2024-01-19T12:40:26-06:00 2023-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-07-01 310536658 THE UNITED WAY OF THE GREATER DAYTON AREA UNIT 9372253001 409 E MONUMENT AVE 405 DAYTON OH 45402 THOMAS E KELLEY JR PRESIDENT & CEO 9372253001 2024-01-15 1 THOMAS KELLEY JR 999009999 0 THOMAS J GMEINER CPA P00197565 9372235247 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS E KELLEY JR 409 E MONUMENT AVE SUITE 405 DAYTON OH 45402 4433355 0 X WWW.DAYTON-UNITEDWAY.ORG X 1942 OH UNITED WAY OF THE GREATER DAYTON LEADS A UNITED COMMUNITY TO UPLIFT OUR NEIGHBORS. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY LOCAL AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL AND THE JOBS OF TOMORROW, OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION. 17 17 38 914 0 0 4231027 3889198 461193 372629 48482 53375 0 -73359 4740702 4241843 1960663 1886875 0 0 1789783 1796213 0 0 922875 628394 665316 4378840 4348404 361862 -106561 10543430 11372737 2479806 2883494 8063624 8489243 X OUR MISSION IS TO LEAD A UNITED COMMUNITY TO UPLIFT OUR NEIGHBORS. UNITED WAY GENERATES FINANCIAL AND VOLUNTARY CONTRIBUTIONS TO MEET LOCAL NEEDS AND MAKE LASTING IMPROVEMENT TO THE REGION'S QUALITY OF LIFE. 0 0 2359871 1886875 78193 FUND GRANTS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2023, THESE PROGRAMS SERVED THOUSANDS OF CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL YEAR 2023, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES. 462282 289490 UNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL YEAR 2023, HELPLINK 2-1-1 RECEIVED 59,750 CALLS AND PROVIDED 55,720 REFERRALS FOR VARIOUS NEEDS. ALSO THROUGH OUR SEARCHABLE DATABASE ONLINE WE RECEIVED 10,120 ONLINE SITE VISITS WITH 4,002 SEARCHES FOR RESOURCES. OUR TOP 3 REQUESTS FOR ASSISTANCE FELL INTO THESE THREE CATEGORIES; RENT PAYMENT ASSISTANCE 14,720, ELECTRIC SERVICE PAYMENT ASSISTANCE 5,924,AND FOOD PANTRIES 5,040. GAS SERVICE PAYMENT ASSISTANCE WAS THE 4TH CATEGORY WITH 2,658. ALSO ESTABLISHED A DATA DASHBOARD THROUGH 211 COUNTS TO SHOW THE MINIMUM NEEDS IN OUR 12 COUNTY AREA: MONTGOMERY, GREENE, PREBLE, BUTLER, WARREN, CLINTON, CLARK, CHAMPAIGN, MADISON, MUSKINGUM, MORGAN, AND PERRY COUNTIES TO THEIR RESPECTIVE COMMUNITIES BY ZIP CODE, COUNTY. 284494 DURING FISCAL YEAR 2023, THE UNITED WAY OF THE GREATER DAYTON AREA, THROUGH THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM, SERVED STUDENTS AT THREE SITES THROUGHOUT MONTGOMERY COUNTY, OHIO. DURING THE SUMMER BREAK FROM SCHOOL, THE FREEDOM SCHOOLS PROGRAM PROVIDES READING AND LEARNING ENRICHMENT AND PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVEMENT GAPS. 89252 PREBLE AND GREENE COUNTY PROGRAM SERVICES 4946 QUARTERLY INVOICING FOR THE ADMINISTRATION OF HEALTH INSURANCE, LIFE INSURANCE, AND LONG-TERM DISABILITY INSURANCE FOR THE NONPROFIT GROUP ALLIANCE. 89252 4946 3195899 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X THOMAS E KELLEY JR 9372253001 409 E MONUMENT AVE SUITE 405 DAYTON OH 45402 THOMAS KELLEY PRESIDENT/CEO/BOARD SEC 40.00 X X 57452 0 6946 MARY GARMAN BOARD CHAIR 5.00 X X 0 0 0 JOSE RODRIGUEZ IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 JANE MARSHALL DIRECTOR 5.00 X 0 0 0 BRIAN MARTIN DIRECTOR 5.00 X 0 0 0 GERALDINE PEGUES DIRECTOR 5.00 X 0 0 0 PAUL DORSTEN DIRECTOR 5.00 X 0 0 0 MICHAEL GROSS DIRECTOR 5.00 X 0 0 0 BRENT LEWIS DIRECTOR 5.00 X 0 0 0 SHAM REDDY DIRECTOR 5.00 X 0 0 0 TOM RITCHIE DIRECTOR 5.00 X 0 0 0 MARK SMITH TREASURER 5.00 X X 0 0 0 JONATHAN DUFFY VICE CHAIR 5.00 X X 0 0 0 KENYA TAYLOR DIRECTOR 5.00 X 0 0 0 DIANE WALSH DIRECTOR 5.00 X 0 0 0 KELLY WOLSKI DIRECTOR 5.00 X 0 0 0 DEIRDRA YOCUM DIRECTOR 5.00 X 0 0 0 J THOMAS MAULTSBY IMMEDIATE PAST PRESIDENT 40.00 X 79868 0 1591 137320 0 8537 0 1 0 0 0 3889198 3889198 INFORMATION & REFERRAL 624100 289490 289490 CAMPAIGN ADMINISTRATIO 541900 78193 78193 ALLIANCE ADMINISTRATIO 541900 4946 4946 372629 57740 57740 4365 -4365 -4365 -4365 113788 187147 -73359 -73359 4241843 372629 0 -19984 1886875 1886875 156778 74444 13623 68711 1256742 596751 109199 550792 55848 35152 5523 15173 211325 94200 14961 102164 115520 56790 9913 48817 16700 5010 3340 8350 303899 231547 14090 58262 53743 49845 2564 1334 30498 28849 337 1312 71866 38705 4522 28639 48491 41972 874 5645 34599 27491 1089 6019 41732 41732 18246 5474 3649 9123 TELEPHONE 26502 17248 910 8344 MISC 11886 3246 2697 5943 DUES 3232 1267 312 1653 REPAIRS & MAINTENANCE 1753 787 146 820 2169 246 149 1774 4348404 3195899 229630 922875 850965 836785 1048038 853114 84726 37659 392 633 180276 76256 54161 104020 6433585 6717897 2071563 2822629 10543430 11372737 80109 111557 1431745 1281861 967952 1490076 2479806 2883494 X 2353032 2540502 5710592 5948741 8063624 8489243 10543430 11372737 X -106561 487332 44848 X 0 1 X 1 0 X 5195285 4769452 4105043 4231027 3889198 22190005 5195285 4769452 4105043 4231027 3889198 22190005 22190005 88288 67757 19746 48482 57740 282013 22472018 2220220 0.98750 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3961754 405090 159825 31777 4175242 4709928 -563806 150433 33934 3961754 3832558 1056212 144750 34092 4709928 3878278 127881 143689 29912 3832558 3834968 213784 140285 30189 3878278 1 0 180276 76256 104020 104020 MUNICIPAL BONDS 408695 F PERPETUAL INTEREST IN TRUSTS 3185050 F DAYTON FOUNDATION 3124152 F 6717897 CASH SURRENDER VALUE OF LIFE INSURANCE 1580442 RESTRICTED CASH 226429 ERC RECEIVABLE 222510 OPERATING RIGHT OF USE ASSET 793248 2822629 LONG TERM DEFINED BENEFIT PLAN OBLIGATION 695104 LONG TERM OPERATING LEASE LIABILITIES 736052 CURRENT OPERATING LEASE LIABILITY 58920 1490076 X 4216530 674479 674479 3542051 699792 699792 4241843 3835759 -512645 -512645 4348404 0 4348404 PART V, LINE 4: THE ENDOWMENT CONSISTS OF TEMPORARILY AND PERMANENTLY RESTRICTED GIFTS WITH THE EARNINGS AVAILABLE TO SUPPORT THE MISSION OF THE UNITED WAY IN SUPPORTING HEALTH AND HUMAN SERVICE AGENCIES. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2023. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -27,835. GAIN ON INVESTMENTS AT THE DAYTON FOUNDATION 219,190. GAIN ON PERPETUAL INTEREST IN TRUSTS 305,637. LOSS ON MUNICIPAL BONDS -9,660. FUNDRAISING 187,147. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 699,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS -699,792. FUNDRAISING 187,147. STRONGER TOGETHER CONCERT 66195 66195 153048 GREENE COUNTY GOLF CLASSIC 21002 21002 10134 2 26591 26591 23965 113788 113788 187147 187147 -73359 0 AFL-CIO LABOR FOOD PANTY 6550 POE AVENUE DAYTON OH 45414 311757115 501(C) (3) 10193 0 DONOR DESIGNATED GENERAL AFL-CIO LABOR FOOD PANTY 6550 POE AVENUE DAYTON OH 45414 311757115 501(C) (3) 10000 0 PROGRAM OPERATING COSTS AMERICAN RED CROSS MIAMI VALLEY OHIO CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 8733 0 DONOR DESIGNATED GENERAL AMERICAN RED CROSS MIAMI VALLEY OHIO CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C) (3) 29000 0 PROGRAM OPERATING COSTS ARTEMIS CENTER TO DOMESTIC VIOLENCE 10 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 6818 0 DONOR DESIGNATED GENERAL ARTEMIS CENTER TO DOMESTIC VIOLENCE 10 W MONUMENT AVE DAYTON OH 45402 311120194 501(C) (3) 38000 0 PROGRAM OPERATING COSTS BELLBROOK-SUGARCREEK COMM SUPPORT CTR 51 S EAST ST BELLBROOK OH 45305 832461759 501(C) (3) 85000 0 PROGRAM OPERATING COSTS BOYS & GIRLS CLUB OF DAYTON INC 1828 WEST STEWART ST DAYTON OH 45417 310536657 501(C) (3) 75464 0 PROGRAM OPERATING COSTS AND DESIGNATIONS BUTLER COUNTY UNITED WAY OHIO 323 NORTH THIRD STREET HAMILTON OH 450111624 310734490 501(C) (3) 8992 0 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 26587 0 DONOR DESIGNATED GENERAL CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 WEST RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C) (3) 21000 0 PROGRAM OPERATING COSTS DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 6489 0 DONOR DESIGNATED GENERAL DAKOTA CENTER INC 33 BARNETT ST DAYTON OH 45402 310731056 501(C) (3) 57900 0 PROGRAM OPERATING COSTS DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 9017 0 DONOR DESIGNATED GENERAL DAYBREAK INC 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C) (3) 65000 0 PROGRAM OPERATING COSTS DECA PREP C/O DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON OH 454692930 260463618 501(C) (3) 48185 0 PROGRAM OPERATING COSTS EATON COMMUNITY SCHOOLS 304 EATON-LEWISBURG RD EATON OH 45320 310682544 501(C) (3) 50000 0 PROGRAM OPERATING COSTS FAMILY PROMISE OF GREENE COUNTY OHIO 124 SOUTH DETROIT ST XENIA OH 45385 311430758 501(C) (3) 15539 0 PROGRAM OPERATING COSTS AND DESIGNATIONS GOOD NEIGHBOR HOUSE 627 EAST FIRST STREET DAYTON OH 45402 311374154 501(C) (3) 22326 0 DONOR DESIGNATED GENERAL GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON OH 45406 310543283 501(C) (3) 57000 0 PROGRAM OPERATING COSTS GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY CENTERVILLE OH 45459 310540159 501(C) (3) 5019 0 DONOR DESIGNATED GENERAL GREENE COUNTY COMMUNITY FOUNDATION 941 WEST SECOND STREET XENIA OH 45385 311751001 501(C) (3) 18031 0 PROGRAM OPERATING COSTS GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON RD YELLOW SPRINGS OH 45387 311040111 501(C) (3) 15000 0 PROGRAM OPERATING COSTS HOME IS THE (HIT) FOUNDATION 111 W SOMERS ST EATON OH 45320 421580792 501(C) (3) 10460 0 PROGRAM OPERATING COSTS AND DESIGNATIONS HOMEFULL 829 S GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C) (3) 7397 0 DONOR DESIGNATIONS HOMEFULL 829 S GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C) (3) 224542 0 PROGRAM OPERATING COSTS HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 7235 0 DONOR DESIGNATED GENERAL HOUSE OF BREAD 9 ORTH AVENUE DAYTON OH 45402 311076425 501(C) (3) 10000 0 PROGRAM OPERATING COSTS KETTERING HEALTH DAYTON FOUNDATION 405 GRAND AVENUE DAYTON OH 45405 311649591 501(C) (3) 7618 0 DONOR DESIGNATED GENERAL LIFE CARE ALIANCE - DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 6687 0 DONOR DESIGNATIONS LIFE CARE ALIANCE - DIABETES DAYTON 2555 S DIXIE DR SUITE 112 KETTERING OH 45409 316084147 501(C) (3) 35000 0 PROGRAM OPERATING COSTS MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP 719 SOUTH MAIN STREET DAYTON OH 45402 310709198 501(C) (3) 21000 0 PROGRAM OPERATING COSTS MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING ST DAYTON OH 45409 311040231 501(C) (3) 5274 0 DONOR DESIGNATED GENERAL MUSE MACHINE 126 N MAIN ST SUITE 310 DAYTON OH 45402 311028673 501(C) (3) 7250 0 DONOR DESIGNATED GENERAL ONE BISTRO 87 E MAIN ST XENIA OH 45385 352435851 501(C) (3) 10422 0 PROGRAM OPERATING COSTS AND DESIGNATIONS OHIO'S HOSPICE OF DAYTON 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 501(C) (3) 16146 0 DONOR DESIGNATED GENERAL OMEGA COMMUNITY DEVELOPMENT CORPORATION 1821 EMERSON AVENUE DAYTON OH 45406 311561713 501(C) (3) 34283 0 PROGRAM OPERATING COSTS AND DESIGNATIONS PLANNED PARENTHOOD OF SOUTHWEST OHIO KETTERING-PHILIPS CENTER 224 NORTH WILKINSON DAYTON OH 45402 310536688 501(C) (3) 7937 0 DONOR DESIGNATED GENERAL PREBLE COUNTY COUNCIL ON AGING INC 800 EAST ST CLAIR STREET EATON OH 45320 310830453 501(C) (3) 22120 0 PROGRAM OPERATING COSTS AND DESIGNATIONS PREBLE COUNTY EDUCATIONAL SERVICE CENTER 597 HILLCREST DR EATON OH 45320 311052140 501(C) (3) 10000 0 PROGRAM OPERATING COSTS RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON OH 45404 310964793 501(C) (3) 6632 0 DONOR DESIGNATED GENERAL SENIOR RESOURCE CONNECTION 222 SALEM AVE DAYTON OH 45406 310592759 501(C) (3) 113500 0 PROGRAM OPERATING COSTS ST VINCENT DE PAUL SOCIAL SERVICES INC 124 WEST APPLE ST DAYTON OH 45402 311132259 501(C) (3) 12886 0 DONOR DESIGNATED GENERAL TCN BEHAVIORAL HEALTH SERVICES 452 W MARKET STREET XENIA OH 45385 311305635 501(C) (3) 15000 0 PROGRAM OPERATING COSTS THE COMMON GOOD OF PREBLE COUNTY 113 SOUTH CHERRY STREET EATON OH 45320 832127994 501(C) (3) 22500 0 PROGRAM OPERATING COSTS THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 17185 0 DONOR DESIGNATED GENERAL THE FOODBANK INC 56 ARMOUR PLACE DAYTON OH 45417 861082880 501(C) (3) 80000 0 PROGRAM OPERATING COSTS THE YMCA OF GREATER DAYTON 118 WEST FIRST STREET SUITE 300 DAYTON OH 45402 310537517 501(C) (3) 11861 0 DONOR DESIGNATED GENERAL THRIVE THERAPEUTICS LLC 1110 MAIN ST MILFORD OH 45150 851387185 501(C) (3) 60000 0 PROGRAM OPERATING COSTS UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C) (3) 6790 0 DONOR DESIGNATED GENERAL UNITED WAY GREATER CLEVELAND 1331 EUCLID AVENUE CLEVELAND OH 44115 205575556 501(C) (3) 16276 0 DONOR DESIGNATED GENERAL UNITED WAY OF CENTRAL INDIANA 3901 NORTH MERIDIAN STREET PO BOX 88409 INDIANAPOLIS IN 46208 351007590 501(C) (3) 17554 0 DONOR DESIGNATED GENERAL UNITED WAY OF CENTRAL OHIO 360 S THIRD ST COLUMBUS OH 43215 314393712 501(C) (3) 5506 0 DONOR DESIGNATED GENERAL UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES 120 S CENTER ST 2ND FLOOR SPRINGFIELD OH 45502 310549095 501(C) (3) 5967 0 DONOR DESIGNATED GENERAL UNITED WAY OF GREATER CINCINNATI & N KENTUCKY 2400 READING ROAD CINCINNATI OH 45202 310537502 501(C) (3) 8879 0 DONOR DESIGNATED GENERAL UNITED WAY OF METRO ATLANTA 100 EDGEWOOD AVENUE NE ATLANTA GA 30303 310865874 501(C) (3) 6764 0 DONOR DESIGNATED GENERAL UNITED WAY OF MIAMI COUNTY 233 SOUTH MARKET STREET TROY OH 453733326 310619209 501(C) (3) 21501 0 DONOR DESIGNATED GENERAL UNITED WAY OF WARREN COUNTY 645 OAK ST LEBANON OH 45036 237132362 501(C) (3) 8843 0 DONOR DESIGNATED GENERAL VIOLENCE FREE FUTURES 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C) (3) 25565 0 PROGRAM OPERATING COSTS AND DESIGNATIONS WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON OH 45417 300203259 501(C) (3) 12035 0 PROGRAM OPERATING COSTS AND DESIGNATIONS XENIA ADULT RECREATION AND SERVICES CENTER 338 S PROGRESS DR XENIA OH 45385 381890999 501(C) (3) 6548 0 DONOR DESIGNATED GENERAL YWCA DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C) (3) 5144 0 DONOR DESIGNATED GENERAL YWCA OF DAYTON - PREBLE COUNTY OFFFICES 204 N BARRON ST EATON OH 45320 310537168 501(C) (3) 58507 0 PROGRAM OPERATING COSTS AND DESIGNATIONS 53 0 0 0 0 0 0 0 0 0 0 J THOMAS MAULTSBY IMMEDIATE PAST PRESIDENT 79868 0 0 0 0 0 827 0 764 0 81459 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE UNITED WAY HAS A FINANCE AND AUDIT COMMITTEE THAT MEETS THROUGHOUT THE FISCAL YEAR AND IS COMPRISED OF A TREASURER, OTHER BOARD OF TRUSTEES MEMBERS, AND OTHER VOLUNTEERS WITH FINANCIAL BACKGROUNDS. THE TREASURER REPORTS MONTHLY TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE FULL BOARD OF TRUSTEES. THE FINANCE AND AUDIT COMMITTEE HAS WORKING KNOWLEDGE OF THE FINANCIAL STATEMENTS, AUDIT PROCESS, AND FINANCIAL PROCEDURES. THIS COMMITTEE REVIEWS AND APPROVES THE FORM 990 AS PART OF ITS MEETINGS PRIOR TO THE FILING. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MONTHLY. THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE PUBLISHING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNITED WAY HAS A WRITTEN CODE OF CONDUCT POLICY WHICH INCLUDES CONFLICT OF INTEREST POLICIES FOR EMPLOYEES AND VOLUNTEERS. ALL INDIVIDUALS SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE CODE OF CONDUCT POLICY. AN ETHICS OFFICER MANAGES AND OVERSEES ALL ASPECTS OF THE CODE OF CONDUCT INCLUDING COMMUNICATION OF POLICY, NOTIFICATION AND INVESTIGATIONS OF BREECHES, EDUCATION, AND ENFORCEMENT. THE POLICY STATEMENTS ARE RESIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PERIODICALLY REVIEWS THE PERFORMANCE EVALUATION OF THE CEO AND KEY EMPLOYEES AND DETERMINES COMPENSATION BASED ON PERFORMANCE, YEARS OF SERVICE, COMPARABLE NOT-FOR-PROFIT SALARY LEVELS, AND UNITED WAY SALARY RANGES AND BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE UNITED WAY WEBSITE AND ALSO AVAILABLE UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET PERIODIC DEFINED BENEFIT PLAN BENEFIT -28,966. DEFINED BENEFIT PLAN CHANGES OTHER THAN NET PERIODIC PLAN BENEFIT 73,814.