2024-11-11T08:19:37-06:00 2023-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2023-01-01 340946973 UNITED WAY OF WAYNE AND HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 KATIE KOGLMAN EXECUTIVE DIRECTOR 3302645576 2024-11-07 1 1 KAREN B COONEY P00285983 2162413272 2024-11-04 2023 2024-10-15 13:58:12Z KATIE KOGLMAN 215 S WALNUT STREET WOOSTER OH 44691 1547808 0 X WWW.UWWH.ORG X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 15 15 5 128 0 0 1608690 1479404 4190 4190 7104 27093 85402 23148 1705386 1533835 1021675 917316 0 0 295844 307465 0 0 98921 341731 402190 1659250 1626971 46136 -93136 2490076 2496273 72544 89587 2417532 2406686 X IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLABORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES. 0 0 504399 358077 SEE SCHEDULE OSAFETY NET 244494 173568 SEE SCHEDULE OYOUTH DEVELOPMENT 444949 315873 SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT 98320 69798 OTHER PROGRAM SERVICES: WORKFORCE DEVELOPMENT, WHIRE SERVICES, AND OTHERWORKFORCE DEVELOPMENT: WE BELIEVE PEOPLE NEED SKILLS, TRAINING, EQUIPMENT, RELIABLE TRANSPORTATION AND CHILDCARE IN ORDER TO ADVANCE THEIR CAREER OPPORTUNITIES.IN 2023, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:25 PEOPLE RECEIVED TUITION ASSISTANCE FOR ADULT EDUCATION18 PEOPLE RECEIVED INDUSTRY CREDENTIALS7 BOOT VOUCHERS WERE GIVEN AWAY TO PEOPLE WHO NEEDED THIS TO OBTAIN EMPLOYMENT5 OTHER NEEDS WERE MET FOR INDIVIDUALS TO OBTAIN EMPLOYMENTWHIRE REFERRAL LINETHIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS TO PEOPLE IN NEED IN HOLMES AND WAYNE COUNTY. IT ALSO PROVIDES PRINTED RESOURCE DIRECTORIES FOR SENIOR CITIZENS AND PEOPLE WHO ARE HOMELESS.IN 2023 WE ANSWERED 2,107 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. MORE THAN 120 APPOINTMENTS FOR FREE TAX PREPARATION AND 390 OLDER ADULTS REGISTERED FOR SENIOR ASSISTANCE.FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:SAFETY NETWE BELIEVE PEOPLE NEED FOOD, SHELTER AND CLOTHING IN ORDER TO BE POSITIONED FOR IMPROVEMENT.IN 2023, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:18,368 MEALS WERE SERVED TO HUNGRY PEOPLE. 67 FAMILIES RECEIVED EMERGENCY SHELTER10,016 NIGHTS IN SHELTERS WERE PROVIDEDSEVERE WEATHER SHELTER WAS OPEN FROM NOVEMBER 1 - APRIL 30FORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:YOUTH DEVELOPMENTWE BELIEVE CHILDREN NEED SAFE, STABLE, ACTIVE AND FUN ENVIRONMENTS TO LEARN, GROW, ADAPT AND SUCCEED.IN 2023, IN COLLABORATION WITH OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:5,445 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY70,340 FREE BOOKS WERE GIVEN TO CHILDREN977 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORING265 CHILDREN RECEIVED SCHOLARSHIPS TO CAMPSFORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:HEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTWE BELIEVE PEOPLE NEED ACCESS TO HEALTH CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT IN ORDER TO IMPROVE THEIR OVERALL CHANCES OF PROSPERITY.IN 2023, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:MORE THAN 3,500 HOURS OF 1:1 CASE MANAGEMENT WAS PROVIDED4,817 PEOPLE WERE PROVIDED DENTAL CARE2,011 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO PEOPLE WITH MENTAL HEALTH COUNSELING700+ PEOPLE WERE TREATED FOR SUBSTANCE ABUSE 98320 69798 1292162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KATIE KOGLMAN 3302645576 215 S WALNUT STREET WOOSTER OH 44691 SARA-ANN MATHIAS PRESIDENT 3.00 X X 0 0 0 BONNIE FERGUSON HALL VICE PRESIDENT 3.00 X X 0 0 0 ROBERT DODARO TREASURER 3.00 X X 0 0 0 SAMANTHA DAVIS BOARD MEMBER 1.00 X 0 0 0 JENNI GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ASHLEY HERSHBERGER BOARD MEMBER 1.00 X 0 0 0 ARIANNA LIGGETT BOARD MEMBER 1.00 X 0 0 0 KERRI MANLEY BOARD MEMBER 1.00 X 0 0 0 CLAY MATTHEW BOARD MEMBER 1.00 X 0 0 0 MIKE MCCLINTOCK BOARD MEMBER 1.00 X 0 0 0 GARRETT MCMAHILL BOARD MEMBER 1.00 X 0 0 0 ERIC MICHENER BOARD MEMBER 1.00 X 0 0 0 ERIC MILLER BOARD MEMBER 1.00 X 0 0 0 DARLA STITZLEIN BOARD MEMBER 1.00 X 0 0 0 DAVE WINTER BOARD MEMBER 1.00 X 0 0 0 AMBERLY WOLF BOARD MEMBER- EX OFFICIO 1.00 X 0 0 0 KATIE KOGLMAN EXECUTIVE DIRECTOR 55.00 X 93895 0 11663 93895 0 11663 0 0 0 0 0 25111 1454293 1479404 INFORMATION AND REFERR 900099 4190 4190 4190 4509 4509 23256 0 23256 23256 23256 22584 0 22584 22584 22584 13973 25111 13973 0 MISCELLANEOUS 900099 -108 -108 -108 1533835 4190 0 50241 917316 917316 105558 52779 48557 4222 164652 88714 58649 17289 5883 2724 2688 471 10969 7106 2656 1207 20403 10737 7999 1667 13900 2780 11120 20678 761 867 19050 104793 25177 35341 44275 21395 4526 12796 4073 15480 10621 3652 1207 14994 14994 40899 6383 34516 6890 1255 5635 COMMUNITY INITIATIVE EX 117497 117497 MISCELLANEOUS 18587 10302 8259 26 PROVISION FOR UNCOLLECT 16770 16770 MEMBERSHIP DUES 4813 570 2671 1572 5494 1150 482 3862 1626971 1292162 235888 98921 444213 175784 573046 746409 455721 455169 2275 0 9049 6364 751413 438224 311288 313189 694484 799358 2490076 2496273 25615 29954 41649 53294 5280 6339 72544 89587 X 1180482 1205108 1237050 1201578 2417532 2406686 2490076 2496273 -93136 82290 0 X 0 1 X 1 0 X 1515998 1651882 1419808 1608690 1479404 7675782 1515998 1651882 1419808 1608690 1479404 7675782 869700 6806082 22227 29133 33848 27504 27765 140477 7816259 0.87080 0.88240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65080 65080 487768 292293 195475 181065 144764 36301 17500 1167 16333 313189 CUSTODIAL ACCOUNTS 6339 6339 X 1585897 82290 13973 96263 1489634 44201 44201 1533835 1596743 13973 13973 1582770 44201 44201 1626971 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE $13,973 13,973. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS $27,431 27,431. PROVISION FOR UNCOLLECTIBLE $16,770 16,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE $13,973 13,973. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS $27,431 27,431. PROVISION FOR UNCOLLECTIBLE $16,770 16,770. RACE 39084 25111 13973 13973 39084 25111 13973 13973 13973 0 1 ADAPTIVE SPORTS PROGRAM OF OHIO 1720 ENTERPRISE PARKWAY STE C WOOSTER OH 44691 271144442 501(C)(3) 5399 0 YOUTH SPORTS PROGRAMS AMERICAN RED CROSS 244 W SOUTH STREET WOOSTER OH 44691 530196605 501(C)(3) 30000 0 DISASTER CYCLE SERVICES ANAZAO COMMUNITY PARTNERS 2587 BACK ORRVILLE RD WOOSTER OH 44691 341105940 501(C)(3) 50162 0 SCHOOL BASED SERVICE FOR VUNERABLE YOUTH CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 501(C)(3) 54112 0 COUNSELING GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC 1034 NOLD AVENUE WOOSTER OH 44691 341272032 501(C)(3) 50000 0 CAREER CONNECTIONS HOLMES CENTER FOR THE ARTS 164 NORTH WASHINGTON STREET MILLERSBURG OH 44654 473491590 501(C)(3) 20769 0 HCA ADVANTAGE PRGM HOLMES COUNTY COUNCIL ON AGING INC 170 PARKVIEW DRIVE MILLERSBURG OH 44654 341310008 501(C)(3) 15000 0 FOOD INSECURITY HOLMES COUNTY HEALTH DISTRICT 85 N GRANT ST MILLERSBURG OH 44654 341039910 29075 0 EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN HOMEWARD BOUND OF WOOSTER AND WAYNE COUNTY 751 BEECHWOOD AVE WOOSTER OH 44691 991074156 501(C)(3) 9028 0 HOMELESS AND SEVERE WEATHER SHELTER LEARN N PLAY 243 S BEVER ST WOOSTER OH 44691 341192821 501(C)(3) 20000 0 CHILD CARE SERVICES NAMI WAYNE & HOLMES COUNTIES 2525 BACK ORRVILLE RD WOOSTER OH 44691 341933278 501(C)(3) 24021 0 MOCA HOUSE & FAMILY TO FAMILY NICK AMSTER INC 1700B OLD MANSFIELD RD WOOSTER OH 44691 340973901 501(C)(3) 7207 0 WORKFORCE DEVELOPMENT NORWAYNE LOCAL SCHOOL DISTRICT 350 SOUTH MAIN STREET CRESTON OH 44217 346003249 5200 0 SCHOOL PROGRAM O'HUDDLE INCORPORATED PO BOX 1296 WOOSTER OH 44691 475165461 501(C)(3) 20000 0 SCHOOL BASED MENTORING ONEEIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 169469 0 TRANSITIONAL HOUSING, SUBSTANCE ABUSE TREATMENT ORRVILLE AREA BOYS & GIRLS CLUB 820 NORTH ELLA ST PO BOX 17 ORRVILLE OH 44667 341003436 501(C)(3) 29200 0 SCHOLARSHIPS SALVATION ARMY 437 S MARKET STREET WOOSTER OH 44691 135562351 501(C)(3) 105505 0 ON-SITE MEALS, EMERGENCY SHELTER, LEARNING ZONE, SUMMER PGRM THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 501(C)(3) 12108 0 COUNSELING SERVICES/EMPLOYMENT SERVICES VIOLA STARTZMAN CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 130941 0 COMPREHENSIVE CARE PROGRAM AND HOLMES COUNTY HEALTHCARE SERVICES WAYNE COUNTY CHILDREN'S ADVOCACY CENTER 1734 GASCHE ST WOOSTER OH 44691 203035737 501(C)(3) 44529 0 EVALUATIONS AND EXAMS WAYNE COUNTY SCHOOLS CAREER CENTER 518 W PROSPECT STREET SMITHVILLE OH 44677 341000350 501(C)(3) 12320 0 FAST TRACK CREDENTIALING WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 501(C)(3) 70000 0 YOUTH PROGRAMS 20 2 SCHEDULE I, PART I, LINE 2 ALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. IN 2023, AMOUNTS DESIGNATED TO VARIOUS OTHER UNITED WAYS WAS $27,431. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS: THE BOARD OFFICERS WILL PERFORM AN ANNUAL REVIEW AND WILL RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS, ARE PROVIDED UPON REQUEST.