2025-11-24T10:41:50-05:00 2025-06-30 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2024-07-01 340891893 UNITED WAY OF VAN WERT COUNTY INC UNIT 4192386689 136 E MAIN ST VAN WERT OH 45891 ASHLEY BULTEMEIER EXECUTIVE DIRECTOR 4192386689 2025-11-24 true true ANDREW G BASHORE P01884274 4192380658 2025-11-24 2024 2025-03-06 01:10:19Z ASHLEY BULTEMEIER 136 E MAIN ST VAN WERT OH 45891 515841 false X VANWERT.COM/UNITEDWAY/ X 1922 OH TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. THE UNITED WAY OF VAN WERT COUNTY, INC. TRIES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT VAN WERT COUNTY BY ALLOCATING RESOURCES ACCORDINGLY. 21 21 2 652 0 336999 429503 0 15904 22593 56718 46355 409621 498451 327720 239235 0 91952 106298 0 38500 56369 39131 476041 384664 -66420 113787 730791 743158 317130 182113 413661 561045 X TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. THE UNITED WAY OF VAN WERT COUNTY, INC. TRIES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT VAN WERT COUNTY BY ALLOCATING RESOURCES ACCORDINGLY. false false 292385 239235 THE UNITED WAY SERVES AS A SINGLE, COMMUNITY-WIDE, VOLUNTARY FUND RAISING AGENCY FOR VAN WERT COUNTY, OHIO. IT PROVIDES A BROAD NUMBER OF HEALTH, WELFARE, AND OTHER SERVICES TO THE COMMMUNITY ON A NONDISCRIMINATORY BASIS. AGENCY ALLOCATIONS FOR THE CAMPAIGN YEAR WERE APPROVED AFTER EACH AGENCY HAD SUBMITTED A FUNDING APPLICATION TO THE ADMISSIONS & REVIEW COMMITTEE. A REVIEW AND EVALUATION OF ALL REQUESTS FOR PROGRAM FUNDING OCCURS AND RECOMMENDATIONS FOR ALLOCATIONS TAKE PLACE. PROGRAMS AND UNITED WAY AGENCY OPERATIONS ARE MONITORED TO ASSURE ADHERENCE TO ACCEPTED PURPOSES, REQUESTS ARE REVIEWED FOR NEW UNITED WAY AGENCIES AND PROGRAMS, AND SITE VISITS OCCUR TO ALL PARTICIPATING UNITED WAY AGENCIES. TO MAXIMIZE COMMUNITY IMPACT, THE UNITED WAY STAFF WORK TO DISCOVER COMMUNITY CONDITIONS IN NEED OF IMPROVEMENT, DESIGN AND BUILD LONG-TERM SOLUTIONS IN PARTNERSHIP WITH OTHERS, AND WHEN THE NEED ARISES, WORK ALONGSIDE THE AGENCIES FOR THE BENEFIT OF THE COMMUNITY. 292385 true true false false false false false false false true true false false false false 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 true 2 true 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 OH X ASHLEY BULTEMEIER 4192386689 136 E MAIN ST VAN WERT OH 45891 ASHLEY BULTEMEIER EXECUTIVE DI 40.00 X 65063 0 0 CINDY AMWEG TRUSTEE 1.00 X 0 0 0 COURTNEY BARTHELS PAST PRESIDE 1.00 X X 0 0 0 BAILEY CARDER TRUSTEE 1.00 X 0 0 0 AMELIA CLOUSE TRUSTEE 1.00 X 0 0 0 LUKE COMPTON MEMBER AT LA 1.00 X 0 0 0 KATELYN CONING TREASURER 1.00 X X 0 0 0 VERONICA CUEVAS TRUSTEE 1.00 X 0 0 0 DENISE DAVIS MEMBER AT LA 1.00 X 0 0 0 ANNE DUNN VICE PRESIDE 1.00 X X 0 0 0 DYLAN GILBERT TRUSTEE 1.00 X 0 0 0 SHANNON GREVE TRUSTEE 1.00 X 0 0 0 JAKE HAMMAN TRUSTEE 1.00 X 0 0 0 BRAD HARSHA PRESIDENT 1.00 X X 0 0 0 TRACY LAUTZENHEISER TRUSTEE 1.00 X 0 0 0 KYLE LUTH TRUSTEE 1.00 X 0 0 0 DEB MOSER TRUSTEE 1.00 X 0 0 0 KRISTEN PRICE ASST TO DAY 1.00 X 0 0 0 DENNIS SHAFFER TRUSTEE 1.00 X 0 0 0 PAULA STABLER DAY OF CARIN 1.00 X 0 0 0 NICOLE WRASMAN MEMBER AT LA 1.00 X 0 0 0 AUDRA ZINN TRUSTEE 1.00 X 0 0 0 65063 false false false 429503 429503 15977 15977 6616 6616 6616 6616 61082 17390 43692 43692 OTHER INCOME 2663 2663 2663 498451 2663 66285 239235 239235 65063 32532 13012 19519 32764 16382 6553 9829 1556 778 311 467 575 288 115 172 6340 3170 1268 1902 10750 10750 952 952 3600 3600 1143 1143 1542 1542 2882 2882 TELEPHONE 5812 5812 DUES & PUBLICATIONS 5432 5432 NATIONAL/STATE MEMBERSHIP 4877 4877 CAMPAIGN EXPENSES 1734 1734 407 407 384664 292385 53779 38500 195790 162470 60436 46249 1894 4653 14187 7340 6138 6847 466533 522939 730791 743158 8318 22530 308812 159583 317130 182113 X 378253 404205 35408 156840 413661 561045 730791 743158 X 113787 33597 X false true X true false X 407370 406340 377635 336999 429503 1957847 407370 406340 377635 336999 429503 1957847 348516 1609331 6636 9065 14427 15014 15977 61119 5591 4324 2626 2663 15204 2034170 29192 0.79110 0.79670 X PART II, LINE 10 MISCELLANEOUS 3,315 EMPLOYEE LEASE INCOME 11,889 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440553 10195 17519 349831 118436 460131 25917 45495 440553 462318 12251 -188 14250 460131 546350 -39228 35921 8883 462318 260788 238221 55491 8150 546350 0.01550 0.98450 false false 14187 7340 6847 6847 482345 33597 -67093 -33496 515841 -17390 -17390 498451 334961 -67093 -67093 402054 -17390 -17390 384664 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED FOR GENERAL ACTIVITIES AND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED FOR ADMINISTRATIVE EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DESIGNATIONS REDUCING INCOME -67,093 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 0 DAY OF CARING EVENT -11,070 MISCELLANEOUS FUNDRAISING COSTS -6,320 SCHEDULE D, PAGE 4, PART XII, LINE 2D DESIGNATIONS REDUCING EXP -67,093 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 0 T SHIRTS, MISCELLANEOUS DIRECT COSTS -11,070 MISCELLANEOUS FUNDRAISING COSTS -6,320 RIVALS FUNDRAIS 20100 20100 3754 BAG BINGO EVENT 18173 18173 2566 2 22809 22809 11070 61082 61082 17390 17390 43692 true CERT 1220 LINCOLN HIGHWAY VAN WERT OH 45891 346401507 GOV 8842 EQUIP & GENERAL USE COMMUNITY HEALTH PROFESSIONALS 1159 WESTWOOD DR VAN WERT OH 45891 341159395 3 9718 DAY CARE, HOSPICE COUNCIL ON AGING 717 E CRAWFORD ST VAN WERT OH 45891 341158231 3 10100 TRANSPORTATION & HOU COUNCIL ON AGING 717 E CRAWFORD ST VAN WERT OH 45891 341158231 3 5067 EQUIP & GENERAL USE CRISIS CARE LINE PO BOX 266 VAN WERT OH 45891 341320651 3 16157 SHELTERHOUSE FAMILY AND CHILDREN FIRST EMERGENCY 121 E MAIN ST ROOM 100 VAN WERT OH 45891 346401507 GOV 7500 EMERGENCY SERVICES FAMILY HEALTH CARE OF NORTHWEST OH 140 FOX ROAD SUITE 304 VAN WERT OH 45891 341977316 3 13548 HEALTH CARE HAVEN OF HOPE OF VAN WERT COUNTY PO BOX 732 VAN WERT OH 45891 842294474 3 17953 GENERAL USE LINCOLNVIEW LATCHKEY 15945 MIDDLE POINT RD VAN WERT OH 45891 346408870 GOV 6776 GENERAL USE SALVATION ARMY PO BOX 791 VAN WERT OH 45891 135562351 3 15837 CLOTHING, ASSISTANCE VAN WERT CITY SCHOOLS 205 W CRAWFORD ST VAN WERT OH 45891 271830964 GOV 6138 GEODDE VAN WERT COUNTY HUMANE SOCIETY 309 BONNEWITZ AVE VAN WERT OH 45891 474101744 3 5764 ANIMAL SHELTER WEE CARE DAY CARE 10485 DECATUR VAN WERT OH 45891 341289855 3 18008 AT RISK CHILDREN, BU YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 34139 HOUSING, HEALTH ED 14 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY AGENCIES ARE REQUIRED TO MAINTAIN RESPONSIBLE AGENCY MANAGEMENT THROUGH A BOARD OF DIRECTORS, TO DEVELOP AND MAINTAIN ACCURATE RECORDS OF THE FINANCIAL OPERATIONS AND THE SERVICES RENDERED BY THE AGENCY, AND TO SHARE SUCH INFORMATION BY SENDING THE UNITED WAY FINANCIAL REPORTS. THE UNITED WAY AGENCIES ARE ALSO REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT A BUDGET. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELPED WITH BOTH THE BLOOD AND FOOD DRIVE. ONE VOLUNTEER HELPED WITH OFFICE WORK. FORM 990, PAGE 2, PART III, LINE 4A THE UNITED WAY SERVES AS A SINGLE, COMMUNITY-WIDE, VOLUNTARY FUND RAISING AGENCY FOR VAN WERT COUNTY, OHIO. IT PROVIDES A BROAD NUMBER OF HEALTH, WELFARE, AND OTHER SERVICES TO THE COMMMUNITY ON A NONDISCRIMINATORY BASIS. AGENCY ALLOCATIONS FOR THE CAMPAIGN YEAR WERE APPROVED AFTER EACH AGENCY HAD SUBMITTED A FUNDING APPLICATION TO THE ADMISSIONS & REVIEW COMMITTEE. A REVIEW AND EVALUATION OF ALL REQUESTS FOR PROGRAM FUNDING OCCURS AND RECOMMENDATIONS FOR ALLOCATIONS TAKE PLACE. PROGRAMS AND UNITED WAY AGENCY OPERATIONS ARE MONITORED TO ASSURE ADHERENCE TO ACCEPTED PURPOSES, REQUESTS ARE REVIEWED FOR NEW UNITED WAY AGENCIES AND PROGRAMS, AND SITE VISITS OCCUR TO ALL PARTICIPATING UNITED WAY AGENCIES. TO MAXIMIZE COMMUNITY IMPACT, THE UNITED WAY STAFF WORK TO DISCOVER COMMUNITY CONDITIONS IN NEED OF IMPROVEMENT, DESIGN AND BUILD LONG-TERM SOLUTIONS IN PARTNERSHIP WITH OTHERS, AND WHEN THE NEED ARISES, WORK ALONGSIDE THE AGENCIES FOR THE BENEFIT OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR, PRINCIPAL OFFICERS AND TRUSTEES PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED BY THE FULL GOVERNING BOARD PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE MEETS, EVALUATES, AND DISCUSSES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE. THE COMPENSATION FOR THE NEXT YEAR IS DETERMINED AND PLACED INTO THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTERST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE PRINCIPAL OFFICERS, TRUSTEES OR EXECUTIVE DIRECTOR. COPIES ARE MADE IF REQUESTED. FORM 990, PART XI, LINE 9 DESIGNATIONS REDUCING INCOME -67,093 PROVISION FOR UNCOLLECTIBLE ACCOUNTS 0 DAY OF CARING EVENT 11,070 MISCELLANEOUS FUNDRAISING COSTS 6,320 DESIGNATIONS REDUCING EXP 67,093 PROVISION FOR UNCOLLECTIBLE ACCOUNTS 0 T SHIRTS, MISCELLANEOUS DIRECT COSTS -11,070 MISCELLANEOUS FUNDRAISING COSTS -6,320