2024-05-13T09:41:15-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 314379455 UNITED WAY OF LICKING COUNTY INC UNIT 7403456685 PO BOX 4490 NEWARK OH 43058 DEBORAH DINGUS EXECUTIVE DIR, SECY 7403456685 2024-05-10 1 DEBORAH DINGUS 999009999 0 NATOSHA CARR P01225377 6148852208 2024-05-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBORAH DINGUS PO BOX 4490 NEWARK OH 43058 1461286 0 X WWW.UNITEDWAYLC.ORG X 1933 OH IMPROVING PEOPLE'S LIVES IN LICKING COUNTY, OHIO BY RAISING, PRIORITIZING, AWARDING AND MONITORING FUNDS ALLOCATED TO PROGRAMS THAT DEMONSTRATE SUCCESS IN THE AREAS OF EDUCATION, INCOME, HEALTH, AND BASIC NEEDS. 14 14 11 401 0 0 1412325 1387493 0 0 37279 70109 -30070 -41244 1419534 1416358 993866 999999 0 0 306813 447643 0 0 215471 249338 232846 1550017 1680488 -130483 -264130 2553711 2356799 0 0 2553711 2356799 IMPROVING PEOPLE'S LIVES IN LICKING COUNTY, OHIO BY RAISING, PRIORITIZING, AWARDING AND MONITORING FUNDS ALLOCATED TO PROGRAMS THAT DEMONSTRATE SUCCESS IN THE AREAS OF EDUCATION, INCOME, HEALTH, AND BASIC NEEDS. 0 0 1287982 999999 ALLOCATIONS TO VARIOUS AGENCIES WHO MEET THE REQUIREMENTS FOR RECEIVING UNITED WAY FUNDS 1287982 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBORAH DINGUS 7403456685 50 SOUTH SECOND ST NEWARK OH 43055 JOHN BERRY PRESIDENT, RESIGNED 9/26/23 1.50 X X 0 0 0 AARON DAGRES VP PLANNING, RESIGNED 10/24/23 1.50 X X 0 0 0 ANN ROCHE VP GOVERNANCE 1.50 X X 0 0 0 BEN BROYLES VP FUNDS 1.50 X X 0 0 0 DEBBIE MANOS-MCHENRY VP FINANCE 1.50 X X 0 0 0 TOM MEDORS VP OUTREACH 1.50 X X 0 0 0 WHITNEY CRANE VP COMMUNITY IMPACT 1.50 X X 0 0 0 ASHLEY WASHBURN CPC CHAIR 1.50 X 0 0 0 BOBBY PERSINGER BOARD MEMBER, RESIGNED 11/28/23 1.50 X 0 0 0 DAN MODER PLANNING, RESIGNED 2/28/23 1.50 X 0 0 0 JANINE WATKINS BOARD MEMBER 1.50 X 0 0 0 KIMBERLY WILHELM BOARD MEMBER 1.50 X 0 0 0 LAURA EDELBLUTE PAST PRESIDENT 1.50 X 0 0 0 LAURAND LEWANDOWSKI BOARD MEMBER 1.50 X 0 0 0 MARK JOHNS MAYOR, RESIGNED 2/28/23 1.50 X 0 0 0 MATT MILLER BOARD MEMBER 1.50 X 0 0 0 MAX SUTTON GOVERNANCE, RESIGNED 2/28/23 1.50 X 0 0 0 SARAH MATESICH-SCHWAB FUNDS DEVELOPMENT, RESIGNED 2/28/23 1.50 X 0 0 0 SCOTT STEWART BOARD MEMBER 1.50 X 0 0 0 TABBY HAHN BOARD MEMBER 1.50 X 0 0 0 TIM KEITH BOARD MEMBER 1.50 X 0 0 0 DEBORAH DINGUS EXECUTIVE DIRECTOR 40.00 X 86400 0 14733 86400 0 14733 0 0 0 0 0 98610 1288883 1387493 32930 32930 37179 0 37179 37179 37179 0 98610 44928 -44928 -44928 MISC. INCOME - NON CAM 900099 3684 3684 3684 1416358 0 0 28865 999999 999999 101133 40453 26295 34385 307699 123080 80001 104618 7515 3006 1954 2555 31296 12518 8137 10641 5061 5061 1764 1764 20900 8360 5434 7106 6781 6781 24950 9980 6487 8483 6602 5638 175 789 13704 7121 4461 2122 29585 7193 4366 18026 29052 11621 7554 9877 18336 17821 515 5973 2389 1553 2031 4515 1806 1174 1535 CONTRACT SERVICES 18005 1500 6500 10005 UNITED WAY WORLDWIDE 16600 16600 SUBSCRIPTIONS 10988 7188 3677 123 BANK FEES 5470 2188 1422 1860 14560 9521 3724 1315 1680488 1287982 177035 215471 423165 335365 1366103 1150213 67643 59065 10111 8578 754332 862643 2553711 2356799 0 0 X 1574184 1511315 979527 845484 2553711 2356799 2553711 2356799 -264130 67218 0 X X 0 1 X 1 0 X 1544095 1707274 1037576 1412325 1387493 7088763 1544095 1707274 1037576 1412325 1387493 7088763 7088763 18724 14962 7615 28696 32930 102927 88 3684 3772 7195462 0.98520 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401779 58748 7873 452654 473156 -66330 5047 401779 450013 25432 2289 473156 365855 87293 3135 450013 351891 17981 4017 365855 0.03911 0.96089 1 0 24988 23728 1260 42655 35337 7318 8578 X 1521723 67218 67218 1454505 6781 -44928 -38147 1416358 1718635 44928 44928 1673707 6781 6781 1680488 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -44,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,928. SPONSORSHIP CAMPAIGN 98610 98610 44928 98610 98610 44928 44928 -44928 1 ACTION FOR CHILDREN 78 JEFFERSON AVE COLUMBUS OH 43215 310820393 501(C)3 35400 0 CHILDREN, YOUTH, & FAMILIES AMERICAN RED CROSS EAST CENTRAL OHIO CHAPTER 143 S 30TH ST NEWARK OH 43055 530196605 501(C)3 48100 0 CHILDREN, YOUTH, & FAMILIES; POVERTY BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC 65 MESSIMER DRIVE NEWARK OH 43055 316402630 501(C)3 98474 0 BEHAVIORAL HEALTH; HOMELESSNESS BUCKEYE VALLEY FAMILY YMCA 470 W CHURCH ST NEWARK OH 43055 316053101 501(C)3 45000 0 CHILDREN, YOUTH, & FAMILIES CAMP O'BANNON OF LICKING COUNTY INC 9688 BUTLER RD NE NEWARK OH 43055 316401440 501(C)3 58000 0 CHILDREN, YOUTH, & FAMILIES CANAL MARKET DISTRICT AND ENTERPRISE HUB PO BOX 4217 NEWARK OH 43058 473293365 501(C)3 7000 0 POVERTY CATHOLIC SOCIAL SERVICES 1031 BRICE ST NEWARK OH 43055 314379437 501(C)3 29000 0 POVERTY FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO 100 MCMILLEN DR NEWARK OH 43055 310785627 501(C)3 45000 0 POVERTY FRIENDS OF THE LICKING COUNTY LIBRARY INC 101 W MAIN ST NEWARK OH 43055 465177930 501(C)3 25000 0 CHILDREN, YOUTH, & FAMILIES GIRL SCOUTS OF OHIO'S HEARTLAND 1700 WATERMARK DR COLUMBUS OH 43215 314379475 501(C)3 14000 0 CHILDREN, YOUTH, & FAMILIES LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM 62 E STEVENS ST NEWARK OH 43055 310805576 501(C)3 53000 0 BEHAVIORAL HEALTH LICKING COUNTY AGING PROGRAM 1058 E MAIN ST NEWARK OH 43055 310787851 501(C)3 39761 0 POVERTY LICKING COUNTY CHILDREN AND FAMILIES FIRST COUNCIL 74 S 2ND ST NEWARK OH 43055 316400074 NON-501(C)3 36000 0 BEHAVIORAL HEALTH LICKING COUNTY HOPE 12 NEAL AVE NEWARK OH 43055 823291462 501(C)3 20000 0 CHILDREN, YOUTH, & FAMILIES MENTAL HEALTH AMERICA OF LICKING COUNTY 65 MESSIMER DR UNIT 3 NEWARK OH 43055 314421855 501(C)3 88000 0 BEHAVIORAL HEALTH; CHILDREN, YOUTH, & FAMILIES; POVERTY NEWTON TOWNSHIP FIRE DEPARTMENT PO BOX 182 ST LOUISVILLE OH 43071 316400805 NON-501(C)3 10000 0 BEHAVIORAL HEALTH; CHILDREN, YOUTH, & FAMILIES; POVERTY PATHWAYS OF CENTRAL OHIO 1627 BRYN MAWR DR NEWARK OH 43055 310836725 501(C)3 79764 0 BEHAVIORAL HEALTH; POVERTY PBJ CONNECTIONS 9734 JUG ST NW PATASKALA OH 43062 205935457 501(C)3 20000 0 BEHAVIORAL HEALTH SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA 807 KINNEAR RD COLUMBUS OH 43212 314388520 501(C)3 5500 0 CHILDREN, YOUTH, & FAMILIES THE SALVATION ARMY PO BOX 774 NEWARK OH 43058 135562351 501(C)3 95000 0 HOMELESSNESS THE WOODLANDS SERVING CENTRAL OHIO 195 UNION ST SUITE B-1 NEWARK OH 43055 310711374 501(C)3 95000 0 BEHAVIORAL HEALTH TOGETHER WE GROW INC 777 E MAIN ST NEWARK OH 43055 464936087 501(C)3 23000 0 CHILDREN, YOUTH, & FAMILIES; POVERTY WHOLE LIVING RECOVERY 4167 NORTHRIDGE RD ALEXANDRIA OH 43023 845456083 501(C)3 25000 0 HOMELESSNESS 21 2 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE COMMUNITY IMPACT DIVISION REVIEWS AND EVALUATED ALL REQUESTS FOR PROGRAM FUNDING AND RECOMMENDS ACTION FOR ALLOCATIONS, AND THEIR APPEAL TO THE BOARD IN ACCORDANCE WITH EXISTING POLICIES. THE DIVISION ALSO MONITORS PROGRAM AND AGENCY OPERATIONS TO ASSURE ADHERENCE TO ACCEPTED PURPOSE, REVIEW ALL REQUESRS FOR NEW AGENCIES AND PROGRAM, AND CONDUCTS ANNUAL SITE VISTS TO PARTICIPATING UNITED WAY AGENCIES FORM 990, PART VI, SECTION A, LINE 6 EACH CONTRIBUTOR SHALL BE A MEMBER OF THE ORGANIZATION WITH THE RIGHT TO VOTE AT THE MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THOSE MEMBERS OF THE ORGANIZATION PRESENT EACH YEAR AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR ALONG WITH THE EXECUTIVE COMMITTEE CONDUCTS A DETAIL REVIEW OF THE FORM 990 PRIOR TO FILING. EACH BOARD MEMBER IS FURNISHED A COPY OF THE FORM 990 AND GIVEN AMPLE TIME TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES CONFIRM ON AN ANNUAL BASIS THAT THEY HAVE NO CONFLICTS OF INTEREST. DURING BOARD AND COMMITTEE MEETINGS, MEMBERS HAVE AN OPPORTUNITY TO DECLARE A CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUES THAT RELATES TO THE ORGANIZATION WHERE A CONFLICT HAS BEEN DECLARED FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTORS SETS THE COMPENSATION FOR ALL OTHER STAFF MEMBERS WITHIN THE CONFINES OF THE APPROVED BUDGET FOR THE FISCAL YEAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO REQUIRED DOCUMENTATION AND INFORMATION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS OVERSIGHT OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 15A THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTE. FOLLOWING THIS REVIEW, THE EXECUTIVE COMMITTE PUTS FORTH A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL.