2023-11-15T10:01:24-05:00 2023-06-30 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2022-07-01 340891893 UNITED WAY OF VAN WERT COUNTY INC UNIT 4192386689 136 E MAIN ST VAN WERT OH 45891 ASHLEY BULTEMEIER EXECUTIVE DIRECTOR 4192386689 2023-11-15 true ASHLEY BULTEMEIER 999009999 true ANDREW G BASHORE P01884274 4192380658 2023-11-15 2022 2023-04-26 12:10:37Z ASHLEY BULTEMEIER 136 E MAIN ST VAN WERT OH 45891 503570 false X VANWERT.COM/UNITEDWAY/ X 1922 OH TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. THE UNITED WAY OF VAN WERT COUNTY, INC. TRIES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT VAN WERT COUNTY BY ALLOCATING RESOURCES ACCORDINGLY. 30 30 3 529 0 406340 377635 0 17527 16105 80201 87185 504068 480925 370174 365804 0 85790 117182 0 60653 71463 58769 527427 541755 -23359 -60830 887383 788652 361489 328538 525894 460114 X TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. THE UNITED WAY OF VAN WERT COUNTY, INC. TRIES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT VAN WERT COUNTY BY ALLOCATING RESOURCES ACCORDINGLY. false false 425826 365804 THE UNITED WAY SERVES AS A SINGLE, COMMUNITY-WIDE, VOLUNTARY FUND RAISING AGENCY FOR VAN WERT COUNTY, OHIO. IT PROVIDES A BROAD NUMBER OF HEALTH, WELFARE, AND OTHER SERVICES TO THE COMMMUNITY ON A NONDISCRIMINATORY BASIS. AGENCY ALLOCATIONS FOR THE CAMPAIGN YEAR WERE APPROVED AFTER EACH AGENCY HAD SUBMITTED A FUNDING APPLICATION TO THE ADMISSIONS & REVIEW COMMITTEE. A REVIEW AND EVALUATION OF ALL REQUESTS FOR PROGRAM FUNDING OCCURS AND RECOMMENDATIONS FOR ALLOCATIONS TAKE PLACE. PROGRAMS AND UNITED WAY AGENCY OPERATIONS ARE MONITORED TO ASSURE ADHERENCE TO ACCEPTED PURPOSES, REQUESTS ARE REVIEWED FOR NEW UNITED WAY AGENCIES AND PROGRAMS, AND SITE VISITS OCCUR TO ALL PARTICIPATING UNITED WAY AGENCIES. TO MAXIMIZE COMMUNITY IMPACT, THE UNITED WAY STAFF WORK TO DISCOVER COMMUNITY CONDITIONS IN NEED OF IMPROVEMENT, DESIGN AND BUILD LONG-TERM SOLUTIONS IN PARTNERSHIP WITH OTHERS, AND WHEN THE NEED ARISES, WORK ALONGSIDE THE AGENCIES FOR THE BENEFIT OF THE COMMUNITY. 425826 true true false false false false false false false true true false false false 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 0 0 true 3 true false false false false false false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true false false OH X ASHLEY BULTEMEIER 4192386689 136 E MAIN ST VAN WERT OH 45891 ASHLEY BULTEMEIER EXECUTIVE DI 40.00 X 23605 0 708 CINDY AMWEG TRUSTEE 1.00 X 0 0 0 COURTNEY BARTHELS VICE PRESIDE 1.00 X X 0 0 0 AMELIA CLOUSE TRUSTEE 1.00 X 0 0 0 LUKE COMPTON MEMBER AT LA 1.00 X 0 0 0 KATELYN CONING ASST TO DAY 1.00 X 0 0 0 JANET CRUMMEY TRUSTEE 1.00 X 0 0 0 VERONICA CUEVAS TRUSTEE 1.00 X 0 0 0 DENISE DAVIS DAY OF CARIN 1.00 X 0 0 0 DENISE DAVIS TRUSTEE 1.00 X 0 0 0 KRISTEN DUNLAP TRUSTEE 1.00 X 0 0 0 ANNE DUNN TRUSTEE 1.00 X 0 0 0 TISHA FAST TRUSTEE 1.00 X 0 0 0 COLTYN FISH TRUSTEE 1.00 X 0 0 0 KENDRA GOODLIN TREASURER 1.00 X X 0 0 0 JAKE HAMMAN PAST PRESIDE 1.00 X X 0 0 0 BRAD HARSHA TRUSTEE 1.00 X 0 0 0 KATIE LAUDICK HARTING TRUSTEE 1.00 X 0 0 0 TROY KLINGER MEMBER AT LA 1.00 X 0 0 0 TRACY LAUTZENHEISER TRUSTEE 1.00 X 0 0 0 MARIE MILLER PRESIDENT 1.00 X X 0 0 0 DEB MOSER TRUSTEE 1.00 X 0 0 0 EMILY REINHART TRUSTEE 1.00 X 0 0 0 LAURA SCHOENLE TRUSTEE 1.00 X 0 0 0 ANNIE SHARTZER TRUSTEE 1.00 X 0 0 0 JESSICA SPRINGER MEMBER AT LA 1.00 X 0 0 0 KARLI TURNWALD TRUSTEE 1.00 X 0 0 0 DARCY VASKE TRUSTEE 1.00 X 0 0 0 JACOB WAHMHOFF TRUSTEE 1.00 X 0 0 0 JEFF WELKER TRUSTEE 1.00 X 0 0 0 AUDRA ZINN TRUSTEE 1.00 X 0 0 0 23605 708 false false false 17484 360151 377635 14427 14427 1678 1678 1678 1678 107204 22645 84559 84559 EMPLOYEE LEASE INCOME 2621 2621 WORKERS COMP REFUND 5 5 2626 480925 2626 100664 365804 365804 23605 11803 4720 7082 79748 39874 15950 23924 1852 926 370 556 3325 1663 665 997 8652 4326 1730 2596 8250 8250 394 197 79 118 754 754 3600 3600 1944 1944 1216 1216 2823 2823 CAMPAIGN EXPENSES 12953 12953 PROV. FOR UNCOLLECTIBLES 7569 7569 TELEPHONE 6530 6530 NATIONAL/STATE MEMBERSHIP 4858 4858 7878 1233 6645 541755 425826 55276 60653 346973 271789 94047 67118 1023 4637 3223 12898 4863 2864 8035 437839 438487 887383 788652 8408 5546 353081 322992 361489 328538 X 494529 428365 31365 31749 525894 460114 887383 788652 X -60830 -4950 X false true X true false X 459018 486809 407370 406340 377635 2137172 459018 486809 407370 406340 377635 2137172 418284 1718888 7375 9121 6636 9065 14427 46624 2413 3085 5591 4324 2626 18039 2201835 47627 0.78070 0.75900 X PART II, LINE 10 MISCELLANEOUS 1,975 EMPLOYEE LEASE INCOME 16,064 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462318 12251 -188 14250 460131 546350 -39228 35921 8883 462318 260788 238221 55491 8150 546350 245404 15384 260788 229338 16066 245404 0.99720 0.00280 false false 12898 4863 8035 8035 412562 -4950 -78490 -83440 496002 -15077 -15077 480925 478342 -78490 -78490 556832 -15077 -15077 541755 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED FOR GENERAL ACTIVITIES AND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED FOR ADMINISTRATIVE EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DESIGNATIONS REDUCING INCOME -78,490 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 7,569 DAY OF CARING EVENT -10,744 MISCELLANEOUS FUNDRAISING COSTS -11,902 SCHEDULE D, PAGE 4, PART XII, LINE 2D DESIGNATIONS REDUCING EXP -78,490 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 7,569 T SHIRTS, MISCELLANEOUS DIRECT COSTS -10,744 MISCELLANEOUS FUNDRAISING COSTS -11,902 FIESTA FUN FRID 37280 37280 6068 RIVALS FUNDRAIS 26072 26072 4104 4 42667 42667 12473 106019 106019 22645 22645 83374 true CAREER CONNECTIONS OF VAN WERT COUN 1325 KATHY ST VAN WERT OH 45891 870818062 3 5106 GENERAL USE CERT 1220 LINCOLN HIGHWAY VAN WERT OH 45891 346401507 GOV 12737 EQUIP & GENERAL USE COMMUNITY HEALTH PROFESSIONALS 1159 WESTWOOD DR VAN WERT OH 45891 341159395 3 7206 DAY CARE, HOSPICE COUNCIL ON AGING 717 E CRAWFORD ST VAN WERT OH 45891 341158231 3 7401 TRANSPORTATION & HOU CRISIS CARE LINE PO BOX 266 VAN WERT OH 45891 341320651 3 26465 SHELTERHOUSE DELPHOS SENIOR CITIZENS 301 SUTHOFF DELPHOS OH 45833 341252225 3 6322 TRANSPORTATION FAMILY AND CHILDREN FIRST EMERGENCY 121 E MAIN ST ROOM 100 VAN WERT OH 45891 346401507 GOV 8301 EMERGENCY SERVICES FAMILY HEALTH CARE OF NORTHWEST OH 140 FOX ROAD SUITE 304 VAN WERT OH 45891 341977316 3 26434 HEALTH CARE HAVEN OF HOPE OF VAN WERT COUNTY PO BOX 732 VAN WERT OH 45891 842294474 3 30528 GENERAL USE LINCOLNVIEW LATCHKEY 15945 MIDDLE POINT RD VAN WERT OH 45891 346408870 GOV 10451 GENERAL USE MAV YOUTH MENTORING N MAIN ST CELINA OH 45822 341622382 3 7932 MENTOR SUPPORT SALVATION ARMY PO BOX 791 VAN WERT OH 45891 135562351 3 31084 CLOTHING, ASSISTANCE VAN WERT CITY SCHOOLS 205 W CRAWFORD ST VAN WERT OH 45891 271830964 GOV 8832 GEODDE VAN WERT COUNTY HUMANE SOCIETY 309 BONNEWITZ AVE VAN WERT OH 45891 474101744 3 12511 ANIMAL SHELTER WEE CARE DAY CARE 10485 DECATUR VAN WERT OH 45891 341289855 3 25229 AT RISK CHILDREN, BU WEST OHIO FOOD BANK 123 EAST WAYNE ST PO BOX 1566 LIMA OH 458021566 341587528 3 5293 FOOD FOR NEEDY WESTWOOD BEHAVIORAL 1158 WESTWOOD DR VAN WERT OH 45891 341225732 3 5758 MENTAL HEALTH YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 16894 SPONSOR PGRM, EQUIP YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 46980 HOUSING, HEALTH ED 19 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY AGENCIES ARE REQUIRED TO MAINTAIN RESPONSIBLE AGENCY MANAGEMENT THROUGH A BOARD OF DIRECTORS, TO DEVELOP AND MAINTAIN ACCURATE RECORDS OF THE FINANCIAL OPERATIONS AND THE SERVICES RENDERED BY THE AGENCY, AND TO SHARE SUCH INFORMATION BY SENDING THE UNITED WAY FINANCIAL REPORTS. THE UNITED WAY AGENCIES ARE ALSO REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT A BUDGET. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELPED WITH BOTH THE BLOOD AND FOOD DRIVE. ONE VOLUNTEER HELPED WITH OFFICE WORK. FORM 990, PAGE 2, PART III, LINE 4A THE UNITED WAY SERVES AS A SINGLE, COMMUNITY-WIDE, VOLUNTARY FUND RAISING AGENCY FOR VAN WERT COUNTY, OHIO. IT PROVIDES A BROAD NUMBER OF HEALTH, WELFARE, AND OTHER SERVICES TO THE COMMMUNITY ON A NONDISCRIMINATORY BASIS. AGENCY ALLOCATIONS FOR THE CAMPAIGN YEAR WERE APPROVED AFTER EACH AGENCY HAD SUBMITTED A FUNDING APPLICATION TO THE ADMISSIONS & REVIEW COMMITTEE. A REVIEW AND EVALUATION OF ALL REQUESTS FOR PROGRAM FUNDING OCCURS AND RECOMMENDATIONS FOR ALLOCATIONS TAKE PLACE. PROGRAMS AND UNITED WAY AGENCY OPERATIONS ARE MONITORED TO ASSURE ADHERENCE TO ACCEPTED PURPOSES, REQUESTS ARE REVIEWED FOR NEW UNITED WAY AGENCIES AND PROGRAMS, AND SITE VISITS OCCUR TO ALL PARTICIPATING UNITED WAY AGENCIES. TO MAXIMIZE COMMUNITY IMPACT, THE UNITED WAY STAFF WORK TO DISCOVER COMMUNITY CONDITIONS IN NEED OF IMPROVEMENT, DESIGN AND BUILD LONG-TERM SOLUTIONS IN PARTNERSHIP WITH OTHERS, AND WHEN THE NEED ARISES, WORK ALONGSIDE THE AGENCIES FOR THE BENEFIT OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 AUDRA ZINN JACOB WAHMHOFF TRUSTEE TRUSTEE SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR, PRINCIPAL OFFICERS AND TRUSTEES PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED BY THE FULL GOVERNING BOARD PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE MEETS, EVALUATES, AND DISCUSSES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE. THE COMPENSATION FOR THE NEXT YEAR IS DETERMINED AND PLACED INTO THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTERST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE PRINCIPAL OFFICERS, TRUSTEES OR EXECUTIVE DIRECTOR. COPIES ARE MADE IF REQUESTED. FORM 990, PART XI, LINE 9 DESIGNATIONS REDUCING INCOME -78,490 PROVISION FOR UNCOLLECTIBLE ACCOUNTS -7,569 DAY OF CARING EVENT 10,744 MISCELLANEOUS FUNDRAISING COSTS 11,902 DESIGNATIONS REDUCING EXP 78,490 PROVISION FOR UNCOLLECTIBLE ACCOUNTS 7,569 T SHIRTS, MISCELLANEOUS DIRECT COSTS -10,744 MISCELLANEOUS FUNDRAISING COSTS -11,902