UNITED WAY OF NORTHWEST INDIANA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST INDIANA INC (EIN 35-6006484)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349313550
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T15:12:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352102008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA TAX PROFESSIONALS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 CROSSPOINT BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356006484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHWEST INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2194643583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EASTPORT CENTER DR | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM O'DOHERTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2194643583 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | ODOHERTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN D DREIMAN CPA | PreparerPersonNm |
| PTIN | P00380913 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM O'DOHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EASTPORT CENTER DR | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,147,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://UNITEDWAYNWI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF NORTHWEST INDIANA IS COMMITTED TO:A.CONTINUALLY EVALUATING AND ADAPTING TO COMMUNITY NEEDSB.MAINTAINING EXCELLENCE, INTEGRITY, AND ACCOUNTABILITY IN ALLENDEAVORSC.EMPOWERING COMMUNITY MEMBERS TO ACHIEVE THEIR CHARITABLE GIVINGGOALSD.RESPECTING THE DIGNITY OF ALL PEOPLEE.BUILDING COALITIONS AND PARTNERSHIPSF.ENSURING QUALITY SERVICES AND PROGRAMSG.PROMOTING AND SUPPORTING VOLUNTEERISM | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 406 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,018,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,645,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$214,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,348 | PYOtherRevenueAmt |
| CY Other Revenue | $32,233 | CYOtherRevenueAmt |
| PY Total Revenue | $4,882,933 | PYTotalRevenueAmt |
| CY Total Revenue | $4,995,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,488,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $474,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,295,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,829,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $909,690 | PYOtherExpensesAmt |
| CY Other Expenses | $1,495,926 | CYOtherExpensesAmt |
| PY Total Expenses | $4,694,188 | PYTotalExpensesAmt |
| CY Total Expenses | $3,799,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,196,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,427,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,574,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $294,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,083,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,279,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF NORTHWEST INDIANA, INC. LEADS, UNITES, AND INSPIRES OUR COMMUNITY TO IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,755,008 | ExpenseAmt |
| Grant | $474,400 | GrantAmt |
| Revenue | $65,152 | RevenueAmt |
| Desc | LEVEL UP IS A MULTI-FACETED, MINDSET CHANGE PROGRAM THAT PROVIDES FINANCIAL MOBILITY FOR WORKING RESIDENTS STRUGGLING TO MAKE ENDS MEET. SUPPLIED IN A ONE-ON-ONE SETTING, THE STAFF HELPS STRENGTHEN CLIENTS' RESOLVE TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. LEVEL UP ASSISTS WITH SOCIO-EMOTIONAL, MENTAL, AND FINANCIAL BARRIERS BY GUIDING CLIENTS TO COMMUNITY SERVICES, SOFT SKILLS TRAINING, FINANCIAL EDUCATION, AND EMPLOYMENT CERTIFICATIONS AND CONNECTIONS. PROGRAM DURATION IS APPROXIMATELY 12 TO 18 MONTHS. RESIDENTS MEETING MINIMAL REQUIREMENTS CAN APPLY TO THE PROGRAM AT WWW.UNITEDWAYNWI.ORG/LEVEL-UP. RESOURCE ROUNDUP-WWW.RESOURCEROUNDUP.COM-IS AN ONLINE, PUBLIC SOCIAL SERVICES DIRECTORY FOR NORTHWEST INDIANA RESIDENTS WHO NEED TO ACCESS INITIAL INFORMATION ON A VARIETY OF SERVICES THAT CAN HELP THEM GET BACK ON THEIR FEET.THE COMMUNITY RESOURCE SERVICES PROGRAM OFFERS ADVISORS TO ASSIST RESIDENTS IN FINDING COMMUNITY RESOURCES MORE QUICKLY. ADVISORS ANSWER GENERAL INQUIRIES, ASSESS RESIDENTS' NEEDS, AND CONNECT CLIENTS TO LOCAL SERVICES. UNITED WAY AMERICORPS SENIORS/RSVP PROGRAM DEPLOYS 361 SENIOR (ADULTS 55 AND OLDER) VOLUNTEERS TO ASSIST NORTHWEST INDIANA NONPROFITS BY DELIVERING MEALS, HELPING AT FOOD PANTRIES, PROVIDING SENIOR AND FAMILY COMPANIONSHIP AT HOSPICE AND SENIOR CENTERS, TRANSPORTING SENIORS AND VETERANS TO MEDICAL APPOINTMENTS, AND MORE. THE PROGRAM SERVES LAKE, LAPORTE, PORTER, AND STARKE COUNTIES AND ENDED ON MARCH 31, 2024. COMMUNITY INVESTMENT AND BASIC NEEDS GRANT SERVICES PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN CRISIS AND OPERATIONAL SUPPORT TO NONPROFITS WORKING IN EDUCATION, ECONOMIC STABILITY, AND HEALTH. FUND SUPPORT INCLUDES THE UNITED WAY EMERGENCY ASSISTANCE FUND, THE FEMA EMERGENCY FOOD & SHELTER GRANT PROGRAM, AND THE COVID-19 RELIEF FUND. PROGRAM IMPLEMENTATION IS IN PARTNERSHIP WITH APPROXIMATELY 35 AREA NONPROFITS. COMMUNITY ORGANIZATIONS ACTION IN DISASTER COALITION (COAD) CONNECTS RESIDENTS, BUSINESSES, AND GOVERNMENT AGENCIES TO NETWORK AND STAY INFORMED ABOUT DISASTER RELIEF SERVICES. UNITED WAY HELPS COORDINATE AND IMPLEMENT FEMA-SUPPORTED RECOVERY INITIATIVES AND EFFORTS IN NORTHWEST INDIANA.IRS VOLUNTEER INCOME TAX ASSISTANCE PROGRAM PROVIDES VOLUNTEER-LED (10 VOLUNTEERS), FREE TAX PREPARATION SERVICES FOR LOW- TO MODERATE-INCOME RESIDENTS. UNITED WAY READING BUDDIES IS A REGIONAL LITERACY PROGRAM WITH 10-15 VOLUNTEERS THAT PROVIDES ALMOST 4,000 NEW STUFFED ANIMAL READING BUDDIES TO OVER 160 FIRST-AND SECOND-GRADE CLASSROOMS IN 35 SCHOOLS IN LAKE, LAPORTE, AND PORTER COUNTIES.WOMEN UNITED AIMS TO SUPPORT WOMEN IN RECOVERY BY OFFERING LIFE SKILLS CLASSES AND SOCIAL EVENTS. MEMBERS COMMIT TO HOSTING CLASSES AND/OR DONATING FUNDS TO SUPPORT THE EFFORT. THE PROGRAM'S PRIMARY FUNDRAISER IS ITS ANNUAL BUNCO BASH EVENT. THE GROUP HAS APPROXIMATELY 20 MEMBERS.UNITED WAY REGIONAL VOLUNTEER CENTER MATCHES NORTHWEST INDIANA RESIDENTS WITH VOLUNTEER OPPORTUNITIES THROUGHOUT THE REGION. THE CENTER PREVIOUSLY COORDINATED THE DAY OF CARING, A REGION-WIDE, SINGLE-DAY VOLUNTEER EVENT. NORTHWEST INDIANA AMERICORPS HAS BEEN A UNITED WAY PROGRAM SINCE 2007 BUT ENDED IN AUGUST 2023. THE PROGRAM BUILDS CAPACITY FOR LOCAL NONPROFITS AND SCHOOL SYSTEMS THROUGH ADMINISTRATIVE AND DIRECT SERVICE SUPPORT. IT SERVES LAKE, PORTER, LAPORTE, AND MARSHALL COUNTIES. | Desc |
| Total Program Service Expenses | $2,755,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNI FI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2194643583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2955 N MERIDIAN STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER ENNIS | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICA MAAR | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN TURNER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISA SMOLJAN | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL CARTWRIGHT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AARON MCDERMOTT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATT BURDEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AL SPAJER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIENNE HOOKER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CASBON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WHITE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DESILA ROSETTI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF STRACK | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM DYE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DEAVERS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MEGAN RICHTER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LYNDA FARRIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HOLOWELL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JASAITIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SCHNEIDER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WHITTIER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL TAILLON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RAEANN TRAKAS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RON DONAHUE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH MOHLKE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHERRI ZILLER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ADAM ODOHERTY | ||||||
| PRESIDENT | 50.00 | Yes (X) | $156,676 | $0 | $2,858 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,899,288 | GovernmentGrantsAmt |
| All Other Contributions | $2,746,231 | AllOtherContributionsAmt |
| Noncash Contributions | $18,988 | NoncashContributionsAmt |
| Total Contributions | $4,645,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICORP SITE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,635 | TotalRevenueColumnAmt |
| Exclusion | $124,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $258,230 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $130,139 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $128,091 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,091 | TotalRevenueColumnAmt |
| Exclusion | $128,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,622 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,061 | TotalRevenueColumnAmt |
| Exclusion | $13,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,172 | TotalRevenueColumnAmt |
| Exclusion | $19,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,995,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,959 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,400 | TotalAmt |
| Program Services | $474,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,535 | TotalAmt |
| Program Services | $105,244 | ProgramServicesAmt |
| Management And General | $30,148 | ManagementAndGeneralAmt |
| Fundraising | $24,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,732 | TotalAmt |
| Program Services | $831,038 | ProgramServicesAmt |
| Management And General | $238,055 | ManagementAndGeneralAmt |
| Fundraising | $190,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,796 | TotalAmt |
| Program Services | $195,795 | ProgramServicesAmt |
| Management And General | $56,086 | ManagementAndGeneralAmt |
| Fundraising | $44,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,993 | TotalAmt |
| Program Services | $74,541 | ProgramServicesAmt |
| Management And General | $21,353 | ManagementAndGeneralAmt |
| Fundraising | $17,099 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Program Services | $3,643 | ProgramServicesAmt |
| Management And General | $7,204 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,128 | TotalAmt |
| Program Services | $31,462 | ProgramServicesAmt |
| Management And General | $62,229 | ManagementAndGeneralAmt |
| Fundraising | $16,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,431 | TotalAmt |
| Program Services | $68,241 | ProgramServicesAmt |
| Management And General | $9,498 | ManagementAndGeneralAmt |
| Fundraising | $46,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,671 | TotalAmt |
| Program Services | $55,453 | ProgramServicesAmt |
| Management And General | $19,732 | ManagementAndGeneralAmt |
| Fundraising | $9,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,059 | TotalAmt |
| Program Services | $47,935 | ProgramServicesAmt |
| Management And General | $55,874 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,806 | TotalAmt |
| Program Services | $40,893 | ProgramServicesAmt |
| Management And General | $5,719 | ManagementAndGeneralAmt |
| Fundraising | $7,194 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,939 | TotalAmt |
| Program Services | $5,946 | ProgramServicesAmt |
| Management And General | $43,657 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,128 | TotalAmt |
| Program Services | $23,427 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,982 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
| Management And General | $8,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD DESIGNATED EXPENS | $406,587 | $402,621 | $300 | $3,666 |
| ALLOCATION TO AGENCIES | $186,416 | $186,416 | ||
| MEMBER COSTS | $169,534 | $166,812 | $2,722 | |
| DUES | $66,221 | $275 | $65,666 | $280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,274 | TotalAmt |
| Program Services | $40,468 | ProgramServicesAmt |
| Management And General | $45,142 | ManagementAndGeneralAmt |
| Fundraising | $4,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799,382 | TotalAmt |
| Program Services | $2,755,008 | ProgramServicesAmt |
| Management And General | $675,025 | ManagementAndGeneralAmt |
| Fundraising | $369,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,879 | BOYAmt |
| EOY | $4,969,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,316 | BOYAmt |
| EOY | $471,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,336 | BOYAmt |
| EOY | $339,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,120,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,455 | BOYAmt |
| EOY | $497,313 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,958 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,371 | BOYAmt |
| EOY | $1,247,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427,716 | BOYAmt |
| EOY | $7,574,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,639 | BOYAmt |
| EOY | $291,657 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,453 | BOYAmt |
| EOY | $2,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,092 | BOYAmt |
| EOY | $294,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748,235 | BOYAmt |
| EOY | $7,051,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,389 | BOYAmt |
| EOY | $228,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,624 | BOYAmt |
| EOY | $7,279,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427,716 | BOYAmt |
| EOY | $7,574,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,196,248 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,279,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,018,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,645,519 | CurrentTaxYearAmt |
| Total | $16,260,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,279,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,018,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,645,519 | CurrentTaxYearAmt |
| Total | $16,260,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,260,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$15,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$214,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,635 | CurrentTaxYearAmt |
| Total | -$66,502 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,172 | CurrentTaxYearAmt |
| Total | $221,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,415,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $317,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,194,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,525 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,663 | AdministrativeExpensesAmt |
| End Year Balance | $1,247,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,948 | BeginningYearBalanceAmt |
| Contributions | $460,996 | ContributionsAmt |
| Investment Earnings Or Losses | -$158,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,190 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,194,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $725,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,979 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,203 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,993 | AdministrativeExpensesAmt |
| End Year Balance | $949,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,345 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,607 | AdministrativeExpensesAmt |
| End Year Balance | $725,165 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,489 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,116 | AdministrativeExpensesAmt |
| End Year Balance | $786,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,929 | OtherCostOrOtherBasisAmt |
| Book Value | $213,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,029 | DepreciationAmt |
| Book Value | $258,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,423 | DepreciationAmt |
| Book Value | $25,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $497,313 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $1,247,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,247,094 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,047,191 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,561 | OtherRevenueAmt |
| Revenue Not Reported | $51,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,995,630 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,995,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,850,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,799,382 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,799,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE TAX BENEFIT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 21,561. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 21,561. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUNKO | Event1Nm |
| Gross Receipts Event1 | $34,622 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,622 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,086 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,622 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,622 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,086 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,061 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF NORTHWEST INDIANA | ||||||||
| 354 JEFFERSON ST | VALPARAISO | IN | 46383 | 351724072 | 501(C)(3) | $35,000 | $0 | MEMBERSHIP SUBSIDIES, FITNESS PROGRAM AND EDUCATION &CAREER DEVELOPMENT |
| DUNELAND FAMILY YMCA | ||||||||
| 215 ROOSEVELT ST | CHESTERTON | IN | 46304 | 351404559 | 501(C)(3) | $33,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| FAMILY HOUSE | ||||||||
| 610 GLENDALE BLVD | VALPARAISO | IN | 46383 | 351511473 | 501(C)(3) | $11,000 | $0 | FAMILY PRESERVATION SERVICES |
| GABRIEL'S HORN CORPORATION | ||||||||
| PO BOX 943 | PORTAGE | IN | 46368 | 320075800 | 501(C)(3) | $7,000 | $0 | CASE MANAGEMENT FOR FINANCIAL STABILITY |
| HEALTHLINC | ||||||||
| 1001 STURDY RD | VALPARAISO | IN | 46383 | 352147791 | 501(C)(3) | $12,000 | $0 | HEALTHY LIFESTYLES FOR DISEASE MGT |
| HILLTOP NEIGHBORHOOD HOUSE | ||||||||
| 460 S COLLEGE AVE | VALPARAISO | IN | 46383 | 351971819 | 501(C)(3) | $41,000 | $0 | SCHOLARSHIPS FOR WORKING FAMILIES CHILDCARE NEEDS, HEALTHY MEALS PROGRAM, AND KINDERGARTEN READINESS |
| HOUSING OPPORTUNITIES | ||||||||
| 2001 CALUMET AVENUE | VALPARAISO | IN | 46383 | 351965214 | 501(C)(3) | $35,500 | $0 | WOMEN'S SHELTER AND THERAPY WORKS PROGRAM |
| MENTAL HEALTH AMERICA OF NORTHWEST INDIANA | ||||||||
| 5311 HOHMAN AVE | HAMMOND | IN | 46320 | 351014213 | 501(C)(3) | $15,000 | $0 | BRIDGING THE GAP AND OPEN DOOR SOCIAL CLUB |
| OPPORTUNITY ENTERPRISES | ||||||||
| 2801 EVANS AVE | VALPARAISO | IN | 46383 | 351136833 | 501(C)(3) | $36,000 | $0 | EMPLOYMENT SERVICES, DAY SERVICES AND CURRICULUM BASED PROGRAMMING |
| PORTER COUNTY AGING & COMMUNITY | ||||||||
| 1005 CAMPBELL ST | VALPARAISO | IN | 46385 | 351296781 | 501(C)(3) | $30,000 | $0 | EMERGENCY ASSISTANCE PROGRAM |
| PC ASSOC FOR HANDICAPPED CHILDREN & ADULTS INC | ||||||||
| 1390 BRANDYWINE RD | CROWN POINT | IN | 46307 | 237422242 | 501(C)(3) | $12,000 | $0 | CUSTOM EQUIPMENT FOR THE HANDICAPPED |
| PORTER COUNTY PACT | ||||||||
| 1356 W LINCOLNWAY | VALPARAISO | IN | 46385 | 237351004 | 501(C)(3) | $15,000 | $0 | RECOVERY CONNECTION PROGRAM |
| PORTER-STARKE SERVICES | ||||||||
| 601 WALL ST | VALPARAISO | IN | 46383 | 351330771 | 501(C)(3) | $12,000 | $0 | WELLNESS MENU |
| ST AGNES ADULT DAY SERVICE CENTER | ||||||||
| 1859 HARRISON BLVD | VALPARAISO | IN | 46385 | 352016060 | 501(C)(3) | $7,500 | $0 | SCHOLARSHIP PROGRAM |
| THE CARING PLACE INC | ||||||||
| 607 BULLSEYE LAKE ROAD | VALPARAISO | IN | 46383 | 310944075 | 501(C)(3) | $50,000 | $0 | SAFE EMERGENCY SHELTER SUPPORT AND TEEN DATING VIOLENCE PROGRAM |
| THE SALVATION ARMY OF PC | ||||||||
| 799 CAPITOL ROAD | VALPARAISO | IN | 46385 | 135561351 | 501(C)(3) | $5,100 | $0 | EMERGENCY FINANCIAL ASSISTANCE PROGRAM AND COMMUNITY NUTRITION PROGRAM |
| VALPARAISO FAMILY YMCA | ||||||||
| 1201 CUMBERLAND CROSSING | VALPARAISO | IN | 46383 | 350876401 | 501(C)(3) | $9,000 | $0 | BUILDING FOR OUR FUTURE AND LIVESTRONG PROGRAM |
| VNA OF PORTER COUNTY | ||||||||
| 501 MARQUESTTE STREET | VALPARAISO | IN | 46383 | 351174866 | 501(C)(3) | $41,600 | $0 | HOME AND HOSPICE CARE, AND THE VNA PHOENIX CENTER |
| PARENTS AS TEACHERS OF PORTER COUNTY | ||||||||
| 100 W BEAM ST | CHESTERTON | IN | 46604 | 300225120 | 501(C)(3) | $15,000 | $0 | READY, SET, KINDERGARTEN |
| PORTAGE TOWNSHIP YMCA | ||||||||
| 3100 WILLOWCREEK RD | PORTAGE | IN | 46368 | 351404478 | 501(C)(3) | $24,000 | $0 | ACTIVE LEARNING PRE-K ACADEMY |
| PORTER COUNTY EDUCATION SERVICES | ||||||||
| 750 RANSOM RD | VALPARISO | IN | 46385 | 501(C)(3) | $6,500 | $0 | SUMMER ENRICHMENT PROGRAM FOR PRESCHOOL STUDENTS | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM ODOHERTY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $156,676 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,858 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,534 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE IT IS FILED, FORM 990 IS PRESENTED TO THE GOVERNING BODY AND ALL MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE TAX FORM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOURE STATEMENT THAT MEMBERS OF THE ORGANIZATION MUST COMPLETE EACH YEAR. MEMBERS NEED TO DISCLOSE AND WITHDRAW FROM DISCUSSION AND VOTING ON POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES WITH 3 YEAR COMPARISON DATA ARE REVIEWED AND APPROVED BY THE EXECUTIVE COUNCIL ALONG WITH APPOVAL OF THE BUDGET BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY CONTACT THE PRESIDENT TO MET AND REVIEW THEM. |
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