2021-09-01T12:49:43-05:00 2018-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE SUITE C MANSFIELD OH 44907 990 2018-01-01 310682004 UNITED WAY OF UNION COUNTY INC UNIT 9376448381 648 CLYMER ROAD SUITE 120 MARYSVILLE OH 43040 CORINNE BIX CAMPAIGN DIRECTOR 9376448381 2021-08-30 true RANDALL S ROUSH P00213866 4195222727 2021-08-30 2018 2022-09-23 18:48:47Z X CORINNE BIX 648 CLYMER ROAD MARYSVILLE OH 43040 668270 false X WWW.UNITEDWAYOFUNIONCOUNTY.ORG X 1958 OH THE MISSION OF THE UNITED WAY OF UNION COUNTY IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES. 21 21 3 373 0 875424 661555 0 15535 1157 5558 890959 668270 602016 467936 0 177502 172538 0 123787 107212 164820 886730 805294 4229 -137024 1162008 1024431 186708 193724 975300 830707 THE MISSION OF THE UNITED WAY OF UNION COUNTY IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES. false false 579624 427626 UNITED WAY OF UNION COUNTY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN PROGRAMS AND SERVICES WHICH MAKE A DIFFERENCE IN MANY WAYS AND IMPACT THOUSANDS OF PEOPLE'S LIVES IN UNION COUNTY. BY USING THE COMMUNITY'S EXPERTISE AND RESOURCES, THE UNITED WAY COMPETENTLY AND EFFICIENTLY REACH PEOPLE IN IMMEDIATE NEED AND PROVIDE PROGRAMS FOR A WIDE VARIETY OF SERVICES. OUR EFFORTS ARE FOCUSED ON FOUR BROAD AREAS OF IMPACT: CHILDHOOD & YOUTH SUCCESS, ECONOMIC STABILITY, ASSESS TO HEALTH, AND SENIOR ENGATEMENT. 44653 40310 THE UNITED WAY OF UNION COUNTY MAINTAINS TWO SEPARATE GRANT FUNDS THAT ENABLE IT TO PROVIDE ADDITIONAL COMMUNITY SUPPORT. THERE IS A VENTURE GRANT FUND THAT CAN BE USED FOR A WIDE VARIETY OF PROGRAMS AS LONG AS THEY COINCIDE WITH THE UNITED WAY'S MISSION, MEET ACCOUNTABILITY STANDARDS AND ARE A TAX-EXEMPT ORGANIZATION. THE OTHER GRANT FUND IS EARMARKED TOWARD YOUTH EDUCATION, ARTS, AND RECREATION PRGRAMS THAT MEET THE SAME STANDARDS. THIS ALSO INCLUDES INTERNAL PROGRAMS SUCH AS COMMUNITY CARE DAY. 624277 true true false false false false false false false true true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 false 3 true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false OH X X CORINNE BIX 9376448381 648 CLYMER ROAD MARYSVILLE OH 43040 PHIL ATKINS VICE CHAIR 1.00 X X 0 0 0 ASHLEY BOYER TRUSTEE 1.00 X 0 0 0 ANDY BRITT TRUSTEE 1.00 X 0 0 0 KARA BROWN ASSISTANT SE 1.00 X X 0 0 0 BRUCE BULLERMAN TRUSTEE 1.00 X 0 0 0 EMILY DAVIS-MCELROY TRUSTEE 1.00 X 0 0 0 DAVE DRUMMOND TRUSTEE 1.00 X 0 0 0 SCOTT FAILOR PAST CHAIR 1.00 X 0 0 0 DAVE GLEESON CHAIR 1.00 X X 0 0 0 CORY HIXSON TRUSTEE 1.00 X 0 0 0 DAVE IRISH ASST TREASUR 1.00 X X 0 0 0 MIKE IRVING TRUSTEE 1.00 X 0 0 0 PETER LORE TRUSTEE 1.00 X 0 0 0 DIANE MANKINS TRUSTEE 1.00 X 0 0 0 JUSTIN NAHVI TRUSTEE 1.00 X 0 0 0 JOE NERONE TRUSTEE 1.00 X 0 0 0 CINDY RITTER SECRETARY 1.00 X X 0 0 0 MARTY SHROYER TREASURER 1.00 X X 0 0 0 EVAN SMITH TRUSTEE 1.00 X 0 0 0 BEN VOLLRATH TRUSTEE 1.00 X 0 0 0 MATTHEW ZARNOSKY TRUSTEE 1.00 X 0 0 0 SHARI MARSH OPERATIONS D 40.00 X 68866 0 0 68866 false false false 661555 3380 661555 1157 1157 FISCAL AGENT REVENUE 4234 4234 MISCELLANEOUS INCOME 1324 1324 5558 668270 5558 1157 467936 467936 67659 37212 13532 16915 76422 19677 18213 38532 16122 5642 3547 6933 12335 4316 2714 5305 10391 1397 7278 1716 4537 1588 998 1951 16800 5880 3696 7224 1598 333 856 409 7000 6350 220 430 1798 629 396 773 4053 1419 891 1743 ALLOWANCE FOR UNCOLLECTIB 46260 46260 CAMPAIGN EXPENSES 31619 4830 26789 EQUIPMENT 10317 3611 2270 4436 PUBLICITY PROJECTS 7901 3949 3952 22546 13248 2619 6679 805294 624277 57230 123787 205582 236724 143629 143879 635658 463229 1944 2563 18291 14566 4272 3725 170923 174311 1162008 1024431 7007 7644 179701 186080 186708 193724 X 238372 369649 736928 461058 975300 830707 1162008 1024431 X -137024 -7569 X true X true X true false X 918664 1050390 824179 875424 661555 4330212 918664 1050390 824179 875424 661555 4330212 208636 4121576 1713 3046 8043 15535 1157 29494 4359706 5558 0.94540 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134412 5250 -6232 5000 1337 127093 119768 5640 16840 6531 1305 134412 110566 2333 8043 1174 119768 48839 63105 -787 591 110566 1.00000 false false 18291 14566 3725 3725 BENEFICIAL INTERESTS 127093 FISCAL AGENT DEPOSITS 47218 174311 ALLOCATIONS AND DESIGNATIONS 130623 FISCAL AGENT DEPOSITS 47218 OUT OF COUNTY DONATIONS PAYABLE 8239 186080 487572 -180698 -180698 668270 668270 632165 632165 173129 173129 805294 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST -7,569 DONOR DESIGNATIONS -173,129 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 173,129 false AMERICAN RED CROSS UNION COUNTY 16620 BLOOD SERVICES BIG BROTHERS AND BIG SISTERS UNION 16924 YOUTH MENTORING BOY SCOUTS SIMON KENT COUNCIL 5921 LEADERSHIP BUILDING DISCOVERY RIDERS THERAPEUTIC RIDING 5617 THERAPEUTIC HORSEMAN MARYHAVEN 38396 PROGRAM SERVICES HEART OF OHIO HOMELESS SHELTER 16055 EMERGENCY SHELTER LEGAL AID SOCIETY 8027 LEGAL ADVICE LOVING CARE HOSPICE 24244 SHORT-TERM RESPITE MEMORIAL HEALTH 33098 MEALS RICHWOOD CIVIC CENTER 16196 HEALTH & WELLNESS THE SALVATION ARMY 117363 PROGRAM SERVICES TURNING POINT 19911 DOMESTIC VIOLENCE SH UNION COUNTY CANCER SOCIETY 17247 PATIENT ASSISTANCE UNION COUNTY FAMILY YMCA 15673 SCHOLARSHIPS UNION COUNTY HEALTH DEPT 10290 PRESCRIPTION VOUCHER UNION COUNTY PERSONAL NEEDS PANTRY 7795 HYGIENE ITEMS WINGS ENRICHMENT CENTER 11650 PEER SUPPORT DOLLY PARTON IMAGINATION LIBRARY 29804 PROGRAM SERVICES HELPLINE - UNITED WAY 11772 24 HOUR HELPLINE COMMUNITY CARE DAY 11982 COMMUNITY ENRICHMENT FORM 990, PAGE 1, ITEM B IRS FORM 990 AND RELATED SCHEDULES ARE BEING AMENDED AS A RESULT OF CHANGES IN AMOUNTS DUE TO RECLASSIFYING AMOUNTS FOR DESIGNATED PLEDGES AND ALLOCATIONS PAYABLE REPORTED ON THE AUDITED FINANCIAL STATEMENTS. BELOW ARE THE AMOUNTS THAT CHANGED FROM ORIGINALLY FILED RETURN: PART VIII, PAGE 9: LINE 1F DECREASED 187,809 FROM ORIGINALLY FILED RETURN AS A RESULT OF RECLASSIFYING PLEDGE RECEIVABLES FROM ORIGINALLY FILED RETURN. PART IX, PAGE 10: LINE 1 DECREASED 173,277 FROM ORIGINALLY FILED RETURN AS A RESULT OF RECLASSIFYING ALLOCATIONS PAYABLES FROM ORIGINALLY FILED RETURN. LINE 24A INCREASED 46,260 TO RECORD ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AS FUNCTIONAL EXPENSE FROM ORIGINALLY FILED RETURN. PART X, PAGE 11 LINE 25 INCREASED 60,940 AS A RESULT OF INCREASE IN ALLOCATIONS AND DESIGNATIONS PAYABLE FROM ORIGINALLY FILED RETURN. LINE 27 AND 28 UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS DECREASED AS A RESULT OF THE RECLASSIFICATIONS OF DESIGNATED PLEDGES AND ALLOCATIONS PAYABLE PER ABOVE AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE DIRECTOR OF THE ORGANIZATION. EACH MEMBER OF THE FINANCE COMMITTEE RECIEVED A COPY OF THE FORM 990 PRIOR TO FILING. QUESTIONS WITH REGARD TO THE PREPARED FORM 990 WERE SUBMITTED TO THE ORGANIZATION'S CPA PRIOR TO FILING. THE BOARD AUTHORIZED THE FINANCE COMMITTEE TO APPROVE THE FORM 990 ON ITS BEHALF AFTER A THOROUGH REVIEW BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY EACH YEAR AND TO SIGN OFF THAT THEY DO NOT HAVE OR ARE NOT AWARE OF ANY CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE SUBJECT TO REVIEW AND DELIBERATION BY THE BOARD EACH YEAR. THE BOARD DOCUMENTS ANY DELIBERATIONS IN THEIR MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES AND BENEFITS OF KEY EMPLOYEES ARE SUBJECT TO REVIEW AND DELIBERATION BY THE BOARD EACH YEAR. THE BOARD DOCUMENTS ANY DELIBERATIONS IN THEIR MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -7,569