Civic Intelligence

United Way of Fairfield County

990 • Fiscal year 2012 • EIN 31-0644804

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.UWAYFAIRFIELDCO.ORG
115 South Broad Street43130
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,256,910

Down $95,119 (-4.0%) from 2011

Net Assets

Down

$2,096,703

Down $35,894 (-1.7%) from 2011

Liabilities

Down

$160,207

Down $59,225 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,558,932

Down $165,343 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,371,567Liabilities 2010: $197,950Net Assets 2010: $2,173,6172010Assets 2011: $2,352,029Liabilities 2011: $219,432Net Assets 2011: $2,132,5972011Assets 2012: $2,256,910Liabilities 2012: $160,207Net Assets 2012: $2,096,7032012Assets 2013: $2,217,672Liabilities 2013: $145,378Net Assets 2013: $2,072,2942013Assets 2014: $2,202,331Liabilities 2014: $186,046Net Assets 2014: $2,016,2852014Assets 2015: $2,236,437Liabilities 2015: $168,420Net Assets 2015: $2,068,0172015Assets 2016: $2,248,576Liabilities 2016: $159,480Net Assets 2016: $2,089,0962016Assets 2017: $2,357,880Liabilities 2017: $155,918Net Assets 2017: $2,201,9622017Assets 2018: $2,211,290Liabilities 2018: $127,059Net Assets 2018: $2,084,2312018Assets 2019: $2,338,429Liabilities 2019: $136,784Net Assets 2019: $2,201,6452019Assets 2020: $1,943,378Liabilities 2020: $184,956Net Assets 2020: $1,758,4222020Assets 2021: $1,914,103Liabilities 2021: $135,468Net Assets 2021: $1,778,6352021Assets 2023: $2,185,231Liabilities 2023: $113,275Net Assets 2023: $2,071,9562023Assets 2024: $2,107,810Liabilities 2024: $127,527Net Assets 2024: $1,980,2832024

Highlighted filing

2012

Assets$2,256,910
Liabilities$160,207
Net Assets$2,096,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,666,6612010Expenses 2011: $1,724,2752011Expenses 2012: $1,558,9322012Revenue 2013: $1,641,938Expenses 2013: $1,704,162Net Income 2013: -$62,2242013Revenue 2014: $1,675,538Expenses 2014: $1,720,901Net Income 2014: -$45,3632014Revenue 2015: $1,721,416Expenses 2015: $1,660,072Net Income 2015: $61,3442015Revenue 2016: $1,712,208Expenses 2016: $1,711,244Net Income 2016: $9642016Revenue 2017: $1,779,928Expenses 2017: $1,728,219Net Income 2017: $51,7092017Revenue 2018: $1,678,732Expenses 2018: $1,728,252Net Income 2018: -$49,5202018Revenue 2019: $1,688,491Expenses 2019: $1,611,768Net Income 2019: $76,7232019Revenue 2020: $1,122,862Expenses 2020: $1,507,645Net Income 2020: -$384,7832020Revenue 2021: $652,105Expenses 2021: $653,459Net Income 2021: -$1,3542021Revenue 2023: $1,600,637Expenses 2023: $1,701,730Net Income 2023: -$101,0932023Revenue 2024: $1,524,315Expenses 2024: $1,736,689Net Income 2024: -$212,3742024

Highlighted filing

2012

Revenue-
Expenses$1,558,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,523,777
Mission and Program Overview

Mission

"improving lives through the caring power of our community" - we will focus our resources to achieve the greatest impact on community needs. We will create long-term change by measuring results.

Major Activities

Activity 2
Vita offers free tax preparation for low to moderate income indivisuals and families in fairfield county. Tce offers free tax preparation for anyone over the age of 60. The site utilizes irs certified volunteers to prepare and file tax returns. During the 2012 filing season the united way of fairfield county was able to provide free tax preparation to 1,141 clients and filed 1, 106 federal returns. Our site also provided 348 earned income tax claims totaling 554,016 in federal refunds and 113,160 in-state refunds. United way of fairfield county also received training and funding from the national community tax coalition to provide assistance to high school students filing their fafsa. Five local high schools partnered with united way to set up fafsa preparation nights where taxes and fafsa's could be filed.
Activity 3
United way of fairfield county is administering dolly parton's imagination library, an early literacy program for children ages birth to 5. Children residing in fairfield county may enroll in this program and will receive a free, age-appropriate book in the mail each month until he or she turns 5 years old. This program is an opportunity for children to develop appropriate pre-literacy skills in an effort to increase kindergarten readiness.
Filing and Contact Details

Filer

EIN
31-0644804
Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014053
IRS990/AccountsPayableAccruedExpenses/EOY06876
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VITA OFFERS FREE TAX PREPARATION FOR LOW TO MODERATE INCOME INDIVISUALS AND FAMILIES IN FAIRFIELD COUNTY. TCE OFFERS FREE TAX PREPARATION FOR ANYONE OVER THE AGE OF 60. THE SITE UTILIZES IRS CERTIFIED VOLUNTEERS TO PREPARE AND FILE TAX RETURNS. DURING THE 2012 FILING SEASON THE UNITED WAY OF FAIRFIELD COUNTY WAS ABLE TO PROVIDE FREE TAX PREPARATION TO 1,141 CLIENTS AND FILED 1, 106 FEDERAL RETURNS. OUR SITE ALSO PROVIDED 348 EARNED INCOME TAX CLAIMS TOTALING 554,016 IN FEDERAL REFUNDS AND 113,160 IN-STATE REFUNDS. UNITED WAY OF FAIRFIELD COUNTY ALSO RECEIVED TRAINING AND FUNDING FROM THE NATIONAL COMMUNITY TAX COALITION TO PROVIDE ASSISTANCE TO HIGH SCHOOL STUDENTS FILING THEIR FAFSA. FIVE LOCAL HIGH SCHOOLS PARTNERED WITH UNITED WAY TO SET UP FAFSA PREPARATION NIGHTS WHERE TAXES AND FAFSA'S COULD BE FILED.
IRS990/Activity2/Expense056622
IRS990/Activity3/Description0UNITED WAY OF FAIRFIELD COUNTY IS ADMINISTERING DOLLY PARTON'S IMAGINATION LIBRARY, AN EARLY LITERACY PROGRAM FOR CHILDREN AGES BIRTH TO 5. CHILDREN RESIDING IN FAIRFIELD COUNTY MAY ENROLL IN THIS PROGRAM AND WILL RECEIVE A FREE, AGE-APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL HE OR SHE TURNS 5 YEARS OLD. THIS PROGRAM IS AN OPPORTUNITY FOR CHILDREN TO DEVELOP APPROPRIATE PRE-LITERACY SKILLS IN AN EFFORT TO INCREASE KINDERGARTEN READINESS.
IRS990/Activity3/Expense013348
IRS990/ActivityOrMissionDescription0"IMPROVING LIVES THROUGH THE CARING POWER OF OUR COMMUNITY" - WE WILL FOCUS OUR RESOURCES TO ACHIEVE THE GREATEST IMPACT ON COMMUNITY NEEDS. WE WILL CREATE LONG-TERM CHANGE BY MEASURING RESULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10115 SOUTH BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043130
IRS990/AllOtherContributions01486377
IRS990/AllOtherExpenses/Fundraising04953
IRS990/AllOtherExpenses/ManagementAndGeneral01582
IRS990/AllOtherExpenses/ProgramServices03767
IRS990/AllOtherExpenses/Total010302
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015047
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05978
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising042402
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014022
IRS990/CompCurrentOfficersDirectors/ProgramServices081715
IRS990/CompCurrentOfficersDirectors/Total0138139
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising010453
IRS990/ConferencesMeetings/ManagementAndGeneral0852
IRS990/ConferencesMeetings/ProgramServices05139
IRS990/ConferencesMeetings/Total016444
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01513729
IRS990/ContributionsGrantsPriorYear01674963
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY030000
IRS990/DeferredRevenue/EOY039579
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01644
IRS990/DepreciationDepletion/ManagementAndGeneral0659
IRS990/DepreciationDepletion/ProgramServices01351
IRS990/DepreciationDepletion/Total03654
IRS990/DescribedIn501C30true
IRS990/Description0THE UNITED WAY IS WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE - A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH TO ENSURE A LONG, PRODUCTIVE LIFE. USING THE COMMUNITY IMPACT MODEL, UNITED WAY HAS FOCUSED COLLECTIVE ACTION ON ESTABLISHING GOALS, IDENTIFYING STRATEGIES AND MEASUREMENTS TO FIND AND DELIVER SOLUTIONS TO COMMUNITY PROBLEMS. UNITED WAY'S COMMUNITY IMPACT MODEL MOBILIZES DIVERSE RESOURCES AND PARTNERSHIPS TO CREATE LASTING CHANGE INOUR COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01300846
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising04535
IRS990/FeesForServicesAccounting/ManagementAndGeneral01689
IRS990/FeesForServicesAccounting/ProgramServices03598
IRS990/FeesForServicesAccounting/Total09822
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0LEIGH ATKINSON
IRS990/Form990PartVIISectionA/NamePerson1JASON BAKER
IRS990/Form990PartVIISectionA/NamePerson2CARRI BROWN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL COURTNEY
IRS990/Form990PartVIISectionA/NamePerson4LINDA HARRIS
IRS990/Form990PartVIISectionA/NamePerson5GALEN KELCH
IRS990/Form990PartVIISectionA/NamePerson6REGINA KING
IRS990/Form990PartVIISectionA/NamePerson7PETER LYNCH
IRS990/Form990PartVIISectionA/NamePerson8BRUCE MCATEE
IRS990/Form990PartVIISectionA/NamePerson9DAN NASE
IRS990/Form990PartVIISectionA/NamePerson10MAUREEN OGILVIE
IRS990/Form990PartVIISectionA/NamePerson11ALYSSA PARROT
IRS990/Form990PartVIISectionA/NamePerson12GREG PIFER
IRS990/Form990PartVIISectionA/NamePerson13JEROMEY SHEETS
IRS990/Form990PartVIISectionA/NamePerson14LISA STAFFORD
IRS990/Form990PartVIISectionA/NamePerson15RICK SZABRAK
IRS990/Form990PartVIISectionA/NamePerson16BILL VANCE
IRS990/Form990PartVIISectionA/NamePerson17CATHERINE L METS
IRS990/Form990PartVIISectionA/NamePerson18SHERRY ORLANDO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation174415
IRS990/Form990PartVIISectionA/OtherCompensation185358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1754243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1883896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PAST PRESIDE
IRS990/Form990PartVIISectionA/Title22ND VICE PRE
IRS990/Form990PartVIISectionA/Title3PAST PRESIDE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title121ST VICE PRE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05978
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants021374
IRS990/Grants01121893
IRS990/GrantsAndSimilarAmntsCY01121893
IRS990/GrantsAndSimilarAmntsPriorYear01232381
IRS990/GrantsToDomesticOrgs/ProgramServices01121893
IRS990/GrantsToDomesticOrgs/Total01121893
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05870
IRS990/GrossReceipts01523777
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0639
IRS990/Insurance/ManagementAndGeneral0256
IRS990/Insurance/ProgramServices0526
IRS990/Insurance/Total01421
IRS990/InvestmentIncomeCurrentYear04178
IRS990/InvestmentIncome/ExclusionAmount04178
IRS990/InvestmentIncomePriorYear08292
IRS990/InvestmentIncome/TotalRevenueColumn04178
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0187314
IRS990/LandBldgEquipmentAccumDeprec083648
IRS990/LandBuildingsEquipmentBasis096952
IRS990/LandBuildingsEquipmentBasisNet/BOY011857
IRS990/LandBuildingsEquipmentBasisNet/EOY013304
IRS990/LessCostOthBasisSalesExpenses/Securities05870
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0"IMPROVING LIVES THROUGH THE CARING POWER OF OUR COMMUNITY" - WE WILL FOCUS OUR RESOURCES TO ACHIEVE THE GREATEST IMPACT ON COMMUNITY NEEDS. WE WILL CREATE LONG-TERM CHANGE BY MEASURING RESULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHERRY ORLANDO
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY02132597
IRS990/NetAssetsOrFundBalancesEOY02096703
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03359
IRS990/Occupancy/ManagementAndGeneral01343
IRS990/Occupancy/ProgramServices02762
IRS990/Occupancy/Total07464
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034
IRS990/OtherAssetsTotal/EOY034
IRS990/OtherEmployeeBenefits/Fundraising06596
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04346
IRS990/OtherEmployeeBenefits/ProgramServices011007
IRS990/OtherEmployeeBenefits/Total021949
IRS990/OtherExpensePriorYear0229524
IRS990/OtherExpensesCurrentYear0143676
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1PRINTING/PUBLICATIONS
IRS990/OtherExpenses/Description2SUPPLIES & POSTAGE
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising013589
IRS990/OtherExpenses/Fundraising14066
IRS990/OtherExpenses/Fundraising21760
IRS990/OtherExpenses/ManagementAndGeneral01626
IRS990/OtherExpenses/ManagementAndGeneral1704
IRS990/OtherExpenses/ProgramServices052664
IRS990/OtherExpenses/ProgramServices1500
IRS990/OtherExpenses/ProgramServices23343
IRS990/OtherExpenses/ProgramServices31447
IRS990/OtherExpenses/Total052664
IRS990/OtherExpenses/Total114089
IRS990/OtherExpenses/Total29035
IRS990/OtherExpenses/Total33911
IRS990/OtherLiabilities/BOY0175379
IRS990/OtherLiabilities/EOY0113752
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising038374
IRS990/OtherSalariesAndWages/ManagementAndGeneral019001
IRS990/OtherSalariesAndWages/ProgramServices056612
IRS990/OtherSalariesAndWages/Total0113987
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices013401
IRS990/PaymentsToAffiliates/Total013401
IRS990/PayrollTaxes/Fundraising06283
IRS990/PayrollTaxes/ManagementAndGeneral02458
IRS990/PayrollTaxes/ProgramServices010547
IRS990/PayrollTaxes/Total019288
IRS990/PledgesAndGrantsReceivable/BOY01197457
IRS990/PledgesAndGrantsReceivable/EOY01148327
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03553
IRS990/PrepaidExpensesDeferredCharges/EOY06431
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices05100
IRS990/ReconcilationRevenueExpenses0-41025
IRS990/ReconciliationUnrealizedInvest031
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41025
IRS990/RevenuesLessExpensesPriorYear0-41020
IRS990/SalariesEtcCurrentYear0293363
IRS990/SalariesEtcPriorYear0262370
IRS990/SavingsAndTempCashInvestments/BOY01124081
IRS990/SavingsAndTempCashInvestments/EOY0901500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01513729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01674963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01541391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01491919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01668561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07890563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031039
IRS990ScheduleA/GrossInvestmentIncome170/Total069856
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98820
IRS990ScheduleA/PublicSupportTotal17007890563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01513729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01674963
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01541391
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01491919
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01668561
IRS990ScheduleA/Total170/Total07890563
IRS990ScheduleA/TotalSupport07960419
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses08
IRS990ScheduleD/CurrentYear/Contributions0187000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0187313
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses059
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05100
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue011767
IRS990ScheduleD/Equipment/Depreciation081343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093110
IRS990ScheduleD/ExpensesSubtotal01558932
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ONE OF THE ENDOWMENT FUNDS IS FOR THE GROWTH AND PROSPERITY OF THE UNITED WAY. THE SECOND FUND-LIVE UNITED PROGRAM FUND-IS TO FUND PROGRAMS THAT WILL CONTRIBUTE TO THE ACHIEVEMENT OF THE UNITED WAY'S BOLD GOALS IN THE AREAS OF EDUCATIONS, INCOME, AND HEALTH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,256,910
Liabilities
$160,207
Net assets
$2,096,703
Revenue
-
Expenses
$1,558,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$1.52$1.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.07$1.60$1.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.78$0.65$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.12$1.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$1.69$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.68$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$1.78$1.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$1.71$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$1.72$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$1.68$1.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$1.64$1.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.16$2.10$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.22$2.13$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.20$2.17$1.67