2024-11-12T15:08:20-05:00 2023-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE MANSFIELD OH 44907 990 2023-01-01 340714455 UNITED WAY OF RICHLAND COUNTY UNIT 4195252816 3 N MAIN ST STE 303 MANSFIELD OH 44902 DANIEL VARN EXECUTIVE DIRECTOR 4195252816 2024-11-12 true false MARK A WILGING P00000730 4195222727 2024-11-12 2023 2024-10-15 13:58:12Z DANIEL VARN 3 N MAIN ST STE 303 MANSFIELD OH 44902 1530792 false X WWW.UNITEDWAYOFRICHLANDCOUNTY.ORG X 1961 OH FUND RAISING TO GIVE TO OTHER EXEMPT ORGANIZATIONS 22 22 4 300 0 1417473 1382236 0 4322 19207 2330 29442 1424125 1430885 839916 845500 0 268380 307837 0 178686 338282 313276 1446578 1466613 -22453 -35728 1343765 1346669 183124 221756 1160641 1124913 FUND RAISING TO GIVE TO OTHER EXEMPT ORGANIZATIONS false false 1129290 845500 24072 ANNUAL FUND RAISING CAMPAIGN IS EXECUTED TO COLLECT FUNDS FROM THE GENERAL PUBLIC FOR OTHER EXEMPT ORGANIZATIONS. CAMPAIGN FUNDS ARE THEN DISTRIBUTED TO THE VARIOUS ORGANIZATIONS. 1129290 true true false false false false false false false false true false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 1 4 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false OH X X DANIEL VARN 4195252816 3 N MAIN ST STE 303 MANSFIELD OH 44902 DANIEL VARN EXECUTIVE DI 40.00 X 79348 0 13096 ADAM NAVRATIL PAST PRESIDE 1.00 X X 0 0 0 KATHY SHAMBRE PRESIDENT 1.00 X X 0 0 0 GEORGE ANDRESS TREASURER 1.00 X X 0 0 0 COLENE HORNING PRESIDENT-EL 1.00 X X 0 0 0 ANDREW BEILSTEIN MARKETING CH 1.00 X X 0 0 0 BART INGRAM TRUSTEE 1.00 X 0 0 0 BRAD DOWNS TRUSTEE 1.00 X 0 0 0 BRIAN WHITE TRUSTEE 1.00 X 0 0 0 CHRIS MAY TRUSTEE 1.00 X 0 0 0 CLAYTON HEROLD TRUSTEE 1.00 X 0 0 0 TROY CRAMER TRUSTEE 1.00 X 0 0 0 BRIAN BAKER TRUSTEE 1.00 X 0 0 0 JOE LYREN TRUSTEE 1.00 X 0 0 0 PHIL MCCLENATHAN POLICY CHAIR 1.00 X X 0 0 0 ADRIAN ACKERMAN TRUSTEE 1.00 X 0 0 0 MATT DEHART TRUSTEE 1.00 X 0 0 0 CHRISTINE GFRER TRUSTEE 1.00 X 0 0 0 CURTIS FREEMAN TRUSTEE 1.00 X 0 0 0 DOREY DIAB TRUSTEE 1.00 X 0 0 0 JASON PAINLEY TRUSTEE 1.00 X 0 0 0 JILL COWARD TRUSTEE 1.00 X 0 0 0 KRISTI LORD TRUSTEE 1.00 X 0 0 0 79348 13096 false false false 15300 1366936 474 1382236 19514 19514 99600 99907 -307 -307 -307 5370 15300 5370 5370 ADMINISTRATIVE FEES 13766 13766 GAIN ON ASSETS HELD BY OTHERS 10306 10306 24072 1430885 24072 24577 845500 845500 79348 7935 31739 39674 137711 53346 18873 65492 14158 3997 3301 6860 60499 17080 14107 29312 16121 4551 3759 7811 33195 33195 2142 605 499 1038 1523 557 966 24293 2551 15348 6394 23186 6956 11593 4637 1976 85 1116 775 1719 1719 14156 14156 4335 650 650 3035 4584 2552 2032 CAMPAIGN AND AWARDS EXP 115308 102510 615 12183 ALLOWANCE FOR UNCOLLECTIB 34250 34250 COMMUNITY BETTERMENT 28041 28041 BIG RED BOOKSHELF PROGRAM 13765 13765 10803 4916 5378 509 1466613 1129290 158637 178686 11422 9535 705289 843579 335074 321907 27572 27628 70697 40407 34627 30290 100297 129484 113730 1343765 1346669 23305 19163 31409 44609 128410 157984 183124 221756 X 529446 501452 631195 623461 1160641 1124913 1343765 1346669 X -35728 X false true X true false X 1246140 1337774 1196917 1417473 1382236 6580540 1246140 1337774 1196917 1417473 1382236 6580540 834539 5746001 5832 2915 528 4322 19514 33111 5406 1710 10750 4870 5370 28106 6641757 86373 0.86510 0.91800 X PART II, LINE 10 OTHER INCOME 22,736 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70697 40407 30290 30290 FUNDS HELD BY OTHERS 85374 RIGHT-OF-USE ASSETS 28356 113730 DESIGNATIONS PAYABLE 129628 OPERATING LEASE LIABILITY 28356 157984 1400835 4200 4200 1396635 34250 34250 1430885 1436563 4200 4200 1432363 34250 34250 1466613 SCHEDULE D, PAGE 4, PART XI, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 34,250 SCHEDULE D, PAGE 4, PART XII, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 34,250 DINNER AND KICK 20670 15300 5370 20670 15300 5370 5370 true AMERICAN RED CROSS 143 S 30TH ST NEWARK OH 43058 530196605 C3 54581 ASSIST OTHER 501C3 CATALYST LIFE SERVICES 741 SCHOLL RD MANSFIELD OH 44907 341190641 C3 169511 ASSIST OTHER 501C3 CATHOLIC CHARITIES 1933 SPIELBUSCH AVE TOLEDO OH 43604 344428254 C3 65099 ASSIST OTHER 501C3 COMMUNITY ACTION FOR CAPABLE YOUTH 1495 W LONGVIEW MANSFIELD OH 44906 341503726 C3 13000 ASSIST OTHER 501C3 COMMUNITY HEALTH ACCESS PROJECT ONE MARION AVE SUITE 304 MANSFIELD OH 44903 341884022 C3 25000 ASSIST OTHER 501C3 DOMESTIC VIOLENCE SHELTER PO BOX 1524 MANSFIELD OH 44901 341261703 C3 58625 ASSIST OTHER 501C3 FRIENDLY HOUSE 380 N MULBERRY ST MANSFIELD OH 44902 340714667 C3 243600 ASSIST OTHER 501C3 GIRL SCOUT HERITAGE TRAIL 24 W 3RD ST SUITE 110 MANSFIELD OH 44902 314379475 C3 6400 RENT ASSIST OTHER 501C3 WAYFINDERS 124 W THIRD ST MANSFIELD OH 44901 205609709 C3 40000 ASSIST OTHER 501C3 INDEPENDENT LIVING CENTER OF NCO 680 PARK AVE W SUITE G2 MANSFIELD OH 44906 341755929 C3 20351 ASSIST OTHER 501C3 MID-OHIO YOUTH MENTORING 380 N MULBERRY ST MANSFIELD OH 44903 341877332 C3 45000 ASSIST OTHER 501C3 RAEMELTON THERAPEUTIC EQUESTRIAN 569 S TRIMBLE RD MANSFIELD OH 44906 341780155 C3 7868 ASSIST OTHER 501C3 SALVATION ARMY 47 S MAIN ST MANSFIELD OH 44903 135562351 C3 40500 ASSIST OTHER 501C3 THIRD STREET FAMILY HEALTH SERVICES 1404 PARK AVE W SUITE 2 MANSFIELD OH 44906 341753919 C3 55965 ASSIST OTHER 501C3 FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY. IN ADDITION, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE AS PRESENTED BY THEIR TAX PREPARER IN DETAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD ADOPTED INTO POLICY A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. THE POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 15B STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -34,250 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 34,250