2024-05-15T06:17:56-04:00 2023-06-30 990 2022-07-01 341024769 UNITED WAY OF PORTAGE COUNTY INC % WILLIAM E CHILDERS UNIT 3302971424 PO BOX 845 999 E MAIN ST RAVENNA OH 442663325 KARLO PETRAK FINANCE DIRECTOR 2024-05-15 2022 2023-04-26 12:10:37Z WILLIAM E CHILDERS PO BOX 845 999 E MAIN ST RAVENNA OH 442663325 615969 false X WWW.UWPORTAGE.ORG X 1967 OH "WE UNITE PEOPLE WITH RESOURCES TO IMPROVE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS IN PORTAGE COUNTY" 15 15 5 140 0 0 683435 630784 0 0 32787 -46584 46566 13402 762788 597602 357714 357002 0 0 225019 248449 0 0 120856 128515 160132 711248 765583 51540 -167981 1014868 1062211 392813 497166 622055 565045 "UNITE PEOPLE WITH RESOURCES TO IMPROVE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS IN PORTAGE COUNTY" false false 254638 154293 0 COMMUNITY IMPACT - CRITICAL NEEDS INCOME. IN FISCAL YEAR 2023 UNITED WAY OF PORTAGE COUNTY OHIO ALLOCATED $112,000 TO SUPPORT CRITICAL NEEDS INCOME IN PORTAGE COUNTY. THERE WERE 13 PROGRAMS SELECTED TO PROVIDE THESE SERVICES. THE 13 PROGRAMS ALL SERVE CHILDREN AND FAMILIES AND INCLUDE: EMERGENCY HOUSING AND FINANCIAL ASSISTANCE MEAL AND HOME HELP SERVICES FOR THE ELDERLY CLOTHING ASSISTANCE CREDIT COUNSELING EARLY CHILDHOOD LEARING ASSISTANCE AND EMPLOYMENT ASSISTANCE. 195525 118475 0 COMMUNITY IMPACT - PUBLIC HEALTH. IN FISCAL YEAR 2023 UNITED WAY OF PORTAGE COUNTY OHIO ALLOCATED $86,000 TO SUPPORT PUBLIC HEALTH IN PORTAGE COUNTY. THERE WERE 17 PROGRAMS SELECTED TO PROVIDE THESE SERVICES. THE 17 PROGRAMS ALL SERVE FAMILIES SENIOR CITIZENS CHILDREN AND VETERANS. THESE PROGRAMS INCLUDE: MEDICATION AND PSYCHIATRY ASSISTANCE ADDICTION TREATMENT ADULT DAY SERVICES CHILD SEXUAL ABUSE INTERVENTION COUNSELING SERVICES CLINIC SERVICES AND MEAL DELIVERY TO ELDERLY COMMUNITY CENTERS. 129592 78524 0 COMMUNITY IMPACT - YOUTH EDUCATION. IN FISCAL YEAR 2023 UNITED WAY OF PORTAGE COUNTY OHIO ALLOCATED $57,000 TO SUPPORT YOUTH EDUCATION IN PORTAGE COUNTY. THERE WERE 4 PROGRAMS SELECTED TO PROVIDE THESE SERVICES. THE 4 PROGRAMS ALL SERVE CHILDREN AND FAMILIES AND INCLUDE: AFTER SCHOOL TUTORING BIG BROTHERS AND BIG SISTERS JUNIOR ACHIEVEMENT PROGRAMS YOUTH PROGRAMS AN EARLY LEARNING CENTER AND VOCATIONAL SERVICES FOR THE DISABLED. 0 0 0 579755 true true false false false false false false false true true false false true false 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 7 0 true 5 true false false false false false true true false 0 false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OH X X WILLIAM E CHILDERS 3302971424 999 E MAIN STREET RAVENNA OH 44266 CRAIG HOLCOMB BOARD CHAIR 1.00 0 X X 0 0 0 RYAN HOUGH VICE CHAIR 1.00 0 X X 0 0 0 KARLO PETRAK TREASURER SECRETARY 1.00 0 X X 0 0 0 RODERICK L INGRAM SR IMMEDIATE PAST CHAIR 1.00 0 X X 0 0 0 PAM ENGLAND CAMPAIGN COMMITTEE CHAIR 1.00 0 X 0 0 0 JEAN BOOTH COMMUNITY IMPACT CO-CHAIR 1.00 0 X 0 0 0 LUANN LINSON COLDWELL COMMUNITY IMPACT CO-CHAIR 1.00 0 X 0 0 0 COLIN BOYLE TRUSTEE 1.00 0 X 0 0 0 MICHELE DELGROSS TRUSTEE 1.00 0 X 0 0 0 DAVID DIX TRUSTEE 1.00 0 X 0 0 0 GERALDINE HAYES NELSON TRUSTEE 1.00 0 X 0 0 0 LAMAR HYLTON TRUSTEE 1.00 0 X 0 0 0 LISA KINTER TRUSTEE 1.00 0 X 0 0 0 ANDY MALITZ TRUSTEE 1.00 0 X 0 0 0 WALTER WILLIAMS TRUSTEE 1.00 0 X 0 0 0 WILLIAM E CHILDERS PRESIDENT CEO 40.00 0 X X 77626 0 30576 77626 0 30576 0 false false false 0 0 0 0 0 630784 0 630784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15896 0 0 15896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -62480 0 0 0 -62480 0 -62480 0 0 -62480 31769 0 18367 13402 0 13402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 597602 0 0 -33182 357002 357002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174821 108207 14307 52307 0 0 0 0 56142 34749 4595 16798 17486 10823 1431 5232 0 0 0 0 0 0 0 0 17041 4942 7157 4942 0 0 0 0 0 0 0 0 0 0 56179 16292 23595 16292 2388 1100 188 1100 8111 4704 1135 2272 22744 13190 3184 6370 0 0 0 0 34468 18963 5340 10165 1219 707 171 341 0 0 0 0 200 116 28 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 13963 8097 1955 3911 OTHER 3819 863 1886 1070 0 0 0 0 0 0 0 0 0 0 0 0 765583 579755 64972 120856 0 0 0 0 62522 129106 0 0 244915 175560 5688 0 0 0 0 0 0 0 0 0 5302 7027 19736 17576 2808 2160 693633 593983 0 0 0 0 0 0 0 154375 1014868 1062211 103230 111037 289583 230604 0 0 0 0 0 0 0 0 0 0 0 0 0 155525 392813 497166 X 475442 415082 146613 149963 622055 565045 1014868 1062211 -167981 110971 0 0 0 0 X false true true false X 822410 782601 697360 683435 630784 3616590 0 0 0 0 0 0 0 0 0 0 0 0 822410 782601 697360 683435 630784 3616590 19875 3596715 2380 5801 5742 15852 15896 45671 0 0 0 0 0 0 0 0 0 0 0 0 3662261 0.9821 0.9897 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248644 0 23757 0 12375 0 260026 297521 0 -39430 0 9447 0 248644 139537 103112 54872 0 0 0 297521 129732 0 10075 0 270 0 139537 139602 0 3283 0 12978 0 129732 0.5556 0.4444 0 false false 19736 17576 2160 2160 Right-of-use asset - net Lease on office space 154375 154375 Lease Liability Lease on office space 155525 155525 661222 110971 110971 550251 47351 47351 597602 718232 0 718232 47351 47351 765583 Part XI, line 4b DESIGNATION INCOME - AMOUNTS RAISED DURING THE UNITED WAY CAMPAIGN THAT ARE DESIGNATED TO A SPECIFIC 501C3 ORGANIZATION ARE SHOWN AS AN ADJUSTMENT TO REVENUE. THE TOTAL AMOUNTS PAID TO THE ORGANIZATIONS ARE REPORTED AS EXPENSES. Part XII, line 4b DESIGNATION INCOME - AMOUNTS RAISED DURING THE UNITED WAY CAMPAIGN THAT ARE DESIGNATED TO A SPECIFIC 501C3 ORGANIZATION ARE SHOWN AS AN ADJUSTMENT TO REVENUE. THE TOTAL AMOUNTS PAID TO THE ORGANIZATIONS ARE REPORTED AS EXPENSES. Reverse Raffle 11640 0 11640 0 0 0 0 0 4455 Kickoff 8827 0 8827 0 0 0 0 0 4357 4 11302 0 11302 0 0 0 0 0 9555 31769 0 31769 0 0 0 0 0 18367 18367 13402 true FAMILY & COMMUNITY SERVICES 705 OAKWOOD ST RAVENNA OH 44266 341902451 501(c)(3) 86147 0 BOOK N A PROGRAM OPERATIONS TOWNHALL II 155 N WATER ST KENT OH 44240 341090439 501(c)(3) 5500 0 BOOK N A PROGRAM OPERATIONS CHILDREN S ADVOCACY CENTER 6847 N CHESTNUT ST RAVENNA OH 44266 341894398 501(c)(3) 15000 0 BOOK N A PROGRAM OPERATIONS THE SALVATION ARMY 268 W MAIN ST RAVENNA OH 44266 340714378 501(c)(3) 14000 0 BOOK N A PROGRAM OPERATIONS COLEMAN PROFESSIONAL SERVICES 3922 LOVERS LN KENT OH 44240 341240178 501(c)(3) 11000 0 BOOK N A PROGRAM OPERATIONS PASSAGES 250 S PROSPECT ST RAVENNA OH 44266 510455278 501(c)(3) 10000 0 BOOK N A PROGRAM OPERATIONS CLINICAL INITIATIVES INC 4209 ST RT 44 ROOTSTOWN OH 44272 464173762 501(c)(3) 6500 0 BOOK N A PROGRAM OPERATIONS 7 0 Part I Line 2 FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS FOR EACH PROGRAM FUNDED. THESE REPORTS REQUIRE INFORMATION ON SPECIFIC GOALS AS OUTLINED IN THEIR APPLICATION. INFORMATION SHOULD INCLUDE THE NUMBER OF SERVICES ACTUALLY PROVIDED COMPARED TO THE NUMBER PROJECTED AND THE ACTUAL PROGRAM RESULTS COMPARED TO THE PROJECTED OUTCOMES. FACE-TO-FACE INTERVIEWS WITH PROGRAM DIRECTORS AND OTHER STAFF MEMBERS ARE HELD ALONG WITH ANNUAL SITE VISITS. FINANCIAL INFORMATION IS RECEIVED DURING THE APPLICATION PROCESS. ALL FUNDED AGENCIES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENT AUDITS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GAAP. Part VI, Line 11b THE FORM 990 IS PREPARED BY THE FINANCE DIRECTOR FROM INFORMATION PROVIDED BY MANAGEMENT AND INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. A DRAFT FORM IS PROVIDED TO MANAGEMENT AND THE TREASURER FOR REVIEW. MEMBERS OF THE EXECUTIVE & GOVERNANCE COMMITTEE AND MANAGEMENT APPROVE THE RETURN TO BE FILED. A COPY IS PROVIDED TO ALL BOARD MEMBERS. Part VI, Line 12c ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST POLICY STATEMENT." IF AN ISSUE ARISES WHERE AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST THE INDIVIDUAL DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. Part VI, Line 19 THE ORGANIZATION MAKES CURRENT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.