2024-11-14T09:37:47-05:00 2023-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2023-01-01 341657011 UNITED WAY OF DEFIANCE COUNTY INC UNIT 4197823510 608 CLINTON STREET DEFIANCE OH 43512 ABBY WOLFRUM EXEC DIRECTOR/SEC'T 4197823510 2024-11-13 true false TYSON L STUCKEY CPA P00728628 4197822000 2024-11-13 2023 2024-10-15 13:58:12Z KATIE CLEMENTZ 608 CLINTON ST DEFIANCE OH 43512 571657 false X WWW.UNITEDWAYDEFIANCE.ORG X 1988 OH TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES IN DEFIANCE COUNTY. 14 14 4 742 0 367177 368556 0 -1055 30414 33096 45757 399218 444727 168969 149640 0 87146 93677 0 29057 170376 247403 426491 490720 -27273 -45993 621707 581354 67887 50218 553820 531136 X TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES IN DEFIANCE COUNTY. false false 257288 149640 UNITED WAY OF DEFIANCE COUNTY'S COMMUNITY IMPACT AREAS ARE: EDUCATION, INCOME, HEALTH, AND ESSENTIAL SERVICES. OUR COMMUNITY CAMPAIGN TAKES PLACE PREDOMINATELY IN THE FALL EACH YEAR WHERE WE SOLICIT THE COMMUNITY TO SUPPORT PROGRAMS THAT COLLABORATE TO ADDRESS OUR IMPACT AREAS. A GROUP OF DEDICATED COMMUNITY VOLUNTEERS MAKE UP OUR COMMUNITY INVESTMENT TEAM WHO REVIEW, INTERVIEW, AND RECOMMEND FUNDING TO OUR BOARD. THE DONATED FUNDS SUPPORT 30 LOCAL PROGRAMS BENEFITING DEFIANCE COUNTY. 38834 THE BACK PACK BUDDY PROGRAM IS A WEEKEND FOOD PROGRAM FOR CHILDREN ENROLLED IN THE FREE AND REDUCED LUNCH PROGRAM AT EIGHT ELEMENTARY SCHOOLS IN DEFIANCE COUNTY AND YOUNGER SIBLINGS AT HOME NOT ATTENDING SCHOOL. EACH WEEKEND DURING THE ACADEMIC YEAR A BACK PACK WITH KID FRIENDLY, NUTRITIOUS FOOD IS SENT HOME WITH THE ENROLLED CHILDREN. ON AVERAGE ALMOST 430 BACK PACKS ARE STUFFED WEEKLY PROVIDING FOOD FOR THE CHILDREN. 12389 THE UNITED WAY OF DEFIANCE COUNTY COORDINATED THE 8TH ANNUAL KINDERGARTEN CAMP AT ALL 5 ELEMENTARY SCHOOLS. THIS PROGRAM IS A WEEKLONG INTRODUCTION TO KINDERGARTEN FOR STUDENTS WHO WERE SCREENED AS BEING "AT-RISK." 153 STUDENTS ATTENDED THE WEEKLONG PROGRAM. THE MONARCH FUND WAS ESTABLISHED FROM MONIES DESIGNATED TO US BY THE PROMEDICA FOUNDATION. THESE FUNDS ARE TO BE USED FOR HEALTH RELATED NEEDS. ONCE WE HAVE A SPECIFIC NEED WE CONTACT PROMEDICA AND REQUEST USE OF THE DESIGNATED FUNDS. 82260 ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: THE COMMUNITY ENGAGEMENT CENTER, CEC, A VOLUNTEER PORTAL ON THE UNITED WAY OF DEFIANCE COUNTY WEBSITE THAT CONNECTS VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN OUR COMMUNITY. THE CEC HAS 1,100 REGISTERED VOLUNTEERS AND 69 REGISTERED AGENCIES WITH OVER 1,277 HOURS OF COMMUNITY SERVICE COORDINATED OR REFERRED. THE VOLUNTEER VALUE OF THOSE VOLUNTEER HOURS IS 40,609. HOSTED THE 10TH ANNUAL DR. SEUSS BIRTHDAY CELEBRATION CONNECTING 91 VOLUNTEERS TO LOCAL ELEMENTARY SCHOOL CLASSROOMS TO READ BOOKS ALOUD. IN PARTNERSHIP WITH THE UNITED STATES POSTAL SERVICE LETTER CARRIERS, 38,000 POUNDS OF FOOD WAS COLLECTED FOR 7 FOOD PANTRIES IN DEFIANCE COUNTY IN A SINGLE DAY. CONTINUED SUPPORTING THE FEEDING SUCCESS PROGRAM WHICH SUPPLIED A PERSONAL CARE AND FOOD PANTRY FOR EACH MIDDLE AND HIGH SCHOOL IN DEFIANCE COUNTY. THE UNITED WAY OF DEFIANCE COUNTY IS A FISCAL SPONSOR FOR THE WOMEN'S GIVING CIRCLE OF DEFIANCE COUNTY. THE MISSION OF THE WOMEN'S GIVING CIRCLE IS TO SUPPORT PROJECTS THAT IMPACT THE LIVES OF WOMEN AND CHILDREN. THE IMAGINATION LIBRARY DISTRIBUTED 13,940 NEW BOOKS TO 1,200 CHILDREN AGED BIRTH TO 5 THROUGH THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM, WITH MORE THAN 2,000 CHILDREN GRADUATING SINCE 2009. 82260 390771 true true false false false false false false false false true false false false 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 0 0 4 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false OH X ABBY WOLFRUM 4197823510 608 CLINTON ST DEFIANCE OH 43512 ABBY WOLFRUM EXEC DIRECTO 40.00 X 56250 0 0 ANGIE ANKNEY BOARD 0.25 X 0 0 0 KEN BOROFF TREASURER 1.00 X X 0 0 0 SARAH CATES BOARD 0.25 X 0 0 0 KATIE CLEMENTZ PRESIDENT 0.25 X X 0 0 0 BRIAN EITINIEAR BOARD 0.25 X 0 0 0 DEB HENCH PAST PRESIDE 0.25 X X 0 0 0 MANDI KISSNER BOARD 0.25 X 0 0 0 CHERYL KOENIG BOARD 0.25 X 0 0 0 MARISSA OLWIN BOARD 0.25 X 0 0 0 SONYA SELHORST BOARD 0.25 X 0 0 0 JESSICA SHORT BOARD 0.25 X 0 0 0 BLAKE STAMBAUGH BOARD 0.25 X 0 0 0 MEGAN STRAUSBAUGH BOARD 0.25 X 0 0 0 JEREMY TAYLOR VICE PRESIDE 0.25 X X 0 0 0 56250 false false false 368556 368556 10676 10676 85364 65182 444 20182 -444 19738 -444 20182 108383 61304 47079 47079 MISCELLANEOUS LOSS -1322 -1322 -1322 444727 -1766 77937 149640 149640 56250 28126 14062 14062 30763 15381 7691 7691 6664 3332 1666 1666 10000 10000 7915 7915 14854 14854 7131 7131 1193 1193 828 828 2838 214 2517 107 BOARD EXPENDITURES 63368 63368 AGENCIES FUNDING 58565 58565 BACK PACK BUDDIES 38834 38834 LIBRARY FUND 12689 12689 29188 20622 3035 5531 490720 390771 70892 29057 264240 103481 204869 204217 4215 2217 3271 1998 149327 271658 621707 581354 67887 50218 67887 50218 X 468816 432683 85004 98453 553820 531136 621707 581354 X -45993 5599 17710 X false true X true false X 470261 457840 357691 388061 431280 2105133 470261 457840 357691 388061 431280 2105133 2105133 11200 5984 9168 7786 10676 44814 80256 9062 68450 79153 108382 345303 2495250 -467 0.84370 0.85010 X PART II, LINE 10 FUNDRAISING 345,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4215 2217 1998 1998 OTHER AGENCIES 47687 PAYROLL LIABILITIES 2531 50218 465971 5599 61303 66902 399069 45658 45658 444727 488655 61303 61303 427352 63368 63368 490720 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FOR FUNDRAISING EVENTS 61,303 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED GIFTS 45,658 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FOR FUNDRAISING EVENTS 61,303 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOARD ALLOCATIONS 63,368 BALLOON FESTIVA 68848 68848 10399 1326 8500 21229 BLIZZARD AUCTIO 30303 30303 15400 1 7119 7119 609 106270 106270 10399 1326 8500 37238 57463 48807 true CENTER FOR CHILD AND FAMILY 511 PERRY STREET DEFIANCE OH 43512 341536574 501C3 16768 SUPPORT COMMUNITY PREGNANCY CENTER 1410 WEST HIGH STREET BRYAN OH 43506 341493562 501C3 13687 SUPPORT LEGAL AID OF WESTERN OHIO 525 JEFFERSON AVE SUITE 400 TOLEDO OH 43604 341485732 501C3 6250 SUPPORT MAUMEE VALLEY GUID CTR 211 BIEDE AVENUE DEFIANCE OH 43512 340878412 501C3 10421 SUPPORT NOCAC 1933 EAST SECOND STREET DEFIANCE OH 43512 340971599 501C3 32235 SUPPORT RAVENS 511 PERRY STREET DEFIANCE OH 43512 341809898 501C3 28062 SUPPORT RECOVERY SERVICES OF NWO 511 PERRY STREET DEFIANCE OH 43512 341284738 501C3 11720 SUPPORT DEFIANCE DREAM CENTER 1935 EAST 2ND STREET DEFIANCE OH 43512 815483297 501C3 6500 SUPPORT 8 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY OF DEFIANCE COUNTY GRANT PROCESS INCLUDES COMPLETION OF A YEARLY GRANT APPLICATION FOR EACH PROGRAM BEING SOLICITED FOR FUNDING. THE APPLICATIONS ARE REVIEWED BY THE COMMUNITY INVESTMENT TEAM, MADE UP OF VOLUNTEERS AND BOARD MEMBERS. ONCE THE APPLICATIONS HAVE BEEN REVIEWED EACH AGENCY IS INVITED TO PRESENT THEIR PROGRAMS TO THE COMMUNITY INVESTMENT TEAM. DURING THIS MEETING THE AGENCY REPRESENTATIVES REVIEW THEIR APPLICATION AND ANSWER QUESTIONS. AFTER WHICH THE COMMUNITY INVESTMENT TEAM WILL MAKE FUNDING RECOMMENDATIONS THAT ARE PRESENTED AT A BOARD MEETING. THE BOARD HAS THE FINAL SAY AND MAKES ALL FUNDING RECOMMENDATIONS. EACH AGENCY IS REQUIRED TO COMPLETE AN END OF THE YEAR REPORT WHERE THEY EXPLAIN HOW THE FUNDS WERE USED, WHO BENEFITTED AND THE IMPACT OF THE PROGRAM. THIS IS A YEARLY PROCESS. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: THE COMMUNITY ENGAGEMENT CENTER, CEC, A VOLUNTEER PORTAL ON THE UNITED WAY OF DEFIANCE COUNTY WEBSITE THAT CONNECTS VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN OUR COMMUNITY. THE CEC HAS 1,100 REGISTERED VOLUNTEERS AND 69 REGISTERED AGENCIES WITH OVER 1,277 HOURS OF COMMUNITY SERVICE COORDINATED OR REFERRED. THE VOLUNTEER VALUE OF THOSE VOLUNTEER HOURS IS 40,609. HOSTED THE 10TH ANNUAL DR. SEUSS BIRTHDAY CELEBRATION CONNECTING 91 VOLUNTEERS TO LOCAL ELEMENTARY SCHOOL CLASSROOMS TO READ BOOKS ALOUD. IN PARTNERSHIP WITH THE UNITED STATES POSTAL SERVICE LETTER CARRIERS, 38,000 POUNDS OF FOOD WAS COLLECTED FOR 7 FOOD PANTRIES IN DEFIANCE COUNTY IN A SINGLE DAY. CONTINUED SUPPORTING THE FEEDING SUCCESS PROGRAM WHICH SUPPLIED A PERSONAL CARE AND FOOD PANTRY FOR EACH MIDDLE AND HIGH SCHOOL IN DEFIANCE COUNTY. THE UNITED WAY OF DEFIANCE COUNTY IS A FISCAL SPONSOR FOR THE WOMEN'S GIVING CIRCLE OF DEFIANCE COUNTY. THE MISSION OF THE WOMEN'S GIVING CIRCLE IS TO SUPPORT PROJECTS THAT IMPACT THE LIVES OF WOMEN AND CHILDREN. THE IMAGINATION LIBRARY DISTRIBUTED 13,940 NEW BOOKS TO 1,200 CHILDREN AGED BIRTH TO 5 THROUGH THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM, WITH MORE THAN 2,000 CHILDREN GRADUATING SINCE 2009. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD AND FINANCE COMMITTEE FOR A COMPLETE REVIEW. AFTER THE FINANCE COMMITTEE'S APPROVAL, THE RETURN WAS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATIONS), THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER UNDERSTANDS THAT THEY WILL BE PERMITTED TO PARTICIPATE IN THE DISCUSSION BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND THE BOARD SHALL HAVE THE OPTION TO ASK THAT BOARD MEMBER LEAVE THE ROOM TO VOTE. FORM 990, PAGE 6, PART VI, LINE 19 IT IS THE POLICY OF THE UNITED WAY OF DEFIANCE COUNTY TO MAKE AVAILABLE TO THE GENERAL PUBLIC A COPY OF THE UNITED WAY OF DEFIANCE COUNTY ANNUAL AUDIT, THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE ANNUAL IRS FORM 990 FILING. THESE DOCUMENTS SHALL BE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE OFFICE AND AT OTHER TIMES BY APPOINTMENT. THE ORGANIZATION WILL ALSO COOPERATE WITH GUIDESTAR.ORG IN MAKING A COPY OF FORM 990 AVAILABLE VIA THE INTERNET. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FOR FUNDRAISING EVENTS 61,303 DONOR DESIGNATED GIFTS -45,658 DIRECT EXPENSES FOR FUNDRAISING EVENTS -61,303 BOARD ALLOCATIONS 63,368 TOTAL 17,710