2023-11-07T06:53:06-05:00 2022-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE MANSFIELD OH 44907 990 2022-01-01 340714455 UNITED WAY OF RICHLAND COUNTY UNIT 4195252816 3 N MAIN ST STE 303 MANSFIELD OH 44902 DANIEL VARN EXECUTIVE DIRECTOR 4195252816 2023-11-01 true DANIEL VARN 999009999 false MARK A WILGING P00000730 4195222727 2023-11-06 2022 2023-04-26 12:10:37Z DANIEL VARN 3 N MAIN ST STE 303 MANSFIELD OH 44902 1424125 false X WWW.UNITEDWAYOFRICHLANDCOUNTY.ORG X 1961 OH FUND RAISING TO GIVE TO OTHER EXEMPT ORGANIZATIONS 22 22 4 275 0 1196917 1417473 0 528 4322 34221 2330 1231666 1424125 720133 839916 0 230714 268380 0 180496 350783 338282 1301630 1446578 -69964 -22453 1315300 1343765 132502 183124 1182798 1160641 FUND RAISING TO GIVE TO OTHER EXEMPT ORGANIZATIONS false false 1093330 839916 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. 1093330 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 5 0 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 75754 0 12806 JASON PAINLEY PAST PRESIDE 1.00 X X 0 0 0 ADAM NAVRATIL PRESIDENT 1.00 X X 0 0 0 GEORGE ANDRESS TREASURER 1.00 X X 0 0 0 KATHY SHAMBRE PRESIDENT-EL 1.00 X X 0 0 0 MIKE HOWARD TRUSTEE 1.00 X 0 0 0 ALAN KOSER TRUSTEE 1.00 X 0 0 0 ANDREW BEILSTEIN TRUSTEE 1.00 X 0 0 0 BART INGRAM ALLOCATIONS 1.00 X X 0 0 0 BRAD DOWNS TRUSTEE 1.00 X 0 0 0 BRIAN WHITE TRUSTEE 1.00 X 0 0 0 CHELSIE THOMPSON TRUSTEE 1.00 X 0 0 0 CHRIS MAY TRUSTEE 1.00 X 0 0 0 CINDY WOOD 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 COLENE HORNING TRUSTEE 1.00 X 0 0 0 JOE LYREN TRUSTEE 1.00 X 0 0 0 LISA CARMICHAEL 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 JASON MCMANES TRUSTEE 1.00 X 0 0 0 MATT DEHART TRUSTEE 1.00 X 0 0 0 75754 12806 false false false 10700 1406773 414 1417473 4322 4322 4870 10700 4870 4870 ADMINISTRATIVE FEES 11265 11265 LOSS ON ASSETS HELD BY OTHERS -13805 -13805 -2540 1424125 -2540 9192 839916 839916 75754 7575 30302 37877 105116 27498 16487 61131 12678 2458 3280 6940 61325 11892 15864 33569 13507 2619 3494 7394 37443 37443 1836 356 475 1005 9470 3464 6006 33280 2800 19986 10494 23966 7190 11983 4793 3377 145 1907 1325 16942 16942 2441 366 366 1709 4284 2385 1899 CAMPAIGN AND AWARDS EXP 91183 82866 582 7735 COMMUNITY BETTERMENT 50742 50742 PROGRAM SUPPLIES 24327 24327 ALLOWANCE FOR UNCOLLECTIB 12741 12741 26250 17454 8278 518 1446578 1093330 172752 180496 13840 11422 848002 705289 305421 335074 33203 27572 70697 36070 20065 34627 100297 94769 129484 1315300 1343765 11136 23305 40875 31409 80491 128410 132502 183124 X 761236 529446 421562 631195 1182798 1160641 1315300 1343765 X -22453 297 -1 X false true X true false X 1219045 1246140 1337774 1196917 1417473 6417349 1219045 1246140 1337774 1196917 1417473 6417349 488177 5929172 2868 5832 2915 528 4322 16465 2150 5406 1710 10750 4870 24886 6458700 63144 0.91800 0.96420 X PART II, LINE 10 OTHER INCOME 20,016 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70697 36070 34627 34627 FUNDS HELD BY OTHERS 78078 RIGHT-OF-USE ASSETS 51406 129484 DESIGNATIONS PAYABLE 77004 OPERATING LEASE LIABILITY 51406 128410 1416088 297 4407 4704 1411384 12741 12741 1424125 1438245 4407 1 4408 1433837 12741 12741 1446578 SCHEDULE D, PAGE 4, PART XI, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 12,741 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 12,741 DINNER AND KICK 15570 10700 4870 15570 10700 4870 4870 true AMERICAN RED CROSS 39 N PARK ST MANSFIELD OH 44902 530196605 C3 62750 ASSIST OTHER 501C3 CATALYST LIFE SERVICES 741 SCHOLL RD MANSFIELD OH 44907 341190641 C3 201034 ASSIST OTHER 501C3 CATHOLIC CHARITIES 249 WEST MAIN ST NORWALK OH 44857 344428254 C3 62500 ASSIST OTHER 501C3 COMMUNITY ACTION FOR CAPABLE YOUTH 1495 W LONGVIEW MANSFIELD OH 44906 341503726 C3 10500 ASSIST OTHER 501C3 COMMUNITY HEALTH ACCESS PROGRAM PO BOX 1986 MANSFIELD OH 44901 341884022 C3 25000 ASSIST OTHER 501C3 DOMESTIC VIOLENCE SHELTER PO BOX 1524 MANSFIELD OH 44901 341261703 C3 47708 ASSIST OTHER 501C3 FRIENDLY HOUSE 380 N MULBERRY ST MANSFIELD OH 44902 340714667 C3 252719 ASSIST OTHER 501C3 HARMONY HOUSE 124 W THIRD ST MANSFIELD OH 44901 205609709 C3 35200 ASSIST OTHER 501C3 INDEPENDENT LIVING CENTER OF NCO 2230 VILLAGE MALL DRIVE MANSFIELD OH 44906 341755929 C3 9500 ASSIST OTHER 501C3 MID-OHIO YOUTH MENTORING 380 N MULBERRY ST MANSFIELD OH 44903 341877332 C3 37000 ASSIST OTHER 501C3 RAEMELTON THERAPEUTIC EQUESTRIAN 569 S TRIMBLE RD MANSFIELD OH 44906 341780155 C3 17273 ASSIST OTHER 501C3 SALVATION ARMY 47 S MAIN ST MANSFIELD OH 44903 135562351 C3 31982 ASSIST OTHER 501C3 THIRD STREET COMMUNITY CLINIC 600 W THIRD ST MANSFIELD OH 44906 341753919 C3 45000 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 -12,741 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 12,741 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1