2011-11-15T15:35:30-06:00 2011-06-30 Brady Ware & Schoenfeld Inc One South Main Street Suite 600 Dayton OH 454022088 990 2010-07-01 310536658 The United Way of the Greater Dayton Area UNIT 9372253001 33 west first street dayton OH 45402 Allen Elijah 2011-11-15 true Todd R Roberts 9372235247 2010 2016-02-24 21:20:13Z allen elijah 33 west first street suite 500 dayton OH 45402 11439466 false X www.dayton-unitedway.org X 1942 OH 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. 23 23 44 3539 0 10599167 10840106 540627 554239 9118 1466 46424 43655 11195336 11439466 7963164 8356632 0 2414031 2060236 0 1521617 1273866 986207 11651061 11403075 -455725 36391 12501481 13202529 6497121 6194804 6004360 7007725 X 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. false false 8771822 8356632 303236 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). 532047 132580 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. 114182 15288 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. 102148 1017 9520199 true true false false false false false false false true true true false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 8 0 44 true false false false false false false false false false false X 23 23 true false false false false false false true true false true true true true true true true true true true false OH X X ALLEN ELIJAH 9372253001 33 WEST FIRST STREET SUITE 500 dayton OH 45402 Allen Elijah 40.0 X X X 113292 0 20177 Pamela Morris 5.0 X X Fredrick Boyle 5.0 X X Gary Auman 5.0 X Dan Berry 5.0 X Patrick Buchenroth 5.0 X Sue Ciarlariello 5.0 X Karl Colon 5.0 X Robert Curry 5.0 X Daniel Davis 5.0 X Steve Earman 5.0 X Nicholas Edwards 5.0 X Jeff Frymier 5.0 X Col Amanda Gladney 5.0 X Dennis Grant 5.0 X Dr Perry Henderson Jr 5.0 X David Kinsaul 5.0 X Daniel Kugel 5.0 X Deborah Lieberman 5.0 X Marc Martens 5.0 X Charles Morton 5.0 X Patti Schwartztrauber 5.0 X Ty Stone 5.0 X Willie Thorpe 5.0 X Jayne Klose 40.0 X 88433 0 27438 Teri Warwick 40.0 X 99085 0 10422 300810 0 58037 1 false false false 0 10840106 10840106 CAMPAIGN ADMINISTRATION FEE 541900 399021 399021 INFORMATION AND REFERRAL 624100 132580 132580 RENTAL INCOME 531120 22638 22638 554239 1466 1466 0 0 0 0 0 0 INVESTMENT INOCME 624100 43655 43655 43655 11439466 554239 45121 8356632 8356632 0 0 0 300810 130960 47430 122420 0 1140428 466604 76230 597594 247413 104707 18411 124295 228996 82049 20531 126416 142589 59827 11799 70963 0 6225 1867 1245 3113 36525 3637 8525 24363 0 0 0 219179 78928 28184 112067 191057 78757 15132 97168 22737 11771 1509 9457 0 0 169355 77761 11164 80430 15145 5815 961 8369 0 23545 4974 3954 14617 0 112828 86853 25975 20686 6206 4137 10343 18004 10812 2055 5137 ADMIN FEE - CFC 71500 17875 53625 TELEPHONE 39974 21223 2304 16447 ALL OTHER EXPENSES 39447 17669 2960 18818 11403075 9520199 361259 1521617 850999 826975 876685 472288 3825240 4181353 126667 96970 11622 32071 160000 75790 101396 84210 4770386 5492384 1938486 2016278 12501481 13202529 171889 67725 6325232 6127079 6497121 6194804 X 1304887 1766146 2380679 2572640 2318794 2668939 6004360 7007725 12501481 13202529 X 36391 966974 X false true true X false X 13891067 13058989 11351363 10604947 10840106 59746472 13891067 13058989 11351363 10604947 10840106 59746472 59746472 147831 245726 199285 55542 45121 693505 60439977 0.98853 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2755545 613154 118904 27232 3222563 2580838 326869 125669 26493 2755545 3287225 -549327 130108 26952 2580838 0.17200 0.82800 true false 160000 75790 84210 84210 MUNICIPAL BONDS 532934 PERPETUAL INTEREST IN TRUSTS 2393939 DAYTON FOUNDATION 2565511 5492384 CASH SURRENDER VAL OF LIFE INS 2016278 2016278 11439466 11403075 36391 440194 526780 966974 1003365 7215728 440194 526780 966974 6248754 5190712 5190712 11439466 6212363 -5190712 -5190712 11403075 11403075 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. false 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 159 Supplemental 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. 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