Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,135,659
Down $1,822,869 (-10%) from 2010
Net Assets
Down$526,532
Down $487,198 (-48%) from 2010
Liabilities
Down$15,609,127
Down $1,335,671 (-7.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,709,895
Up $929,954 (+119%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,222,697
Mission and Program Overview
Mission
Uwgc services, inc. Supports united way of greater cincinnati (uwgc)through ownership and maintenance of the building that uwgc occupies located at 2400 reading road, cincinnati, oh 45202.
Filing and Contact Details
Filer
- EIN
- 26-3471616
Raw XML AppendixShowing 400 of 528 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1404798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69127 |
| IRS990/AccountsReceivable/BOY | 0 | 340059 |
| IRS990/AccountsReceivable/EOY | 0 | 89436 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UWGC SERVICES, INC. SUPPORTS UNITED WAY OF GREATER CINCINNATI (UWGC) THROUGH OWNERSHIP & MAINTENANCE OF THE BUILDING THAT UWGC OCCUPIES LOCATED AT 2400 READING ROAD, CINCINNATI, OH 45202. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 READING ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 452021478 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 2754148 |
| IRS990/ContractorCompensation/Compensation | 1 | 510230 |
| IRS990/ContractorCompensation/Compensation | 2 | 452044 |
| IRS990/ContractorCompensation/Compensation | 3 | 387526 |
| IRS990/ContractorCompensation/Compensation | 4 | 211745 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CDE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FURNITURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CDE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SIGNAGE & BRANDING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TRIVERSITY GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CONSORTIUM AMERICA XXX LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RIVER CITY FURNITURE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WNC EASTERN COMM DEVEL FD II LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | MURPHY CATTON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 779026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1765955 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 410343 |
| IRS990/DepreciationDepletion/Total | 0 | 410343 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UWGC SERVICES, INC. HOLDS CERTAIN REAL ESTATE FOR THE BENEFIT OF UNITED WAY OF GREATER CINCINNATI (UWGC), AND AS REQUESTED BY UWGC, LEASES OUT PORTIONS OF THE REAL ESTATE TO OTHER 501(C)(3) AGENCIES. AT THE DIRECTION OF UWGC, UWGC SERVICES OPERATES THE REAL ESTATE IT OWNS TO PROVIDE ASSISTANCE TO LOW INCOME COMMUNITIES AND LOW INCOME PERSONS BY OPERATING A CONFERENCE CENTER THAT ACTS AS A COMMUNITY RESOURCE AND MEETING AREA IN AN UNDERSERVED PORTION OF CINCINNATI, OHIO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1665407 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1725 |
| IRS990/FeesForServicesLegal/Total | 0 | 1725 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42763 |
| IRS990/FeesForServicesOther/Total | 0 | 42763 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT C REIFSNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YVONNE GRAY WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID E SZKUTAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 355157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 225669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 125126 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 810 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 810 |
| IRS990/GrossReceipts | 0 | 1222697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29778 |
| IRS990/Insurance/Total | 0 | 29778 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 753663 |
| IRS990/Interest/Total | 0 | 753663 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3158 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2348 |
| IRS990/InvestmentIncomePriorYear | 0 | -354120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 693666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14946584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11644632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14252918 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UWGC SERVICES, INC. SUPPORTS UNITED WAY OF GREATER CINCINNATI (UWGC)THROUGH OWNERSHIP & MAINTENANCE OF THE BUILDING THAT UWGC OCCUPIES LOCATED AT 2400 READING ROAD, CINCINNATI, OH 45202. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15540000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15540000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT C REIFSNYDER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1013730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 526532 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 810 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 810 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 379832 |
| IRS990/Occupancy/Total | 0 | 379832 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18 |
| IRS990/OfficeExpenses/Total | 0 | 18 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 467583 |
| IRS990/OtherAssetsTotal/EOY | 0 | 390451 |
| IRS990/OtherExpensePriorYear | 0 | 779941 |
| IRS990/OtherExpensesCurrentYear | 0 | 1709895 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | LOAN FEES AMORTIZATION |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISC FILING FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82808 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200 |
| IRS990/OtherExpenses/Total | 0 | 954 |
| IRS990/OtherExpenses/Total | 1 | 82808 |
| IRS990/OtherExpenses/Total | 2 | 7811 |
| IRS990/OtherExpenses/Total | 3 | 200 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12596 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SCRAP MONEY PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | DUKE ENERGY SAVER REBATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7415 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5181 |
| IRS990/OtherRevenuePriorYear | 0 | 6126 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1745 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 427917 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 427917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 427917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 427917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -487198 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 779026 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 427917 |
| IRS990/RevenuesLessExpensesCY | 0 | -487198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1065937 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5343823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1401109 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | UWGC SERVICES, INC. HOLDS CERTAIN REAL ESTATE FOR THE BENEFIT OF UNITED WAY OF GREATER CINCINNATI (UWGC), AND AS REQUESTED BY UWGC, LEASES OUT PORTIONS OF THE REAL ESTATE TO OTHER 501(C)(3) AGENCIES. AT THE DIRECTION OF UWGC, UWGC SERVICES OPERATES THE REAL ESTATE IT OWNS TO PROVIDE ASSISTANCE TO LOW INCOME COMMUNITIES AND LOW INCOME PERSONS BY OPERATING A CONFERENCE CENTER THAT ACTS AS A COMMUNITY RESOURCE AND MEETING AREA IN AN UNDERSERVED PORTION OF CINCINNATI, OHIO. |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 310537502 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNITED WAY OF GREATER CINCINNATI |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 07 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12880955 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 514124 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13395079 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1016183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128999 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1145182 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -487198 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -487198 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 200 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1709695 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990 FILING FEE: -200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990 FILING FEE: 200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS W/ REVENUE PER RTN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STMTS W/ REVENUE PER RTN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XII, LINE 2(D) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART XIII, LINE 4(B) |
| IRS990ScheduleD/Land/BookValue | 0 | 323000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 323000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32780 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50543 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83323 |
| IRS990ScheduleD/OtherRevenues | 0 | -200 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1222697 |
| IRS990ScheduleD/TotalExpenses | 0 | 1709895 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1709895 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14252918 |
| IRS990ScheduleD/TotalRevenue | 0 | 1222697 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1222697 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1709695 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1222497 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 17750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 307306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 221725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 10903 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 10026 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE COMPENSATION OF ROBERT REIFSNYDER (PRESIDENT/CEO) AND YVONNE WASHINGTON (EXECUTIVE VICE PRESIDENT/COO) IS DETERMINED BY THE UNITED WAY OF GREATER CINCINNATI (UWGC), A RELATED TAX-EXEMPT ORGANIZATION. UWGC USED THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES: THE HUMAN RESOURCES COMMITTEE GATHERED DATA IN THE FALL OF 2011 FROM RELIABLE COMPENSATION SOURCES TO COMPARE OUR EXECUTIVE SALARIES AND RANGES. WE USED DATA FROM THE LOCAL EMPLOYERS RESOURCE ASSOCIATION (WHICH PUBLISHES A NON-PROFIT SALARY & BENEFITS SURVEY FOR THE AREA), A REGIONAL COMPENSATION STUDY OF THE TOP SIX EXECUTIVES FROM UNITED WAY WORLDWIDE, AND NATIONAL STUDIES FROM WORLD AT WORK, TOWERS WATSON, MERCER, CONFERENCE BOARD, HAY GROUP, AND AON HEWITT . SPECIFICALLY, COMPARATIVE DATA WAS OBTAINED FOR THE FOLLOWING POSITIONS: PRESIDENT/CEO (PRESIDENT), EXECUTIVE VICE PRESIDENT/COO (EVP/COO), VICE PRESIDENTS OF: MARKETING, FINANCE, PUBLIC POLICY/STRATEGIC RESOURCES, COMMUNITY IMPACT, AND RESOURCE DEVELOPMENT. THE HUMAN RESOURCES COMMITTEE USED THE COMPARATIVE DATA AND SALARY INFORMATION TO PREPARE A RECOMMENDATION FOR A MERIT POOL AND EXECUTIVE SALARY RANGES FOR THE PRESIDENT/CEO, EVP/COO AND THE VICE PRESIDENTS. THIS RECOMMENDATION WAS PRESENTED TO THE ACCOUNTABILITY & SERVICES (A&S) CABINET (AS A FIRST-LEVEL REVIEW), AND THEN TO THE EXECUTIVE COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL OF THE EVP/COO'S AND VICE PRESIDENTS' SALARIES, PENDING FINAL PERFORMANCE REVIEWS. THE PRESIDENT REVIEWED CURRENT SALARY INFORMATION AND PERFORMANCE RATINGS FOR THE EVP/COO AND EACH OF THE VICE PRESIDENTS WITH THE ECC AND PROPOSED RECOMMENDED MERIT INCREASES, WHICH WERE THEN APPROVED BY THE ECC. THIS OCCURRED IN FEBRUARY, 2012, FOR THE 2011 CALENDAR YEAR. EACH YEAR, THE PRESIDENT WORKS WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO ESTABLISH ANNUAL PERFORMANCE GOALS AND OBJECTIVES. ONCE ESTABLISHED, THE PRESIDENT'S PERFORMANCE IS MONITORED BY THE EXECUTIVE COMMITTEE. AT THE CONCLUSION OF THE RATING PERIOD, THE EXECUTIVE COMMITTEE IS SURVEYED, AND AN OVERALL PERFORMANCE RATING IS PREPARED FOR THE PRESIDENT. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE, WHO CONDUCTS AN EXECUTIVE SESSION DURING A REGULAR MEETING WHERE THEY DISCUSS AND EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT. THE DETERMINATION OF THE PRESIDENT'S ANNUAL COMPENSATION (AND BONUS, IF APPLICABLE) IS MANAGED BY THE ECC. THE DECISION OF THE EXECUTIVE COMMITTEE IS PRESENTED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE ECC IN AN EXECUTIVE SESSION WHERE STAFF IS EXCUSED. BY ASSESSING ESTABLISHED PERFORMANCE MEASURES AND RESULTS ACHIEVED, AND USING COMPETITIVE EXECUTIVE COMPENSATION DATA, THE ECC PREPARES A RECOMMENDATION FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE, WHICH IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. MEETING NOTES ARE TAKEN BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE TO DOCUMENT ALL DISCUSSION AND DECISIONS MADE. THESE MEETING NOTES ARE PREPARED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS MEETING OCCURRED IN MID FEBRUARY, 2012, FOR THE 2011 CALENDAR YEAR. UNITED WAY OF GREATER CINCINNATI'S COMPENSATION POLICY IS REVIEWED, REVISED/UPDATED AS NEEDED AND APPROVED EACH YEAR BY THE HUMAN RESOURCES COMMITTEE AND A&S CABINET. THIS POLICY IS UTILIZED BY THE ECC IN DETERMINING OVERALL COMPENSATION PRACTICE. ADDITIONALLY, THE ECC ANNUALLY REVIEWS THE STRUCTURE AND COMPETITIVENESS OF THE EXECUTIVE COMPENSATION PROGRAM USING ESTABLISHED AND RELIABLE LOCAL, REGIONAL AND NATIONAL SOURCES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | QUESTIONS REGARDING COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT C REIFSNYDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | YVONNE GRAY WASHINGTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 22584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 10822 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 30101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 3944 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 388644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 246517 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOLE MEMBER OF UWGC SERVICES, INC. IS UNITED WAY OF GREATER CINCINNATI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THEREFORE NO MINUTES WERE KEPT BY THAT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 2011 UWGC SERVICES, INC. FORM 990 WAS PREPARED BY THE UNITED WAY OF GREATER CINCINNATI (UWGC) FINANCE STAFF AND THEN REVIEWED BY THE UWGC VICE PRESIDENT, FINANCE & OPERATIONS (VP, F&O), THE UWGC EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER (EVP/COO), AND BKD, LLP, THE UWGC SERVICES AUDIT FIRM. IN ADDITION, THE GOVERNING BODY OF UWGC SERVICES REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UWGC SERVICES, INC. OFFICERS AND DIRECTORS ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE RECEIVED AND READ THE UNITED WAY OF GREATER CINCINNATI (UWGC) CODE OF ETHICS (CODE) AND ITS REQUIREMENTS AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO THE PRINCIPLES AND STANDARDS OF THE CODE. THEY CONFIRM THAT THEY HAVE CONDUCTED THEMSELVES IN ACCORDANCE WITH THE PRINCIPLES AND STANDARDS OF THE CODE. THE CERTIFICATION PROCESS IS MANDATORY FOR ALL UWGC STAFF, REPRESENTATIVES AND MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD ARE REQUESTED TO ANNUALLY FILE WITH THE ETHICS OFFICER (UWGC EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER) A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICTS OF INTEREST. THE ETHICS OFFICER REVIEWS THESE DISCLOSURES, NOTES ANY POTENTIAL CONFLICTS, REQUESTS ADDITIONAL INFORMATION AND/OR DISCUSSES THE POTENTIAL CONFLICT WITH THE INDIVIDUAL, IF NECESSARY. IF A CONFLICT (OR A POTENTIAL CONFLICT) ARISES IN ANY MATTER BEFORE THE BOARD, IF THEY ARE BOARD MEMBERS, OR ANY COMMITTEE UPON WHICH THEY SERVE, STAFF/VOLUNTEERS SHOULD DISCLOSE THIS AND REFRAIN FROM VOTING IN CONNECTION WITH SUCH MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UWGC SERVICES, INC. HAS NO PAID STAFF. UNITED WAY OF GREATER CINCINNATI, A RELATED TAX-EXEMPT ORGANIZATION USES THE PROCESS DESCRIBED IN SCHEDULE J, PART III TO DETERMINE THE COMPENSATION OF ROBERT REIFSNYDER, JILL JOHNSON AND YVONNE WASHINGTON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UWGC SERVICES, INC. MAKES ITS MOST RECENTLY AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:ROBERT C. REIFSNYDER TITLE:PRESIDENT HOURS:71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:YVONNE GRAY WASHINGTON TITLE:SECRETARY HOURS:53 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:JILL JOHNSON TITLE:TREASURER HOURS:46 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | REVIEW OF COMPENSATION BY RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI, LINES 15A & 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2400 READING ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2400 READING ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CINCINNATI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CINCINNATI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,135,659
- Liabilities
- $15,609,127
- Net assets
- $526,532
- Revenue
- -
- Expenses
- $1,709,895
- Net income
- -