STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED WAY OF GREATER CINCINNATI: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER CINCINNATI (EIN 31-0537502)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202032739349300918
Schema version
2019v5.0
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)
Return2020-09-29T14:00:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 Walnut St Suite 3000AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310537502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater CincinnatiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5137627100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMoira WeirPersonNm
Person TitlePresident/CEOPersonTitleTxt
Signature2020-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron HershbergerPreparerPersonNm
PTINP00961884PTIN
Phone5136218300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Moira WeirBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$295,890,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.uwgc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionUNITED WAY LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers6614TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$47,629,605PYContributionsGrantsAmt
CY Contributions Grants$44,996,223CYContributionsGrantsAmt
PY Program Service Revenue$916,573PYProgramServiceRevenueAmt
CY Program Service Revenue$648,843CYProgramServiceRevenueAmt
PY Investment Income$243,731PYInvestmentIncomeAmt
CY Investment Income$339,503CYInvestmentIncomeAmt
PY Other Revenue$144,707PYOtherRevenueAmt
CY Other Revenue$46,992CYOtherRevenueAmt
PY Total Revenue$48,934,616PYTotalRevenueAmt
CY Total Revenue$46,031,561CYTotalRevenueAmt
PY Grants And Similar Paid$30,913,745PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,521,579CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,119,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,004,324CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,724,926CYTotalFundraisingExpenseAmt
PY Other Expenses$6,650,405PYOtherExpensesAmt
CY Other Expenses$5,627,264CYOtherExpensesAmt
PY Total Expenses$50,683,166PYTotalExpensesAmt
CY Total Expenses$48,153,167CYTotalExpensesAmt
PY Revenues Less Expenses-$1,748,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,121,606CYRevenuesLessExpensesAmt
Total Assets BOY$68,860,760TotalAssetsBOYAmt
Total Assets EOY$64,375,825TotalAssetsEOYAmt
Total Liabilities BOY$33,629,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,057,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,230,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,318,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,709,983ExpenseAmt
Grant$25,491,540GrantAmt
DescCommunity Impact Solutions See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,030,039ExpenseAmt
Grant$9,030,039GrantAmt
Revenue$79,904RevenueAmt
DescDONOR DESIGNATIONS See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,251,849ExpenseAmt
Grant$0GrantAmt
Revenue$35,209RevenueAmt
DescDIRECT SERVICES See Schedule ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$315,839ExpenseAmt
Grant$0GrantAmt
Revenue$613,633RevenueAmt
DescCENTRAL 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 and accounting.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$315,839TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$613,633TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$40,307,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee151EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dawn ReynoldsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137627100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Barbara Turner
Board, Vice Chair, New 20192.0Yes (X)Yes (X)$0$0$0
Mary Miller
Vice Chair-Board, Community Impact2.0Yes (X)Yes (X)$0$0$0
Ross Meyer
Interim President & CEO59.0Yes (X)Yes (X)$224,750$0$25,7661.0
Steven Shifman
Board Chair3.0Yes (X)Yes (X)$0$0$0
Tillie Hidalgo Lima
Secretary, Termed 20191.0Yes (X)Yes (X)$0$0$0
Adam Hall
Board Member1.0Yes (X)$0$0$0
Alfonso Cornejo
Board Member1.0Yes (X)$0$0$0
Alicia Bond-Lewis
Board Member1.0Yes (X)$0$0$0
Anne Lynch
Board Member1.0Yes (X)$0$0$0
Archie Brown
Board Member, New 20191.0Yes (X)$0$0$0
Ashish Vaidya
Board Member, New 20191.0Yes (X)$0$0$0
Brian Coley MD FACR
Board Member1.0Yes (X)$0$0$0
Brian Cox
Board Member1.0Yes (X)$0$0$0
Brian Robinson
Board Member1.0Yes (X)$0$0$0
Candace McGraw
Board Member, Termed 20191.0Yes (X)$0$0$0
Carl Satterwhite
Board Member1.0Yes (X)$0$0$0
Carolyn Pione Micheli
Board Member, Termed 20191.0Yes (X)$0$0$0
Cary Sierz
Board Member1.0Yes (X)$0$0$0
Charles Session Jr
Board Member1.0Yes (X)$0$0$0
David Faulk
Board Member1.0Yes (X)$0$0$0
David Gooch
Board Member1.0Yes (X)$0$0$0
David Phillips
Board Member1.0Yes (X)$0$0$0
Deborah Hayes
Board Member1.0Yes (X)$0$0$0
Eddie Tyner
Board Member1.0Yes (X)$0$0$0
Eric Kearney
Board Member1.0Yes (X)$0$0$0
Fernando Figueroa
Board Member1.0Yes (X)$0$0$0
Garren Colvin
Board Member1.0Yes (X)$0$0$0
Gary Heiman
Board Member, Termed 20191.0Yes (X)$0$0$0
Gary Huffman
Board Member, Termed 20191.0Yes (X)$0$0$0
Gerald Sparkman
Board Member1.0Yes (X)$0$0$0
Heidi Shore
Board Member1.0Yes (X)$0$0$0
Inga McGlothin
Board Member1.0Yes (X)$0$0$0
James Sowar
Board Member1.0Yes (X)$0$0$0
Jay Brewer
Board Member1.0Yes (X)$0$0$0
Jeff O'Neil
Board Member1.0Yes (X)$0$0$0
Jill Meyer
Board Member, Termed 20191.0Yes (X)$0$0$0
Jim Scott
Board Member1.0Yes (X)$0$0$0
Kasey Bond
Board Member, Chair NKY Area2.0Yes (X)$0$0$0
Kenneth Stecher
Board Member1.0Yes (X)$0$0$0
Kim Chiodi
Board Member1.0Yes (X)$0$0$0
Kimberly Halbauer
Board Member1.0Yes (X)$0$0$0
Kip Heekin
Board Member1.0Yes (X)$0$0$0
Marcia Voorhis Andrew
Board Member, Chair Middletown Area2.0Yes (X)$0$0$0
Mark Clement
Board Member1.0Yes (X)$0$0$0
Mark Jahnke
Board Member1.0Yes (X)$0$0$0
Matthew Van Sant
Board Member, Chair Eastern Area2.0Yes (X)$0$0$0
Melvin Gravely
Board Member1.0Yes (X)$0$0$0
Michael Comer
Vice Chair, Board - Accountability & Services2.0Yes (X)$0$0$0
Michael Filomena
Board Member1.0Yes (X)$0$0$0
Monica Posey EdD
Board Member1.0Yes (X)$0$0$0
Neville Pinto PhD
Board Member1.0Yes (X)$0$0$0
Paige Stephens
Board Member1.0Yes (X)$0$0$0
Peter McLinden
Board Member, Chair, Community Services2.0Yes (X)$0$0$0
R Michael Prescott
Board Member, Termed 20191.0Yes (X)$0$0$0
Rebecca Rahschulte PhD
Board Member, Chair D&O Counties2.0Yes (X)$0$0$0
Renita Jones-Street
Board Member1.0Yes (X)$0$0$0
Roni Luckenbill
Board Member, Chair Leadership Council of Nonprofits2.0Yes (X)$0$0$0
Scott Phillips
Board Member, Termed 20191.0Yes (X)$0$0$0
Sean Rugless
Board Member2.0Yes (X)$0$0$0
Thomas Vaughan
Board Member, Chair Volunteer Connection2.0Yes (X)$0$0$0
Timothy Elsbrock
Immediate Past Chair3.0Yes (X)$0$0$0
Tracey Grabowski
Board Member1.0Yes (X)$0$0$0
Trey Grayson
Board Member1.0Yes (X)$0$0$0
William Butler
Board Member1.0Yes (X)$0$0$0
Charles Wright
Interim SVP, Strategy Officer50.0$127,781$0$6,287Yes (X)
Holly End
SVP, Development50.0$140,088$0$820Yes (X)
Jennifer Ingram
Vice President, Diversity Equity & Inclusion40.0$114,250$0$14,949Yes (X)
Leshia Lyman
Vice President, Success By 640.0$108,543$0$14,320Yes (X)
Mike Baker
Interim SVP, Community Impact40.0$121,464$0$5,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$836,876TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
StratusLive LLC
6465 College Park SquareVirginia BeachVA23464Technology Services$338,102
University of Cincinnati
2600 Clifton AvenueCincinnatiOH45220Professional Services$234,330
Simmons Supply Chain Solutions LLC
5705 Chestnut Ridge DrCincinnatiOH45230Professional Services$195,932
UPIC Solutions
334 BeechwoodFt MitchellKY41017Professional Services$142,542
Design Impact
5030 Oaklawn DriveCINCINNATIOH45227Professional Services$133,168
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$140,922FederatedCampaignsAmt
Fundraising$172,610FundraisingAmt
Related Organizations$1,305,500RelatedOrganizationsAmt
Government Grants$62,940GovernmentGrantsAmt
All Other Contributions$43,314,251AllOtherContributionsAmt
Noncash Contributions$2,248,690NoncashContributionsAmt
Total Contributions$44,996,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME FROM AGENCIES531120$257,218$257,218
CENTRAL SERVICES-ACCOUNTING FEES561499$105,100$105,100
CENTRAL SERVICES-ADMINISTRATIVE SERVICES561000$133,974$133,974
CENTRAL SERVICES-CITY HUMAN SERVICES900099$70,385$70,385

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,166TotalRevenueColumnAmt
Related Or Exempt Func Income$82,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$648,843TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,557TotalRevenueColumnAmt
Exclusion$347,557ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$249,741,632SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$249,749,686SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,054SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,054TotalRevenueColumnAmt
Exclusion-$8,054ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,589FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,086TotalRevenueColumnAmt
Exclusion-$37,086ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,777GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,800CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,023TotalRevenueColumnAmt
Exclusion-$16,023ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Refunds Anthem900099$15,000$15,000
Donor Designation Processing Fees900099$79,904$79,904
Miscellaneous Income900099$5,197$5,197

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,031,561TotalRevenueColumnAmt
Related Or Exempt Func Income$728,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$306,591ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,432,517TotalAmt
Program Services$34,432,517ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,062TotalAmt
Program Services$89,062ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,517TotalAmt
Program Services$75,155ProgramServicesAmt
Management And General$75,155ManagementAndGeneralAmt
Fundraising$100,207FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,837,240TotalAmt
Program Services$2,495,517ProgramServicesAmt
Management And General$1,445,348ManagementAndGeneralAmt
Fundraising$1,896,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$751,829TotalAmt
Program Services$351,247ProgramServicesAmt
Management And General$156,606ManagementAndGeneralAmt
Fundraising$243,976FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$725,371TotalAmt
Program Services$320,080ProgramServicesAmt
Management And General$177,381ManagementAndGeneralAmt
Fundraising$227,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$439,367TotalAmt
Program Services$200,519ProgramServicesAmt
Management And General$93,229ManagementAndGeneralAmt
Fundraising$145,619FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,047TotalAmt
Management And General$32,047ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,110TotalAmt
Management And General$70,110ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,714TotalAmt
Management And General$37,714ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,361,070TotalAmt
Program Services$956,412ProgramServicesAmt
Management And General$213,430ManagementAndGeneralAmt
Fundraising$191,228FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,141TotalAmt
Program Services$62,235ProgramServicesAmt
Management And General$24,823ManagementAndGeneralAmt
Fundraising$41,083FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$249,376TotalAmt
Program Services$96,333ProgramServicesAmt
Management And General$88,532ManagementAndGeneralAmt
Fundraising$64,511FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,154,630TotalAmt
Program Services$384,408ProgramServicesAmt
Management And General$136,038ManagementAndGeneralAmt
Fundraising$634,184FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$478,953TotalAmt
Program Services$39,124ProgramServicesAmt
Management And General$181,048ManagementAndGeneralAmt
Fundraising$258,781FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,831TotalAmt
Program Services$37,432ProgramServicesAmt
Management And General$11,997ManagementAndGeneralAmt
Fundraising$25,402FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,885TotalAmt
Program Services$69,413ProgramServicesAmt
Management And General$22,439ManagementAndGeneralAmt
Fundraising$92,033FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,773TotalAmt
Program Services$1,229ProgramServicesAmt
Management And General$659ManagementAndGeneralAmt
Fundraising$885FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$526,000TotalAmt
Program Services$233,123ProgramServicesAmt
Management And General$125,083ManagementAndGeneralAmt
Fundraising$167,794FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$664,813TotalAmt
Program Services$294,672ProgramServicesAmt
Management And General$158,036ManagementAndGeneralAmt
Fundraising$212,105FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,313TotalAmt
Program Services$48,219ProgramServicesAmt
Management And General$16,763ManagementAndGeneralAmt
Fundraising$33,331FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALLOCATION TO RED CROSS$242,700$242,700
MISCELLANEOUS EXPENSE$321,908$146,802$121,013$54,093

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,153,167TotalAmt
Program Services$40,307,710ProgramServicesAmt
Management And General$3,120,531ManagementAndGeneralAmt
Fundraising$4,724,926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,859,583BOYAmt
EOY$4,089,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,167,213BOYAmt
EOY$27,582,751EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,175,927BOYAmt
EOY$1,573,678EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$400,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,634BOYAmt
EOY$21,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$262,371BOYAmt
EOY$116,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,605,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,461,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,690,631BOYAmt
EOY$12,144,076EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,323,503BOYAmt
EOY$17,352,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$950,398BOYAmt
EOY$1,094,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,860,760BOYAmt
EOY$64,375,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,713,863BOYAmt
EOY$2,201,364EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$28,080,190BOYAmt
EOY$28,747,290EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,890EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,787BOYAmt
EOY$25,782EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$816,973BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,629,813BOYAmt
EOY$31,057,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,220,985BOYAmt
EOY$29,024,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,009,962BOYAmt
EOY$4,293,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,230,947BOYAmt
EOY$33,318,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,860,760BOYAmt
EOY$64,375,825EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,121,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,278NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$143,880OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,677,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,045,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,500,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,629,605CurrentTaxYearMinus1YearAmt
Current Tax Year$44,996,223CurrentTaxYearAmt
Total$273,849,744TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,677,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,045,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,500,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,629,605CurrentTaxYearMinus1YearAmt
Current Tax Year$44,996,223CurrentTaxYearAmt
Total$273,849,744TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,412,305SubstantialContributorsTotAmt
Public Support Total170$259,437,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,390CurrentTaxYearMinus1YearAmt
Current Tax Year$347,557CurrentTaxYearAmt
Total$2,865,792TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,672,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,023CurrentTaxYearMinus1YearAmt
Current Tax Year$100,101CurrentTaxYearAmt
Total$16,283,865TotalAmt
FieldValueIRS element (for citing)
Total Support$292,999,401TotalSupportAmt
Gross Receipts Rltd Activities$5,555,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8855PublicSupportCY170Pct
Public Support PY1700.8918PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS, COLUMN A - 148345.0, COLUMN B - 156501.0, COLUMN C - 172847.0, COLUMN D - 190023.0, COLUMN E - 100101.0, COLUMN F - 767817.0; DESCRIPTION - GAIN ON FORGIVENESS OF DEBT, COLUMN A - , COLUMN B - 12117200.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 12117200.0; DESCRIPTION - GAIN ON NEW MARKET TAX CREDITS, COLUMN A - , COLUMN B - 3398848.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 3398848.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,983FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,601FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,584FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,034,578FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,153,162FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$195,478CurrentYearMinus3Amt
Current Year Minus2$208,584CurrentYearMinus2Amt
Current Year Minus1$186,568CurrentYearMinus1Amt
Current Year$118,584CurrentYearAmt
Total$709,214TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,905CurrentYearMinus3Amt
Current Year Minus2$41,880CurrentYearMinus2Amt
Current Year Minus1$43,595CurrentYearMinus1Amt
Current Year$20,983CurrentYearAmt
Total$144,363TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationUnited Way of Greater Cincinnati is a leader in public policy research, education and advocacy. We recognize that public funding of health and human services will always substantially exceed private philanthropic 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, Ohio and Indiana and on the federal level on health, human service and community development and nonprofit effectiveness and accountability. 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 2019, United Way of Greater Cincinnati recorded expenditures of $ 235,512 for the Public Policy and Government Relations function. This amount provided salaries for approximately 1.2 full-time equivalent staff positions. This total amount included salaries, benefits, travel, travel related expenses and meetings. Of the total amount spent on public policy no more than 15% or $35,327 was spent on lobbying and of that amount $32,854 was spent on direct lobbying and $2,473 was spent on grassroots lobbying. In 2019, United Way staff worked closely with federal, state and local government to create partnerships for the effective and efficient delivery of health and human services in two states and eight county regions. Staff lobbied elected and appointed officials on the following issues: * At the federal level, we supported education, workforce, health and human services funding, the earned income tax credit, the charitable deduction and appropriate accountability standards for nonprofit organizations. * In Ohio and Kentucky, we worked with the state administrations and key legislators to provide them with information and guidance on social welfare policy, health and human services, public education, child health and early care and education, and state earned income tax credits. * On a local level, we worked with county and city Governments to create public-private partnerships for the efficient, effective delivery of health and human services. Through service contracts, we spent: * $37,714 to Top Shelf Lobby LLC to advocate for early childhood education in Kentucky. Of that amount, no more than $18,857 was spent on direct lobbying. We made the following allocations to nonprofit organizations for education, advocacy or lobbying about public sector policies or funding: * $18,000 to Council for a Strong America to support Shepherding the Next Generation advocacy on behalf of early care and education in Kentucky. Of that amount no more than $1,800 was spent on direct lobbying and no more $1,800 was spent on grassroots lobbying. * $26,000 to Children Inc. to advocate on behalf of early care and education in Kentucky. Of that amount no more than $6,240 was spent on direct lobbying and no more than $1,560 was spent on grassroots lobbying. * $125,000 to support Groundwork (fiscal agent Community Initiatives) to advocate on behalf of early care and education in Ohio and on the federal level. Of that amount no more than $20,000 was spent on direct lobbying and no more than $5,000 was spent on grassroots lobbying. * $30,000 to Ohio Justice & Policy Center to advocate for removing employment barriers for people with criminal records in Ohio. Of that amount no more than $2,250 was spent on direct lobbying and no more than $6,750 was spent on grassroots lobbying. * $20,000 to Policy Matters Ohio to provide research, education and advocacy on behalf of the Earned Income Tax Credit in Ohio. Of that amount no more than $3,600 was spent on direct lobbying and no more than $400 was spent on grassroots lobbying. * $50,000 to Prichard Committee to advocate on behalf of early care and education in Kentucky. Of that amount no more than $12,000 was spent on direct lobbying and no more than $3,000 was spent on grassroots lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$563,634BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$105,607InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,592GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$640,649EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$631,007BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$37,561InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,812GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$563,634EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$584,800BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$74,610InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,403GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$631,007EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$592,514BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$23,431InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,145GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$584,800EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$662,883BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$34,436InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,933GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$592,514EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,742OtherCostOrOtherBasisAmt
Book Value$476,742BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,171,255OtherCostOrOtherBasisAmt
Depreciation$3,364,850DepreciationAmt
Book Value$10,806,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,567,423OtherCostOrOtherBasisAmt
Depreciation$1,725,578DepreciationAmt
Book Value$841,845BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,348OtherCostOrOtherBasisAmt
Depreciation$371,264DepreciationAmt
Book Value$19,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,144,076TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,609,900TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,278NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$368,420DonatedServicesAndUseFcltsAmt
Other Revenue$143,880OtherRevenueAmt
Revenue Not Reported$577,578RevenueNotReportedAmt
Revenue Subtotal$37,032,322RevenueSubtotalAmt
Other Revenues Not Included$8,999,239OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,999,239RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,031,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,522,348TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$368,420DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$368,420ExpensesNotReportedAmt
Expenses Subtotal$39,153,928ExpensesSubtotalAmt
Other Expenses Not Included$8,999,239OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,999,239ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$48,153,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsINTENDED USES OF UWGC'S ENDOWMENT FUNDS The endowment funds of UWGC are used to fund programs that support the greater Cincinnati human service community.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFIN 48 UWGC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, UWGC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UWGC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Market Value CHange in Beneficial Interest - 143880
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsAmounts Designated by Contributors - 9030039 Cost of Goods Sold Inventory - -30800
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsAmounts Designated by Contributors - 9030039 Cost of Goods Sold - -30800

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth America (Canada & Mexico only)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$20,290RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$20,290SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,290TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth America (Canada & Mexico only)RegionTxt
Purpose Of GrantDonor Design GeneralPurposeOfGrantTxt
Cash Grant$20,290CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsUnited Way of Greater Cincinnati makes allocation decisions based on impact, alignment, accountability and learning. Funded partners report on impact annually, including demographics served and results achieved. Annual reports are reviewed by staff and follow-up with the funded partner as needed. Allocation decisions are made based on recommendations from a volunteer leadership group, the Impact Cabinet, and are approved annually by the Board of Directors.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSUnited Way of Greater Cincinnati makes allocation decisions based on impact, alignment, accountability and learning. Funded partners report on impact annually, including demographics served and results achieved. Annual reports are reviewed by staff and follow-up with the funded partner as needed. Allocation decisions are made based on recommendations from a volunteer leadership group, the Impact Cabinet, and are approved annually by the Board of Directors.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$166,760GrossReceiptsEvent1Amt
Charitable Contri Event1$144,260CharitableContriEvent1Amt
Gross Revenue Event1$22,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$50,404RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,752OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$47,353GrossReceiptsEvent2Amt
Charitable Contri Event2$28,350CharitableContriEvent2Amt
Gross Revenue Event2$19,003GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,582NonCashPrizesEvent2Amt
Rent Facility Costs Event2$17,689RentFacilityCostsEvent2Amt
Food And Beverage Event2$44FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$118OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$214,113GrossReceiptsTotalAmt
Charitable Contributions Tot$172,610CharitableContributionsTotAmt
Gross Revenue Total Events$41,503GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,582NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$68,093RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,870OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,589DirectExpenseSummaryEventsAmt
Net Income Summary-$37,086NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (227 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
4C for Children
2100 Sherman AveCincinnatiOH45212310823634501(c)(3)$465,300Program Operating Cost
4C for Children
2100 Sherman AveCincinnatiOH45212310823634501(c)(3)$2,000Donor Design General
Abilities First
4710 Timber Trail DrMiddletownOH450445399310620685501(c)(3)$85,800Program Operating Cost
AdamsBrown Counties Economic Opp
406 West Plum StGeorgetownOH45121310710683501(c)(3)$23,200Program Operating Cost
Addiction Services Council
2828 Vernon PlaceCincinnatiOH45219316059934501(c)(3)$49,600Program Operating Cost
Adopt A Class Foundation
2153 W 8th StCincinnatiOH45204202587299501(c)(3)$40,000Program Operating Cost
American Cancer Society OH Division
5555 Frantz RdDublinOH43017131788491501(c)(3)$110,400Program Operating Cost
American Cancer Society OH Division
5555 Frantz RdDublinOH43017131788491501(c)(3)$141,901Donor Design General
American Heart Assoc Gtr Cinci
5211 Madison RdCincinnatiOH45227135613797501(c)(3)$52,638Donor Design General
American Red Cross Gtr Cinci-Dayton
PO Box 73857ChicagoIL606737857530196605501(c)(3)$3,215,000Community Collaboration
ArtsWave
20 W Central PrkwyCincinnatiOH45202310537138501(c)(3)$15,000Donor Design General
Batavia Local Schools
800 Bauer AveBataviaOH45103316000730School District$6,700Program Operating Cost
BAWAC Inc Community Rehabilitation Center
7970 Kentucky DrFlorenceKY41042610844925501(c)(3)$46,400Program Operating Cost
Be Concerned Inc
1100 Pike StCovingtonKY41011611071487501(c)(3)$12,500Program Operating Cost
Beech Acres Parenting Center
6881 Beechmont AveCincinnatiOH45230310536663501(c)(3)$92,800Program Operating Cost
Beech Acres Parenting Center
6881 Beechmont AveCincinnatiOH45230310536663501(c)(3)$25,000Donor Design General
Bethany House Services Inc
1841 Fairmount AveCincinnatiOH45214311101401501(c)(3)$69,600Program Operating Cost
Big Brothers Big Sisters of Butler County
1755 S Erie BlvdHamiltonOH45011310846147501(c)(3)$40,800Program Operating Cost
Big Brothers Big Sisters of Greater Cincinnati
2400 Reading RdCincinnatiOH45202310577668501(c)(3)$262,400Program Operating Cost
Big Brothers Big Sisters of Greater Cincinnati
2400 Reading RdCincinnatiOH45202310577668501(c)(3)$12,500Donor Design General
Boone County Fiscal Court
PO Box 960BurlingtonKY41005Government Entity$267,958Community Collaboration
Boone County Schools
8330 US 42FlorenceKY41042616001252School District$10,000Program Operating Cost
Boy Scouts of America - Dan Beard Council
10078 Reading RdCincinnatiOH45241310536651501(c)(3)$357,600Program Operating Cost
Boys & Girls Clubs of Greater Cincinnati
600 Dalton AveCincinnatiOH45203310536965501(c)(3)$588,800Program Operating Cost
Boys & Girls Clubs of Greater Cincinnati
600 Dalton AveCincinnatiOH45203310536965501(c)(3)$2,000Donor Design General
Breakthrough Cincinnati Inc
6905 Given RdCincinnatiOH45243311357625501(c)(3)$22,400Program Operating Cost
Brighton Center Inc
PO Box 325NewportKY41072610673886501(c)(3)$1,167,700Program Operating Cost
Brown County Educational Service Center
9231 Hamer RdGeorgetownOH45121311081006School District$10,000Program Operating Cost
Brown County Helping Hands
PO Box 191GeorgetownOH45121316084499501(c)(3)$18,400Program Operating Cost
Brown County Senior Citizens Council
505 North Main StGeorgetownOH45121510166580501(c)(3)$57,600Program Operating Cost
Butler County United Way
323 N Third StHamiltonOH45011310734490501(c)(3)$158,714Donor Design General
Camp Joy Foundation
PO Box 157ClarksvilleOH45113310672822501(c)(3)$80,192Donor Design General
Cancer Family Care
4790 Red Bank ExpresswayCincinnatiOH45227310805286501(c)(3)$176,800Program Operating Cost
Cape Fear Area United Way
5919 Oleander DrWilmingtonNC28403560529949501(c)(3)$6,980Donor Design General
Caracole Inc
4138 Hamilton AveCincinnatiOH45223311210524501(c)(3)$66,400Program Operating Cost
Catholic Charities Diocese of Covington
3629 Church StCovingtonKY41015610461728501(c)(3)$167,200Program Operating Cost
Catholic Charities SouthWestern Ohio
7162 Reading RdCincinnatiOH45237310536968501(c)(3)$471,200Program Operating Cost
Catholic Charities SouthWestern Ohio
7162 Reading RdCincinnatiOH45237310536968501(c)(3)$86,748Donor Design General
CCHMC
3333 Burnett AveCincinnatiOH452293039310833936501(c)(3)$160,715Program Operating Cost
CCHMC
3333 Burnet AveCincinnatiOH452293039310833936501(c)(3)$16,997Donor Design General
Center for Addiction Treatment
834 Ezzard Charles DrCincinnatiOH452142525310792742501(c)(3)$77,600Program Operating Cost
Center for Employment Opportunities
50 BroadwayNew YorkNY10004133843322501(c)(3)$55,200Program Operating Cost
Center for Great Neighborhoods of Covington
321 W MLK Blvd/12th StCovingtonKY41011610733046501(c)(3)$121,600Program Operating Cost
Central Clinic
311 Albert Sabin WayCincinnatiOH45229311411744501(c)(3)$456,800Program Operating Cost
Central Connections
3907 Central AveMiddletownOH450445006311026085501(c)(3)$85,600Program Operating Cost
Chenango United Way
83 North BRd StNorwichNY13815160998159501(c)(3)$6,162Donor Design General
Child Focus Inc
551-B Cincinnati-Batavia PikeCincinnatiOH45244310952668501(c)(3)$320,000Program Operating Cost
Children's Home of Cincinnati Ohio
5050 Madison RdCincinnatiOH452271440310536969501(c)(3)$1,071,500Program Operating Cost
Children's Home of Cincinnati Ohio
5050 Madison RdCincinnatiOH452271440310536969501(c)(3)$2,000Donor Design General
Children's Law Center Inc
1002 Russell StCovingtonKY41011611167352501(c)(3)$14,400Program Operating Cost
Churches Active In Northside
4230 Hamilton AveCincinnatiOH45223311341556501(c)(3)$20,000Program Operating Cost
Cincinnati Area Senior Services Inc
644 Linn StCincinnatiOH45203310825754501(c)(3)$220,800Program Operating Cost
Cincinnati Arts and Technology Center
700 W Pete Rose WayCincinnatiOH45203200105431501(c)(3)$41,600Program Operating Cost
Cincinnati Arts and Technology Center
700 W Pete Rose WayCincinnatiOH45203200105431501(c)(3)$60,000Donor Design General
Cincinnati Association for the Blind & Visually Impaired
2045 Gilbert AvenueCincinnatiOH45202310538511501(c)(3)$183,856Program Operating Cost
Cincinnati Early Learning Centers Inc
1301 E McMillanCincinnatiOH45206311110503501(c)(3)$113,000Program Operating Cost
Cincinnati Union Bethel
2401 Reading RdCincinnatiOH45202310536655501(c)(3)$72,800Program Operating Cost
Cincinnati Works
708 Walnut StCincinnatiOH45202311656186501(c)(3)$294,400Program Operating Cost
Cincinnati Works
708 Walnut StCincinnatiOH45202311656186501(c)(3)$2,000Donor Design General
Cincinnati Youth Collaborative
301 Oak StCincinnatiOH452192508311204406501(c)(3)$59,200Program Operating Cost
Cincinnati Youth Collaborative
301 Oak StCincinnatiOH452192508311204406501(c)(3)$102,000Donor Design General
Cincinnati-Hamilton County Community Action Agency
1740 Langdon Farm RdCincinnatiOH452373817316053035501(c)(3)$41,600Program Operating Cost
CincySmiles Foundation
635 West 7th StCincinnatiOH452031513310537044501(c)(3)$82,400Program Operating Cost
Clearinghouse
PO Box 478AuroraIN47001311158133501(c)(3)$10,000Program Operating Cost
Clermont County Community Service Inc
3003 Hospital DrBataviaOH45103311111703501(c)(3)$131,200Program Operating Cost
Clermont Senior Services Inc
2085 James E Sauls SrBataviaOH45103310832354501(c)(3)$110,400Program Operating Cost
Community Building Institute Middletown Inc
800 Lafayette AveMiddletownOH45044465205808501(c)(3)$169,600Program Operating Cost
Community Initiatives
172 East State StColumbusOH43215943255070501(c)(3)$125,000Community Collaboration
Community Shares of Greater Cincinnati
315 W Court StCincinnatiOH45202311445067501(c)(3)$10,000Donor Design General
Corporation for Ohio Appalachian Development
PO Box 787AthensOH45764310811788501(c)(3)$21,600Program Operating Cost
Council for a Strong America
1212 New York Ave NWWashingtonDC20005133840271501(c)(3)$18,000Community Collaboration
Covington Independent Public Schools
25 E 7th StreetCovingtonKY41011616001265School District$15,400Program Operating Cost
Covington Partners in Prevention
PO Box 0426CovingtonKY41012201515753501(c)(3)$73,600Program Operating Cost
Crossroad Health Center
5 East Liberty StCincinnatiOH45202311321054501(c)(3)$96,000Program Operating Cost
CWFF Child Development Center
430 Forest AvenueCincinnatiOH45229310901096501(c)(3)$55,200Program Operating Cost
DAD Initiative
260 Northland BlvdSpringdaleOH45246901131034501(c)(3)$36,800Program Operating Cost
DCCH Center for Children and Families
75 Orphanage RdFort MitchellKY41017610463943501(c)(3)$59,200Program Operating Cost
DCCH Center for Children and Families
75 Orphanage RdFort MitchellKY41017610463943501(c)(3)$14,355Donor Design General
Decatur County United Fund Inc
108 S Broadway St Suite 1GreensburgIN47240351046461501(c)(3)$5,965Donor Design General
Easterseals Serving Greater Cincinnati
2901 Gilbert AveCincinnatiOH45206310873433501(c)(3)$230,800Program Operating Cost
Easterseals Serving Greater Cincinnati
2901 Gilbert AveCincinnatiOH45206310873433501(c)(3)$200Donor Design General
Envision Partnerships
2935 Hamilton Mason RdHamiltonOH45011310784671501(c)(3)$31,200Program Operating Cost
Erlanger-Elsmere Independent School District
500 Graves AveErlangerKY41018616001276School District$20,400Program Operating Cost
Every Child Succeeds
3333 Burnet AveCincinnatiOH452293026311628467501(c)(3)$1,766,400Program Operating Cost
Every Child Succeeds
3333 Burnet AveCincinnatiOH452293026311628467501(c)(3)$135,000Donor Design General
FamiliesFORWARD
2400 Reading RdCincinnatiOH452021470310536684501(c)(3)$347,400Program Operating Cost
Family Independence Initiative
1201 Martin Luther King Jr WayOaklandCA94612020784790501(c)(3)$73,600Program Operating Cost
Family Nurturing Center
8275 Ewing BlvdFlorenceKY41042311011326501(c)(3)$102,400Program Operating Cost
Family Service of Middletown
1311 Columbia AveMiddletownOH45042311023843501(c)(3)$76,000Program Operating Cost
Flywheel Social Enterprise Hub
1311 Vine StCincinnatiOH45202460889572501(c)(3)$24,000Program Operating Cost
Freestore Foodbank
1141 Central ParkwayCincinnatiOH45202237122205501(c)(3)$308,800Program Operating Cost
Freestore Foodbank
1141 Central ParkwayCincinnatiOH45202237122205501(c)(3)$28,341Donor Design General
Girl Scouts of Kentucky's Wilderness Road Council
2277 Executive DrLexingtonKY40505610608104501(c)(3)$19,200Program Operating Cost
Girl Scouts of Western Ohio- Cincinnati
4930 Cornell RdCincinnatiOH45242310679091501(c)(3)$282,400Program Operating Cost
GRAD Cincinnati Inc
301 Oak StCincinnatiOH45219311816376501(c)(3)$62,400Program Operating Cost
Great Miami Valley YMCA
105 North Second StHamiltonOH45011310536719501(c)(3)$25,600Program Operating Cost
Great Oaks Institute Health Professions Academy
1916 Central ParkwayCincinnatiOH45214310793117School District$62,400Program Operating Cost
Greater Cincinnati Behavioral Health Services
1501 Madison RdCincinnatiOH45206310802647501(c)(3)$744,000Program Operating Cost
Greater Cincinnati Foundation
720 E Pete Rose WayCincinnatiOH45202310669700501(c)(3)$540,000Program Operating Cost
Greater Cincinnati Foundation
720 E Pete Rose WayCincinnatiOH45202310669700501(c)(3)$103,620Donor Design General
Greater Cincinnati Microenterprise Initiative
1740 Langdon Farm RdCincinnatiOH45237311595820501(c)(3)$35,200Program Operating Cost
GreenLight Fund
200 Clarendon StreetBostonMA02116200407083501(c)(3)$25,000Program Operating Cost
Health Care Access Now
7162 Reading RdCincinnatiOH45237264042151501(c)(3)$48,000Program Operating Cost
Health Collaborative of Greater Cincinnati
615 Elsinore PlCincinnatiOH45202311449807501(c)(3)$120,000Program Operating Cost
HealthPoint Family Care
1401 Madison AveCovingtonKY41011610729915501(c)(3)$48,000Program Operating Cost
Healthy Homes Block by Block
2918 Price AveCincinnatiOH45204821424590501(c)(3)$36,800Program Operating Cost
Hearing Speech & Deaf Center of Greater Cincinnati
2825 Burnet AveCincinnatiOH45219310536654501(c)(3)$73,600Program Operating Cost
Heart House Inc
6815 US 50AuroraIN47001352036398501(c)(3)$10,000Program Operating Cost
Heart of West Michigan United Way
118 Commerce Ave SWGrand RapidsMI495034106381360923501(c)(3)$14,729Donor Design General
Highpoint Health
600 Wilson Creek RdLawrenceburgIN47032356006595501(c)(3)$10,000Program Operating Cost
Holly Hill Child & Family Solutions
9599 Summer Hill RdCaliforniaKY41007610461729501(c)(3)$36,800Program Operating Cost
Hope House Mission
34 South Main StMiddletownOH45044311254976501(c)(3)$27,200Program Operating Cost
Housing Opportunities Made Equal Gtr Cinci
2400 Reading RdCincinnatiOH452021477316062015501(c)(3)$59,200Program Operating Cost
Hyde Park Center for Older Adults
2800 Erie AveCincinnatiOH45208310857401501(c)(3)$39,200Program Operating Cost
InterAct for Change
3805 Edwards RdCincinnatiOH452091948300065901501(c)(3)$80,000Program Operating Cost
Interfaith Hospitality Network of Greater Cincinnati
990 Nassau StCincinnatiOH45206311335474501(c)(3)$38,400Program Operating Cost
Jewish Family Service- Cincinnati
8487 Ridge RdCincinnatiOH45236310744786501(c)(3)$220,800Program Operating Cost
Jewish Federation of Cincinnati
8499 Ridge RdCincinnatiOH45236310537174501(c)(3)$150,000Program Operating Cost
Jewish Federation of Cincinnati
8499 Ridge RdCincinnatiOH45236310537174501(c)(3)$50,000Donor Design General
Kennedy Heights Montessori Center
6120 Ridge AveCincinnatiOH45213310724420501(c)(3)$14,400Program Operating Cost
Kenton Elementary
1055 Eaton DriveFort WrightKY41017School District$16,450Program Operating Cost
Learn United LLC
3200 E Camelback RdPhoenixAZ85032814030025501(c)(3)$12,500Program Operating Cost
Learning Grove
333 Madison AveCovingtonKY41011310910787501(c)(3)$1,178,100Program Operating Cost
Learning Grove
333 Madison AveCovingtonKY41011310910787501(c)(3)$32,000Community Collaboration
Legal Aid of the Bluegrass
104 East Seventh StCovingtonKY41011610668572501(c)(3)$167,200Program Operating Cost
Legal Aid Society of Greater Cincinnati
215 E Ninth StCincinnatiOH45202310536673501(c)(3)$487,000Program Operating Cost
Life Learning Center
20 West 18th StCovingtonKY41011203454261501(c)(3)$184,000Program Operating Cost
Life Learning Center
20 West 18th StCovingtonKY41011203454261501(c)(3)$252,000Donor Design General
Life Time Resources Inc
13091 Benedict DrDillsboroIN47018352076514501(c)(3)$18,400Program Operating Cost
LifeSpan Inc
1900 Fairgrove AveHamiltonOH45011310536660501(c)(3)$18,400Program Operating Cost
Lighthouse Youth & Family Services
401 East McMillian StCincinnatiOH45206237046229501(c)(3)$191,200Program Operating Cost
LISC
28 Liberty StreetNew YorkNY10005133030229501(c)(3)$1,616,000Program Operating Cost
Madisonville Education and Assistance Center
4600 Erie AveCincinnatiOH45227311218223501(c)(3)$51,200Program Operating Cost
Mayerson JCC of Cincinnati
8485 Ridge RdCincinnatiOH45236310536986501(c)(3)$55,200Program Operating Cost
Mental Health America of NKY & SWOH
912 Scott StCovingtonKY41011610712473501(c)(3)$70,400Program Operating Cost
Mercy Neighborhood Ministries
1602 Madison RdCincinnatiOH45206311430847501(c)(3)$49,500Program Operating Cost
Metro United Way
334 East BroadwayLouisvilleKY40203610444680501(c)(3)$10,315Donor Design General
Middletown City Schools
One Donham PlazaMiddletownOH45044316000879School District$31,500Program Operating Cost
Mile High United Way Inc
711 Park Ave WDenverCO802052891840404235501(c)(3)$10,406Donor Design General
MORTAR Cincinnati
1329 Vine StreetCincinnatiOH45202472431620501(c)(3)$55,200Program Operating Cost
National Kidney Foundation Inc
615 Elsinore PlaceCincinnatiOH45202131673104501(c)(3)$24,906Donor Design General
New Hope Services
725 Wall StJeffersonvilleIN47130351022158501(c)(3)$10,000Program Operating Cost
New Horizons Rehabilitation Inc
237 Six Pine Ranch RdBatesvilleIN47006351169221501(c)(3)$10,000Program Operating Cost
New Perceptions Inc
1 Sperti DrEdgewoodKY41017610705047501(c)(3)$152,200Program Operating Cost
Northern Kentucky Community Action Commission
717 Madison AveCovingtonKY41011610667805501(c)(3)$73,600Program Operating Cost
Northern Kentucky Education Council
7310 Turfway RdFlorenceKY41042203105862501(c)(3)$36,800Program Operating Cost
Norwood City School District
2132 Williams AvenueNorwoodOH45212316000908School District$130,000Community Collaboration
Ohio Justice & Policy Center
215 East Ninth StCincinnatiOH45202311319172501(c)(3)$30,000Community Collaboration
One Community One Family Inc
920 County Line RoadBatesvilleIN47006464339778501(c)(3)$14,400Program Operating Cost
Orange County United Way (CA)
18012 Mitchell Ave SouthIrvineCA926146008330047994501(c)(3)$9,843Donor Design General
People Working Cooperatively Inc
4612 Paddock RdCincinnatiOH45229310859104501(c)(3)$87,200Program Operating Cost
People Working Cooperatively Inc
4612 Paddock RdCincinnatiOH45229310859104501(c)(3)$2,000Donor Design General
Per Scholas Inc
804 E 138th StBronxNY10454043252955501(c)(3)$46,400Program Operating Cost
Policy Matters Ohio
3631 Perkins AveClevelandOH44114341921881501(c)(3)$20,000Community Collaboration
Power Inspires Progress
727 Ezzard Charles DrCincinnatiOH45203311367071501(c)(3)$32,000Program Operating Cost
Prichard Committee for Academic Excellence
271 West Short StLexingtonKY40507611026214501(c)(3)$50,000Community Collaboration
Pro Seniors Inc
7162 Reading RdCincinnatiOH45237310887471501(c)(3)$84,800Program Operating Cost
ProKids
2605 Burnet AveCincinnatiOH45219311020021501(c)(3)$80,800Program Operating Cost
Redwood Rehabilitation Center
71 Orphanage RdFort MitchellKY41017616013702501(c)(3)$361,800Program Operating Cost
River Valley Resources Inc
100 E Second StreetMadisonIN47250351820770501(c)(3)$10,000Program Operating Cost
Rosemary's Babies Co
3284 North Bend Road 313CincinnatiOH45238813727709501(c)(3)$22,400Program Operating Cost
RSVP Retired Senior Volunteer Program
PO Box 4194LawrenceburgIN47025351185161501(c)(3)$10,000Program Operating Cost
Safe Passage Inc
PO Box 235BatesvilleIN47006352056072501(c)(3)$10,400Program Operating Cost
Salvation Army Indiana Division
6060 Castleway ArmyIndianapolisIN462091041362167910501(c)(3)$10,000Program Operating Cost
Salvation Army of Greater Cincinnati
PO Box 238CincinnatiOH452010238135562351501(c)(3)$242,400Program Operating Cost
Salvation Army of Middletown
PO Box 445MiddletownOH45042135562351501(c)(3)$49,600Program Operating Cost
Santa Maria Community Services
617 Steiner AveCincinnatiOH45204310537141501(c)(3)$885,300Program Operating Cost
Seven Hills Neighborhood Houses
901 Findlay StreetCincinnatiOH45217310648619501(c)(3)$55,200Program Operating Cost
Shared Harvest Foodbank Inc
5901 Dixie HighwayFairfieldOH45014311096571501(c)(3)$18,400Program Operating Cost
Shared Harvest Foodbank Inc
5901 Dixie HighwayFairfieldOH45014311096571501(c)(3)$30,758Donor Design General
Sojourner Recovery Services
314 North Erie HwyHamiltonOH45011311010029501(c)(3)$20,800Program Operating Cost
Sojourner Recovery Services
314 North Erie HwyHamiltonOH45011311010029501(c)(3)$5,195Donor Design General
Southeastern Indiana Economic Opportunity Corp
PO Box 240AuroraIN47001351118476501(c)(3)$14,400Program Operating Cost
Southern Hills Career & Technical Center
9193 Hamer RdGeorgetownOH451219472310793753501(c)(3)$10,000Program Operating Cost
St Joseph Home
10722 Wyscarver RdCincinnatiOH45241310536703501(c)(3)$48,000Program Operating Cost
St Joseph Orphanage
5400 Edalbert DrCincinnatiOH45239310537147501(c)(3)$73,600Program Operating Cost
St Joseph Orphanage
5400 Edalbert DrCincinnatiOH45239310537147501(c)(3)$57,686Donor Design General
St Rita School for the Deaf
1720 Glendale Milford RdCincinnatiOH45215310537509501(c)(3)$44,379Donor Design General
Starfire Council of Greater Cincinnati Inc
5030 Oaklawn DrCincinnatiOH45227311372833501(c)(3)$55,200Program Operating Cost
Stepping Stones Inc
5650 Given RdCincinnatiOH45243310671799501(c)(3)$133,600Program Operating Cost
Strategies to End Homelessness
2368 Victory ParkwayCincinnatiOH45206208286347501(c)(3)$220,800Program Operating Cost
Supports to Encourage Low Income Families
PO Box 1322HamiltonOH45012311445223501(c)(3)$30,400Program Operating Cost
Sweet Cheeks Diaper Bank
1615 Republic StreetCincinnatiOH45202475175383501(c)(3)$7,500Program Operating Cost
Talbert House
2600 Victory ParkwayCincinnatiOH45206310713350501(c)(3)$292,000Program Operating Cost
Talbert House
2600 Victory ParkwayCincinnatiOH45206310713350501(c)(3)$11,966Donor Design General
Teen Challenge Cincinnati
PO Box 249MilfordOH45150237303165501(c)(3)$18,400Program Operating Cost
Teen Challenge Cincinnati
PO Box 249MilfordOH45150237303165501(c)(3)$79,809Donor Design General
Tender Mercies Inc
PO Box 14465CincinnatiOH452500465311137270501(c)(3)$77,600Program Operating Cost
Tender Mercies Inc
PO Box 14465CincinnatiOH452500465311137270501(c)(3)$2,000Donor Design General
UC Foundation
PO Box 19970CincinnatiOH452190970261594868501(c)(3)$27,200Program Operating Cost
United Way of Bartholomew County
1531 13th StColumbusIN472011302351132860501(c)(3)$8,898Donor Design General
United Way of Central Indiana
2955 N Meridian StIndianapolisIN462084026351007590501(c)(3)$15,846Donor Design General
United Way of Central Ohio
360 S 3rd StColumbusOH43215314393712501(c)(3)$72,830Donor Design General
United Way of Clinton County
63 West Main StWilmingtonOH45177237148000501(c)(3)$5,449Donor Design General
United Way of Greenville County
105 Edinburgh CtGreenvilleSC296072529570362066501(c)(3)$5,574Donor Design General
United Way of Massachusetts Bay & Merrimack Valley
51 Sleeper StBostonMA02210042382233501(c)(3)$21,391Donor Design General
United Way of Metropolitan Chicago
333 South Wabash AveChicagoIL60523300200478501(c)(3)$5,887Donor Design General
United Way of Metropolitan Dallas Inc
1800 N LamarDallasTX75202756005352501(c)(3)$8,746Donor Design General
United Way of New York City
205 East 42nd StNew YorkNY10017132617681501(c)(3)$14,822Donor Design General
United Way of Northeast Florida
PO Box 41428JacksonvilleFL322031428590637825501(c)(3)$13,206Donor Design General
United Way of Rutland County Inc
88 Park StreeetRutlandVT05701036000224501(c)(3)$22,869Donor Design General
United Way of South Texas
PO Box 187McallenTX785050187742052527501(c)(3)$20,754Donor Design General
United Way of Tampa Bay Inc
5201 WKennedy BlvdTampaFL336091820452508287501(c)(3)$14,564Donor Design General
United Way of the Coalfield Inc
PO Box 366MadisonvilleKY424310366610732633501(c)(3)$6,478Donor Design General
United Way of the Greater Dayton Area
PO Box 634625CincinnatiOH452634625310536658501(c)(3)$78,258Donor Design General
United Way of Troy Ohio Inc
PO Box 36TroyOH45373310619209501(c)(3)$5,025Donor Design General
United Way of Warren County
3989 S US Route 42LebanonOH45036237132362501(c)(3)$44,713Donor Design General
Urban League of Greater Southwestern Ohio
3458 Reading RdCincinnatiOH45229310565428501(c)(3)$532,400Program Operating Cost
Urban League of Greater Southwestern Ohio
3458 Reading RdCincinnatiOH45229310565428501(c)(3)$11,220Donor Design General
Urban Minority Alcoholism & Drug Abuse Outreach Program
3021 Vernon PlaceCincinnatiOH45219311182430501(c)(3)$56,175Program Operating Cost
Visiting Nurse Association of Gtr Cinti & NKY
2400 Reading RdCincinnatiOH452021468310536716501(c)(3)$430,930Donor Design General
Volunteers of America Mid-States Inc
933 Goss AveLouisvilleKY40217610480950501(c)(3)$69,600Program Operating Cost
Wave Pool
2940 Colerain AvenueCincinnatiOH45225455054823501(c)(3)$7,500Program Operating Cost
Welcome House of Northern Kentucky Inc
205 Pike StCovingtonKY41011611020382501(c)(3)$121,600Program Operating Cost
Wesley Community Services
2091 Radcliff DrCincinnatiOH45204310537097501(c)(3)$36,800Program Operating Cost
Western Brown Local Schools
524 W Main StMount OrabOH45154310801979School District$9,200Program Operating Cost
Women Helping Women
215 E Ninth StCincinnatiOH452026109310864991501(c)(3)$80,800Program Operating Cost
Women's Crisis Center
3580 Hargrave DrHebronKY41048610908752501(c)(3)$184,000Program Operating Cost
Working in Neighborhoods
1814 Dreman AveCincinnatiOH45223310962007501(c)(3)$55,200Program Operating Cost
Working in Neighborhoods
1814 Dreman AveCincinnatiOH45223310962007501(c)(3)$2,000Donor Design General
Xavier University
3800 Victory ParkwayCincinnatiOH452077770310537516501(c)(3)$240,000Program Operating Cost
Xavier University
3800 Victory ParkwayCincinnatiOH452077770310537516501(c)(3)$15,000Donor Design General
YMCA of Greater Cincinnati
1105 Elm StCincinnatiOH45202310537178501(c)(3)$441,600Program Operating Cost
Youth Encouragement Services
11636 County Farm RdAuroraIN47001310991515501(c)(3)$10,000Program Operating Cost
YWCA of Greater Cincinnati
898 Walnut StCincinnatiOH45202310537518501(c)(3)$450,600Program Operating Cost
YWCA of Greater Cincinnati
898 Walnut StCincinnatiOH45202310537518501(c)(3)$50,000Donor Design General
YWCA of Hamilton
244 Dayton StHamiltonOH45011310537167501(c)(3)$14,400Program Operating Cost
FieldValueIRS element (for citing)
Total501c3 Org197Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGift Cards for Furloughed Federal Workers during government shutdownGrantTypeTxt
Recipient163RecipientCnt
Non Cash Assistance$89,062NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceGrocery Gift CardsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II, Line 1(h) Purpose of Grant or AssistancePurpose 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 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, community collaboration, and donor designated general support.
Schedule I, Part II, Line 1(d) Amount of Cash GrantThe remaining distributions not listed in Part II, include designations and other allocations from 2019 that will be paid in 2020 based on amounts collected and grant amounts less than or equal to $5,000.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.United Way of Greater Cincinnati makes allocation decisions based on impact, alignment, accountability and learning. Funded partners report on impact annually, including demographics served and results achieved. Annual reports are reviewed by staff and follow-up with the funded partner as needed. Allocation decisions are made based on recommendations from a volunteer leadership group, the Impact Cabinet, and are approved annually by the Board of Directors.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ross MeyerBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleInterim President & CEOTitleTxt
Base Compensation Filing Org$224,642BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$108OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,063DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,703NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$250,516TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 REVIEW OF COMPENSATIONUWGC used the following process for determining the compensation of officers, key employees and the highest compensated employees: In the fall of 2018, the President/CEO left the organization and the Executive Vice President/COO announced her resignation effective early 2019. UWGC staff were named by the board to serve these interim roles while a permanent search for the President/CEO took place. The UWGC code of regulations states the board is responsible for supervising all aspects of running the business, but can delegate certain decisions to the officers of the organization. The review of compensation changes at the President/CEO level are approved by the Executive Compensation Committee formed from the Board. The UWGC Board Chair asked the COO, CFO, and HR VP to propose a balanced budget which included current senior leadership team members to fill this interim role while a search process took place. The Board Chair reviewed the Code of Regulations with UWGC legal counsel to verify compliance. The Board Chair then received approval in December 2018 from the Executive Compensation Committee to approve the proposed salary adjustments of senior leadership team members to fill this role on an interim basis.
Schedule J, Part IIDuring the tax year ended December 31, 2019 one individual served in the role of Interim President/CEO. The CFO duties were handled in the interim basis by a director and controller in the Finance Department who reported to the Interim CEO. Ross Meyer began serving as Interim President/CEO starting on October 29, 2018 through 2019. His compensation reflected the role as Interim President/CEO set by the Board of Directors. During 2019, the CFO position was open so the Interim President/CEO served as the top financial person of the organization. In addition, there were multiple executive level positions that remained open throughout 2019. In 2020, a President/CEO was hired along with a Chief Operating Officer to oversee the financial operations of UWGC. Multiple executive level positions were also filled in 2020.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1University of CincinnatiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$234,330TransactionAmt
TransactionCOMM RESEARCH COLLABORATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV BUSINESS TRANSACTIONS WITH INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationNeville Pinto, Ph.D, who is a Board Member of UWGC, is the President of the University of Cincinnati.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution262ContributionCnt
Noncash Contributions Rpt F990$1,880,270NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)National Advertising1$350,000Market value
Yes (X)Advertising1$3,020Market value
Yes (X)Gift Cards2$15,400Cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9The number of contributions in Part I, Column (B) includes the number of noncash contributions made to UWGC.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - Number of Contributions Other - National Advertising Number of Contributions Other - Advertising Number of contributors Other - Gift Cards Number of Contributors

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6 Total Number of VolunteersUWGC volunteers include board members, committee members, campaign ambassadors, employee campaign coordinators, direct service and event volunteers.
Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTIONCommunity Solutions United Way of Greater Cincinnati is uniquely positioned to convene and harness the collective power of diverse social service agencies, governments, businesses, donors and more to tackle ingrained, persistent, community-wide problems in a coordinated, comprehensive way that maximizes donor dollars. United Way of Greater Cincinnati focuses on four impact areas to build community success: Quality Educational Experiences: Establishing a Pathway to Success for Greater Cincinnati Families From readying children for kindergarten, to ensuring high school graduation, to post-secondary job training for adults, United Way of Greater Cincinnati is dedicated to quality education experiences that set children and adults on the path to success. In some parts of the region, nearly 40% of children entering kindergarten do not have the basic skills they need. This can directly impact their ability to catch up and read at grade level by third grade. Some national studies show children not reading at grade level by third grade are up to 74% more likely to drop out of high school, which makes them more likely to be unemployed or live in poverty. They're also likely to earn less in their lifetimes than peers with a high school degree. The failure to prepare children for kindergarten can have life-long consequences. United Way of Greater Cincinnati supports quality educational experiences with long-term impact. In 2019, with the support of partners like you, United Way of Greater Cincinnati: * Supported 361 children in Me and My School, a Success by 6 program, and helped them prepare for kindergarten * Engaged 440 school and community partners through Success by 6 across 10 priority communities * Led and supported four state policy modifications or enactments in support of quality child care services and expanded access for families * Helped 1,958 children enrolled in quality early education programs with kindergarten preparation * Supported 18,858 school-aged children and youth achieve grade promotion * Ensured that 5,814 youth graduated high school Basic Needs: Supporting Greater Cincinnati Families in Times of Financial Crisis Across Greater Cincinnati, more than 175,000 children grow up in poverty. Too many families struggle obtaining basic essentials, such as safe and affordable housing, healthy food and transportation. To these families, every day is a financial crisis. When families struggle with the basics, they're unable to set goals for the future. Children struggle in school, parents struggle with jobs, families struggle with improving their status - everyone is preoccupied with just getting through the day. United Way of Greater Cincinnati connects our region's families with resources necessary to weather their financial storm and provide basics for their families. These efforts focus on stabilizing families to help build the foundation to allow them to then pursue long-term school, work and health goals. In 2019, with the support of partners like you, United Way of Greater Cincinnati: * Fielded more than 136,000 requests for services, such as housing, food, and rent assistance, from individuals across our communitythrough United Way 2-1-1 24/7 resource & referral hotline * Ensured 285 families avoided homelessness and disruptive school moves through United Way's Stable Families program in Cincinnati & Northern Kentucky * Funded programs that addressed the basic needs of our community by providing: > more than 120,000 resources to families and individuals, including emergency financial assistance, household goods, and a 3-day supply of food > a continuum of housing supports that helped 9,412 individuals and families obtain and maintain stable housing for 12 months Financial Stability: Helping Greater Cincinnati Families Build for Better Financial Futures More than 60% of children growing up in poverty in the Greater Cincinnati region have at least one working parent. For working families living in poverty, sporadic jobs and work hours lead to income volatility. At the same time, families in poverty often have limited access to financial programs to help build work skills and increase wages. This creates a cycle of barely getting by, as opposed to building toward a better financial future. United Way of Greater Cincinnati supports solutions that help our region's families access well-paying jobs, critical work supports (such as child care and health insurance) and financial services to successfully manage financial needs and build economic security. In 2019, with the support of partners like you, United Way of Greater Cincinnati: * Provided free tax preparation and helped file nearly 10,400 federal and tax income tax returns for low to moderate income individuals, saving taxpayers more than $2,800,000 in tax preparation fees and helping individuals and families access more than $15 million dollars in refunds * Advocated for the enactment of the VITA Permanence Act to make sure that the IRS volunteer income taxassistance program continues to be funded in the federal budget and support free tax preparation services for low- to moderate-income householdsand supported improved access to the Ohio Earned Income Tax Credit for families across Ohio. * Helped 785 individuals earn a job-relevant license/ certificate or obtain a post-secondary degree * Aided 1,144 individuals in obtaining full-time employment with benefits * Supported 2,989 households that increased their household income Physical and Mental Health: Ensuring Greater Cincinnati Families are Healthy and Strong In a recent study, only 48% of adults in Greater Cincinnati reported feeling in excellent or very good health. When a family member has health issues, it causes stress and financial strain, making it difficult for families to focus on long-term goals. Financial strain, in turn, leads to more mental and physical health problems. The problems perpetuate each other. United Way of Greater Cincinnati supports solutions that help our region's families access physical and mental health services. In 2019, with the support of partners like you, United Way of Greater Cincinnati: * Ensured 10,166 people had access to mental health care, 13,21 people had a usual place to go for health care, and 4,324 accessed dental care * Helped 27,894 improve their health behaviors through the support of a range of health and wellness services and programs * Supported 3,772 in managing a chronic health condition or disability * Worked with 44,201 who reported their health as good or excellent In addition to its four impact areas, United Way supports a non-profit system of care for families, innovation and capacity building. In 2019, with your help, United Way of Greater Cincinnati: * hosted four networking events for nonprofit staff, seven learning events to share best practices and expertise and a mini learning series on system thinking. More than156 individuals participated in in-person events and a total of 385 people engaged with United Way's Family-Centered Innovation Network through our online platform. * facilitated three design sprints to apply human-centered design practices to helpnon-profit organizations explore challenges together, co-create and protype new solutions. * engaged 13 community members, referred to as Champions of Change, to co-design a process for United Way to invest in Black-Led and grassroots ideas in 2020
Form 990, Part III, Line 4b Program Service DescriptionDonor Designations As part of the UWGC campaign, donors may designate all or a portion of their pledge to a UWGC initiative or impact area, a UWGC agency partner, or another United Way. Some donors are able to designate to any 501(c)(3) organization, based on their company's giving platform. Organizations receiving donor designated contributions through UWGC undergo screening prior to distribution of funding. Screening includes verification of compliance with the provisions of the Patriot Act and verification of current status as an IRS code section 501(c)(3) nonprofit organization. Designations received in the fall campaign are distributed the following year based upon amounts collected.
Form 990, Part III, Line 4c Direct ServicesDirect Services are services provided by UWGC, such as United Way 211 and United Way 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 and Middletown in Ohio; Boone, Kenton, Campbell, and Grant counties in Kentucky; and Dearborn, Jefferson, Ohio, Ripley, and Switzerland counties in Indiana. United Way Volunteer Connection strives to increase the effectiveness and participation of all segments of volunteer resources through recruitment, training, education, and recognition.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 315,839 including grants of $ 0)(Revenue $ 613,633) CENTRAL 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 and accounting.
Form 990, Part IV, Line 28c CHECKLIST OF REQUIRED SCHEDULESUWGC 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.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsScott Phillips and David Phillips - Family relationship
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyThere was one committee meeting in which the committee acted on behalf of the governing body where only an agenda was available for support of what was discussed at the meeting. The only UWGC staff member present is no longer with the organizations and minutes couldn't be produced.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyGOVERNING BODY AND MANAGEMENT The 2019 Form 990 was prepared by the finance staff and then reviewed by the Controller, the accountability and service cabinet, and BKD, LLP, UWGC's audit firm. A hidden link to UWGC's website provided access to a 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 Controller.
Form 990, Part VI, Line 12c Conflict of interest policyPOLICIES 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. Members of the Board, Cabinets and some committees and UWGC staff are requested to annually file with the Chief Strategy Officer (CSO) 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialPOLICIES UWGC used the following process for determining the compensation of officers, key employees and the highest compensated employees: In the fall of 2018, the President/CEO left the organization and the Executive Vice President/COO announced her resignation effective early 2019. UWGC staff were named by the board to serve these interim roles while a permanent search for the President/CEO took place. The UWGC code of regulations states the board is responsible for supervising all aspects of running the business, but can delegate certain decisions to the officers of the organization. The review of compensation changes at the President/CEO level are approved by the Executive Compensation Committee formed from the Board. The UWGC Board Chair asked the COO, CFO, and HR VP to propose a balanced budget which included current senior leadership team members to fill this interim role while a search process took place. The Board Chair reviewed the Code of Regulations with UWGC legal counsel to verify compliance. The Board Chair then received approval in December 2018 from the Executive Compensation Committee to approve the proposed salary adjustments of senior leadership team members to fill this role on an interim basis.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE the Schedule O disclosure for Form 990, Part VI, Line 15A.
Form 990, Part VI, Line 19 Required documents available to the publicDISCLOSURE UWGC'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.
Form 990, Part VII, Section A, Line 1a STATEMENT OF COMPENSATIONRoss Meyer's average hours worked per week for UWGC Foundation was 1 hour.
Form 990, Part VII, Section A OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEESUWGC board members whose term expired in April 2019 or who left the board for various reasons during 2019 are as follows: 1. Gary Heiman 2. Gary Huffman 3. Tillie Hidalgo Lima 4. Candace McGraw 5. Jill Meyer 6. Carolyn Pione Micheli 7. Scott Phillips 8. R. Michael Prescott
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Program Service Revenue - Total Revenue: 82166, Related or Exempt Function Revenue: 82166, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesMarket Value Change in Beneficial Interest - 143880;
Form 990, Header, Line C CEO/CFO Financial Statement CertificationMoira Weir, President/CEO and Charles Wright, Chief Operating Officer, certify that they have reviewed the audited financial statements and financial information reported on the IRS Form 990 of United Way of Greater Cincinnati (UWGC). Based on their knowledge, the financial information contained in these documents 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, fairly present, in all material respects, the financial condition, results of operation and cash flows of UWGC as of, and for the year ended December 31, 2019.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 READING ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
EIN311064812EIN
Primary ActivitiesHUMAN SERVICEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UWGCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 Walnut StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesGRANT MAKINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
United Way of Greater Cincinnati Foundation
C$1,305,500Book Value
United Way of Greater Cincinnati Foundation
O$131,922Book Value
United Way of Greater Cincinnati Foundation
L$161,176Book Value