2025-02-04T11:11:28-05:00 2024-06-30 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2023-07-01 310549095 THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC UNIT 9373245551 120 SOUTH CENTER ST 2ND FLOOR SPRINGFIELD OH 45502 KERRY PEDRAZA EX-OFFICIO 9373245551 2025-01-30 false MARK A WELP CPA P01856047 9376448175 2025-01-30 2023 2025-03-06 01:10:19Z KERRY PEDRAZA 120 SOUTH CENTER STREET SPRINGFIELD OH 45502 1143136 false X WWW.UWCCMC.ORG X 1953 OH INCREASE THE ORGANIZED CAPACITY FOR PEOPLE TO CARE FOR ONE ANOTHER. 21 21 5 129 0 838364 1046713 7030 0 31837 51452 18588 44971 895819 1143136 481227 635011 0 261369 301170 0 113714 212609 363234 955205 1299415 -59386 -156279 1963681 1962697 201311 356606 1762370 1606091 INCREASE THE ORGANIZED CAPACITY FOR PEOPLE TO CARE FOR ONE ANOTHER. false false 1052825 635011 ALLOCATIONS - UNITED WAY PROVIDES FINANCIAL SUPPORT TO OVER 70 SOCIAL SERVICE PROGRAMS IN CLARK, CHAMPAIGN & MADISON COUNTIES. PROGRAMS ARE REQUIRED TO REPORT ON GOAL AND OUTCOME ACHEIVEMENT ANNUALLY TO VOLUNTEER- LED COMMITTEES. I & R SERVICES - UNITED WAY PROVIDES A FULL SERVICE OUTSOURCED 2-1-1 CALL CENTER, LINKING PEOPLE TO LOCAL RESOURCES INCLUDING EMERGENCY SERVICES, SUMMER RECREATIONAL OPPORTUNITIES, MENTAL HEALTH SERVICES, ETC. THE 2-1-1 CALL CENTER RECEIVES APPROXIMATELY 11,000 INQUIRIES THROUGH THE WEBSITE, BLOG AND CALL CENTER. 1052825 true true false false false false false false false true 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 true true true false false false false false false false false false true 4 0 true 5 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X KERRY PEDRAZA 9373245551 120 SOUTH CENTER STREET SPRINGFIELD OH 45502 KERRY PEDRAZA EX-OFFICIO 40.00 X 95931 0 19910 JOHN BROWN BOARD MEMBER 1.00 X 0 0 0 MO CARPENTER BOARD MEMBER 1.00 X 0 0 0 WYNETTE CARTER-SMITH BOARD MEMBER 1.00 X 0 0 0 AMY DONAHOE PAST PRESIDE 1.00 X X 0 0 0 DANA ENGLE BOARD MEMBER 1.00 X 0 0 0 TY HENDERSON BOARD MEMBER 1.00 X 0 0 0 ZACH HOLDER BOARD MEMBER 1.00 X X 0 0 0 CHRISTIAN HOLFINGER PRESIDENT 1.00 X 0 0 0 DAVID HOSKINS BOARD MEMBER 1.00 X 0 0 0 MITCHELL HURST TREASURER/SE 1.00 X X 0 0 0 STEPHANIE MACK BOARD MEMBER 1.00 X 0 0 0 MARY MITCHELL BOARD MEMBER 1.00 X 0 0 0 PETER NOONAN BOARD MEMBER 1.00 X 0 0 0 JESSICA PETTIT DEI CHAIR 1.00 X 0 0 0 MEGHANN SCOTT IMPACT CHAIR 1.00 X 0 0 0 DARRELL THOMAS BOARD MEMBER 1.00 X 0 0 0 SUSAN THOMPSON DEVELOPMENT 1.00 X 0 0 0 ALLY THURMAN BOARD MEMBER 1.00 X 0 0 0 MELLANIE TOLES BOARD MEMBER 1.00 X 0 0 0 MINDI WILSON BOARD MEMBER 1.00 X 0 0 0 95931 19910 false false false 788088 204314 54311 1046713 51452 51452 34989 34989 9982 9982 9982 1143136 61434 X 635011 635011 242363 145819 48272 48272 42132 22623 9561 9948 16675 10115 3280 3280 219928 151006 58672 10250 570 570 13880 7174 2290 4416 16653 12154 2330 2169 25025 20197 2500 2328 2169 2169 1261 774 252 235 7902 4852 1579 1471 SPECIAL EVENT EXPENSE 55134 28214 26920 UNITED WAY WORLDWIDE DUES 11412 7007 2281 2124 EQUIPMENT 6829 4193 1365 1271 BOARD AND STAFF DEVELOP. 1455 893 291 271 1016 624 203 189 1299415 1052825 132876 113714 1382327 1191119 125113 250405 225962 223719 11412 9607 124695 123218 2738 1477 197589 198734 18540 87636 1963681 1962697 20431 19750 11950 35942 150480 213278 18450 87636 201311 356606 X 1237036 985771 525334 620320 1762370 1606091 1963681 1962697 -156279 X false true true false X 1246292 1286661 1056926 838364 1046713 5474956 1246292 1286661 1056926 838364 1046713 5474956 5474956 26459 20123 10241 56823 5531779 96423 0.98970 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197589 51452 8829 1398 238814 192925 14758 8785 1309 197589 210460 100 -7774 8400 1461 192925 176195 44042 8438 1339 210460 180716 5730 8924 1327 176195 0.76740 0.23260 true false 5387 4666 721 119308 118552 756 1477 LEASE LIABILITIES - LONG TERM. 61018 LEASE LIABILITIES - CURRENT TERM. 26618 87636 1143136 1143136 1143136 1299415 1299415 1299415 SPECIAL EVENTS 34989 34989 34989 34989 34989 true CAREERCONNECTED 700 S LIMESTONE ST SPRINGFIELD OH 45505 316000973 501C3 8000 CAREERCONNECTED COLL CLARK COUNTY LITERACY COALITION 137 E HIGH ST SPRINGFIELD OH 45502 311266695 501C3 12443 SERVES THE PEOPLE OF MADISON CHAMPAIGN ESC PRESCHOOL 2200 S HWY 68 URBANA OH 43078 346400282 501C3 7000 SPRINGFIELD CITY SCHOOL DISTRICT SCHOOL AGE CHILD CARE (SACC) 700 S LIMESTONE ST SUITE A SPRINGFIELD OH 45505 316000973 501C3 29400 OFFERS BEFORE AND AF NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD 527 E HOME ROAD SPRINGFIELD OH 45503 311385444 501C3 25000 NHP CREATES AND PRES CARING KITCHEN INC 300 MIAMI ST SPRINGFIELD OH 43078 311173950 501C3 25000 PROVIDES EMERGENCY S LIFECARE ALLIANCE 1699 WEST MOUND STREET COLUMBUS OH 43223 314379494 501C3 24000 HEALTH AND NUTRITION HELP HOUSE COMMUNITY OUTREACH 122 E CENTER ST LONDON OH 43140 736109354 501C3 22000 NATIONAL TRAILS PARKS AND RECREATION DISTRICT 1301 MITCHELL BLVD SPRINGFIELD OH 45503 316000056 501C3 15000 NTPR DEVELOPS AND MA MERCY HEALTH FOUNDATION MED ASSIST 100 W MCCREIGHT AVE SPRINGFIELD OH 45504 201072728 501C3 18671 PROVIDES PERSCRIPTIO DISTRICT COUNCIL OF SPRINGFIELD OHIO SOCIETY OF ST VINCENT DE PAUL PO BOX 94 SPRINGFIELD OH 45504 310912848 501C3 17000 PROJECT WOMAN OF OHIO 525 E HOME RD SPRINGFIELD OH 45503 237391095 501C3 30000 THIS AGENCY PROVIDES ROCKING HORSE COMMUNITY HEALTH CENTER 651 S LIMESTONE ST SPRINGFIELD OH 45505 311593544 501C3 15000 A FQHC AND CERTIFIED MADISON COUNTY PREVENTION DEPARTMENT OF FAMILY & CHILDREN 200 MIDWAY ST SPRINGFIELD OH 43140 316400075 501C3 14925 MCKINLEY HALL INC 2624 LEXINGTON AVE SPRINGFIELD OH 45505 311171731 501C3 13000 PROMOTES STABLE HEAL OHIO TRI-COUNTY FOOD ALLIANCE DBA SECOND HARVES FOOD BANK 20 N MURRAY ST SPRINGFIELD OH 45503 832134113 501C3 90500 THE PURPOSE IS TO AL ON-THE-RISE 4177 DIALTON RD SPRINGFIELD OH 45502 043750441 501C3 12000 AFTER SCHOOL PROGRAM BIG BROTHERS-BIG SISTERS OF CENTRAL OHIO 1855 E DUBLIN GRANVILLE R COLUMBUS OH 43229 314379429 501C3 10854 FOSTERS A MENTORING CHAMPAIGN FAMILY YMCA 191 COMMUNITY DR URBANA OH 43078 311506457 501C3 10525 THE YMCA BUILDS STRO SHELTERED INC 501 W HIGH STREET SPRINGFIELD OH 45506 311315795 501C3 22000 A SHELTER FOR HOMELE MADISON COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 500 ELM ST LONDON OH 43140 316400075 501C3 10000 OESTERLEN SERVICES FOR YOUTH INC 1918 MECHANICSBURG RD SPRINGFIELD OH 45503 310536998 501C3 9419 MENTAL HEALTH AND SO CANCER ASSOCIATION OF CHAMPAIGN CO PO BOX 38125 URBANA OH 43078 341339077 501C3 8000 ASSIST LOCAL RESIDEN BRIDGES COMMUNITY ACTION PARTNERSHIP 232 MAIN ST SUITE G MARYSVILLE OH 43040 310718183 501C3 8000 SPRINGFIELD PROMISE NEIGHBORHOOD PO BOX 145 SPRINGFIELD OH 45501 331147753 501C3 10320 TO WHOM IT MAY CONCERN 3 W SANDUSKY ST MECHANICSBURG OH 43044 822989132 501C3 7500 AMERICAN REGULATORS USA PO BOX 535 GOSHEN OH 45122 871171650 501C3 7433 WELLSPRING 701 E COLUMBIA ST SPRINGFIELD OH 45503 310577663 501C3 74500 PROVIDES MENTAL HEAL UNITED SENIOR SERVICES 125 W MAIN ST SPRINGFIELD OH 45502 310747271 501C3 6700 TAC - THE ABILITIES CONNECTION 2160 OLD SELMA RD SPRINGFIELD OH 45505 311078646 501C3 6637 CITILOOKOUT 616 N LIMESTONE ST SPRINGFIELD OH 45503 261991074 501C3 5249 NEW CARLISLE PUBLIC LIBRARY 111 E LAKE AVENUE NEW CARLISLE OH 45344 310655253 501C3 5245 34 SEE SUPPLEMENTAL false SCHEDULE L, PART V 1. NETTIE CARTER SMITH IS THE DIRECTOR OF COMMUNITY RELATIONS FOR RICKING HORSE CENTER AND IS A BOARD MEMBER FOR UWCCMC. ROCKING HORSE CENTER RECEIVES A GRANT ALLOCATION. HOWEVER, MS. CARTER-SMITH ABSTAINS FROM THE BOARD ALLOCATION VOTE FOR FUNDING RHC. 2. BRIDGET DOANE IS THE DAUGHTER OF THE UWCCMC EXECUTIVE DIRECTOR. THE ABILITIES CONNECTION RECEIVE A GRANT ALLOCATION FOR FUNDING. HOWEVER MS. PEDRAZA IS ONLY AN EX-OFFICIO MEMBER OF THE BOARD AND HAS NO VOTING PRIVILEGES. 3. MS. CARTER SMITH ALSO SERVES AS A MEMBER OF THE SECOND HARVEST FOODBANK BOARD. SHFB APPLIES FOR AND RECEIVES FUNDING FROM UWCCMC. MS. CARTER-SMITH ABSTAINS FROM VOTING FOR THE SHFB FUNDING. 4. MEGHAN SCOTT AND MARY MITCHELL BOTH SERVE ON CHAMPAIGN COUNTY FAMILY & CHILDREN FIRST COUNCIL. KERRY PEDRAZA ALSO SITS ON THAT COMMITTEE. FCFC RECEIVES A GRANT ALLOCATION. BOTH MEGAN SCOTT AND MARY MITCHELL ABSTAIN FROM VOTING FOR THAT ALLOCATION. KERRY PEDRAZA SERVES AS AN EX-OFFICIO MEMBER OF THE UNITED WAY BOARD OF DIRECTORS AND DOES NOT HAVE VOTING RIGHTS. 5. JOHN BROWN IS THE REGIONAL PRESIDENT OF PARK NATIONAL BANK AND A DIRECTOR ON THE UWCCMC BOARD. PARK NATIONAL BANK IS THE PRIMARY BANK FOR UWCCMC. 6. MITCH HURST SERVES ON THE BOARD OF DIRECTORS OF THE CLARK COUNTY LITERACY COALITION. CLARK COUNTY LITERACY COALITION RECEIVES A GRANT FROM UNITED WAY. MITCH ABSTAINS FROM VOTING FOR THIS ALLOCATION. 7. MITCH HURST, NETTIE CARTER SMITH, JOHN BROWN AND KERRY PEDRAZA ALL SERVE ON THE CLARK STATE FOUNDATION APPLIES FOR AND RECEIVES A GRANT FROM UWCCMC FOR FUNDING. ALL PARTIES LISTED ABOVE ABSTAIN FROM VOTING FOR THE CLARK STATE FOUNDATION FUNDING. 8. ALLY THURMAN SERVES ON THE UW BOARD OF DIRECTORS AND IS ALSO A PRINCIPAL AT SPRINGFIELD CITY SCHOOLS. SCS RECEIVES A GRANT ALLOCATION. ALLY ABSTAINS FROM VOTING FOR THIS ALLOCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE FIRST REGULAR MEETING OF THE YEAR. DURING THE YEAR, MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON MOTIONS INVOLVING ORGANIZATIONS WITH POTENTIAL CONFLICTS. ALL ABSTENTIONS ARE RECORDED IN MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND ANY RECOMMENDATIONS PRESENTED FOR COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON SITE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES 151,006 58,672 10,250