2025-11-13T13:25:31-06:00 2024-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2024-01-01 314411236 UNITED WAY OF KNOX COUNTY OHIO INC UNIT 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 SAM FILKINS BOARD CHAIR 7403975721 2025-11-10 1 0 J ADEN HARDESTY CPA P01251902 7403456611 2025-11-10 2024 2025-03-06 01:10:19Z SAM FILKINS 305 EAST HIGH STREET MOUNT VERNON OH 43050 1423663 0 X WWW.UWAYKNOX.ORG X 1951 OH UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. 16 16 7 0 0 0 996598 1185313 41055 31127 120297 130421 20942 27243 1178892 1374104 620394 661739 0 0 262866 268323 0 0 65605 248827 313133 1132087 1243195 46805 130909 1437078 1623193 627398 683310 809680 939883 X UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH. 0 0 661739 661739 141 CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 31 PROGRAMS FROM 20 PARTNER AGENCIES SERVING KNOX COUNTY. THESE PROGRAMS HELP CHILDREN PREPARE FOR SCHOOL SUCCESS, HELP FAMILIES AND HOUSEHOLDS BECOME MORE FINANCIALLY STABLE, AND HELP PEOPLE LEAD HEALTHY LIFESTYLES. 417580 30986 SEE SCHEDULE O. 1079319 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 18 0 7 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEE HOEFLICH 7403975721 305 EAST HIGH STREET MOUNT VERNON OH 43050 MARNE AUSEC DIRECTOR 1.00 X 0 0 0 BRIAN BELL PRESIDENT 3.00 X 0 0 0 WENDI FOWLER DIRECTOR 1.00 X 0 0 0 TODD HAWKINS DIRECTOR 1.00 X 0 0 0 LISA BRAGG DIRECTOR 1.00 X 0 0 0 BETHANY CELMAR DIRECTOR 1.00 X 0 0 0 DR SUZANNE HELMING DIRECTOR 1.00 X 0 0 0 LISA LLOYD TREASURER 3.00 X X 0 0 0 SAM FILKINS DIRECTOR 1.00 X 0 0 0 JOSH FILLER DIRECTOR 1.00 X 0 0 0 RENEE MCDANIEL DIRECTOR 1.00 X 0 0 0 ADAM RIDENBAUGH DIRECTOR 1.00 X 0 0 0 CYNTHIA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MARCY RINEHART DIRECTOR 1.00 X 0 0 0 JASON SNIVELY DIRECTOR 1.00 X 0 0 0 TODD TAYLOR DIRECTOR 1.00 X 0 0 0 KATHLEEN ELLIS EXECUTIVE DIRECTOR 40.00 X 38750 0 3037 LORI JONES-PERKINS EXECUTIVE DIRECTOR 40.00 X 34426 0 3033 73176 0 6070 0 0 0 0 0 11873 117394 1056046 5020 1185313 RN REIMBURSEMENT 561000 30986 30986 GRANT ADMINISTRATIVE F 561000 141 141 31127 130421 130421 5020 5020 0 0 71782 44539 27243 27243 1374104 31127 0 157664 661739 661739 75870 30348 18968 26554 154079 124460 23370 6249 38374 25834 7066 5474 20940 20940 7117 7117 2037 2037 1324 793 67 464 26100 13050 6525 6525 10493 5037 1810 3646 360 324 36 6541 2629 1956 1956 509 509 8360 4180 4180 13344 10275 400 2669 3537 3537 AGENCY PROGRAMS 181979 181979 PRINTING AND PUBLICITY 13738 8941 687 4110 PAYMENT TO OTHER UNITED 3416 3416 AGENCY TRAINING 2907 2907 10431 3407 3282 3742 1243195 1079319 98271 65605 232798 200360 30902 40354 158207 151547 3369 3369 275176 70802 214879 204374 796923 1023189 1437078 1623193 16494 26335 0 15000 610904 641975 627398 683310 X 774803 910453 34877 29430 809680 939883 1437078 1623193 X 130909 -706 X 0 1 X 1 0 X 946609 902489 1120251 996598 1185313 5151260 946609 902489 1120251 996598 1185313 5151260 1091229 4060031 79991 128659 -137532 120297 130421 321836 5473096 0.74180 0.72910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44350 44350 183860 45421 138439 46966 25381 21585 204374 BENEFICIAL INTEREST IN ASSETS- FOUNDATION 920795 EMPLOYEE RETENTION CREDIT RECEIVABLE 102394 1023189 ALLOCATIONS PAYABLE 618477 DONOR DESIGNATIONS PAYABLE 16487 FINANCE LEASE OBLIGATION 7011 641975 1394192 43833 43833 1350359 7117 16628 23745 1374104 1263989 44539 44539 1219450 7117 16628 23745 1243195 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,539. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -706. LOSS ON DISPOSAL OF ASSET PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES RECORDED AS LIABILITY ON GAAP AFS AND AS CONTRIBUTION REVENUE ON FORM 990 13,212. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS CONTRIBUTION REVENUE ON FORM 990 3,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,539. LOSS ON DISPOSAL OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO PARTNER AGENCIES FUNDED BY DONOR DESIGNATIONS RECORDED AS REDUCTION IN LIABILITY ON GAAP AFS AND AS GRANT EXPENSE ON FORM 990 13,212. DONOR DESIGNATIONS TO OTHER UNITED WAYS RECORDED AS REDUCTION IN LIABILITY ON GAAP AUDITED FINANCIAL STATEMENTS AND AS EXPENSE ON FORM 990 3,416. POWER OF THE PURSE DINNER 71782 71782 5951 2738 29550 1700 4600 71782 71782 5951 2738 29550 1700 4600 44539 27243 1 AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER 300 NORTH MULBERRY STREET MOUNT VERNON OH 43050 530196605 501(C)(3) 10000 0 BLOOD SERVICES/DISASTER SERVICES HOSPICE OF NORTH CENTRAL OHIO INC 1050 DAUCH DRIVE ASHLAND OH 44805 341491502 501(C)(3) 12000 0 GRIEF GROUPS YMCA OF MOUNT VERNON 103 NORTH MAIN STREET MOUNT VERNON OH 43050 314379595 501(C)(3) 47500 0 COMMUNITY WELLNESS PROGRAM THE WINTER SANCTUARY INC PO BOX 421 MOUNT VERNON OH 43050 275429251 501(C)(3) 60000 0 HOMELESS SHELTER SERVICES AND CLIENT ADVOCACY THE FREEDOM CENTER 106 E GAMBIER STREET MOUNT VERNON OH 43050 310963263 501(C)(3) 58000 0 PROGRAM CARE MANAGEMENT/ STRENGTHENING FAMILIES SCIENCE PLAY-SPACE INITIATIVE INC 227 SOUTH MAIN STREET MOUNT VERNON OH 43050 454592640 501(C)(3) 8500 0 COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) PUBLIC HEALTH PARTNERSHIP OF KNOX COUNTY 121 EAST HIGH STREET MOUNT VERNON OH 43050 260829216 501(C)(3) 37500 0 KNOX OUT TOBACCO PROGRAM/ ORAL HYGIENE/ SENIOR WELLNESS PATHWAYS OF CENTRAL OHIO 1627 BRYN MAUR DRIVE MOUNT VERNON OH 43050 310836725 501(C)(3) 7500 0 KNOX COUNTY'S 2-1-1 INFO/REFERRAL/CRISIS HOTLINE NEW DIRECTIONS DOMESTIC ABUSE SHELTER OF KNOX COUNTY INC PO BOX 453 MOUNT VERNON OH 43050 311058476 501(C)(3) 82000 0 ADVOCACY AND SUPPORT FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE KNOX COUNTY HEADSTART INC 11700 UPPER GILCHRIST ROAD MOUNT VERNON OH 43050 310724689 501(C)(3) 135035 0 HEAD START AND EARLY HEAD START PROGRAMS/ CHILD AND FAMILY HEALTH AND WELLNESS PROMOTION/ PARENTS SUPPORT INITIATIVE KNO-HO-CO- ASHLAND COMMUNITY ACTION COMMISSION 1250 VERNONVIEW DRIVE MOUNT VERNON OH 43050 310720520 501(C)(3) 16500 0 WOMEN'S REPRODUCTIVE HEALTH SCREENINGS INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY 306 W GAMBIER STREET MOUNT VERNON OH 43050 310798044 501(C)(3) 60000 0 FINANCIAL AID BOY SCOUTS OF AMERICA- MUSKINGUM VALLEY COUNCIL 734 MOOREHEAD AVENUE ZANESVILLE OH 43701 314421379 501(C)(3) 14000 0 BOY SCOUTS/CUB SCOUTS SALVATION ARMY 206 E OHIO AVE MOUNT VERNON OH 43050 222406433 501(C)(3) 39500 0 YOUTH PROGRAMS/ EMERGENCY SERVICES KNOX COUNTY FOUNDATION 101 E GAMBIER ST MOUNT VERNON OH 43050 311768219 501(C)(3) 30000 0 JOB FINDING ASSISTANCE; TRANSPORT/MED CENTRAL HABITAT FOR HUMANITY 13246 WOOSTER ROAD MOUNT VERNON OH 43050 311216750 501(C)(3) 18000 0 PATHWAY TO HOME OWNERSHIP PROGRAM ADVOCATES FOR FAMILIES OF KNOX COUNTY 116 E HIGH STREET MOUNT VERNON OH 43050 341499271 501(C)(3) 10154 0 CASA PROGRAM FORM 990, PART III, LINE 4B PROVIDED INFORMATION AND REFERRAL SERVICES TO THE PUBLIC, AS WELL AS ASSISTED KNOX COUNTY RESIDENTS THROUGH PROGRAMS AND INITIATIVES SUPPORTED BY UNITED WAY OF KNOX COUNTY. COMMUNITY VOLUNTEER OPPORTUNITIES WERE PROVIDED TO 342 INDIVIDUALS. PROVIDED TAX PREPARATION ASSISTANCE TO 527 INDIVIDUALS, WITH A REPORTED SAVINGS OF $103,400 IN TAX PREPARER FEES TO KNOX COUNTY RESIDENTS. COORDINATED THE DOLLY PARTON IMAGINATION LIBRARY BOOK PROGRAM FOR CHILDREN BIRTH TO AGE 5 - IMAGINATION LIBRARY- MAILING OUT 27,039 BOOKS TO AN AVERAGE OF 2,915 KNOX COUNTY CHILDREN EACH MONTH. EDUCATED 338 - 4TH GRADE STUDENTS FROM 9 KNOX COUNTY ELEMENTARY SCHOOLS IN THE IMPORTANCE OF GOOD NUTRITION AND PHYSICAL ACTIVITY THROUGH THE 6 WEEK CRUNCH OUT PROGRAM. PROVIDED SCHOLARSHIPS TO 116 GIRLS TO PARTICIPATE IN A 20-WEEK GIRLS EMPOWERMENT PROGRAM- RULING OUR EXPERIENCES THROUGHOUT 5 KNOX COUNTY SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION, THE TREASURER AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE 990 DOCUMENT FOR CLARITY AND ACCURACY. THE BOARD OF DIRECTORS RECEIVED THE FORM 990 DISCLOSURES AND FINANCIAL INFORMATION ELECTRONICALLY AND APPROVED THE SUBMISSION PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, MEMBERS OF THE BOARD, AND COMMITTEE MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTED MARKET SURVEYS, INCLUDING A SURVEY FROM UNITED WAY OF OHIO, AND CONSIDERED LOCAL MARKET DATA. THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE WAS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT PLACE OF BUSINESS AND ON WEBSITE. FORM 990, PART VI, SEC C, LINE 17 FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER. FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -706.