2023-07-31T09:38:23-04:00 2022-12-31 310998651 HOLBROOK & MANTER INC 1201 DUBLIN ROAD COLUMBUS OH 43215 990 2022-01-01 340905716 UNITED WAY OF LOGAN COUNTY INC UNIT 9375922886 653 S MAIN STREET BELLEFONTAINE OH 43311 DAVE BEZUSKO EXECUTIVE DIRECTOR 9375922886 2023-07-27 true DAVE BEZUSKO XXX-XX-XXXX true MARK A WELP CPA P01856047 6144945300 2023-07-27 2022 2023-04-26 12:10:37Z DAVE BEZUSKO 653 S MAIN ST BELLEFONTAINE OH 43311 1627121 false X WWW.UWLOGAN.ORG X OH MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS. 16 15 4 596 0 2086812 1625671 0 1808 1450 0 2088620 1627121 755928 830273 0 147318 180090 0 69197 149982 87448 1053228 1097811 1035392 529310 3110140 3152089 375716 374590 2734424 2777499 X MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS. false false 964208 824373 THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY. 5900 5900 THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY. -7 THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY. -7 970101 true true false false false false false false false true true true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 4 false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false OH X DAVE BEZUSKO 9375922886 653 S MAIN ST BELLEFONTAINE OH 43311 DAVE BEZUSKO EXECUTIVE DI 40.00 X X 72062 0 2882 ANNETTE DEAO TRUSTEE 1.00 X 0 0 0 KATIE FRAIM PRESIDENT 1.00 X X 0 0 0 SCOTT GUENTHER TRUSTEE 1.00 X 0 0 0 CARMEN LEVAN TRUSTEE 1.00 X 0 0 0 COLTON LOWRY TRUSTEE 1.00 X 0 0 0 ALISON MARKER TRUSTEE 1.00 X 0 0 0 RICK POWERS TRUSTEE 1.00 X 0 0 0 KATIE RYCHENER TRUSTEE 1.00 X 0 0 0 KYLE SPRINGS TREASURER 1.00 X X 0 0 0 JOSH STOLLY TRUSTEE 1.00 X 0 0 0 SALLY STOLLY TRUSTEE 1.00 X 0 0 0 ROB UNDERWOOD VICE PRESIDE 1.00 X X 0 0 0 COREY VANHOOSE TRUSTEE 1.00 X 0 0 0 CHAD WILKINSON TRUSTEE 1.00 X 0 0 0 72062 2882 false false false 1625671 1625671 1450 1450 1627121 1450 830273 830273 72062 28825 28825 14412 94659 58530 5943 30186 2283 2283 11086 5765 2328 2993 10126 4051 4050 2025 987 987 11784 1860 235 9689 10909 4364 4364 2181 3343 3009 334 18376 18376 3511 1404 1404 703 MISCELLANEOUS 17966 7183 7186 3597 REPAIRS AND MAINTENANCE 5826 2330 2330 1166 DEPRECIATION 3087 1235 1235 617 YOUTH ALLOCATION 1032 413 413 206 501 200 200 101 1097811 970101 58513 69197 326769 476079 41987 42062 700342 439492 1135 4636 69435 24321 6173 45114 2033734 2144706 3110140 3152089 366968 327387 8748 47203 375716 374590 X 577948 83544 2156476 2693955 2734424 2777499 3110140 3152089 X 529310 -398209 -88026 X false true X true false X 920833 720006 1298866 2086812 1659513 6686030 920833 720006 1298866 2086812 1659513 6686030 1644110 5041920 337 1666 2847 1808 1450 8108 6694138 0.75320 0.82560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 27407 24321 3086 3086 EDWARD D JONES INVESTMENT 2144706 F 2144706 LEASE LIABILITIES - ROU - OPERATING 43218 PAYROLL LIABILITIES 3985 47203 X 1516148 398209 398209 1117939 509182 509182 1627121 588629 588629 509182 509182 1097811 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ADN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE ADN OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2021 ADN 2020, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELEIVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN AS OF DECEMBER 31, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED PLEDGES 509,182 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED PLEDGES 509,182 true BELLEFONTAINE POLICE DEPARTMENT 135 N DETROIT ST BELLEFONTAINE OH 43311 346400091 GOV 6000 CARING KITCHEN 300 MIAMI STREET URBANA OH 43078 311173950 501C 3 25000 DISCOVERY RIDERS 1973 STATE ROUTE 47 W 1973 STATE ROUTE 47 W BELLEFONTAINE OH 43311 341917036 501C 3 32705 GREEN HILLS COMMUNITY 6557 US HIGHWAY 68 S 6557 US HIGHWAY 68 S WEST LIBERTY OH 43357 272566073 501C 3 57000 HABITAT FOR HUMANITY 1229 S MAIN ST 1229 S MAIN ST BELLEFONTAINE OH 43311 341719477 501C 3 8000 LIFECARE ALLIANCE 1699 W MOUND ST COLUMBUS OH 43223 314379494 501C 3 53000 LOGAN CO FAMILY & CHILDREN FIRST PO BOX 710 BELLEFONTAINE OH 43311 341782834 501C 3 19487 LOGAN COUNTY CANCER 205 E PALMER RD 205 E PALMER RD BELLEFONTAINE OH 43311 237105514 501C 3 30000 LOGAN COUNTY HOMELESS SHELTERS 223 OAKLAND SQUARE BELLEFONTAINE OH 43311 341089594 501C 3 35000 LOGAN COUNTY SHERIFF'S OFFICE 284 CO ROAD 32 S BELLEFONTAINE OH 43311 346400797 GOV 27600 LUTHERAN COMMUNITY 223 OAKLAND SQUARE 223 OAKLAND SQUARE BELLEFONTAINE OH 43311 340947516 501C 3 75000 MARY RUTAN MEDICATION ASSISTANCE 205 PALMER AVE 205 PALMER AVE BELLEFONTAINE OH 43311 341407262 501C 3 20000 OHIO GOVERNOR'S IMAGINATION LIBRARY 2168 SUTTER PARKWAY DUBLIN OH 43016 841826095 GOV 12990 RECOVERY ZONE PO BOX 765 WEST LIBERTY OH 43357 311575428 501C 3 30000 RTC SERVICES 334 E COLUMBUS ST BELLEFONTAINE OH 43311 341084015 501C 3 60000 SECOND HARVEST FOOD BANK 701 E COLUMBUS STREET SPRINGFIELD OH 45503 832134113 501C 3 50000 TCN BEHAVIORAL HEALTH SERVICES 452 W MARKET ST XENIA OH 45385 311305635 501C 3 43200 UNITED WAY OF CENTRAL OHIO 360 S 3RD ST COLUMBUS OH 43215 314393712 501C 3 12242 WARM CLOTHES 1628 COUTY ROAD 10 1628 COUNTY ROAD 10 BELLEFONTAINE OH 43311 300281786 501C 3 41500 YMCA OF CENTRAL OHIO 2732 CR 11 BELLEFONTAINE OH 43311 341820020 501C 3 16500 AREA ON AGING 40 W SECOND STREET SUITE 400 DAYTON OH 45402 311361630 501C3 5900 GIVE AND TAKE THRIFT STORE PO BOX 121 WEST MANSFIELD OH 43358 300114201 501C3 15000 GREATER RIVERSIDE AREA COMMUNITY EN 1839 COUNTY RD 24 SOUTH DEGRAFF OH 43318 831570063 501C3 7000 HELPLINE OF DELAWARE AND MORROW COU 11 N FRANKLIN ST DELAWARE OH 43015 310855835 501C3 15000 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS RECEIVING FUNDING FROM UNITED WAY OF LOGAN COUNTY MUST ADHERE TO THE AGREEMENT WITH FUNDED AGENCIES IN OUR CODE OF REGULATIONS. IT INCLUDES: 1. TO MAINTAIN A RESPONSIBLE MANAGEMENT, WITH A QUALIFIED BOARD OF UNPAID DIRECTORS OR ADMINISTRATIVE COMMITTEE WHICH SHALL MEET AT LEAST FOUR TIMES A YEAR. 2. TO KEEP COMPLETE AND REGULAR BOOKS OF ACCOUNT OPEN TO INSPECTION BY A REPRESENTATIVE OF THE UNITED WAY. 3. TO FILE WITH THE UNITED WAY, AT THE END OF EACH FISCAL YEAR AND OTHERWISE UPON REQUEST, A CERTIFIED COPY OF A COMPLETE AND SATISFACTORY AUDIT OF ALL ACCOUNTS AND HOLDINGS OF THE ORGANIZATION. TO SUBMIT TO THIS ORGANIZATION SUCH OTHER REASONABLE INFORMATION CONCERNING FINANCES, PROGRAM, ETC. AND IN SUCH FORMS AS THE BOARD OF TRUSTEES OR ADMISSIONS AND ALLOCATIONS COMMITTEE MAY REQUIRE. 4. TO ABIDE BY THE RULES AND REGULATIONS PROMULGATED BY THE BOARD OF TRUSTEES OF THIS ORGANIZATION. 5. TO PROVIDE THE SERVICES AND PROGRAMS OUTLINED IN THE AGENCY'S FUNDING REQUEST. FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AT THEIR MEETING AND VERIFIES THE ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEETS TO DISCUSS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S SALARY AND DETERMINES WHETHER THE SALARY IS REASONABLE CONSIDERING PERFORMANCE AND SALARIES OF SIMILAR POSITIONS HELD AT SIMILAR NOT-FOR-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATED PLEDGES -509,182 DONOR DESIGNATED PLEDGES 509,182