UNITED WAY OF GREATER CINCINNATI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER CINCINNATI (EIN 31-0537502)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-29
IRS object ID
201142729349300514
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-29T12:26:01-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310537502EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater CincinnatiBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone5137627100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code452021478ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameYVONNE G WASHINGTONName
TitleCOO/EXECUTIVE VPTitle
Phone5137627100Phone
Date Signed2011-09-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAaron HershbergerName
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobert C ReifsnyderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts119701585GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWGC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY IS A LEADER AND COMMUNITY CATALYST MOBILIZING THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body57NbrVotingMembersGoverningBody
Nbr Independent Voting Members55NbrIndependentVotingMembers
Total Nbr Employees149TotalNbrEmployees
Total Nbr Volunteers17878TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year59524111ContributionsGrantsPriorYear
Contributions Grants Current Year67474461ContributionsGrantsCurrentYear
Program Service Revenue Prior Year941849ProgramServiceRevenuePriorYear
Program Service Revenue CY1209103ProgramServiceRevenueCY
Investment Income Prior Year261637InvestmentIncomePriorYear
Investment Income Current Year681531InvestmentIncomeCurrentYear
Other Revenue Prior Year110769OtherRevenuePriorYear
Other Revenue Current Year121985OtherRevenueCurrentYear
Total Revenue Prior Year60838366TotalRevenuePriorYear
Total Revenue Current Year69487080TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year47965658GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY51629270GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8295317SalariesEtcPriorYear
Salaries Etc Current Year8811756SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4293004TotalFundrsngExpCurrentYear
Other Expense Prior Year4456104OtherExpensePriorYear
Other Expenses Current Year5036296OtherExpensesCurrentYear
Total Expenses Prior Year60717079TotalExpensesPriorYear
Total Expenses Current Year65477322TotalExpensesCurrentYear
Revenues Less Expenses Prior Year121287RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4009758RevenuesLessExpensesCY
Total Assets BOY79750219TotalAssetsBOY
Total Assets EOY94048105TotalAssetsEOY
Total Liabilities BOY50504374TotalLiabilitiesBOY
Total Liabilities EOY60713073TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29245845NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33335032NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNITED WAY IS A LEADER AND COMMUNITY CATALYST MOBILIZING THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense43746147Expense
Grants39899438Grants
Descriptionsee schedule oDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11729832Expense
Grants11729832Grants
DescriptionDonor Designations As part of the UWGC campaign, donors may designate all or a portion to a UWGC initiative or impact area, a UWGC agency partner, or another United Way. Designations received in the fall campaign are distributed the following year based upon amounts collected.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1735373Expense
Revenue11350Revenue
DescriptionSEE SCHEDULE ODescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1351875TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1197753TotalOfOtherProgramServiceRev
Total Program Service Expense58563227TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees149NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members57NbrVotingGoverningBodyMembers
Number Independent Voting Members55NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJILL JOHNSONNamePerson
Telephone Number5137627100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 READING ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452021478ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Dr Karen Bankston
CHAIR, UWGC NOMINATING COMM.2.0X000
Mr Leonard H Berenfield
BOARD MEMBER1.0X000
Mr Peter Blackshaw
BOARD MEMBER1.0X000
Ms Tricia Burke
CHAIR, CNCL HUMAN SVC EXECS1.0X000
Mr William P Butler
board member1.0X000
Mr Alfonso Cornejo
Board Member1.0X000
Ms Denise Dal Vera
Board Member1.0X000
Ms Deborah G Davis
BOARD MEMBER1.0X000
Mr James C Ellerhorst
BOARD MEMBER1.0X000
Mr Marc D Fisher
BOARD MEMBER1.0X000
Dr Victor F Garcia
Board Member1.0X000
Ms J Drusilla Garnette
Board Member1.0X000
Ms S Kay Geiger
CHAIR, REG PUBLIC POLICY COUNC3.0X000
Father Michael Graham
CHAIR3.0X000X
Mr Michael J Hammons
Board Member1.0X000
Ms Delores Hargrove-Young
Board Member1.0X000
Ms Carrie Hayden
PAST CHAIR & UWGC FDN CHAIR3.0X000
Mr Mark A Heitkamp
CHAIR, EASTERN AREA2.0X000
Dr John L Henderson
Board Member1.0X000
Ms Judith Henry
chair volunteer connection1.0X000
Ms Barbara Henshaw
VICE CHAIR, BOARD COMM IMPACT4.0X000
Ms Tillie Hidalgo Lima
BOARD MEMBER1.0X000
Mr J Phillip Holloman
Board Member1.0X000
Mr Paul Hubbard
Board Member1.0X000
Mr Mark J Jahnke
BOARD MEMBER1.0X000
Ms Julie S Janson
Co-Chair, Region Public Policy2.0X000
Mr David L Joyce
BOARD MEMBER1.0X000
Mr Gregory B Kenny
BOARD MEMBER1.0X000
Mr Darin F Kroger
CHAIR, DEARBORN & OH COUNTIES2.0X000
Mr Michael J Laatsch
VICE CHAIR BOARD- MARKETING3.0X000
Mr Michael R Lakin
Board Member1.0X000
Ms Kathleen P List
Board Member1.0X000
Mr Steven R Love
Board Member1.0X000
Ms Jill T McGruder
BOARD MEMBER1.0X000
Mr Thomas S Moore
BOARD MEMBER1.0X000
Ms Ann Munafo
Board Member1.0X000
Mr Kenneth G Oaks
BOARD MEMBER1.0X000
Mr David C Phillips
Board Member1.0X000
Ms Julia W Poston
BOARD MEMBER1.0X000
Mr Robert C Reifsnyder
PRESIDENT70.0X34491123180X
Dr Janet Reid
Board Member1.0X000
Mr Sean Rugless
BOARD MEMBER1.0X000
Ms Valarie L Sheppard
Chair, Future Direction Task3.0X000
Ms Julie Shifman
Vice Chair, Board- Volunteer3.0X000
Mr Douglas E Sizemore
CHAIR, COMMUNITY SERVICES2.0X000
Mr Jim Sluzewski
Board Member1.0X000
Mr Robert A Sullivan
BOARD MEMBER1.0X000
Mr David E Szkutak
TREAS, CHAIR, BRD ACCT & SRVS3.0X000X
Ms Ellen G Van Der Horst
BOARD MEMBER1.0X000
Dr James C Votruba
BOARD MEMBER1.0X000
Ms Kathy R Wade
SECRETARY2.0X000X
Mr Jack Whitney
BOARD MEMBER1.0X000
Mr David M Wilson
CHAIR, MIDDLETOWN AREA2.0X000
Mr Clifford A Bailey
Board Member1.0X000
Mr Kevin Carroll
BOARD MEMBER1.0X000
Ms Tracey S Collins
BOARD MEMBER1.0X000
Ms Crystal Gibson
Chair, NKY Action Council2.0X000
Ms Suzanne McCool
BOARD MEMBER1.0X000
Ms Jacquelyn D Phillips
BOARD MEMBER1.0X000
Mr John S Prout
BOARD MEMBER1.0X000
Mr George J Rewick
BOARD MEMBER1.0X000
Mr Carl P Satterwhite
BOARD MEMBER1.0X000
Mr William L Scheyer
BOARD MEMBER1.0X000
Dr Gregory H Williams
BOARD MEMBER1.0X000
Ms Yvonne G Washington
EXECUTIVE VICE PRESIDENT/COO52.021782712346X
Ms Carol Aquino
Vice President Marketing50.013456810135X
Ms Margaret Hulbert
VP Strategic Res & Public Pol67.011185119020X
Ms Jill Johnson
VP Finance & Oper45.011814714126X
Mr Chris Martin
VP Development50.013414219947X
Ms Barbara Terry
Vp Comm Impact62.013818517789X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1199631TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation116543TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
UPIC SOLUTIONS
TECHNOLOGY SVCS547181
UNIV OF CINTI-IPR
RESEARCH SVCS150000
INNOVATIONS
PROFESSIONAL SVCS181259
STRATUSLIVE LLC
SOFTWARE VENDOR210804
PSYCHPROS INC
TEMP STAFF AGENCY192137
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns195339FederatedCampaigns
Fundraising Events31500FundraisingEvents
Related Organizations689100RelatedOrganizations
Government Grants717413GovernmentGrants
All Other Contributions65841109AllOtherContributions
Noncash Contributions2560799NoncashContributions
Total Contributions67474461TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM AGENCIES531120330622330622
CENTRAL SERVICES-ACCOUNTING FEES561499150950150950
CENTRAL SERVICES-ADMINISTRATIVE SERVICES561000173199173199
CITY HUMAN SERVICES ADMIN FEES5610008563385633
211 SERVICE FEES561499359289359289

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column109410TotalRevenueColumn
Related Or Exempt Function Income109410RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1209103TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column885340TotalRevenueColumn
Exclusion$885,340ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities49986486Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities50190295Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-203809Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-203809TotalRevenueColumn
Exclusion-$203,809ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events42372GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events31500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses24210FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column18162TotalRevenueColumn
Exclusion$18,162ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OUTSIDE DESIGNATION FEES90009985548$85,548
YWCA/FVPP PROJECT90009917892$17,892
MISCELLANEOUS REVENUE900099383$383
FieldValueIRS element (for citing)
Total Other Revenue103823TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column69487080TotalRevenueColumn
Related Or Exempt Function Income1209103RelatedOrExemptFunctionIncome
Exclusion$803,516ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total51629270Total
Program Services51629270ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total641975Total
Program Services212613ProgramServices
Management And General285079ManagementAndGeneral
Fundraising144283Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6031833Total
Program Services3205811ProgramServices
Management And General1052150ManagementAndGeneral
Fundraising1773872Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1102005Total
Program Services594729ProgramServices
Management And General209131ManagementAndGeneral
Fundraising298145Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total560852Total
Program Services298502ProgramServices
Management And General103722ManagementAndGeneral
Fundraising158628Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total475091Total
Program Services245292ProgramServices
Management And General88035ManagementAndGeneral
Fundraising141764Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total38331Total
Management And General38331ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total74750Total
Management And General74750ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total19700Total
Management And General19700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total735052Total
Program Services523984ProgramServices
Management And General23883ManagementAndGeneral
Fundraising187185Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total211653Total
Program Services93352ProgramServices
Management And General24996ManagementAndGeneral
Fundraising93305Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total591289Total
Program Services140640ProgramServices
Management And General171726ManagementAndGeneral
Fundraising278923Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total631327Total
Program Services435524ProgramServices
Management And General106602ManagementAndGeneral
Fundraising89201Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total576073Total
Program Services277582ProgramServices
Management And General110382ManagementAndGeneral
Fundraising188109Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total128321Total
Program Services62644ProgramServices
Management And General14984ManagementAndGeneral
Fundraising50693Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total256811Total
Program Services62987ProgramServices
Management And General29973ManagementAndGeneral
Fundraising163851Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total523816Total
Program Services293547ProgramServices
Management And General91877ManagementAndGeneral
Fundraising138392Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total530063Total
Program Services297047ProgramServices
Management And General92973ManagementAndGeneral
Fundraising140043Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total102816Total
Program Services57615ProgramServices
Management And General18035ManagementAndGeneral
Fundraising27166Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total44841Total
Program Services17199ProgramServices
Management And General21883ManagementAndGeneral
Fundraising5759Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ALLOCATION TO RED CROSS359600359600
OTHER DUES167513436638991833932
MISC EXPENSE4434010422249718947

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total65477322Total
Program Services58563227ProgramServices
Management And General2621091ManagementAndGeneral
Fundraising4293004Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY750BOY
EOY750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5054478BOY
EOY6498910EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52927689BOY
EOY52254107EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2860994BOY
EOY1638905EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1155594BOY
EOY12117200EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY90153BOY
EOY131440EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1649583LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec921574LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY554599BOY
EOY728009EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16013226BOY
EOY19540175EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1092736BOY
EOY1138609EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY79750219BOY
EOY94048105EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2453447BOY
EOY2973722EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY46091879BOY
EOY45396580EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY95BOY
EOY2531EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1209772BOY
EOY12154994EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY749181BOY
EOY185246EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50504374BOY
EOY60713073EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY20611624BOY
EOY19090522EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7589954BOY
EOY13145138EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1044267BOY
EOY1099372EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29245845BOY
EOY33335032EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY79750219BOY
EOY94048105EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4009758ReconcilationRevenueExpenses
Reconcilation Other Changes79429ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62785857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64410792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61477063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59524111CurrentTaxYearMinus1Year
Current Tax Year67464880CurrentTaxYear
Total315662703Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62785857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64410792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61477063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59524111CurrentTaxYearMinus1Year
Current Tax Year67464880CurrentTaxYear
Total315662703Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8737658AmountsSubstContributorsTotal
Public Support Total170306925045PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years507660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years801140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years507800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year429592CurrentTaxYearMinus1Year
Current Tax Year885340CurrentTaxYear
Total3131532Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7198CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-1793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94509CurrentTaxYearMinus1Year
Current Tax Year103823CurrentTaxYear
Total222848Total
FieldValueIRS element (for citing)
Total Support319017083TotalSupport
Gross Receipts From Admissions Etc5580574GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96176PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals42463FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals207800FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals250263FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals65227059FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals65477322FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus372600CurrentYearMinus3
Current Year Minus2147800CurrentYearMinus2
Current Year Minus1166938CurrentYearMinus1
Current Year250263CurrentYear
Total637601Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus317775CurrentYearMinus3
Current Year Minus236225CurrentYearMinus2
Current Year Minus133488CurrentYearMinus1
Current Year42463CurrentYear
Total129951Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierUWGC LOBBYING ACTIVITIESIdentifier
Return ReferencePART II-A, LINES 1a AND 1bReturnReference
ExplanationUNITED WAY OF GREATER CINCINNATI IS A LEADER IN PUBLIC POLICY RESEARCH, EDUCATION AND ADVOCACY ACTIVITIES. WE RECOGNIZE THAT PUBLIC FUNDING OF HEALTH AND HUMAN SERVICES WILL ALWAYS SUBSTANTIALLY EXCEED PRIVATE SUPPORT. WE STRIVE TO CREATE EFFECTIVE PARTNERSHIPS BETWEEN GOVERNMENT AND NONPROFIT ORGANIZATIONS, AND WE SHARE OUR EXPERIENCE AND EXPERTISE WITH THE PUBLIC SECTOR AS PART OF THAT PARTNERSHIP. WE SERVE ON MULTIPLE COMMITTEES AND PANELS DESIGNED TO COORDINATE PUBLIC AND PRIVATE SERVICES AND WORK WITH ELECTED AND APPOINTED OFFICIALS IN KENTUCKY AND OHIO ON HEALTH, HUMAN SERVICE AND COMMUNITY DEVELOPMENT ISSUES. WE ENCOURAGE OUR AGENCY PARTNERS AND OTHER NONPROFIT ORGANIZATIONS TO ADVOCATE ON BEHALF OF THEIR PROGRAMS AND THE PEOPLE THEY SERVE BECAUSE WE KNOW THEY HAVE DIRECT SERVICE EXPERIENCE AND KNOWLEDGE ON CRITICAL COMMUNITY ISSUES. WE ENCOURAGE NONPROFITS TO DEVELOP RELATIONSHIPS WITH ELECTED AND APPOINTED GOVERNMENT OFFICIALS, AND TO CONSISTENTLY EDUCATE THEM ABOUT THEIR SERVICES, CLIENTS AND COMMUNITIES. WE URGE NONPROFITS TO TAKE A POSITIVE APPROACH TOWARD LOBBYING, STRESSING EDUCATION, INFORMATION AND ISSUE-FOCUSED ADVOCACY. IN 2010, UNITED WAY OF GREATER CINCINNATI RECORDED EXPENDITURES OF $243,000 FOR THE PUBLIC POLICY AND GOVERNMENT RELATIONS FUNCTION. THIS AMOUNT PROVIDED SALARIES FOR APPROXIMATELY 1.7 FULL-TIME EQUIVALENT STAFF POSITIONS. THIS TOTAL AMOUNT INCLUDED SALARIES, BENEFITS, OCCUPANCY AND OFFICE EXPENSES, TRAVEL AND MEETINGS. OF THE TOTAL AMOUNT SPENT ON PUBLIC POLICY, NO MORE THAN 35% OR $85,050 WAS SPENT ON LOBBYING AND NO MORE THAN 25% OF THAT AMOUNT, OR $21,263 WAS SPENT ON GRASSROOTS LOBBYING. IN 2010, UNITED WAY STAFF WORKED CLOSELY WITH FEDERAL, STATE AND LOCAL GOVERNMENTS TO CREATE PARTNERSHIPS FOR THE EFFECTIVE AND EFFICIENT DELIVERY OF HEALTH AND HUMAN SERVICES IN A TWO STATE, EIGHT COUNTY REGION. STAFF LOBBIED ELECTED AND APPOINTED OFFICIALS ON THE FOLLOWING ISSUES: - AT THE FEDERAL LEVEL, WE SUPPORTED WELFARE, HEALTH AND HUMAN SERVICES FUNDING INCLUDING FUNDING FOR A NATIONWIDE 2-1-1 HELPLINE. WE ALSO ADVOCATED FOR APPROPRIATE ACCOUNTABILITY STANDARDS FOR NOT-FOR-PROFIT ORGANIZATIONS. - IN OHIO AND KENTUCKY, WE WORKED WITH THE STATE ADMINISTRATION AND KEY LEGISLATORS TO PROVIDE THEM WITH INFORMATION AND GUIDANCE ON WELFARE POLICY, HEALTH AND HUMAN SERVICES, PUBLIC EDUCATION AND CHILD HEALTH AND WELFARE. - ON A LOCAL LEVEL, WE WORKED WITH LOCAL AREA DEVELOPMENT DISTRICTS AND COUNTY AND CITY GOVERNMENTS TO CREATE PUBLIC-PRIVATE PARTNERSHIPS FOR THE EFFICIENT, EFFECTIVE DELIVERY OF HEALTH AND HUMAN SERVICES. WE MADE THE FOLLOWING ALLOCATIONS TO OTHER NONPROFIT ORGANIZATIONS FOR EDUCATION, ADVOCACY OR LOBBYING ABOUT PUBLIC SECTOR POLICIES OR FUNDING: - $30,000 TO KENTUCKY YOUTH ADVOCATES TO ADVOCATE ON BEHALF OF EARLY CHILDHOOD EDUCATION AND LOW-INCOME FAMILIES IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING AND NO MORE THAN 20% OF THAT AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $45,000 TO THE PUBLIC CHILDREN'S SERVICES ASSOCIATION OF OHIO TO SUPPORT ADVOCATES FOR OHIO'S FUTURE ADVOCACY ON BEHALF OF HEALTH AND HUMAN SERVICES FUNDING IN OHIO. OF THAT AMOUNT, NO MORE THAN 11% OR $5,000 WAS SPENT ON LOBBYING AND NO MORE THAN 72% OR $3,600 WAS SPENT ON GRASSROOTS LOBBYING. - $30,000 TO THE PRITCHARD COMMITTEE TO ADVOCATE ON BEHALF OF EARLY CHILDHOOD EDUCATION AND K -12 EDUCATION ISSUES IN KENTUCKY. OF THAT AMOUNT, NO MORE THAN 30% OR $9,000 WAS SPENT ON LOBBYING AND NO MORE THAN 20% OF THAT AMOUNT, OR $1,800, WAS SPENT ON GRASSROOTS LOBBYING. - $70,000 TO GROUNDWORK TO ADVOCATE ON BEHALF OF HOME VISITATION AND EARLY CHILDHOOD EDUCATION IN OHIO. OF THAT AMOUNT, NO MORE THAN 50% OR $35,000 WAS SPENT ON LOBBYING AND NO MORE THAN 20% OF THAT AMOUNT, OR $7,000, WAS SPENT ON GRASSROOTS LOBBYING. - $15,000 TO COMMUNITY RESEARCH PARTNERS FOR THE OHIO WORKFORCE COALITION TO ADVOCATE ON BEHALF OF EFFECTIVE WORKFORCE AND JOB TRAINING SYSTEMS FOR LOW AND MODERATE INCOME FAMILIES. OF THAT AMOUNT, NO MORE THAN 50% OR $7,500 WAS SPENT ON LOBBYING AND NO MORE THAN 20% OF THAT AMOUNT, OR $1,500 WAS SPENT ON GRASSROOTS LOBBYING. - $20,000 TO THE OHIO ASSOCIATION OF SECOND HARVEST FOOD BANKS TO ADVOCATE ON BEHALF OF FOOD SECURITY PROGRAMS FOR LOW INCOME FAMILIES IN OHIO. OF THAT AMOUNT, NO MORE THAN 50% OR $10,000 WAS SPENT ON LOBBYING AND NO MORE THAN 20% OF THAT AMOUNT, OR $2,000 WAS SPENT ON GRASSROOTS LOBBYING. - $70,000 TO VOICES FOR OHIO'S CHILDREN TO ADVOCATE ON BEHALF OF HOME VISITATION AND EARLY CHILDHOOD HEALTH AND EDUCATION IN OHIO. OF THAT AMOUNT, NO MORE THAN 20% OR $14,000 WAS SPENT ON LOBBYING AND NO MORE THAN 5%, OR $3,500, WAS SPENT ON GRASSROOTS LOBBYING. - $50,000 TO OHIO BUSINESS ROUNDTABLE TO ADVOCATE ON BEHALF OF EARLY CARE AND EDUCATION IN OHIO. OF THAT AMOUNT, EXACTLY $33,250 WAS SPENT ON LOBBYING AND NOTHING WAS SPENT ON GRASSROOTS LOBBYING.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance635552BeginningOfYearBalance
Investment Earnings Or Losses71192InvestmentEarningsOrLosses
Grants Or Scholarships22084GrantsOrScholarships
End Of Year Balance684660EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance540804BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses121746InvestmentEarningsOrLosses
Grants Or Scholarships26998GrantsOrScholarships
End Of Year Balance635552EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance789355BeginningOfYearBalance
Contributions237Contributions
Investment Earnings Or Losses-182742InvestmentEarningsOrLosses
Grants Or Scholarships66046GrantsOrScholarships
End Of Year Balance540804EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis36500OtherCostOrOtherBasis
Book Value36500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis345222OtherCostOrOtherBasis
Depreciation237547Depreciation
Book Value117675BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis30103OtherCostOrOtherBasis
Depreciation8717Depreciation
Book Value21386BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis1144591OtherCostOrOtherBasis
Depreciation626302Depreciation
Book Value518289BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis93167OtherCostOrOtherBasis
Depreciation59008Depreciation
Book Value34159BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings728009TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAGENCY CUSTODIAL FUND PAYABLEDescription
Amount$185,246Amount
FieldValueIRS element (for citing)
Total Of Amounts185246TotalOfAmounts
Total Revenue69487080TotalRevenue
Total Expenses65477322TotalExpenses
Excess Or Deficit For Year4009758ExcessOrDeficitForYear
Net Unrealized GL On Investments24324NetUnrealizedGLOnInvestments
Other$55,105OtherAmount
Total Adjustments79429TotalAdjustments
Excess Or Deficit Per FS4089187ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt58079355TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments24324NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities242678DonatedSrvcAndUseOfFacilities
Other Revenues55105OtherRevenues
Revenue Not Rptd F990322107RevenueNotRptdF990
Revenue Subtotal57757248RevenueSubtotal
Other Revenues Not Included11729832OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt11729832RevenueNotRptdOnFinStmt
Total Revenue Per Form99069487080TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt53990168TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities242678DonatedServicesUseOfFacilities
Expenses Not Rptd F990242678ExpensesNotRptdF990
Expenses Subtotal53747490ExpensesSubtotal
Other Expenses Not Included11729832OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt11729832ExpensesNotRptdOnFinStmt
Total Expenses Per Form99065477322TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES OF UWGC'S ENDOWMENT FUNDSPART V, LINE 4THE ENDOWMENT FUNDS OF UWGC ARE USED TO FUND PROGRAMS THAT SUPPORT THE GREATER CINCINNATI HUMAN SERVICE COMMUNITY.
FIN 48PART X, LINE 2UWGC FILES TAX-RETURNS IN THE U.S. FEDERAL JURISDICTION. UWGC IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
OTHER CHANGES IN NET ASSETSPART XI, LINE 8MARKET VALUE CHANGE IN BENEFICIAL INTEREST $55,105
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH RETURNPART XII, LINE 2DMARKET VALUE CHANGE IN BENEFICIAL INTEREST $55,105
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH RETURNPART XII, LINE 4BAMOUNTS DESIGNATED BY CONTRIBUTORS $11,729,832
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STMTS WITH RETURNPART XIII, LINE 4BAMOUNTS DESIGNATED BY CONTRIBUTORS $11,729,832

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event155485GrossReceiptsEvent1
Charitable Contributions Event131500CharitableContributionsEvent1
Gross Revenue Event123985GrossRevenueEvent1
Non Cash Prizes Event13113NonCashPrizesEvent1
Rent Facility Costs Event112180RentFacilityCostsEvent1
Food And Beverage Event14253FoodAndBeverageEvent1
Other Direct Expenses Event1421OtherDirectExpensesEvent1
Name Of Event2WLU BRUNCHNameOfEvent2
Gross Receipts Event213159GrossReceiptsEvent2
Gross Revenue Event213159GrossRevenueEvent2
Food And Beverage Event2811FoodAndBeverageEvent2
Entertainment Event21036EntertainmentEvent2
Other Direct Expenses Event2193OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5228GrossReceiptsOtherEvents
Gross Revenue Other Events5228GrossRevenueOtherEvents
Food And Beverage Other Events138FoodAndBeverageOtherEvents
Entertainment Other Events750EntertainmentOtherEvents
Other Direct Expenses Other Events1315OtherDirectExpensesOtherEvents
Gross Receipts Total73872GrossReceiptsTotal
Charitable Contributions Total31500CharitableContributionsTotal
Gross Revenue Total Events42372GrossRevenueTotalEvents
Non Cash Prizes Total Events3113NonCashPrizesTotalEvents
Rent Facility Costs Total Events12180RentFacilityCostsTotalEvents
Food And Beverage Total Events5202FoodAndBeverageTotalEvents
Entertainment Total Events1786EntertainmentTotalEvents
Other Direct Expenses Total Events1929OtherDirectExpensesTotalEvents
Direct Expense Summary Events24210DirectExpenseSummaryEvents
Net Income Summary18162NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (193 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
4C FOR CHILDREN
1924 DANA AVENUECINTIOH45207310823634501 (C) (3)948878PROGRAM OPER
AARON W PERLMAN CENTER
CCHMC 3333 BURNET AVECINTIOH45229310833936501 (C) (3)190873PROGRAM OPER
ABILITIES FIRST
4710 TIMBER TRAIL DRMIDDLETOWNOH45044310620685501 (C) (3)126382PROGRAM OPER
ADAMS BROWN COUNTIES ECONOMIC OPPORTUNITIES
406 WEST PLUM STREETGEORGETOWNOH45121310710683501 (C) (3)17557PROGRAM OPER
ALCOHOL & CHEMICAL ABUSE COUNCIL SW OHIO
2935 HAMILTON MASON RDHAMILTONOH45011310784671501 (C) (3)50570PROGRAM OPER
ALCOHOLISM COUNCIL OF THE CINCINNATI AREA
2828 VERNON PLACECINTIOH45219316059934501 (C) (3)104095PROGRAM OPER
AMERICAN CANCER SOCIETY
2808 READING ROADCINTIOH45206340726080501 (C) (3)903000PROGRAM OPER
AMERICAN HEART ASSOC GTR CINTI & NKY
5211 MADISON ROADCINTIOH45227135616797501 (C) (3)404920PROGRAM OPER
AMERICAN LUNG ASSOC OF OHIO SW REGION
4050 EXECUTIVE PARK DRIVECINTIOH45241314379531501 (C) (3)147070PROGRAM OPER
AMERICAN RED CROSS CINCINNATI AREA CHAPTER
2111 DANA AVECINTIOH452071303310536641501 (C) (3)8000DONOR DESIGN GENERAL
AMERICAN RED CROSS CINCINNATI AREA CHAPTER
2111 DANA AVECINTIOH452071303310536641501 (C) (3)5402600PROGRAM OPER
AMERICAN RED CROSS DEARBORN & OHIO CO
539 MAIN STREETLAWRENCEBURGIN47025351092188501 (C) (3)17190PROGRAM OPER
ARTHRITIS FDTN OHIO RIVER VALLEY CHAPTER
7124 MIAMI AVENUECINTIOH45243316043937501 (C) (3)67805PROGRAM OPER
BAWAC INC
7970 KENTUCKY DRIVEFLORENCEKY41042611245084501 (C) (3)66850PROGRAM OPER
BEECH ACRES PARENTING CENTER
6881 BEECHMONT AVENUECINTIOH452302093310536663501 (C) (3)179375PROGRAM OPER
BIG BROTHERS BIG SISTERS OF BUTLER COUNTY
5539 EUREKA DRIVEHAMILTONOH45011310846147501 (C) (3)57300PROGRAM OPER
BIG BROTHERS BIG SISTERS OF GTR CINTI
2400 READING ROADCINTIOH45202310577668501 (C) (3)426800PROGRAM OPER
BOY SCOUTS OF AMERICA DAN BEARD COUNCIL
10078 Reading RoadCINTIOH45241310536651501 (C) (3)10000DONOR DESIGN GENERAL
BOY SCOUTS OF AMERICA DAN BEARD COUNCIL
10078 Reading RoadCINTIOH45241310536651501 (C) (3)704800PROGRAM OPER
BOYS & GIRLS CLUB OF CLERMONT COUNTY
212 MARKET STREETNEW RICHMONDOH45157311463574501 (C) (3)47750PROGRAM OPER
BOYS & GIRLS CLUBS OF GREATER CINCINNATI
600 DALTON AVENUECINTIOH45203310536965501 (C) (3)895410PROGRAM OPER
BRIGHTON CENTER INC
PO BOX 325NEWPORTKY41072610673886501 (C) (3)1342710PROGRAM OPER
BROWN COUNTY EDUCATIONAL SERVICE CENTER
325 W STATE STREETGEORGETOWNOH45121311081006SCHOOL DISTRICT11460PROGRAM OPER
BROWN COUNTY GENERAL HOSPITAL HOME CARE
425 HOME STREETGEORGETOWNOH45121316001668BROWN COUNTY30560PROGRAM OPER
BROWN COUNTY HELPING HANDS
668 CAMP RUN ROADGEORGETOWNOH45121316084499501 (C) (3)29605PROGRAM OPER
BROWN COUNTY SENIOR CITIZENS COUNCIL
505 NORTH MAIN STREETGEORGETOWNOH45121510166580501 (C) (3)85950PROGRAM OPER
BUTLER COUNTY EDUCATIONAL SERVICE CENTER
400 NORTH ERIE BLVDHAMILTONOH45011310852952BUTLER COUNTY68586PROGRAM OPER
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREETHAMILTONOH45011310734490501 (C) (3)100133DONOR DESIGN GENERAL
CANCER FAMILY CARE INC
2421 AUBURN AVENUECINTIOH45219310805286501 (C) (3)252960PROGRAM OPER
CARACOLE INC
1821 SUMMIT ROADCINTIOH45237311210524501 (C) (3)84995PROGRAM OPER
CATHOLIC CHARITIES DIOCESE OF COVINGTON
3629 CHURCH STREETCOVINGTONKY41015610461728501 (C) (3)394790PROGRAM OPER
CATHOLIC CHARITIES SOUTHWESTERN OHIO
100 EAST EIGHTH STREETCINTIOH45202310536968501 (C) (3)960985PROGRAM OPER
CENTER FOR CHEMICAL ADDICTIONS TREATMENT
830 EZZARD CHARLES DRIVECINTIOH45214310792742501 (C) (3)114600PROGRAM OPER
CENTER FOR GREAT NEIGHBORHOODS OF COVINGTON
1650 RUSSELL STREETCOVINGTONKY41011610733046501 (C) (3)51300COMMUNITY COLLAB
CENTER FOR GREAT NEIGHBORHOODS OF COVINGTON
1650 RUSSELL STREETCOVINGTONKY41011610733046501 (C) (3)414470PROGRAM OPER
CENTRAL CLINIC
311 ALBERT SABIN WAYCINTIOH45229311411744501 (C) (3)751750PROGRAM OPER
CHILD FOCUS INC
555 CINTI-BATAVIA PIKECINTIOH45244310952668501 (C) (3)256325PROGRAM OPER
CHILDREN INC
333 MADISON AVENUECOVINGTONKY41011310910787501 (C) (3)1009475PROGRAM OPER
CHILDREN'S LAW CENTER
1002 RUSSELL STREETCOVINGTONKY41011611167352501 (C) (3)28650PROGRAM OPER
CINCINNATI AREA SENIOR SERVICES INC
2368 VICTORY PARKWAYCINTIOH45206310825754501 (C) (3)374195PROGRAM OPER
CINCINNATI ARTS AND TECHNOLOGY CENTER
700 W PETE ROSE WAYCINTIOH45203200105431501 (C) (3)38800PROGRAM OPER
CINCINNATI EARLY LEARNING CENTERS INC
1301 EAST MCMILLAN STREETCINTIOH45206311110503501 (C) (3)320575PROGRAM OPER
CINCINNATI UNION BETHEL
300 LYTLE STREETCINTIOH452024212310536655501 (C) (3)143250PROGRAM OPER
CINCINNATI WORKS
708 WALNUT STREETCINCINNATIOH45202311656186501 (C) (3)161020PROGRAM OPER
CINCINNATI YOUTH COLLABORATIVE
301 OAK STREETCINTIOH45219311204406501 (C) (3)102000DONOR DESIGN GENERAL
CINCINNATI YOUTH COLLABORATIVE
301 OAK STREETCINTIOH45219311204406501 (C) (3)38200PROGRAM OPER
CINCYSMILES FOUNDATION
635 W SEVENTH STREETCINTIOH45203310537044501 (C) (3)197685PROGRAM OPER
CINTI ASSOC FOR BLIND AND VISUALLY IMPAIRED
2045 GILBERT AVENUECINTIOH45202310538511501 (C) (3)290155PROGRAM OPER
CINTI PUBLIC SCHOOLS DEPT EARLY CHLDHD EDUC
PO BOX 5381CINTIOH45201316000758SCHOOL DISTRICT430121PROGRAM OPER
CINTI STATE TECHNICAL AND COMMUNITY COLLEGE
3520 CENTRAL AVENUECINTIOH45223310784054SCHOOL DISTRICT38200PROGRAM OPER
CINTIHAM CO CONTINUUM OF CARE FOR HOMELESS
2368 VICTORY PARKWAYCINCINNATIOH45206208286347501 (C) (3)63050PROGRAM OPER
CINTI-HAMILTON CO COMMUNITY ACTION AGENCY
1740 LANGDON FARM RDCINTIOH45237316053035501 (C) (3)66850PROGRAM OPER
CLEARINGHOUSE
PO BOX 478AURORAIN47001311158133501 (C) (3)9550PROGRAM OPER
CLERMONT COUNTY COMMUNITY SERVICES INC
3003 HOSPITAL DRIVEBATAVIAOH45103311111703501 (C) (3)169125PROGRAM OPER
CLERMONT SENIOR SERVICES INC
2085-A JAMES SAULS DRBATAVIAOH45103310832354501 (C) (3)184067PROGRAM OPER
CLIFTON SENIOR CENTER
900 RUE DE LA PAIXCINTIOH45220237444506501 (C) (3)14325PROGRAM OPER
COMMUNITY BUILDING INSTITUTE (XAVIER UNIV)
3800 VICTORY PARKWAYCINTIOH45207310537516501 (C) (3)200000COMMUNITY COLLAB
COMMUNITY COUNSELING & CRISIS CENTER
110 SOUTH COLLEGE AVENUEOXFORDOH45056310804872501 (C) (3)5730PROGRAM OPER
COUNCIL ON AGING OF SOUTHWESTERN OHIO
175 TRI COUNTY PARKWAYCINTIOH45246310807186501 (C) (3)54320PROGRAM OPER
COUNCIL ON CHILD ABUSE
4440 LAKE FOREST DRIVECINCINNATIOH45242310942232501 (C) (3)117465PROGRAM OPER
COVINGTON PARTNERS IN PREVENTION INC
PO BOX 0426COVINGTONKY410120426201515753501 (C) (3)153100PROGRAM OPER
CROSSROAD HEALTH CENTER
5 EAST LIBERTY STREETCINTIOH45202311321054501 (C) (3)90725PROGRAM OPER
DEARBORN CO HOSP HOME HLTH CARE AND HOSPICE
370 BIELBY ROADLAWRENCEBURGIN47025356006595501 (C) (3)5253PROGRAM OPER
DEARBORNOHIO CO RETIRED SR VOLUNTEER PROG
PO BOX 4194LAWRENCEBURGIN47025351185161501 (C) (3)7162PROGRAM OPER
DIOCESAN CATHOLIC CHILDREN'S HOME INC
PO BOX 17007FORT MITCHELLKY41017610463943501 (C) (3)119375PROGRAM OPER
EASTER SEALS WORK RESOURCE CENTER
2901 GILBERT AVENUECINTIOH45206310873433501 (C) (3)63050PROGRAM OPER
ECONOMICS CENTER FOR EDUCATION AND RESEARCH
PO BOX 210223CINTIOH452210223310898481501 (C) (3)9550PROGRAM OPER
EMANUEL COMMUNITY CENTER INC
1308 RACE STREETCINTIOH45202310537060501 (C) (3)54325PROGRAM OPER
EPILEPSY FOUNDATION OF GREATER CINCINNATI
895 CENTRAL AVENUECINTIOH45202237284156501 (C) (3)14325PROGRAM OPER
EVERY CHILD SUCCEEDS
CCHMC 3333 BURNET AVECINTIOH45229311628467501 (C) (3)587000DONOR DESIGN GENERAL
EVERY CHILD SUCCEEDS
CCHMC 3333 BURNET AVECINTIOH45229311628467501 (C) (3)2712420PROGRAM OPER
FAMILIESFORWARD
2400 READING ROADCINTIOH45202310536684501 (C) (3)7000DONOR DESIGN GENERAL
FAMILIESFORWARD
2400 READING ROADCINTIOH45202310536684501 (C) (3)560450PROGRAM OPER
FAMILY CONNECTIONS
PO BOX 766VERSAILLESIN47042351595737501 (C) (3)9550PROGRAM OPER
FAMILY NURTURING CENTER
8275 EWING BOULEVARDFLORENCEKY41042311011326501 (C) (3)173830PROGRAM OPER
FAMILY SERVICE OF MIDDLETOWN
1131 CENTRAL AVENUEMIDDLETOWNOH45044311023843501 (C) (3)134800PROGRAM OPER
FREESTORE FOODBANK
1141 CENTRAL PARKWAYCINCINNATIOH45202237122205501 (C) (3)394850PROGRAM OPER
GIRL SCOUTS KENTUCKY'S WILDERNESS ROAD CNCL
2277 EXECUTIVE DRIVELEXINGTONKY40505610608104501 (C) (3)52525PROGRAM OPER
GIRL SCOUTS OF WESTERN OHIO
4930 CORNELL ROADCINTIOH452421804310679091501 (C) (3)548050PROGRAM OPER
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREETHAMILTONOH45011310537165501 (C) (3)51375PROGRAM OPER
GREAT OAKS INSTITUTE HLTH PROFESSIONS ACDMY
3120 BURNET AVENUECINTIOH45229310793117SCHOOL DISTRICT223100PROGRAM OPER
GREATER CINCINNATI SPORTS CORPORATION
11641 CHESTER ROADCINTIOH45246311276563501 (C) (3)7408DONOR DESIGN GENERAL
GTR CINTI BEHAVIORAL HEALTH SERVICES
1322 EAST MCMILLAN STREETCINTIOH45206310802647501 (C) (3)82450PROGRAM OPER
GTR CINTI MICROENTERPRISE INITIATIVE
1740 LANGDON FARM ROADCINTIOH45237311595820501 (C) (3)59210PROGRAM OPER
HAMILTON CO FAMILY & CHILDREN FIRST COUNCIL
125 EAST COURT STREETCINTIOH45202311384245HAMILTON COUNTY60000COMMUNITY COLLAB
HEALTH IMPROVEMENT COLLAB OF GTR CINTI
2100 SHERMAN AVENUECINTIOH45212311449807501 (C) (3)25000COMMUNITY COLLAB
HEALTHPOINT FAMILY CARE INC
601 WASHINGTON STREETNEWPORTKY41071610729915501 (C) (3)78310PROGRAM OPER
HEARING SPEECH & DEAF CENTER OF GTR CINTI
2825 BURNET AVENUECINTIOH45219310536654501 (C) (3)316400PROGRAM OPER
HEART HOUSE INC
6815 US 50AURORAIN47001352036398501 (C) (3)15280PROGRAM OPER
HOLLY HILL CHILDREN'S SERVICES
9599 SUMMER HILL ROADCALIFORNIAKY41007610461729501 (C) (3)57300PROGRAM OPER
HOOSIER TRAILS CNCL BOY SCOUTS OF AMERICA
5625 ESTATE ROAD 46BLOOMINGTONIN47401351290776501 (C) (3)11460PROGRAM OPER
HOPE HOUSE RESCUE MISSION INC
34 SMAIN STREETMIDDLETOWNOH450444021311254976501 (C) (3)32385PROGRAM OPER
HOUSING OPPORTUNITIES MADE EQUAL
2400 READING ROADCINTIOH45202316062015501 (C) (3)85950PROGRAM OPER
HYDE PARK CENTER FOR OLDER ADULTS
2800 ERIE AVENUECINTIOH45208310857401501 (C) (3)83085PROGRAM OPER
INTERFAITH HOSPITALITY NETWORK OF GTR CINTI
2110 ST MICHAEL STREETCINTIOH45204311335474501 (C) (3)56345PROGRAM OPER
JEWISH FAMILY SERVICE OF THE CINTI AREA
8487 RIDGE ROADCINCINNATIOH45236310744786501 (C) (3)422530PROGRAM OPER
JEWISH FEDERATION OF CINCINNATI
8499 RIDGE ROADCINTIOH45236310537174501 (C) (3)100000COMMUNITY COLLAB
JEWISH VOCATIONAL SERVICE
4300 ROSSPLAIN ROADCINTIOH45236310536671501 (C) (3)93590PROGRAM OPER
JOBS FOR CINCINNATI GRADUATES
7162 READING ROADCINTIOH45237311045504501 (C) (3)38200PROGRAM OPER
JUNIOR ACHIEVEMENT OF MIDDLETOWN AREA INC
1131 MANCHESTER AVEMIDDLETOWNOH45042316050625501 (C) (3)20055PROGRAM OPER
JUVENILE DIABETES RSRCH FDTN GTR CINTI
8041 HOSBROOK READCINTIOH45236231907729501 (C) (3)10002DONOR DESIGN GENERAL
KENNEDY HEIGHTS MONTESSORI CENTER
6120 RIDGE ROADCINCINNATIOH452131391310724420501 (C) (3)19100PROGRAM OPER
LEGAL AID OF THE BLUEGRASS
104 EAST 7TH STREETCOVINGTONKY41011610668572501 (C) (3)249255PROGRAM OPER
LEGAL AID SOCIETY OF GREATER CINCINNATI
215 EAST NINTH STREETCINTIOH45202310536673501 (C) (3)134200DONOR DESIGN GENERAL
LEGAL AID SOCIETY OF GREATER CINCINNATI
215 EAST NINTH STREETCINTIOH45202310536673501 (C) (3)546095PROGRAM OPER
LIFE LEARNING CENTER
315 EFIFTEENTH STREETCOVINGTONKY41011203454261501 (C) (3)150000DONOR DESIGN GENERAL
LIFE LEARNING CENTER
315 EFIFTEENTH STREETCOVINGTONKY41011203454261501 (C) (3)60000PROGRAM OPER
LIFEPOINT SOLUTIONS
3730 GLENWAY AVENUECINTIOH45205310536973501 (C) (3)1361480PROGRAM OPER
LIFESPAN INC
1900 FAIRGROVE AVEHAMILTONOH450111966310536660501 (C) (3)17145PROGRAM OPER
LIFETIME RESOURCES INC
13091 BENEDICT DRIVEDILLSBOROIN47018352076514501 (C) (3)24830PROGRAM OPER
LIGHTHOUSE YOUTH SERVICES
401 EAST MCMILLAN STREETCINTIOH45206237046229501 (C) (3)52000DONOR DESIGN GENERAL
LIGHTHOUSE YOUTH SERVICES
401 EAST MCMILLAN STREETCINTIOH45206237046229501 (C) (3)266000PROGRAM OPER
LOCAL INITIATIVES SUPPORT CORPORATION
100 EAST CENTRAL PARKWAYCINTIOH45202133030229501 (C) (3)165000COMMUNITY COLLAB
MAYERSON JCC
8485 RIDGE ROADCINTIOH45236310536986501 (C) (3)154710PROGRAM OPER
MENTAL HEALTH AMERICA OF NORTHERN KENTUCKY
513 MADISON AVENUECOVINGTONKY41011610712473501 (C) (3)93590PROGRAM OPER
MERCY FRANCISCAN AT ST JOHN
1800 LOGAN STREETCINTIOH452027906311222942501 (C) (3)106050PROGRAM OPER
MIDDLETOWN AREA SENIOR CITIZENS INC
3907 CENTRAL AVENUEMIDDLETOWNOH45044311026085501 (C) (3)136565PROGRAM OPER
NATIONAL KIDNEY FOUNDATION GTR CINTI REGION
615 ELSINORE PLACECINCINNATIOH45202310728479501 (C) (3)59210PROGRAM OPER
NEW HORIZONS REHABILITATION INC
PO BOX 98BATESVILLEIN47006351169221501 (C) (3)9550PROGRAM OPER
NEW PERCEPTIONS INC
ONE SPERTI DRIVEEDGEWOODKY41017610705047501 (C) (3)240495PROGRAM OPER
NORTHKEY COMMUNITY CARE
PO BOX 2680COVINGTONKY410122680610661458501 (C) (3)177300PROGRAM OPER
NUTRITION COUNCIL
2400 READING ROADCINCINNATIOH45202237429745501 (C) (3)133700PROGRAM OPER
OHIO VALLEY GOODWILL INDUSTRIES REHAB CTR
10600 SPRINGFIELD PIKECINTIOH45215310554062501 (C) (3)110545PROGRAM OPER
PARENTS FOR PUBLIC SCHOOLS OF GTR CINTI
1212 SYCAMORE STREETCINTIOH45202311436169501 (C) (3)166863PROGRAM OPER
PEOPLE WORKING COOPERATIVELY INC
4612 PADDOCK ROADCINTIOH45229310859104501 (C) (3)124150PROGRAM OPER
PRIMARY HEALTH SOLUTIONS
210 S 2ND STREETMIDDLETOWNOH45011311694200501 (C) (3)21010PROGRAM OPER
PRO SENIORS INC
7162 READING ROADCINTIOH45237310887471501 (C) (3)128925PROGRAM OPER
PROKIDS
2605 BURNET AVENUECINCINNATIOH45219311020021501 (C) (3)106700PROGRAM OPER
REDWOOD
71 ORPHANAGE ROADFORT MITCHELLKY41017616013702501 (C) (3)551840PROGRAM OPER
SANTA MARIA COMMUNITY SERVICES
617 STEINER AVENUECINCINNATIOH45204310537141501 (C) (3)903725PROGRAM OPER
SENIOR SERVICES OF NORTHERN KENTUCKY
1032 MADISON AVENUECOVINGTONKY41011610725458501 (C) (3)284425PROGRAM OPER
SHARED HARVEST FOODBANK
5901 DIXIE HGHWYFAIRFIELDOH450144207311096571501 (C) (3)29920PROGRAM OPER
SMARTMONEY COMMUNITY SERVICES
19 WEST ELDER STREETCINTIOH45202311224054501 (C) (3)36290PROGRAM OPER
SOJOURNER RECOVERY SERVICES
314 NORTH ERIE HIGHWAYHAMILTONOH45011311070029501 (C) (3)30560PROGRAM OPER
SOUTHERN HILLS CAREER & TECHNICAL CENTER
9193 HAMER ROADGEORGETOWNOH45121310793753501 (C) (3)43930PROGRAM OPER
ST JOSEPH ORPHANAGE
5400 EDALBERT DRIVECINTIOH45239310537147501 (C) (3)109825PROGRAM OPER
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD ROADCINTIOH45215310537509501 (C) (3)145160PROGRAM OPER
STARFIRE COUNCIL OF GREATER CINCINNATI
5030 OAKLAWN DRIVECINTIOH45227311372833501 (C) (3)89770PROGRAM OPER
STEPPING STONES CENTER
5650 GIVEN ROADCINTIOH45243310671799501 (C) (3)262625PROGRAM OPER
SUPPORTS TO ENCOURAGE LOW-INCOME FAMILIES
1790 AB S ERIE BLVDHAMILTONOH45011311445223501 (C) (3)31515PROGRAM OPER
TALBERT HOUSE
2600 VICTORY PARKWAYCINTIOH45206310713350501 (C) (3)520490PROGRAM OPER
TEEN CHALLENGE CINCINNATI
PO BOX 249MILFORDOH45150237303165501 (C) (3)25785PROGRAM OPER
TENDER MERCIES INC
27 WEST 12TH STREETCINTIOH45202311137270501 (C) (3)114460PROGRAM OPER
THE ARC OF DEARBORN COUNTY
PO BOX 14GUILFORDIN47022351097482501 (C) (3)6685PROGRAM OPER
THE CHILDREN'S HOME OF CINCINNATI OHIO
5050 MADISON ROADCINTIOH45227310536969501 (C) (3)868650PROGRAM OPER PART III, LINE 3A
THE GREATER CINCINNATI FOUNDATION
PO BOX 5200CINTIOH452015200310669700501 (C) (3)375000COMMUNITY COLLAB
THE GREATER CINCINNATI FOUNDATION
PO BOX 5200CINTIOH452015200310669700501 (C) (3)191000PROGRAM OPER
THE LITERACY COUNCIL OF CLERMONT & BROWN CO
745 CENTER STMILFORDOH45150311111791501 (C) (3)18145PROGRAM OPER
THE POINTARC OF NORTHERN KENTUCKY
104 PIKE STREETCOVINGTONKY41011237259409501 (C) (3)6500PROGRAM OPER
THE SALVATION ARMY OF GREATER CINCINNATI
PO BOX 596CINTIOH45201135562351501 (C) (3)537290PROGRAM OPER
THE SALVATION ARMY OF MIDDLETOWN
PO BOX 420445MIDDLETOWNOH450420445135562351501 (C) (3)104595PROGRAM OPER
UNITED CEREBRAL PALSY OF GTR CINTI
3601 VICTORY PARKWAYCINTIOH45229310552291501 (C) (3)11512DONOR DESIGN GENERAL
UNITED CEREBRAL PALSY OF GTR CINTI
3601 VICTORY PARKWAYCINTIOH45229310552291501 (C) (3)66850PROGRAM OPER
UNITED MINISTRIES
525 GRAVES AVENUEERLANGERKY41018611017027501 (C) (3)14325PROGRAM OPER
UNITED WAY OF COLLIER COUNTY INC
848 FIRST AVENUE NORTHNAPLESFL34102591026096501 (C) (3)11579DONOR DESIGN GENERAL
UNIVERSITY OF CINCINNATI FOUNDATION
P O BOX 19970CINTIOH452190970310896555501 (C) (3)33425PROGRAM OPER
URBAN APPALACHIAN COUNCIL
2115 WEST EIGHTH STREETCINTIOH45204310797245501 (C) (3)86605PROGRAM OPER
URBAN LEAGUE OF GREATER CINCINNATI
3458 READING ROADCINTIOH45229310565428501 (C) (3)545425PROGRAM OPER
VISIONS COMMUNITY SERVICES
425 EZZARD CHARLES DRIVECINTIOH45203311031183501 (C) (3)114250PROGRAM OPER
VISITING NURSE ASSOC OF GTR CINTI & NKY
2400 READING ROADCINTIOH45202310536716501 (C) (3)924430PROGRAM OPER
VOLUNTEERS OF AMERICA OHIO RIVER VALLEY
4100 EXECUTIVE PARK DRCINTIOH45241131692595501 (C) (3)105000PROGRAM OPER
WELCOME HOUSE OF NORTHERN KENTUCKY INC
205 PIKE STREETCOVINGTONKY41011611020382501 (C) (3)10566DONOR DESIGN GENERAL
WELCOME HOUSE OF NORTHERN KENTUCKY INC
205 PIKE STREETCOVINGTONKY41011611020382501 (C) (3)160050PROGRAM OPER
WESLEY COMMUNITY SERVICES
2091 RADCLIFF DRIVECINCINNATIOH45204311709022501 (C) (3)54435PROGRAM OPER
WOMEN HELPING WOMEN
215 E 9TH STREETCINTIOH45202310864991501 (C) (3)111550PROGRAM OPER
WOMEN'S CRISIS CENTER
3580 HARGRAVE DRIVEHEBRONKY41048610908752501 (C) (3)7208DONOR DESIGN GENERAL
WOMEN'S CRISIS CENTER
3580 HARGRAVE DRIVEHEBRONKY41048610908752501 (C) (3)316105PROGRAM OPER
WORKING IN NEIGHBORHOODS
1814 DREMAN AVENUECINTIOH45223310962007501 (C) (3)57300PROGRAM OPER
YMCA OF GREATER CINCINNATI
1105 ELM STREETCINTIOH45202310537178501 (C) (3)942000PROGRAM OPER
YOUTH ENCOURAGEMENT SERVICES INC
11636 COUNTY FARM ROADAURORAIN47001310991515501 (C) (3)12415PROGRAM OPER
YWCA OF GREATER CINCINNATI
898 WALNUT STREETCINTIOH45202310537518501 (C) (3)5100DONOR DESIGN GENERAL
YWCA OF GREATER CINCINNATI
898 WALNUT STREETCINTIOH45202310537518501 (C) (3)856233PROGRAM OPER
YWCA OF HAMILTON OHIO
244 DAYTON STREETHAMILTONOH450111644310537167501 (C) (3)33425PROGRAM OPER
BROWN COUNTY COMMISSIONERS
800 MT ORAB PIKEGEORGETOWNOH45121316000066BROWN COUNTY28650Program Oper
CAMP JOY FOUNDATION
PO BOX 157CLARKSVILLEOH45113310672822501(c)(3)10000PROGRAM OPER
CHILDREN INC
333 MADISON AVENUECOVINGTONKY41011310910787501(c)(3)6762DONOR DESIGN GENERAL
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(c)(3)12700PROGRAM OPER
CINCINNATI ARTS AND TECHNOLOGY CENTER
700 W PETE ROSE WAYCINCINNATIOH45203200105431501(c)(3)170000DONOR DESIGN GENERAL
FREESTORE FOODBANK
1141 CENTRAL PARKWAYCINCINNATIOH45202237122205501(c)(3)17012DONOR DESIGN GENERAL
JEWISH FEDERATION OF CINCINNATI
8499 RIDGE ROADCINCINNATIOH45236310537174501(c)(3)13500DONOR DESIGN GENERAL
NORTHERN KENTUCKY HEALTH DEPARTMENT
610 MEDICAL VILLAGE DREDGEWOODKY41017611008505HEALTH DEPT17721PROGRAM OPER
NORTHERN KENTUCKY UNIVERSITY
NUNN DRIVEHIGHLAND HEIGHTSKY41099610101545501(c)(3)77480PROGRAM OPER
NORTHERN KENTUCKY UNIVERSITY FOUNDATION
LUCAS ADMIN CNTRHIGHLAND HEIGHTSKY41099237116528501(c)(3)90600PROGRAM OPER
OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION
6660 DOUBLETREE AVENUECOLUMBUSOH43229311339322501(c)(3)100000PROGRAM OPER
PARTNERSHIP FOR SUCCESSFUL SCHOOLS
400 E COLLEGE STGEORGETOWNKY40324611377132501(c)(3)33425PROGRAM OPER
SANTA MARIA COMMUNITY SERVICES
617 STEINER AVENUECINCINNATIOH45204310537141501(c)(3)102000DONOR DESIGN GENERAL
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD RDCINTIOH45215310537509501(c)(3)78902DONOR DESIGN GENERAL
THE SALVATION ARMY OF GREATER CINCINNATI
PO BOX 596CINCINNATIOH45201135562351501(c)(3)40987DONOR DESIGN GENERAL
UNITED WAY WORLDWIDE
701 N FAIRFAX STALEXANDRIAVA22314135562351501(c)(3)10000PROGRAM OPER
UWGC SERVICES INC
2400 READING ROADCINCINNATIOH45202263471616501(c)(3)1669655PROGRAM OPER
VISIONS COMMUNITY SERVICES
425 EZZARD CHARLES DRCINTIOH45203311031183501(c)(3)5723DONOR DESIGN GENERAL
YMCA OF GREATER CINCINNATI
1105 ELM STREETCINCINNATIOH45202310537178501(c)(3)100000DONOR DESIGN GENERAL
CHILD FOCUS INC
555 CINTI-BATAVIA PIKECINCINNATIOH45244310952668501(c)(3)PROGRAM OPER5200FMVCOMPUTER
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants169TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANT MONITORING PROCEDURESPART I, LINE 2COMMUNITY IMPACT: UNITED WAY OF GREATER CINCINNATI (UWGC) USES THE CALL FOR INVESTMENT SYSTEM, WHICH INCLUDES THE LETTER OF INTENT (LOI) AND THE REQUEST FOR PROPOSAL (RFP), FOR DETERMINING PROGRAM INVESTMENT. THE KEY PRINCIPLES FOR REVIEWING AND SELECTING PROGRAMS FOR INVESTMENT AND IN MONITORING PROGRAM PERFORMANCE ARE: 1) IMPACT - DEMONSTRATING THE MEASURABLE CHANGE AND IMPROVEMENT IN LIVES AND COMMUNITY; 2) ALIGNMENT - CONTRIBUTING TO THE GOALS OF THE AGENDA FOR COMMUNITY IMPACT; AND, 3) ACCOUNTABILITY - DELIVERING EFFICIENT, EFFECTIVE AND QUALITY SERVICES. THE CALL FOR INVESTMENT OPERATES ON THREE-YEAR INVESTMENT CYCLES, THE FIRST CYCLE COVERED THE PERIOD JANUARY 2007 - DECEMBER 2009. IN 2009, DECISIONS WERE MADE FOR THE SECOND FUNDING CYCLE TO COVER THE PERIOD JANUARY 2010 - DECEMBER 2012. THE LETTER OF INTENT (LOI) IS THE INITIAL MECHANISM THROUGH WHICH UNITED WAY SEEKS TO IDENTIFY THE PROGRAMS, INITIATIVES, ACTIVITIES, AND PARTNERSHIPS THAT OFFER THE MOST PROMISE FOR HELPING TO ACHIEVE THE GOALS AND OUTCOMES OF THE AGENDA FOR COMMUNITY IMPACT. FOLLOWING A REVIEW OF THE LOIS BY VOLUNTEER AND STAFF TEAMS, ORGANIZATIONS WITH PROGRAMS DEEMED TO HAVE POTENTIAL FOR MAXIMUM IMPACT ON ACHIEVING THE GOALS OF THE AGENDA FOR COMMUNITY IMPACT ARE INVITED TO SUBMIT A FULL PROPOSAL. VOLUNTEER AND STAFF REVIEW TEAMS EVALUATE THE PROPOSALS USING A DEFINED SET OF CRITERIA. FINAL APPROVAL OF PROGRAMS ACCEPTED FOR INVESTMENT IS CONTINGENT UPON A SUCCESSFUL UNITED WAY CAMPAIGN. TO FULFILL OUR ACCOUNTABILITY TO DONORS AND AS A CONDITION OF UWGC FUNDING, ORGANIZATIONS ARE REQUIRED TO ADHERE TO UWGC POLICIES, PARTNERSHIP MARKETING STANDARDS AND SUBMIT REPORTS WITHIN THE IDENTIFIED TIMELINES. USING THE THREE CRITERIA OF IMPACT, ALIGNMENT AND ACCOUNTABILITY, EVALUATION IS MADE AGAINST THE FOLLOWING: 1) OUTCOMES MEASUREMENT AND REPORTING; 2) MONITORING EXPECTATIONS; 3) PARTNERSHIP MARKETING; 4) SUPPLEMENTAL FUNDRAISING; AND, 5) AUDIT REVIEW. - ORGANIZATIONS ARE RESPONSIBLE FOR IMPLEMENTING AND MANAGING A USEFUL, FEASIBLE AND ACCURATE OUTCOMES MEASUREMENT SYSTEM FOR MEASURING AND REPORTING CLIENT RESULTS. RESULTS ARE REPORTED BY ALL PROGRAMS ON AN ANNUAL BASIS; IN ADDITION, SOME PROGRAMS REPORT MID-YEAR PROGRESS ON OUTCOMES. - ORGANIZATIONS ARE EVALUATED ON THEIR ABILITY TO REPORT ON PROGRESS IN ACHIEVING OUTCOMES AND DEVELOPING PROGRAM IMPROVEMENTS BASED ON RESULTS. - UWCG VOLUNTEERS AND STAFF CONDUCT ANNUAL SITE VISITS TO MONITOR PROGRAM ACTIVITIES IN OPERATION, TOUR FACILITIES, DISCUSS PROGRAM PROGRESS, AND MEET PROGRAM AND MANAGEMENT STAFF AND VOLUNTEER LEADERSHIP. - ORGANIZATIONS MUST SUBMIT A COMPLETED IRS FORM 990 AND A CERTIFIED AUDIT OF FINANCIAL STATEMENTS EACH YEAR, WHICH IS REVIEWED BY STAFF AND VOLUNTEERS WITH ACCOUNTING EXPERIENCE. ONGOING PROGRAM FUNDING (2ND AND 3RD YEAR OF THE THREE-YEAR FUNDING CYCLE) IS CONTINGENT UPON THE ORGANIZATION'S OPERATION AND DELIVERY OF THE FUNDED SERVICES IN AN ACCEPTABLE MANNER AND CONTINUED COMPLIANCE WITH UWGC'S POLICIES AND STANDARDS. DESIGNATIONS: PLEDGE PROCESSING CONSISTS OF CAPTURING PLEDGE AND DESIGNATION DATA. DATA IS CAPTURED FROM THE LOCAL AND NATIONAL WEB-BASED UNITED WAY ELECTRONIC PLEDGING SYSTEM, SCAN AND COMPANY-PRODUCED PLEDGE/DESIGNATION CARDS AND SPREADSHEETS. THE DATA COLLECTED IS USED FOR RECORDING CONTRIBUTIONS INCOME, BILLING DONORS FOR THEIR PLEDGES, SPECIAL DONOR RECOGNITION, DETERMINATION OF THE AMOUNT OF DESIGNATED DOLLARS TO AGENCY/COMMUNITY PARTNERS AND OTHER LOCAL UNITED WAYS (LUW) AND THEIR AGENCY PARTNERS AND PAYOUT OF THOSE DESIGNATED DOLLARS. PLEDGE PROCESSING IS ALSO RESPONSIBLE FOR SETTING UP OR UPDATING AGENCY INFRASTRUCTURES FOR DESIGNATION CAPTURE IN THE ANDAR AND TRUIST/E-WAY ENVIRONMENTS. MOST ORGANIZATIONS RECEIVING DESIGNATIONS ARE LUWS OR UNITED WAY FUNDED AGENCIES. LUWS MUST CERTIFY WITH UNITED WAY WORLDWIDE. UWGC RELIES ON LUWS TO MONITOR THEIR AGENCIES. FOR NON-UNITED WAY AGENCIES, NOTICES WILL BE SENT TO EACH ORGANIZATION RECEIVING FUNDS THAT WILL REQUIRE THEM TO DOWNLOAD THE ANTI-TERROR CERTIFICATE, SIGN IT AND UPLOAD OR MAIL IT BACK TO UWGC PRIOR TO ANY FUNDS BEING DISTRIBUTED. GENERAL MONITORING (USA PATRIOT ACT AND COUNTERTERRORISM LAWS): IN COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS, UWGC ANNUALLY OBTAINS, FROM EACH ORGANIZATION RECEIVING UWGC FUNDS, CERTIFICATION THAT UWGC FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORISM FINANCING AND ASSET CONTROL LAWS, STATUTES AND EXECUTIVE ORDERS. IN ORDER TO BE ELIGIBLE TO RECEIVE FUNDING BY OR THROUGH UWGC, AGENCIES MUST COMPLETE THE ANTI-TERRORISM COMPLIANCE CERTIFICATION. FUNDS MAY BE RELEASED UPON RECEIPT OF CERTIFICATION. LUWS AND THEIR AGENCIES DO NOT NEED TO COMPLETE THIS FORM. FOLLOWING RECEIPT OF THE COMPLETED ANTI-TERRORISM COMPLIANCE CERTIFICATION FORM, UWGC STAFF SCREENS ALL AGENCY AND COMMUNITY PARTNERS AND VERIFY THAT THE NAMES ARE NOT ON FEDERAL WATCH LISTS.
AMOUNT OF CASH GRANTPART II, COLUMN (D)THE REMAINING DISTRIBUTIONS NOT LISTED IN PART II, INCLUDE DESIGNATIONS AND OTHER ALLOCATIONS FROM 2010 THAT WILL BE PAID IN 2011 BASED ON AMOUNTS COLLECTED AND GRANT AMOUNTS LESS THAN $5,000.
PURPOSE OF GRANTPART II, COLUMN (H)PURPOSE OF GRANT OR ASSISTANCE DEFINITIONS PER UNITED WAY WORLDWIDE: - PROGRAM OPERATING COST - A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. - COMMUNITY COLLABORATION - A RESTRICTED GRANT MADE TO A FUND THE COSTS ASSOCIATED WITH BRINGING ORGANIZATIONS WITHIN THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. - DONOR DESIGNATED FOR GENERAL SUPPORT - AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Mr Robert C Reifsnyder
2984482750018963490018280368091
Ms Yvonne G Washington
215345248243767970230173
Mr Chris Martin
133815327280217145154089
Ms Barbara Terry
1366881497286614923155974

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDr Gregory H WilliamsNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction150000AmountOfTransaction
Description Of TransactionIndependent ContractorDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions402NumberOfContributions
Noncash Contribs Rptd F9902537954NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XCOMPUTERS120800COST
XVITA - FOOD12045COST
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNUMBER OF CONTRIBUTORSIdentifier
Return ReferenceCOLUMN (B)ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS IN COLUMN (B) INCLUDES THE NUMBER OF NONCASH CONTRIBUTIONS MADE TO UWGC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CEO / CFO FINANCIAL STATEMENT CERTIFICATIONFORM 990, PAGE 1 HEADING, ITEM CROBERT C. REIFSNYDER, PRESIDENT AND CEO AND JILL JOHNSON, CFO, CERTIFY THAT THEY HAVE REVIEWED THE AUDITED FINANCIAL STATEMENTS AND RELATED IRS FORM 990 OF UNITED WAY OF GREATER CINCINNATI. BASED ON THEIR KNOWLEDGE, THESE FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNTRUE STATEMENT OF MATERIAL FACT OR OMIT ANY MATERIAL FACTS NECESSARY WHICH WOULD MAKE THE STATEMENTS MISLEADING AND, BASED ON THEIR KNOWLEDGE, THESE FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION INCLUDED IN THESE REPORTS, FAIRLY PRESENT, IN ALL MATERIAL RESPECTS, THE FINANCIAL CONDITION, RESULTS OF OPERATION AND CASH FLOWS OF UNITED WAY OF GREATER CINCINNATI AS OF, AND FOR THE YEAR ENDED DECEMBER 31, 2010.
TOTAL NUMBER OF VOLUNTEERSPART I, LINE 6UWGC VOLUNTEERS FOR 2010 WERE TRACKED ON THE UWGC VOLUNTEER CONNECTION DATABASE AND INCLUDE BOARD MEMBERS, LOANED EXECUTIVES, INTERNAL CAMPAIGN COORDINATORS, OTHER CAMPAIGN VOLUNTEERS, COMMUNITY IMPACT VOLUNTEERS, DIRECT SERVICE VOLUNTEERS, DAYS OF SERVICE VOLUNTEERS, AND PLANNED GIVING VOLUNTEERS.
STATEMENT OF PROGRAM SERVICE NOT REPORTED IN PRIOR YEARPART III, LINE 2IN JULY 2010, THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES AWARDED THE GREATER CINCINNATI COMMUNITY A $2 MILLION, MULTI-YEAR SOCIAL INNOVATION FUND GRANT THAT IS INTENDED TO SUPPORT GROWTH OF EVIDENCE-BASED PROGRAMS. UNITED WAY OF GREATER CINCINNATI IS THE FISCAL AGENT AND GRANT RECIPIENT OF RECORD FOR THIS EFFORT THAT IS FOCUSED ON THE CRADLE-TO-CAREER CONTINUUM. THIS REGION WAS SELECTED FOR THE INAUGURAL ROUND OF GRANTS BASED ON A COMPELLING PROGRAM DESIGN, A PROVEN TRACK RECORD OF ACHIEVEMENT AND STRONG ORGANIZATIONAL CAPACITY. UNITED WAY WILL RECEIVE THE GRANT OVER A TWO-YEAR PERIOD IN COLLABORATION WITH KEY STAKEHOLDERS IN THE COMMUNITY. AS THE RESULT OF THE SOCIAL INNOVATION FUND GRANT, INVESTMENTS ARE BEING MADE IN PROGRAMS SERVING CINCINNATI, COVINGTON AND NEWPORT. THE PARTNERS WILL MEASURE RESULTS OVER TIME.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4ACOMMUNITY IMPACT: COMMUNITY IMPACT INCLUDES ACTIVITIES THAT RELATE TO FUND INVESTMENT AND STRATEGIC COMMUNITY INITIATIVES, INCLUDING PUBLIC POLICY AND COMMUNITY SERVICES/LABOR. COMMUNITY IMPACT INVOLVES THE PROCESS OF PLANNING AND INVESTING RESOURCES TO EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS AND INCLUDES OUTCOME MEASUREMENT, PLANNING AND PROBLEM-SOLVING. STRATEGIC COMMUNITY INITIATIVES PROMOTE COLLABORATIVE PROBLEM-SOLVING AND COMMUNITY DEVELOPMENT WITH GOVERNMENTAL AND NON-PROFIT AGENCIES. TO MAKE POSITIVE CHANGE IN THE GREATER CINCINNATI REGION, UNITED WAY CONVENED KEY STAKEHOLDERS TO CREATE A FRAMEWORK TO HELP OTHERS - GOVERNMENT, NON-PROFIT AGENCIES AND THE BUSINESS SECTOR - SYSTEMICALLY ALIGN AND COORDINATE THEIR EFFORTS AROUND CLEARLY DEFINED GOALS. USING THE FOUNDATION THAT EDUCATION, INCOME AND HEALTH ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE, SIX BOLD GOALS WERE CREATED. THESE GOALS INCORPORATE 10-YEAR TARGETS FOR THE REGION. UNITED WAY WILL LEAD IN SOME - BUT NOT ALL OF THE GOAL AREAS. WHERE WE DON'T LEAD, WE WILL PARTNER AND SUPPORT OTHERS IN THEIR EFFORTS. UNITED WAY'S LEADERSHIP WILL BE EVIDENT THROUGH THE AGENDA FOR COMMUNITY IMPACT, A DYNAMIC AND INTERACTIVE ACTION PLAN TO ACHIEVE MEASURABLE COMMUNITY CHANGE IN PRIORITY AREAS AROUND HELPING CHILDREN ACHIEVE ACADEMIC AND LIFE SUCCESS AND ENSURING FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY. THE AGENDA GUIDES ALL OF UWGC'S WORK. EDUCATION: UNITED WAY PLACES OUR HIGHEST PRIORITY ON WORKING WITH SYSTEMS AND PARTNERS TO ENSURE THAT CHILDREN ARRIVE AT KINDERGARTEN READY TO LEARN AND TO MAKE SURE YOUTH SUCCEED. FOR CHILDREN TO GROW INTO SUCCESSFUL ADULTS, THEY NEED A SUPPORTIVE AND HEALTHY EARLY FOUNDATION. UNITED WAY IS INVESTING HEAVILY IN TWO CORE RESEARCH-BASED STRATEGIES PROVEN TO BE EFFECTIVE IN ENSURING A STRONG START IN LIFE: QUALITY HOME VISITATION/PARENT SUPPORT AND QUALITY EARLY CARE AND EDUCATION. THROUGHOUT THE REGION, UNITED WAY SUCCESS BY 6 IS THE DRIVING FORCE BEHIND ENSURING THAT FAMILIES ARE RECEIVING THE SERVICES AND SUPPORT NEEDED TO HELP YOUNG CHILDREN SUCCEED. AS A RESULT OF THIS WORK AND THAT OF MANY COMMITTED SOCIAL SERVICE PROVIDERS, KINDERGARTEN READINESS ASSESSMENTS OVER THE LAST FEW YEARS REFLECT PROGRESS IN THE NUMBER OF CHILDREN IN OUR COMMUNITIES WHO ARE READY FOR THE CHALLENGES OF SCHOOL. BECAUSE YOUTH SPEND 80 PERCENT OF THEIR TIME IN SETTINGS OTHER THAN SCHOOL, WE CANNOT RELY PRIMARILY ON SCHOOLS TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES. CHILDREN LIVING IN IMPOVERISHED COMMUNITIES MUST HAVE THE SAME ENRICHMENT AND LEARNING OPPORTUNITIES AS THEIR COUNTERPARTS IN AFFLUENT NEIGHBORHOODS. UNITED WAY AND ITS PARTNERS ARE WORKING TO ENSURE YOUTH SUCCESS THROUGH A VARIETY OF PROGRAMS AND INITIATIVES, INCLUDING AFTER-SCHOOL ACADEMIC AND CULTURAL ENRICHMENT, IN-SCHOOL SUPPORT, MENTORING, MENTAL HEALTH COUNSELING, AND RISKY BEHAVIOR AND CHILD ABUSE PREVENTION. RESULTS OF THIS WORK IN 2010 INCLUDE: 94 PERCENT OF CHILDREN AGES BIRTH TO 3 YEARS PARTICIPATING IN UNITED WAY-FUNDED HOME VISITATIONS PROGRAMS WERE DEVELOPMENTALLY ON TARGET; 89 PERCENT OF CHILDREN PARTICIPATING IN UNITED WAY-FUNDED EARLY CARE AND EDUCATION PROGRAMS WERE ASSESSED AGE-APPROPRIATE IN THEIR DEVELOPMENT; 93 PERCENT OF YOUTH IN UNITED WAY-FUNDED ACADEMIC-FOCUSED YOUTH PROGRAMS ACHIEVED GRADE PROMOTION; 89 PERCENT MADE PROGRESS IN READING ACHIEVEMENT THROUGH ONE-TO-ONE READING SUPPORT AND 96 PERCENT OF CHILDREN AND YOUTH PARTICIPATING IN MENTORING PROGRAMS DEMONSTRATED POSITIVE VALUES AFTER BEING MATCHED WITH A MENTOR FOR AT LEAST ONE YEAR. INCOME: UNITED WAY HAS ADOPTED EARN IT, KEEP IT, GROW IT AS AN ORGANIZING FRAMEWORK TO BRIDGE THE WORLDS OF WORKFORCE DEVELOPMENT, PUBLIC BENEFITS AND ASSET BUILDING. WITHIN THIS FRAMEWORK, WE ARE FOCUSING ON THREE CORE STRATEGIES TO LEAD FAMILIES AND INDIVIDUALS TO FINANCIAL STABILITY: MARKET-DRIVEN JOB TRAINING; PUBLIC BENEFITS OUTREACH AND ACCESS TO PUBLIC WORK SUPPORTS SUCH AS CHILD CARE SUBSIDIES AND TAX CREDITS; AND PROMOTION OF FINANCIAL LITERACY WITHIN WORKFORCE, EMERGENCY ASSISTANCE AND HOUSING PROGRAMS. RESEARCH SHOWS THAT IF WE FOCUS ON EMPLOYMENT SECTORS THAT ARE IMPORTANT TO THE AREA'S ECONOMY AND ARE LIKELY TO GROW AND ADD JOBS IN THE FUTURE, IT IS MUCH MORE LIKELY THAT INDIVIDUALS WILL EARN A LIVABLE WAGE WITH BENEFITS AND BE PROVIDED WITH THE OPPORTUNITY OF A CAREER PATHWAY THAT ALLOWS FOR JOB ADVANCEMENT. HOWEVER, INCREASING INCOME ALONE IS NOT ENOUGH TO ACHIEVE FINANCIAL STABILITY - FAMILIES MUST ALSO BUILD SAVINGS AND GAIN AND SUSTAIN FINANCIAL ASSETS. ANOTHER FINANCIAL STABILITY STRATEGY IS TO HELP FAMILIES MEET THEIR BASIC NEEDS. INCREASINGLY, WORKING FAMILIES ARE FINDING IT DIFFICULT TO MAKE ENDS MEET. PROGRAMS THAT PROVIDE EMERGENCY FOOD AND SHELTER ARE INSTRUMENTAL IN ENSURING THAT FAMILIES AND INDIVIDUALS IN CRISIS RECEIVE THE COMPREHENSIVE SUPPORTS NEEDED TO BECOME STABLE. IT IS THROUGH A VARIETY OF STRATEGIES THAT ADDRESS THE FULL SPECTRUM OF FINANCIAL STABILITY THAT LOWER-INCOME INDIVIDUALS AND FAMILIES WILL GAIN THE TOOLS AND SKILLS NECESSARY TO MAXIMIZE THEIR INCOME, BUILD SAVINGS AND GAIN ASSETS. RESULTS OF THIS WORK IN 2010 INCLUDE: 1,247 INDIVIDUALS IN UNITED WAY-FUNDED WORKFORCE PROGRAMS OBTAINED JOBS; 171,069 INDIVIDUALS RECEIVED FOOD THAT MET THEIR BASIC NEEDS; 3,735 FAMILIES AND INDIVIDUALS RECEIVED EMERGENCY SHELTER FOR AT LEAST THREE DAYS; AND 2,499 FAMILIES RECEIVED FORECLOSURE COUNSELING AND LEGAL INTERVENTION TO PREVENT FORECLOSURE. HEALTH: UNITED WAY SUPPORTS QUALITY OF LIFE FOR ALL IN THE COMMUNITY. THE FOUNDATION OF A HEALTHY COMMUNITY IS BASED ON ENSURING THAT PEOPLE ARE ABLE TO COPE WITH A HEALTH CRISIS AND PREVENT OR MANAGE CHRONIC CONDITIONS, BOTH PHYSICALLY AND MENTALLY AND SUPPORTING THE ABILITY OF OLDER ADULTS AND ADULTS WITH DISABILITIES TO MAXIMIZE THEIR ABILITY TO LIVE IN A SAFE ENVIRONMENT WITH INDEPENDENCE AND DIGNITY. FOR THOSE WITH DISABILITIES, QUALITY OF LIFE INCLUDES WORK EXPERIENCES AS WELL AS PARTICIPATION IN SOCIAL ACTIVITIES. RESEARCH HAS SHOWN THE QUALITY OF LIFE IS LESS RELATED TO THE SEVERITY OF THE DISABILITY THAN IT IS TO THE ABILITY TO ENGAGE IN MEANINGFUL ACTIVITIES AND SOCIAL EVENTS. FOR OLDER ADULTS, QUALITY OF LIFE IS ABOUT BEING ABLE TO MAINTAIN INDEPENDENCE. BECAUSE MOST OLDER ADULTS CHOOSE TO AGE IN PLACE, IN THE SAME COMMUNITIES WHERE THEY HAVE LONG LIVED, AND IN RECOGNITION OF THE VULNERABILITY OF THE SENIOR POPULATION, UNITED WAY HAS IDENTIFIED TWO AREAS FOR EMPHASIS: HOME-DELIVERED MEALS AND PROTECTION FROM ABUSE FOR SENIORS. MANY LOW-INCOME HOMEBOUND OLDER ADULTS DO NOT RECEIVE ADEQUATE NUTRITION, SETTING THE STAGE FOR POOR PHYSICAL AND MENTAL HEALTH. HOME-DELIVERED MEALS PROGRAMS STRIVE TO REACH THOSE SENIORS MOST IN NEED TO DECREASE ISOLATION AND LONELINESS WHILE IMPROVING NUTRITIONAL STATUS. ELDER ABUSE HAS BEEN ON THE RISE IN RECENT YEARS, INCLUDING SELF NEGLECT, CAREGIVER NEGLECT AND FINANCIAL EXPLOITATION. ELDER ABUSE PREVENTION AND INTERVENTION PROGRAMS ARE DESIGNED TO PROTECT SENIORS AND PROVIDE RESOURCES RANGING FROM CRISIS LINES TO LEGAL SERVICES. PROGRAMS IN THIS AREA ALSO PROMOTE ACCESS TO PHYSICAL, DENTAL AND MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED INDIVIDUALS, SENIORS AND ADULTS WITH DISABILITIES. RESULTS OF THIS WORK IN 2010 INCLUDE: MORE THAN 1,400 NORTHERN KENTUCKY CHILDREN WERE ENROLLED IN THE KENTUCKY CHILDREN'S HEALTH INSURANCE PROGRAM (KCHIP); 3,571 SENIORS RECEIVED A NUTRITIOUS MEAL, ENABLING THEM TO CONTINUE LIVING INDEPENDENTLY; 1,624 SENIORS WERE ENGAGED IN SERVICES THAT ENSURED PROTECTION FROM ABUSE AND NEGLECT; AND NEARLY 8,900 PEOPLE WITH DISABILITIES RECEIVED SOCIAL REHABILITATION, CAREER AND EMPLOYMENT-RELATED SERVICES THAT WERE DELIVERED BY UNITED WAY-FUNDED AGENCIES.
DONOR DESIGNATIONSPART III, LINE 4BAS PART OF THE UWGC CAMPAIGN, DONORS MAY DESIGNATE ALL OR A PORTION TO A UWGC INITIATIVE OR IMPACT AREA, A UWGC AGENCY PARTNER, OR ANOTHER UNITED WAY. DESIGNATIONS RECEIVED IN THE FALL CAMPAIGN ARE DISTRIBUTED THE FOLLOWING YEAR BASED UPON AMOUNTS COLLECTED.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4CDIRECT SERVICES: DIRECT SERVICES ARE SERVICES PROVIDED BY UWGC, SUCH AS UNITED WAY 211, AND THE VOLUNTEER CONNECTION. UNITED WAY 211 LINKS PEOPLE TO SERVICES AND VOLUNTEER OPPORTUNITIES. UNITED WAY 211 IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK TO PEOPLE IN HAMILTON, CLERMONT, BROWN AND BUTLER COUNTIES IN OHIO; BOONE, KENTON, CAMPBELL AND GRANT COUNTIES IN KENTUCKY; AND DEARBORN, JEFFERSON, OHIO, RIPLEY AND SWITZERLAND COUNTIES IN INDIANA. THE VOLUNTEER CONNECTION STRIVES TO INCREASE THE EFFECTIVENESS AND PARTICIPATION OF ALL SEGMENTS OF VOLUNTEER RESOURCES THROUGH RECRUITMENT, TRAINING, EDUCATION AND RECOGNITION.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4DCENTRAL SERVICES: CENTRAL SERVICES INCLUDE SELF-SUPPORTING PROGRAMS WHICH SERVE UWGC'S OPERATING DIVISIONS AND OTHER NON-PROFIT ORGANIZATIONS. THESE FEE-PRODUCING PROGRAMS INCLUDE GROUP EMPLOYEE BENEFITS ADMINISTRATION, BUILDING AND GROUNDS MANAGEMENT, PRINTING, OFFICE SUPPLIES, MAIL, ACCOUNTING, AND MANAGEMENT INFORMATION SERVICES.
CHECKLIST OF REQUIRED SCHEDULESPART IV, LINE 28CUWGC BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY THAT UWGC SERVES. THEREFORE, SEVERAL BOARD MEMBERS HAVE RELATIONSHIPS WITH OTHER ORGANIZATIONS WITH WHICH UWGC DOES BUSINESS. HOWEVER, THESE RELATIONSHIPS ARE APPROPRIATE AS THESE TYPES OF TRANSACTIONS ARE DONE IN THE NORMAL COURSE OF BUSINESS.
GOVERNING BODY AND MANAGEMENTPART VI, LINE 11ATHE 2010 FORM 990 WAS PREPARED BY THE FINANCE STAFF AND THEN REVIEWED BY THE VICE PRESIDENT, FINANCE & OPERATIONS (VP, F&O), THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER (EVP/COO), AND BKD, LLP, UNITED WAY OF GREATER CINCINNATI'S (UWGC'S) AUDIT FIRM. A HIDDEN LINK TO UWGC'S WEBSITE PROVIDED ACCESS TO AN ELECTRONIC DRAFT OF THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FORM 990 FILING. QUESTIONS OR COMMENTS FROM BOARD MEMBERS REGARDING THE FORM 990 WERE DIRECTED TO THE VP, F&O, OR TO THE EVP/COO.
POLICIESPART VI, LINE 12CUNITED WAY OF GREATER CINCINNATI (UWGC) STAFF AND VOLUNTEERS ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE RECEIVED AND READ THE UWGC CODE OF ETHICS (CODE) AND ITS REQUIREMENTS AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO THE PRINCIPLES AND STANDARDS OF THE CODE. THEY CONFIRM THAT THEY HAVE CONDUCTED THEMSELVES IN ACCORD WITH THE PRINCIPLES AND STANDARDS OF THE CODE. THE CERTIFICATION PROCESS IS MANDATORY FOR ALL UWGC STAFF, REPRESENTATIVES AND MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD AND UWGC STAFF ARE REQUESTED TO ANNUALLY FILE WITH THE ETHICS OFFICER (EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER) A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICTS OF INTEREST. THE ETHICS OFFICER REVIEWS THESE DISCLOSURES, NOTES ANY POTENTIAL CONFLICTS, REQUESTS ADDITIONAL INFORMATION AND/OR DISCUSSES THE POTENTIAL CONFLICT WITH THE INDIVIDUAL, IF NECESSARY. IF A CONFLICT (OR A POTENTIAL CONFLICT) ARISES IN ANY MATTER BEFORE THE BOARD, IF THEY ARE BOARD MEMBERS, OR ANY COMMITTEE UPON WHICH THEY SERVE, STAFF/VOLUNTEERS SHOULD DISCLOSE THIS AND REFRAIN FROM VOTING IN CONNECTION WITH SUCH MATTER. SUCH KNOWN CONFLICTS WOULD INCLUDE BOARD MEMBERSHIP/OFFICER POSITION ON UWGC FUNDED AGENCIES OR OTHER FUNDED PROGRAMS/COLLABORATIONS.
POLICIESPART VI, LINES 15A & 15BUWGC USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES: THE HUMAN RESOURCES COMMITTEE GATHERED DATA IN THE FALL OF 2010 FROM RELIABLE COMPENSATION SOURCES TO COMPARE OUR EXECUTIVE SALARIES AND RANGES. WE USED DATA FROM THE LOCAL EMPLOYERS RESOURCE ASSOCIATION (WHICH PUBLISHES A NON-PROFIT SALARY & BENEFITS SURVEY FOR THE AREA), A REGIONAL COMPENSATION STUDY OF THE TOP SIX EXECUTIVES FROM UNITED WAY WORLDWIDE, INFORMATION FROM THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (WHICH PUBLISHES ANNUAL SALARY SURVEY DATA), AND SALARY DATA FROM THE 2010 LEADERSHIP COUNCIL OF HUMAN SERVICES EXECUTIVES/UNITED WAY OF GREATER CINCINNATI SALARY & BENEFITS SURVEY. SPECIFICALLY, COMPARATIVE DATA WAS OBTAINED FOR THE FOLLOWING POSITIONS: PRESIDENT/CEO (PRESIDENT), EXECUTIVE VICE PRESIDENT/COO (EVP/COO), VICE PRESIDENTS OF: MARKETING, FINANCE, PUBLIC POLICY/STRATEGIC RESOURCES, COMMUNITY IMPACT, AND RESOURCE DEVELOPMENT. THE HUMAN RESOURCES COMMITTEE USED THE COMPARATIVE DATA AND SALARY INFORMATION TO PREPARE A RECOMMENDATION FOR A MERIT POOL AND EXECUTIVE SALARY RANGES FOR THE PRESIDENT/CEO, EVP/COO AND THE VICE PRESIDENTS. THIS RECOMMENDATION WAS PRESENTED TO THE ACCOUNTABILITY & SERVICES (A&S) CABINET (AS A FIRST-LEVEL REVIEW), AND THEN TO THE EXECUTIVE COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL OF THE EVP/COO'S AND VICE PRESIDENTS' SALARIES, PENDING FINAL PERFORMANCE REVIEWS. THE PRESIDENT REVIEWED CURRENT SALARY INFORMATION AND PERFORMANCE RATINGS FOR THE EVP/COO AND EACH OF THE VICE PRESIDENTS WITH THE ECC AND PROPOSED RECOMMENDED MERIT INCREASES, WHICH WERE THEN APPROVED BY THE ECC. THIS OCCURRED IN FEBRUARY 2010. EACH YEAR, THE PRESIDENT WORKS WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO ESTABLISH ANNUAL PERFORMANCE GOALS AND OBJECTIVES. ONCE ESTABLISHED, THE PRESIDENT'S PERFORMANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. AT THE CONCLUSION OF THE RATING PERIOD, THE EXECUTIVE COMMITTEE IS SURVEYED, AND AN OVERALL PERFORMANCE RATING IS PREPARED FOR THE PRESIDENT. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE, WHO CONDUCTS AN EXECUTIVE SESSION DURING A REGULAR MEETING WHERE THEY DISCUSS AND EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT. ALL STAFF IS EXCUSED, AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TAKES NOTES ON THE DISCUSSION AND DECISIONS OF THE EXECUTIVE COMMITTEE. THE NOTES ARE THEN PREPARED AND SIGNED BY THE BOARD CHAIR. THE DETERMINATION OF THE PRESIDENT'S ANNUAL COMPENSATION (AND BONUS, IF APPLICABLE) IS MANAGED BY THE ECC. THE DECISION OF THE EXECUTIVE COMMITTEE IS PRESENTED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE ECC IN AN EXECUTIVE SESSION WHERE STAFF IS EXCUSED. BY ASSESSING ESTABLISHED PERFORMANCE MEASURES AND RESULTS ACHIEVED, AND USING COMPETITIVE EXECUTIVE COMPENSATION DATA, THE ECC PREPARES A RECOMMENDATION FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, WHICH IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. MEETING NOTES ARE TAKEN BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TO DOCUMENT ALL DISCUSSION AND DECISIONS MADE. THESE MEETING NOTES ARE PREPARED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS MEETING OCCURRED IN MID APRIL, 2010. UNITED WAY OF GREATER CINCINNATI'S COMPENSATION POLICY IS REVIEWED, REVISED/UPDATED AS NEEDED AND APPROVED EACH YEAR BY THE HUMAN RESOURCES COMMITTEE AND A&S CABINET. THIS POLICY IS UTILIZED BY THE ECC IN DETERMINING OVERALL COMPENSATION PRACTICE. ADDITIONALLY, THE ECC ANNUALLY REVIEWS THE STRUCTURE AND COMPETITIVENESS OF THE EXECUTIVE COMPENSATION PROGRAM USING ESTABLISHED AND RELIABLE LOCAL, REGIONAL AND NATIONAL SOURCES.
DISCLOSUREPART VI, LINE 19UWGC'S MOST RECENTLY AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.UWGC.ORG. UWGC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
STATEMENT OF COMPENSATIONPART VII, LINE 1AROBERT C. REIFSNYDER'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. YVONNE GRAY WASHINGTON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 1 HOUR FOR EACH. JILL JOHNSON'S AVERAGE HOURS WORKED PER WEEK FOR UWGC SERVICES, INC. AND UNITED WAY OF GREATER CINCINNATI FOUNDATION WAS 5 HOURS AND 1 HOUR, RESPECTIVELY.
OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEESPART VIIUNITED WAY OF GREATER CINCINNATI BOARD MEMBERS WHOSE TERM EXPIRED IN APRIL 2010 OR WHO LEFT THE BOARD FOR VARIOUS REASONS DURING 2010 ARE AS FOLLOWS: 1) MR MICHAEL J HAMMONS 2) MS JUDITH HENRY 3) MS MICHAEL R LAKIN 4) MS KATHLEEN P LIST 5) MR STEVEN R LOVE 6) MR KENNETH G OAKS 7) MR JACK WHITNEY
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 5NET UNREALIZED GAIN ON INVESTMENTS: $24,324 MARKET VALUE CHANGE IN BENEFICIAL INTEREST: $55,105 TOTAL OTHER CHANGES IN NET ASSETS OT FUND BALANCES: $79,429

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
UNITED WAY OF GTR CINCINNATI FOUNDATION
2400 READING ROADCINCINNATIOH45202311064812HUMAN SERVICEOH501(c)(3)11ANA
UWGC SERVICES INC
2400 READING ROADCINCINNATIOH45202263471616BUILDING OPSOH501(c)(3)11ANA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
UNITED WAY OF GREATER CINCINNATI FOUNDATION
C760512
UWGC SERVICES INC
D9014273
UNITED WAY OF GREATER CINCINNATI FOUNDATION
E7117283
UNITED WAY OF GREATER CINCINNATI FOUNDATION
K203701
UNITED WAY OF GREATER CINCINNATI FOUNDATION
N148726
UWGC SERVICES INC
R556555
UWGC SERVICES INC
J427917
UWGC SERVICES INC
B1625000

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