaign or Combined Federal Campaign (CFC). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532047 | Expense |
| Revenue | 132580 | Revenue |
| Description | United Way's Helplink 2-1-1 is a free and confidential information and referral service provided 24 hours a day, 365 days a year. Helplink maintains the region's most comprehensive database of health and human services and is connected with services throughout the State and Country. Helplink offers information and scheduling assistance for the Earned Income Tax Credit and conducts outreach to dislocated workers. Helplink also provides an after hour answering service for nonprofit and government agencies and case consultation for churches and institutional social work departments. In fiscal 2011 Helplink assisted 129,681 people. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114182 | Expense |
| Revenue | 15288 | Revenue |
| Description | AFL-CIO community services provides an emergency food pantry and other services focused on, but not limited to, dislocated workers and their families: emergency food, case management, especially help navigating the human service system and applying for state and federal benefits including the earned income tax credit, financial literacy and temporary financial assistance for rent, utilities, foreclosure prevention, and/or debt management. In fiscal 2011, the food pantry provided 56,085 meals to 1,158 families comprised of 2,516 adults and 1,223 children. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 102148 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1017 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9520199 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | ALLEN ELIJAH | NamePerson |
| Telephone Number | 9372253001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST FIRST STREET SUITE 500 | AddressLine1 |
| City | dayton | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Allen Elijah | |||||||
| President & CEO | 40.0 | X | X | X | 113292 | 0 | 20177 |
| Pamela Morris | |||||||
| Chair of the Board | 5.0 | X | X | ||||
| Fredrick Boyle | |||||||
| Treasurer | 5.0 | X | X | ||||
| Gary Auman | |||||||
| Past Chair of the Board | 5.0 | X | |||||
| Dan Berry | |||||||
| DIrector | 5.0 | X | |||||
| Patrick Buchenroth | |||||||
| Director | 5.0 | X | |||||
| Sue Ciarlariello | |||||||
| Director | 5.0 | X | |||||
| Karl Colon | |||||||
| Director | 5.0 | X | |||||
| Robert Curry | |||||||
| Director | 5.0 | X | |||||
| Daniel Davis | |||||||
| Director | 5.0 | X | |||||
| Steve Earman | |||||||
| Director | 5.0 | X | |||||
| Nicholas Edwards | |||||||
| Director | 5.0 | X | |||||
| Jeff Frymier | |||||||
| Director | 5.0 | X | |||||
| Col Amanda Gladney | |||||||
| Director | 5.0 | X | |||||
| Dennis Grant | |||||||
| Director | 5.0 | X | |||||
| Dr Perry Henderson Jr | |||||||
| Director | 5.0 | X | |||||
| David Kinsaul | |||||||
| Director | 5.0 | X | |||||
| Daniel Kugel | |||||||
| Director | 5.0 | X | |||||
| Deborah Lieberman | |||||||
| Director | 5.0 | X | |||||
| Marc Martens | |||||||
| Director | 5.0 | X | |||||
| Charles Morton | |||||||
| Director | 5.0 | X | |||||
| Patti Schwartztrauber | |||||||
| Director | 5.0 | X | |||||
| Ty Stone | |||||||
| Director | 5.0 | X | |||||
| Willie Thorpe | |||||||
| Director | 5.0 | X | |||||
| Jayne Klose | |||||||
| Senior VP Resource & Developme | 40.0 | X | 88433 | 0 | 27438 | ||
| Teri Warwick | |||||||
| CFO & COO | 40.0 | X | 99085 | 0 | 10422 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 300810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58037 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 10840106 | AllOtherContributions |
| Total Contributions | 10840106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPAIGN ADMINISTRATION FEE | 541900 | 399021 | 399021 |
| INFORMATION AND REFERRAL | 624100 | 132580 | 132580 |
| RENTAL INCOME | 531120 | 22638 | 22638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 554239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1466 | TotalRevenueColumn |
| Exclusion | $1,466 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT INOCME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 43655 | TotalRevenueColumn |
| Exclusion | $43,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11439466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554239 | RelatedOrExemptFunctionIncome |
| Exclusion | $45,121 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8356632 | Total |
| Program Services | 8356632 | 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 | 300810 | Total |
| Program Services | 130960 | ProgramServices |
| Management And General | 47430 | ManagementAndGeneral |
| Fundraising | 122420 | 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 | 1140428 | Total |
| Program Services | 466604 | ProgramServices |
| Management And General | 76230 | ManagementAndGeneral |
| Fundraising | 597594 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247413 | Total |
| Program Services | 104707 | ProgramServices |
| Management And General | 18411 | ManagementAndGeneral |
| Fundraising | 124295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228996 | Total |
| Program Services | 82049 | ProgramServices |
| Management And General | 20531 | ManagementAndGeneral |
| Fundraising | 126416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142589 | Total |
| Program Services | 59827 | ProgramServices |
| Management And General | 11799 | ManagementAndGeneral |
| Fundraising | 70963 | 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 | 6225 | Total |
| Program Services | 1867 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
| Fundraising | 3113 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36525 | Total |
| Program Services | 3637 | ProgramServices |
| Management And General | 8525 | ManagementAndGeneral |
| Fundraising | 24363 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219179 | Total |
| Program Services | 78928 | ProgramServices |
| Management And General | 28184 | ManagementAndGeneral |
| Fundraising | 112067 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191057 | Total |
| Program Services | 78757 | ProgramServices |
| Management And General | 15132 | ManagementAndGeneral |
| Fundraising | 97168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22737 | Total |
| Program Services | 11771 | ProgramServices |
| Management And General | 1509 | ManagementAndGeneral |
| Fundraising | 9457 | 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 | 169355 | Total |
| Program Services | 77761 | ProgramServices |
| Management And General | 11164 | ManagementAndGeneral |
| Fundraising | 80430 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15145 | Total |
| Program Services | 5815 | ProgramServices |
| Management And General | 961 | ManagementAndGeneral |
| Fundraising | 8369 | 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 | 23545 | Total |
| Program Services | 4974 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
| Fundraising | 14617 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112828 | Total |
| Management And General | 86853 | ManagementAndGeneral |
| Fundraising | 25975 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20686 | Total |
| Program Services | 6206 | ProgramServices |
| Management And General | 4137 | ManagementAndGeneral |
| Fundraising | 10343 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18004 | Total |
| Program Services | 10812 | ProgramServices |
| Management And General | 2055 | ManagementAndGeneral |
| Fundraising | 5137 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| ADMIN FEE - CFC | 71500 | 17875 | 53625 | |
| TELEPHONE | 39974 | 2304 | 16447 | 21223 |
| ALL OTHER EXPENSES | 39447 | 2960 | 18818 | 17669 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11403075 | Total |
| Program Services | 9520199 | ProgramServices |
| Management And General | 361259 | ManagementAndGeneral |
| Fundraising | 1521617 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850999 | BOY |
| EOY | 826975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876685 | BOY |
| EOY | 472288 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825240 | BOY |
| EOY | 4181353 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126667 | BOY |
| EOY | 96970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11622 | BOY |
| EOY | 32071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101396 | BOY |
| EOY | 84210 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4770386 | BOY |
| EOY | 5492384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1938486 | BOY |
| EOY | 2016278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12501481 | BOY |
| EOY | 13202529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171889 | BOY |
| EOY | 67725 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6325232 | BOY |
| EOY | 6127079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6497121 | BOY |
| EOY | 6194804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304887 | BOY |
| EOY | 1766146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380679 | BOY |
| EOY | 2572640 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318794 | BOY |
| EOY | 2668939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6004360 | BOY |
| EOY | 7007725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12501481 | BOY |
| EOY | 13202529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36391 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 966974 | 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 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13891067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13058989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11351363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10604947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10840106 | CurrentTaxYear |
| Total | 59746472 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13891067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13058989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11351363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10604947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10840106 | CurrentTaxYear |
| Total | 59746472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 59746472 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45121 | CurrentTaxYear |
| Total | 693505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60439977 | TotalSupport |
| Public Support Pertcentage170 | 0.98853 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | 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 | 2755545 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 613154 | InvestmentEarningsOrLosses |
| Other Expenditures | 118904 | OtherExpenditures |
| Administrative Expenses | 27232 | AdministrativeExpenses |
| End Of Year Balance | 3222563 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2580838 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 326869 | InvestmentEarningsOrLosses |
| Other Expenditures | 125669 | OtherExpenditures |
| Administrative Expenses | 26493 | AdministrativeExpenses |
| End Of Year Balance | 2755545 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3287225 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -549327 | InvestmentEarningsOrLosses |
| Other Expenditures | 130108 | OtherExpenditures |
| Administrative Expenses | 26952 | AdministrativeExpenses |
| End Of Year Balance | 2580838 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160000 | OtherCostOrOtherBasis |
| Depreciation | 75790 | Depreciation |
| Book Value | 84210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 84210 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MUNICIPAL BONDS | 532934 |
| PERPETUAL INTEREST IN TRUSTS | 2393939 |
| DAYTON FOUNDATION | 2565511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5492384 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH SURRENDER VAL OF LIFE INS | Description |
| Book Value | 2016278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2016278 | TotalBookValueOtherAssets |
| Total Revenue | 11439466 | TotalRevenue |
| Total Expenses | 11403075 | TotalExpenses |
| Excess Or Deficit For Year | 36391 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 440194 | NetUnrealizedGLOnInvestments |
| Other | $526,780 | OtherAmount |
| Total Adjustments | 966974 | TotalAdjustments |
| Excess Or Deficit Per FS | 1003365 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7215728 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 440194 | NetUnrealizedGainsInvestments |
| Other Revenues | 526780 | OtherRevenues |
| Revenue Not Rptd F990 | 966974 | RevenueNotRptdF990 |
| Revenue Subtotal | 6248754 | RevenueSubtotal |
| Other Revenues Not Included | 5190712 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5190712 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11439466 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6212363 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -5190712 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -5190712 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11403075 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11403075 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V Endowment Fund | Line 4 intended uses of the endowment fund: | The endowment consists of temporarily and permanently restricted gifts with the earnings available to support the mission of the United Way in supporting health and human service agencies. |
| Part XI Reconciliation of Change in Net Assets | Line 8 Other: | Gain on perpetual interest in trusts $438,199 Increase in cash surrender value of life insurance $ 88,581 Total other $526,780 |
| Part XII Reconciliation of Revenue | Line 2d Other | Gain on perpetual interest in trusts $438,199 Increase in cash surrender value of life insurance $ 88,581 Total other $526,780 |
| Part XII Reconciliation of Revenue | LIne 4b Other | Donor Designations $5,190,712 |
| Part XIII Reconciliation of Expenses | LIne 4b Other | Donor Designations $5,190,712 |
| Part X, Line 2 Uncertain Tax Positions | Part X, Line 2, FIN 48 (ASC 740) Footnote | The Organization has evaluated the tax positions it has taken, or expects to take, in the course of preparing the Organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Organization has taken any material uncertain tax positions, including any position that would place the Organization's exempt status in jeopardy as of June 30, 2011. The federal tax returns of the Organization for 2007, 2008, and 2009 are subject to examination by the taxing authority, generally for three years after the due date. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (157 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A Special Wish Foundation | |||||||
| 436 Valley Street | Lebanon | OH | 45404 | 311234314 | 501(c)3 | 53732 | Program Operating Costs |
| Abuse and Rape Crisis Shelter | |||||||
| 27 N East Street | Lebanon | OH | 45036 | 311072032 | 501(c)3 | 8631 | Program Operating Costs |
| AFL-CIO Labor Food Pantry | |||||||
| 6550 Poe Aevenue | Dayton | OH | 45406 | 311757115 | 501(c)3 | 58676 | Program Operating Costs |
| Aid to Africa | |||||||
| 6909 Ridgewood Avenue | Chevy Chase | MD | 20815 | 061703295 | 501(c)3 | 6330 | Program Operating Costs |
| AIDS resource center Ohio inc | |||||||
| 15 west fourth street | Dayton | OH | 45402 | 311256541 | 501(c)3 | 43716 | Program Operating Costs |
| Alzheimers Disease and Related Disorder Associatio | |||||||
| 3797 Summit Glen Dr | Dayton | OH | 45449 | 311031867 | 501(c)3 | 11286 | Program Operating Costs |
| American Cancer Society | |||||||
| 2808 Reading Road | Cincinnati | OH | 45206 | 340726080 | 501(c)3 | 6211 | Program Operating Costs |
| American Heart Association | |||||||
| 1313 W Dorothy Lane | Kettering | OH | 45409 | 135613797 | 501(c)3 | 5716 | Program Operating Costs |
| American Red Cross | |||||||
| 2025 E Street NW | Washington | DC | 20006 | 530196605 | 501(c)3 | 83398 | Program Operating Costs |
| American Red Cross - Dayton | |||||||
| 370 West First Street | Dayton | OH | 45402 | 310537493 | 501(c)3 | 721547 | Program Operating Costs |
| America's Charities | |||||||
| 14150 Newbrook Drive | Chantillu | VA | 20151 | 541517707 | 501(c)3 | 56389 | Program Operating Costs |
| Angel Flight of Ohio | |||||||
| 49620 Haygood Road | Virginia Beach | VA | 23455 | 421528388 | 501(c)3 | 8051 | Program Operating Costs |
| Animal Charities of America | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943193389 | 501(c)3 | 85472 | Program Operating Costs |
| Animal Welfare League of Clark County | |||||||
| 701 Basswood Dr | Springfield | OH | 45504 | 316060287 | 501(c)3 | 16730 | Program Operating Costs |
| Antioch University | |||||||
| 795 Livermore Street | Yellow Springs | OH | 45387 | 310536640 | 501(c)3 | 23067 | Program Operating Costs |
| Artemis Center for Alternatives | |||||||
| 310 West Monument Ave | Dayton | OH | 45402 | 311120194 | 501(c)3 | 166328 | Program Operating Costs |
| Arthritis Foundation | |||||||
| 7124 Miami Avenue | Cincinnati | OH | 45243 | 316043937 | 501(c)3 | 8552 | Program Operating Costs |
| Aullwood Audubon Center and Farm | |||||||
| 1000 Aullwood Rd | Dayton | OH | 45414 | 310968010 | 501(c)3 | 8251 | program operating costs |
| Beaver Creek Wetlands Association Inc | |||||||
| PO Box 42 | Alpha | OH | 45301 | 311241944 | 501(c)3 | 15270 | |
| Bellbrook Music Boosters | |||||||
| PO Box 155 | Bellbrook | OH | 45305 | 201637658 | 501(c)3 | 5451 | program operating costs |
| Big Brothers Big Sisters of the Greater Miami Vall | |||||||
| 2211 Arbor Blvd | Moraine | OH | 45439 | 310641306 | 501(c)3 | 98508 | program operating costs |
| Boy Scouts of America #439 Tecumseh | |||||||
| 326 South Thompson Ave | Springfield | OH | 45506 | 310536966 | 501(c)3 | 21216 | program operating costs |
| Boys & Girls Club of Dayton | |||||||
| 1828 West Stewart | Dayton | OH | 45408 | 310536657 | 501(c)3 | 118530 | program operating costs |
| Boy Scouts of America #444 Miami Valley | |||||||
| 6550 Poe Avenue | Dayton | OH | 45414 | 310537124 | 501(c)3 | 59178 | program operating costs |
| Building Bridges Inc | |||||||
| 2157 Salem Ave | Dayton | OH | 45406 | 237385526 | 501(c)3 | 6894 | program operating costs |
| Butler County United Way | |||||||
| 323 North Third Street | hamilton | OH | 45011 | 310734490 | 501(c)3 | 6026 | program operating cost |
| Camp Fire USA | |||||||
| 4301 Powell Road | Dayton | OH | 45424 | 310544266 | 501(c)3 | 33605 | program operating costs |
| CancerCure | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 810648432 | 501(c)3 | 73259 | program operating costs |
| Catholic Social Services of the Miami Valley | |||||||
| 922 West Riverview Ave | DAYTON | OH | 45402 | 310536645 | 501(c)3 | 378748 | program operating costs |
| Child Aid International | |||||||
| 10 Chestnut Street | Salem | VA | 01970 | 201358458 | 501(c)3 | 5200 | program operating costs |
| Children First - America's Charities | |||||||
| 14150 Newbrook Drive | Chantilly | VA | 20151 | 300186795 | 501(c)3 | 33245 | program operating costs |
| Children's Charities of America | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943148588 | 501(c)3 | 60919 | program operating costs |
| Children's Hunger Alliance | |||||||
| 181 East Livingston Ave | Columbus | OH | 43215 | 237303509 | 501(c)3 | 8192 | program operating costs |
| Children's Medical Charities | |||||||
| 1100 Larkspur Landing Circle | lARKSPUR | CA | 94939 | 270093393 | 501(c)3 | 42041 | program operating costs |
| Christian Charities USA | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943255961 | 501(c)3 | 77219 | program operating costs |
| Christian Service Charities | |||||||
| 7620 Little River Turnpike | Annandale | VA | 22003 | 943193374 | 501(c)3 | 127496 | program operating costs |
| Clothes That Work | |||||||
| 1133 South Edwin C Moses Blvd | Dayton | OH | 45408 | 311575093 | 501(c)3 | 23017 | program operating costs |
| Community Action Partnership of the Greater Dayton | |||||||
| 719 South Main Street | Dayton | OH | 45402 | 310709198 | 501(c)3 | 34488 | program operating costs |
| Community Blood Center | |||||||
| 349 S Main St | Dayton | OH | 45402 | 310684163 | 501(c)3 | 5920 | program operating costs |
| Community Health Charities | |||||||
| 200 North Glebe Road | Arlington | VA | 22203 | 136167225 | 501(c)3 | 297100 | program operating costs |
| Community Health Charities of Ohio | |||||||
| 5050 C Pine Creek Drive | Westerville | OH | 43081 | 314055345 | 501(c)3 | 188260 | program operating costs |
| Community Shares of Greater Cincinnati | |||||||
| 103 William Howard Taft Road | Cincinnati | OH | 45219 | 341445067 | 501(c)3 | 8098 | program operating costs |
| Community Shares of Mid Ohio | |||||||
| 3620 North High Street | Columbus | OH | 43214 | 311363943 | 501(c)3 | 11737 | program operating costs |
| Conservation & Preservation Charities of | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943217738 | 501(c)3 | 23001 | program operating costs |
| Crayons To Classrooms | |||||||
| 1511 Kuntz Rd | dAYTON | OH | 45404 | 261594574 | 501(c)3 | 7522 | program operating costs |
| Dakota Center Inc | |||||||
| 33 Barnett Street | dAYTON | OH | 45402 | 310731056 | 501(c)3 | 50788 | program operating costs |
| Darke County United Way Inc | |||||||
| 207 East 4th Street | Greeneville | OH | 45331 | 346551444 | 501(c)3 | 6270 | program operating costs |
| Daybreak Inc | |||||||
| 605 South Patterson Blvd | Dayton | OH | 45402 | 310864474 | 501(c)3 | 185974 | program operating costs |
| Day-Mont Behavioral Health Care Inc | |||||||
| 1520 Germantown Street | Dayton | OH | 45408 | 310819904 | 501(c)3 | 6737 | program operating costs |
| Dayton Christian Center Inc | |||||||
| 1352 West Riverview Avenue | Dayton | OH | 45402 | 311593146 | 501(c)3 | 6404 | program operating costs |
| Dayton Contemporary Dance Company | |||||||
| 840 Germantown St | Dayton | OH | 45402 | 237220259 | 501(c)3 | 5861 | program operating costs |
| Dayton Urban League | |||||||
| 907 West 5th Street | Dayton | OH | 45402 | 310537503 | 501(c)3 | 149168 | program operating costs |
| Dayton Urban Ministry Center | |||||||
| 3665 Otterbein Avenue | Dayton | OH | 45406 | 311482732 | 501(c)3 | 37893 | program operating costs |
| Diabetes Dayton | |||||||
| 2555 S Dixie Drive | Kettering | OH | 45409 | 316084147 | 501(c)3 | 42313 | program operating costs |
| Do Unto Others America's Emergency | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943148590 | 501(c)3 | 24163 | program operating costs |
| Earth Share | |||||||
| 7735 Old Georgetown Road | Bethesda | MD | 20814 | 521601960 | 501(c)3 | 47946 | program operating costs |
| Earthshare Ohio | |||||||
| Dept 6056 | Washington | DC | 20042 | 311428289 | 501(c)3 | 19175 | program operating costs |
| East End Community Services Corporation | |||||||
| 624 Xenia Ave | Dayton | OH | 45410 | 311508554 | 501(c)3 | 80957 | program operating costs |
| Educate America The Education School | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 311508554 | 501(c)3 | 16357 | program operating costs |
| Elizabeths New Life Center Inc | |||||||
| 359 Forest Avenue | Dayton | OH | 45405 | 311381901 | 501(c)3 | 36515 | program operating costs |
| Enon Emergency Rescue Squad | |||||||
| 260 East Main Street | Enon | OH | 45323 | 310734624 | 501(c)3 | 6807 | program operating costs |
| Epilepsy Foundation of Western Ohio | |||||||
| 7523 Brandt Pike | hUBER hEIGHTS | OH | 45424 | 310920600 | 501(c)3 | 13350 | program operating costs |
| Fairborn Preschool and Daycare Center | |||||||
| 100 N Broad St | fIARBORN | OH | 45324 | 310798490 | 501(c)3 | 5568 | program operating costs |
| Fairborn Senior Center | |||||||
| 325 North Third Street | fAIRBORN | OH | 45324 | 310846949 | 501(c)3 | 12986 | program operating costs |
| Family Service Association | |||||||
| 2211 Arbor Blvd | dAYTON | OH | 45439 | 310561485 | 501(c)3 | 322898 | program operating costs |
| Family Services Wright-Patterson Afb Oh | |||||||
| 2000 Allbrook Dr | WPAFB | OH | 45433 | 300298005 | 501(c)3 | 8778 | program operating costs |
| Family Violence Prevention Center | |||||||
| PO Box 271 | xENIA | OH | 45385 | 310992401 | 501(c)3 | 93127 | program operating costs |
| FisherNightingale Houses Inc | |||||||
| pO Box 33871 | WPAFB | OH | 45433 | 311313382 | 501(c)3 | 68395 | program operating costs |
| Germantown Community Services | |||||||
| 468 North Main Street | gERMANTOWN | OH | 45327 | 311003259 | 501(c)3 | 7400 | program operating costs |
| Glen Helen Association | |||||||
| 405 Cory Street | yELLOW Springs | OH | 45387 | 310963193 | 501(c)3 | 9308 | program operating costs |
| Global Impact | |||||||
| 66 Canal Center Plaza | Alexandria | VA | 22307 | 521273585 | 501(c)3 | 72080 | program operating costs |
| Good Neighbor House | |||||||
| 844 South Patterson Blvd | Dayton | OH | 45402 | 311374154 | 501(c)3 | 44386 | program operating costs |
| Goodwill Easter Seals Miami Valley | |||||||
| 1511 Kuntz Rd | Dayton | OH | 45404 | 310537112 | 501(c)3 | 28290 | program operating costs |
| Graceworks Lutheran Services | |||||||
| 6430 Inner Mission Way | Centerville | OH | 45459 | 310540159 | 501(c)3 | 60733 | program operating costs |
| Greater Dayton Labrador Retriever Rescue | |||||||
| 375 Baker Street | Brookville | OH | 45309 | 203298345 | 501(c)3 | 6955 | program operating costs |
| Greater Dayton Public Television Inc | |||||||
| 110 South Jefferson Street | Dayton | OH | 45402 | 310858459 | 501(c)3 | 14814 | program operating costs |
| Greater Dayton Volunteer Lawyers Project | |||||||
| 610 Performance Place 109 N Main | Dayton | OH | 45402 | 311251172 | 501(c)3 | 8735 | program operating costs |
| Greene County Special Olympics | |||||||
| 799 St Rt 380 | Xenia | OH | 45385 | 911875370 | 501(c)3 | 7467 | program operating costs |
| Habitat For Humanity of Dayton Oh | |||||||
| 3534 Linden Avenue | Dayton | OH | 45410 | 311104456 | 501(c)3 | 26639 | program operating costs |
| Health & Medical Research Charities of | |||||||
| 100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943217739 | 501(c)3 | 126636 | program operating costs |
| Health First - America's Charities | |||||||
| 14150 Newbrook Dr Suite 110 | Chantilly | VA | 20151 | 300186796 | 501(c)3 | 24483 | program operating costs |
| Hithergreen Senior Center | |||||||
| 5900 Hithergreen Dr | Dayton | OH | 45429 | 311050721 | 501(c)3 | 5987 | program operating costs |
| Homefull | |||||||
| 1133 South Edwin C Moses Blvd | Dayton | OH | 45417 | 311236989 | 501(c)3 | 17836 | program operating costs |
| Hope Foundation of Greater Dayton | |||||||
| 1222 N Main St | dayton | OH | 45405 | 263203901 | 501(c)3 | 16218 | program operating costs |
| Hospice of Dayton Inc | |||||||
| 324 Wilmington Ave | Dayton | OH | 45420 | 310933339 | 501(c)3 | 179602 | program operating costs |
| House of Bread | |||||||
| 9 Orth Avenue | Dayton | OH | 45402 | 311076425 | 501(c)3 | 22461 | program operating costs |
| Huber Heights City Schools Health Services | |||||||
| 5954 Longford Rd | Huber Heights | OH | 45424 | 316000996 | 501(c)3 | 6576 | program operating costs |
| Human & Civil Rights Organizations of | |||||||
| 10 Chestnut Street | Salem | MA | 01970 | 943193388 | 501(c)3 | 7017 | program operating costs |
| Human Care Charities of America | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943067804 | 501(c)3 | 13946 | program operating costs |
| Human Service Charities of America | |||||||
| 7620 Little River Turnpike | Annandale | VA | 22003 | 943240353 | 501(c)3 | 13559 | program operating costs |
| Humane Society of Greater Dayton | |||||||
| 1661 Nicholas Road | Dayton | OH | 45418 | 310537073 | 501(c)3 | 27962 | program operating costs |
| Humane Society of Greene County | |||||||
| 187 Bellbrook Ave | Xenia | OH | 45385 | 237146805 | 501(c)3 | 43508 | program operating costs |
| Humane Society of Greene County | |||||||
| 124 S Detroit Street | Xenia | OH | 45385 | 311430758 | 501(c)3 | 9410 | program operating costs |
| Jewish Federation of Greater Dayton Inc | |||||||
| 525 Versailles Dr | Centerville | OH | 45459 | 310537488 | 501(c)3 | 26951 | program operating costs |
| Kettering Medical Center Foundation | |||||||
| 3535 Southern Blvd | Kettering | OH | 45429 | 237419898 | 501(c)3 | 17193 | program operating costs |
| Legal Aid of Western Ohio Inc | |||||||
| 333 West First Street | Dayton | OH | 45402 | 341485732 | 501(c)3 | 64661 | program operating costs |
| Life Essentials Inc | |||||||
| 123 Riverside Dr | Dayton | OH | 45405 | 311324922 | 501(c)3 | 6617 | program operating costs |
| Make a Wish Foundation of Greater Ohio K | |||||||
| 2545 Farmers Drive | Columbus | OH | 43235 | 341471131 | 501(c)3 | 15477 | program operating costs |
| Medical Research Charities | |||||||
| 7620 Little River Turnpike | Annandale | VA | 22003 | 943148591 | 501(c)3 | 51345 | program operating costs |
| Mercy Manor | |||||||
| 23-25 Grosvenor Avenue | DAYTON | OH | 45417 | 311317248 | 501(c)3 | 43042 | program operating costs |
| Miami VaLLey Literacy Council | |||||||
| 18 West First Street | dAYTON | OH | 45402 | 237120146 | 501(c)3 | 14841 | program operating costs |
| Miami Valley Hospital Foundation | |||||||
| 31 Wyoming Street | dAYTON | OH | 45409 | 311040231 | 501(c)3 | 11193 | program operating costs |
| Miami Valley Womens Center Inc | |||||||
| 2345 West Stroop Rd | dAYTON | OH | 45439 | 311068733 | 501(c)3 | 23053 | program operating costs |
| Miamisburg Youth Center | |||||||
| 224 Maple Avenue | mIAMISBURG | OH | 45343 | 310834260 | 501(c)3 | 20110 | program operating costs |
| Military Veterans & Patriotic Service | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943193418 | 501(c)3 | 125836 | program operating costs |
| National Black United Federation of | |||||||
| 40 Clinton Street | Newark | NJ | 07102 | 521764913 | 501(c)3 | 12977 | program operating costs |
| Nova House Association Inc | |||||||
| 732 Beckman | dAYTON | OH | 45410 | 311000352 | 501(c)3 | 5819 | program operating costs |
| Omega Community Development Corporation | |||||||
| 118 Salem Avenue | dAYTON | OH | 45406 | 311561713 | 501(c)3 | 6529 | program operating costs |
| Operation Hope | |||||||
| 3741 Valley Pike | dAYTON | OH | 45424 | 311046761 | 501(c)3 | 5320 | program operating costs |
| Parents Families and Friends of Lesbian | |||||||
| 1879 Willowgreen Drive | bEAVERCREEK | OH | 45432 | 311412500 | 501(c)3 | 6817 | program operating costs |
| Piqua Area United Way | |||||||
| PO Box 631 | Piqua | OH | 45356 | 310605173 | 501(c)3 | 10828 | program operating costs |
| Planned Parenthood of Southwest Ohio Region | |||||||
| 2314 Auburn Ave | Cincinnati | OH | 45219 | 310536688 | 501(c)3 | 9437 | program operating costs |
| Preble County Council On Aging Inc | |||||||
| 800 East St Clair Street | Eaton | OH | 45320 | 310830453 | 501(c)3 | 34881 | program operating costs |
| Premier Community Health | |||||||
| 601 W Riverview Avenue | Dayton | OH | 45406 | 311122883 | 501(c)3 | 5927 | program operating costs |
| Project READSinclair Community College | |||||||
| 444 W Third St | Dayton | OH | 45402 | 237032312 | 501(c)3 | 37688 | program operating costs |
| Reach Out of Montgomery County | |||||||
| 25 East Foraker | Dayton | OH | 45409 | 311434282 | 501(c)3 | 9229 | program operating costs |
| Ronald McDonald House Charities | |||||||
| 555 Valley Street | Dayton | OH | 45404 | 310964793 | 501(c)3 | 34380 | program operating costs |
| Samaritan Homeless Clinic | |||||||
| 41 Catherine St | Dayton | OH | 45402 | 237296923 | 501(c)3 | 7793 | program operating costs |
| Senior Resource Connection | |||||||
| 222 Salem Avenue | Dayton | OH | 45406 | 310592759 | 501(c)3 | 257312 | program operating costs |
| Sports Charities USA | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 470863988 | 501(c)3 | 8488 | program operating costs |
| St Vincent Hotel Inc | |||||||
| 120 W Apple Street | Dayton | OH | 45402 | 311132259 | 501(c)3 | 68465 | program operating costs |
| St Vincent Depaul-Dayton District Council | |||||||
| 1133 South Edwin C Moses Blvd | Dayton | OH | 45408 | 311011485 | 501(c)3 | 22253 | program operating costs |
| Suicide Prevention Center Inc | |||||||
| PO Box 1393 | Dayton | OH | 45401 | 310905854 | 501(c)3 | 10256 | program operating costs |
| The Children's Medical Center of Dayton | |||||||
| One Childrens Plaza | Dayton | OH | 45404 | 310672132 | 501(c)3 | 42228 | program operating costs |
| The Fairborn Senior Citizens Center | |||||||
| 325 North Third Street | Fairborn | OH | 45324 | 310846949 | 501(c)3 | 6110 | program operating costs |
| The Foodbank Inc | |||||||
| 427 AB Washington Street | Dayton | OH | 45402 | 861082880 | 501(c)3 | 167555 | program operating costs |
| The Grandview Foundation | |||||||
| 405 Grand Avenue | Dayton | OH | 45405 | 311649591 | 501(c)3 | 12574 | program operating costs |
| The Linda Vista Inc | |||||||
| 1011 Linda Vista Ave | Dayton | OH | 45405 | 371552725 | 501(c)3 | 13052 | program operating costs |
| The Salvation Army of the Greater Dayton Area | |||||||
| 138 South Wilkinson Street | Dayton | OH | 45402 | 135562351 | 501(c)3 | 98948 | program operating costs |
| Tipp City Area United Way Inc | |||||||
| 12 South Third Street | Tipp City | OH | 45371 | 237120582 | 501(c)3 | 16274 | program operating costs |
| Unified Health Solutions Inc | |||||||
| 3440 Office Park Dr | Dayton | OH | 45439 | 310727292 | 501(c)3 | 144886 | program operating costs |
| United Rehabilitation Services of Greater Dayton | |||||||
| 4710 Old Troy Pike | dayton | OH | 45424 | 310592919 | 501(c)3 | 190492 | program operating costs |
| United Way of Central Indiana | |||||||
| 3901 North Meridian St | Indianapolis | IN | 46208 | 351007590 | 501(c)3 | 5443 | program operating costs |
| United Way of Clark Champaign & Madison | |||||||
| 120 S Center Street 2nd Floor | Springfield | OH | 45502 | 310549095 | 501(c)3 | 56579 | program operating costs |
| United Way of Greater Lima Inc | |||||||
| 616 South Collett Street | Lima | OH | 45805 | 344466356 | 501(c)3 | 7160 | program operating costs |
| United Way of Merrimack Valley | |||||||
| 51 Sleeper St | Boston | MA | 02210 | 042382233 | 501(c)3 | 7200 | program operating cost |
| United Way of the Greater Dayton Area | |||||||
| 33 W First Street 5th Floor | Dayton | OH | 45402 | 310536658 | 501(c)3 | 520113 | program operating costs |
| United Way of Troy Ohio Inc | |||||||
| 233 South Market Street | Troy | OH | 45373 | 310619209 | 501(c)3 | 39457 | program operating costs |
| United Way's HelpLink 2-1-1 | |||||||
| 33 W First Street 5th Floor | Dayton | OH | 45402 | 310536658 | 501(c)3 | 245865 | program operating costs |
| USO (United Service Organizations Inc) | |||||||
| 2111 Wilson Blvd | Arlington | VA | 22201 | 131610451 | 501(c)3 | 23487 | program operating costs |
| Volunteer Connection | |||||||
| 33 W First Street 5th Floor | Dayton | OH | 45402 | 310536658 | 501(c)3 | 16000 | program operating costs |
| Warren County United Way | |||||||
| 645 Oak Street | Lebanon | OH | 45036 | 237132362 | 501(c)3 | 31976 | program operating costs |
| Wdpr-Fm 881Wdpg-Fm 899 Dayton Public | |||||||
| 126 N Main St | Dayton | OH | 45402 | 311007460 | 501(c)3 | 6778 | program operating costs |
| We Care Arts | |||||||
| 3035 Wilmington Pike | Kettering | OH | 45429 | 311295721 | 501(c)3 | 19793 | program operating costs |
| Wesley Community Center | |||||||
| 3730 Delphos Avenue | Dayton | OH | 45417 | 300203259 | 501(c)3 | 63608 | program operating costs |
| Wild Animals Worldwide | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 208774272 | 501(c)3 | 9689 | program operating costs |
| Wishing Star Rescue Foundation | |||||||
| 2480 Arthur Road | Springfield | OH | 45502 | 270084973 | 501(c)3 | 7121 | program operating costs |
| Womanline of Dayton Inc | |||||||
| 301 East Sixth Street | Dayton | OH | 45402 | 310804873 | 501(c)3 | 12803 | program operating costs |
| Women Children and Family Service | |||||||
| 1100 Larkspur Landing Circle | Larkspur | CA | 94939 | 943193386 | 501(c)3 | 24777 | program operating costs |
| Wright Patterson Air Force Base Educational Fund | |||||||
| 317 Southwood Trail | Dayton | OH | 45432 | 311137465 | 501(c)3 | 15924 | program operating costs |
| Wright-Patterson Air Force Base Youth CE Programs | |||||||
| 2000 Allbrook Dr | WPAFB | OH | 45433 | 310649564 | 501(c)3 | 7432 | program operating costs |
| Xenia Adult Recreation & Services Center | |||||||
| 130 East Church Street | Xenia | OH | 45385 | 381890999 | 501(c)3 | 45853 | program operating costs |
| Yellow Springs Community Children's Center | |||||||
| 320 Corry Street | Yellow Springs | OH | 45387 | 316001024 | 501(c)3 | 34076 | program operating costs |
| Yellow Springs Community Council | |||||||
| 660 E Yellow Springs Fairfield Rd | Yellow Springs | OH | 45387 | 310969307 | 501(c)3 | 17183 | program operating costs |
| YMCA of Greater Dayton | |||||||
| 111 West First Street | Dayton | OH | 45402 | 310537517 | 501(c)3 | 107183 | program operating costs |
| YWCA Dayton | |||||||
| 141 West Third Street | Dayton | OH | 45402 | 310537168 | 501(c)3 | 292593 | program operating costs |
| Girl Scouts of Western Ohio | |||||||
| 450 Shoup Mill Rd | Dayton | OH | 45415 | 310579673 | 501(c)3 | 49858 | program operating costs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 159 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental | Identifier |
| Explanation | The Community Partnership Council , a panel of 40 Community Volunteers, representing Montgomery, Greene and Preble Counties, read, evaluate, and make funding recommendations for a three year cycle. All funding recommendations are approved by the United Way Board of Directors. Volunteers complete site visits with the assistance of United Way staff. Each year, reports are completed and monitored by the Director of Community Planning. The Director of Community Planning meets with funded agencies to assist in developing an outcome evaluation system as well as trouble shooting when outcomes are not met. Results of the end of year report are reported to the Community Partnership Council. Partnership applications are completed annually which includes pertinent financial information which is reviewed by the Community Partnership Council. Ongoing funding and partnership is voted on annually. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part I, Line 1 | Description of Organization Mission: | United Way uses a dual approach to address community problems- making a direct impact on immediate needs and finding long-term solutions for needs that can be diminished. United Way accomplishes its mission through support for local health and human service agencies that meet rigorous standards for quality of service, financial health, and board governance as well as through direct services and community initiatives. |
| Form 990, Part III, Line 4d | Other Program services: | Preble and Greene County Program Services: Expenses $102,148 Including grants of $0 Revenue $ 1,017 |
| Form 990, Part VI, Section B Policies, Line 11b | Describe process used by the organization to review this form 990: | The United Way has a finance and audit committee that meets monthly and is comprised of a Treasurer, other Board of Director members, and other volunteers with financial backgrounds. The Treasurer reports monthly to either the Executive Committee of the Board of Trustees or the full Board of Trustees. The Finance and Audit committee has working knowledge of the financial statements, audit process, and financial procedures. This Committee reviews and approves the Form 990 as part of its meetings prior to the filing. The financial statements are reviewed with the Board of Directors or Executive Committee of the Board of Directors monthly. The audited financial statements and the 990 are also distributed to the Board of Directors. |
| Form 990, Part VI, Section B Policies, Line 12c | Monitoring and compliance with conflict of interest policy: | The United Way has a written code of conduct policy which includes the conflict of interest policies for employees, organization, and volunteers. All individuals sign a statement that they have received and understand the code of conduct policy. An Ethics Officer manages and oversees all aspects of the Code of Conduct including communication of policy, notification and investigations of breeches, education, and enforcement. The policy statements are resigned annually. |
| Form 990, Part VI, Section B Policies, Line 15b | Process for determining compensation: | The Executive Committee of the Board annually reviews the performance evaluation of the CEO and key employees and determines compensation based on performance, years of service, comparable not-for-profit salary levels, and United Way salary ranges and benchmarks. |
| Form 990, Part VI Section C Disclosure, LIne 19 | The Form 990 and audited financial statement are published on the United Way website and is also available by request. All other governing documents and conflict of interest policies are given to employees and volunteers and are available by request to the public. | |
| Form 990, Part VI, Section A, Question 2 | Pamela Morris, Board Chair, serves on the board of DPL Inc. Fred Boyle, Board Treasurer is an officer at DPL Inc. | |
| Form 990, Part XI, Line 5, Other changes in net assets | Other changes in net assets: Gain on Perpetual Interest in Trusts $438,199 Increase in Cash Surrender Value of Life Insurance 88,581 Net unrealized gains (losses) on investments 440,194 Total Other changes $966,974 |
Comments