2023-12-28T13:08:08-05:00 2023-06-30 274472322 STUCKEY & TROUTWINE CPAS LLC 49 E COLLEGE AVE SUITE 100 SPRINGFIELD OH 45504 990 2022-07-01 310549095 THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC UNIT 9373245551 120 SOUTH CENTER ST 2ND FLOOR SPRINGFIELD OH 45502 KERRY PEDRAZA EX-OFFICIO 9373245551 2023-12-27 true KERRY PEDRAZA 999009999 true AIMEE TROUTWINE P00727988 9376290890 2023-12-27 2022 2023-04-26 12:10:37Z KERRY PEDRAZA 120 S CENTER STREET SPRINGFIELD OH 45502 905553 false X WWW.UWCCMC.ORG X 1953 OH INCREASE THE ORGANIZED CAPACITY FOR PEOPLE TO CARE FOR ONE ANOTHER. 19 19 7 100 0 1056926 838364 13107 7030 10241 31837 18588 1080274 895819 608822 481227 0 259581 261369 0 87684 211979 212609 1080382 955205 -108 -59386 1970739 1963681 156518 201310 1814221 1762371 INCREASE THE ORGANIZED CAPACITY FOR PEOPLE TO CARE FOR ONE ANOTHER. false false 786545 481227 ALLOCATIONS - UNITED WAY PROVIDES FINANCIAL SUPPORT TO OVER 70 SOCIAL SERVICE PROGRAMS IN CLARK, CHAMPAIGN & MADISON COUNTIES. PROGRAMS ARE REQUIRED TO REPORT ON GOAL AND OUTCOME ACHIEVEMENT ANNUALLY TO VOLUNTEER- LED COMMITTEES. 7030 I & R SERVICES - UNITED WAY PROVIDES A FULL SERVICE OUTSOURCED 2-1-1 CALL CENTER, LINKING PEOPLE TO LOCAL RESOURCES INCLUDING EMERGENCY SERVICES, SUMMER RECREATIONAL OPPORTUNITIES, MENTAL HEALTH SERVICES, ETC. THE 2-1-1 CALL CENTER RECEIVES APPROXIMATELY 11,000 INQUIRIES THROUGH THE WEBSITE, BLOG AND CALL CENTER. 786545 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false true true true false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X KERRY PEDRAZA 9373245551 120 SOUTH CENTER STREET SPRINGFIELD OH 45502 AMY DONAHOE PRESIDENT 1.00 X X 0 0 0 CHRISTIAN HOLFINGER VICE PRESIDE 1.00 X 0 0 0 MITCHELL HURST TREASURER/SE 1.00 X X 0 0 0 ZACH HOLDER DEVELOPMENT 1.00 X X 0 0 0 CHRISTOPHER CHILTON BOARD MEMBER 1.00 X 0 0 0 STEVE MCCREADY PAST PRESIDE 1.00 X X 0 0 0 JOHN BROWN BOARD MEMBER 1.00 X 0 0 0 WYNETTE CARTER-SMITH BOARD MEMBER 1.00 X 0 0 0 DANA ENGLE BOARD MEMBER 1.00 X 0 0 0 TY HENDERSON BOARD MEMBER 1.00 X 0 0 0 DAVID KELL BOARD MEMBER 1.00 X 0 0 0 PETER NOONAN BOARD MEMBER 1.00 X 0 0 0 JESSICA PETTIT BOARD MEMBER 1.00 X 0 0 0 SUSAN THOMPSON BOARD MEMBER 1.00 X 0 0 0 ALLY THURMAN BOARD MEMBER 1.00 X 0 0 0 MINDI WILSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MACK BOARD MEMBER 1.00 X 0 0 0 MARY MITCHELL BOARD MEMBER 1.00 X 0 0 0 MEGAN SCOTT BOARD MEMBER 1.00 X 0 0 0 KERRY PEDRAZA EX-OFFICIO 40.00 X 94094 0 17827 94094 17827 false false false 838364 838364 I & R REVENUE 900099 7030 7030 7030 31837 31837 28322 9734 18588 18588 895819 38867 18588 481227 481227 111921 55961 27980 27980 113870 69412 11831 32627 20601 12607 2075 5919 14977 8387 2546 4044 52800 33370 19430 67743 67743 7016 5055 1961 3586 2202 717 667 28309 17382 5659 5268 4377 2687 875 815 10158 6420 3738 1297 895 163 239 9949 6109 1989 1851 EQUIPMENT 9016 5536 1802 1678 MISCELLANEOUS 8364 4944 3420 TELEPHONE & NETWORKS 3468 2601 867 POSTAGE & SHIPPING 3430 2106 686 638 3096 1901 618 577 955205 786545 80976 87684 1108701 1382327 425000 125113 216045 223794 12455 11412 124695 121957 4035 2738 192925 197589 11578 20708 1970739 1963681 25007 20430 13591 11950 117920 150480 18450 156518 201310 X 1231554 1237037 582667 525334 1814221 1762371 1970739 1963681 X -59386 7536 X false true true false X 1273718 1246292 1286661 1056926 838364 5701961 1273718 1246292 1286661 1056926 838364 5701961 5701961 20533 26459 20123 10241 77356 48062 10333 28322 86717 5866034 476518 0.97200 0.97690 X PART II, LINE 10 OTHER INCOME 58,395 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192925 14758 8785 1309 197589 210460 100 -7774 8400 1461 192925 176195 44042 8438 1339 210460 180716 5730 8924 1327 176195 168366 10000 10569 5153 3066 180716 0.76740 0.23260 true false 5387 4618 769 119308 117339 1969 2738 LONG TERM PORTION OF LEASE LIABILITE 11070 CURRENT PORTION OF LEASE LIABILITIES 7380 18450 913089 7536 9734 17270 895819 895819 964939 9734 9734 955205 955205 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 9,734 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 9,734 SANTA CON 14282 14282 3750 GOLF OUTING 14040 14040 5984 28322 28322 9734 9734 18588 true BIG BROTHERS BIG SISTERS OF CENTRAL BIG BROTHERS BIG SISTERS OF CENTRAL 1855 E DUBLIN-GRANDVILLE RD COLUMBUS OH 43229 314379429 501(C) 9326 FOSTERS A MENTORING CANCER ASSOCIATION OF CHAMPAIGN COU CANCER ASSOCIATION OF CHAMPAIGN COU PO BOX 38125 URBANA OH 43078 341339077 501(C) 8000 ASSIST LOCAL RESIDEN CAREERCONNECTED - SPRINGFIELD CITY CAREERCONNECTED - SPRINGFIELD CITY 700 S LIMESTONE ST SUITE A SPRINGFIELD OH 45505 316000973 8000 CAREERCONNECTED COLL CARING KITCHEN INC CARING KITCHEN INC 300 MIAMI STREET URBANA OH 43078 311173950 501(C) 21000 PROVIDES EMERGENCY S CHAMPAIGN FAMILY YMCA CHAMPAIGN FAMILY YMCA 191 COMMUNITY DR URBANA OH 43078 311506457 501(C) 6000 THE YMCA BUILDS STRO CLARK COUNTY LITERACY COALITION CLARK COUNTY LITERACY COALITION 137 EAST HIGH STREET SPRINGFIELD OH 45502 311266695 501(C) 12495 SERVES THE PEOPLE OF MY FATHER'S HOUSE MINISTRIES INTER MY FATHER'S HOUSE MINISTRIES INTER 122 EAST CENTER STREET LONDON OH 43140 311400942 501(C) 18720 THE PURPOSE IS TO PR LIFECARE ALLIANCE LIFECARE ALLIANCE 1699 WEST MOUND STREET COLUMBUS OH 43223 314379494 501(C) 20190 HEALTH AND NUTRITION MCKINLEY HALL MCKINLEY HALL 2624 LEXINGTON AVE SPRINGFIELD OH 45506 311171731 501(C) 15000 PROMOTES STABLE HEAL MERCY HEALTH FOUNDATION CLARK & CHA MERCY HEALTH FOUNDATION CLARK & CHA 100 W MCCREIGHT AVE STE 200 SPRINGFIELD OH 45504 201072728 501(C) 18678 PROVIDES PRESCRIPTIO NATIONAL TRAIL PARKS AND RECREATION NATIONAL TRAIL PARKS AND RECREATION 1301 MITCHELL BLVD SPRINGFIELD OH 45503 316000056 17500 NTPR DEVELOPS AND MA NEIGHBORHOOD HOUSING PARTNERSHIP OF NEIGHBORHOOD HOUSING PARTNERSHIP OF 527 E HOME RD SPRINGFIELD OH 45503 311385444 501(C) 15000 NHP CREATES AND PRES OESTERLEN SERVICES FOR YOUTH INC OESTERLEN SERVICES FOR YOUTH INC 1918 MECHANICSBURG ROAD SPRINGFIELD OH 45503 310536998 501(C) 9000 MENTAL HEALTH AND SO ON-THE-RISE ON-THE-RISE 4177 DIALTON ROAD SPRINGFIELD OH 45502 043750441 501(C) 10000 AFTER SCHOOL PROGRAM PROJECT WOMAN OF OHIO PROJECT WOMAN OF OHIO 525 EAST HOME ROAD SPRINGFIELD OH 45503 237391095 501(C) 16846 THIS AGENCY PROVIDES ROCKING HORSE COMMUNITY HEALTH CENT ROCKING HORSE COMMUNITY HEALTH CENT 651 S LIMESTONE ST SPRINGFIELD OH 45505 311593544 501(C) 18000 A FQHC AND CERTIFIED SCHOOL AGE CHILD CARE - SPRINGFIELD SCHOOL AGE CHILD CARE - SPRINGFIELD 700 S LIMESTONE ST SUITE A SPRINGFIELD OH 45505 316000973 15000 OFFERS BEFORE AND AF OHIO TRI COUNTY FOOD ALLIANCESECON OHIO TRI COUNTY FOOD ALLIANCE/SECON 20 N MURRAY ST SPRINGFIELD OH 45504 832134113 501(C) 87500 THE PURPOSE IS TO AL SHELTERED INC FORMERLY KNOWN AS I SHELTERED INC FORMERLY KNOWN AS I 501 W HIGH STREET SPRINGFIELD OH 45506 311315795 501(C) 20000 A SHELTER FOR HOMELE ASPIRE P16 COLLABORATIVE DBA SPRING ASPIRE P16 COLLABORATIVE DBA SPRING PO BOX 145 SPRINGFIELD OH 45501 331147753 501(C) 10000 SPN WORKS IN YOUTH D WELLSPRING WELLSPRING 701 EAST COLUMBIA STREET SPRINGFIELD OH 45503 310577663 501(C) 79500 PROVIDES MENTAL HEAL VARIOUS ( UNDER 4000) VARIOUS ORGANIZATIONS (UNDER 4000) VARIOUS ORGANIZATIONSUNDER 4000 SPRINGFIELD OH 45503 11744 39 SEE SUPPLEMENTAL false SCHEDULE L, PART V 1) NETTIE CARTER SMITH IS THE DIRECTOR OF COMMUNITY RELATIONS FOR ROCKING HORSE CENTER AND IS A BOARD MEMBER FOR UWCCMC. ROCKING HORSE CENTER RECEIVES A GRANT ALLOCATION. HOWEVER, MS. CARTER-SMITH ABSTAINS FROM THE BOARD ALLOCATION VOTE FOR FUNDING RHC. 2) BRIDGET DOANE IS THE DAUGHTER OF THE UWCCMC EXECUTIVE DIRECTOR. THE ABILITIES CONNECTION RECEIVE A GRANT ALLOCATION FOR FUNDING. HOWEVER, MS. PEDRAZA IS ONLY AN EX-OFFICIO MEMBER OF THE BOARD AND HAS NO VOTING PRIVILEGES. 3) MS. CARTER SMITH ALSO SERVES A MEMBER OF THE SECOND HARVEST FOODBANK BOARD. SHFB APPLIES FOR AND RECEIVES FUNDING FROM UWCCMC. MS. CARTER SMITH ABSTAINS FROM VOTING FOR THE SHFB FUNDING. 4) MEGHAN SCOTT AND MARY MITCHELL BOTH SERVE ON CHAMPAIGN COUNTY FAMILY & CHILDREN FIRST COUNCIL. KERRY PEDRAZA ALSO SITS ON THAT COMMITTEE. FCFC RECEIVED A GRANT ALLOCATION. BOTH MEGAN SCOTT AND MARY MITCHELL ABSTAIN FROM VOTING FOR THAT ALLOCATION. KERRY PEDRAZA SERVES AS AN EX-OFFICIO MEMBER OF THE UNITED WAY BOARD OF DIRECTORS AND DOES NOT HAVE VOTING RIGHTS. 5) JOHN BROWN IS THE REGIONAL PRESIDENT OF PARK NATIONAL BANK AND A DIRECTOR ON THE UWCCMC BOARD. PARK NATIONAL BANK IS THE PRIMARY BANK FOR UWCCMC. 6) MITCH HURST SERVES ON THE BOARD OF DIRECTORS OF THE CLARK COUNTY LITERACY COALITION. CLARK COUNTY LITERACY COALITION RECEIVES A GRANT ALLOCATION FROM UNITED WAY. MITCH ABSTAINS FROM VOTING FOR THIS ALLOCATION. 7) MITCH HURST, NETTIE CARTER SMITH, JOHN BROWN AND KERRY PEDRAZA ALL SERVE ON THE CLARK STATE FOUNDATION BOARD. CLARK STATE FOUNDATION APPLIES FOR AND RECEIVES A GRANT FROM UWCCMC FOR FUNDING. ALL PARTIES LISTED ABOVE ABSTAIN FROM VOTING FOR THE CLARK STATE FOUNDATION FUNDING. 8) ALLY THURMAN SERVES ON THE UW BOARD OF DIRECTORS AND IS ALSO A PRINCIPAL AT SPRINGFIELD CITY SCHOOLS. SCS RECEIVES A GRANT ALLOCATION. ALLY ABSTAINS FROM VOTING FOR THIS ALLOCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE FIRST REGULAR MEETING OF THE YEAR. DURING THE YEAR, MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON MOTIONS INVOLVING ORGANIZATIONS WITH POTENTIAL CONFLICTS. ALL ABSTENTIONS ARE RECORDED IN MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND ANY RECOMMENDATIONS PRESENTED FOR COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON SITE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 9,734 FUNDRAISING EXPENSES DEDUCTED FROM REVENUE -9,734