UNITED WAY OF NORTHWEST INDIANA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST INDIANA INC (EIN 35-6006484)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349314303
- Schema version
- 2023v6.0
- 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 | 2025-05-15T15:56:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | CHRISTOPHER WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2194643583 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL P RAY EA | PreparerPersonNm |
| PTIN | P03218461 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER WHITE | 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 | $4,492,580 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,645,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,821,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,233 | PYOtherRevenueAmt |
| CY Other Revenue | $25,320 | CYOtherRevenueAmt |
| PY Total Revenue | $4,995,630 | PYTotalRevenueAmt |
| CY Total Revenue | $4,381,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $474,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,829,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,846,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,004,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,495,926 | PYOtherExpensesAmt |
| CY Other Expenses | $1,949,489 | CYOtherExpensesAmt |
| PY Total Expenses | $3,799,382 | PYTotalExpensesAmt |
| CY Total Expenses | $4,795,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,196,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$413,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,574,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,735,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $869,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,279,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,866,127 | 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 | $2,650,479 | ExpenseAmt |
| Revenue | $19,289 | RevenueAmt |
| Desc | YOUTHBUILD PROGRAMS PROVIDE YOUNG INDIVIDUALS AGED 16-24 WITH OPPORTUNITIES TO EARN THEIR HIGH SCHOOL DIPLOMA OR EQUIVALENCY WHILE GAINING VOCATIONAL SKILLS IN CONSTRUCTION. PARTICIPANTS ENGAGE IN BUILDING OR REHABILITATING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, FOSTERING A SENSE OF COMMUNITY AND RESPONSIBILITY. THESE PROGRAMS NOT ONLY EQUIP YOUTH WITH VALUABLE SKILLS BUT ALSO INSTILL LEADERSHIP QUALITIES AND A COMMITMENT TO COMMUNITY SERVICE. OUR YBUWNWI PROGRAM WILL ADDRESS THESE NEEDS IN EAST CHICAGO, GARY, AND PORTAGE INDIANA. THERE WILL BE A 6 MONTH TRAINING PERIOD AND A 1 YEAR PERIOD OF WRAP AROUND SERVICES TO ENSURE THE SUCCESS OF EACH PARTICIPANT. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF LABOR AND THE FIRST COHORT WILL BEGIN JUNE 1, 2025. THIS INITIATIVE WILL SERVE 58 PARTICIPANTS OVER THE NEXT 3 YEARS. JUMP START IS A VITAL, COMMUNITY-DRIVEN INITIATIVE DESIGNED TO ADDRESS THE COMPLEX AND URGENT NEEDS OF INDIVIDUALS AND FAMILIES FACING HOMELESSNESS IN HAMMOND, INDIANA. THE PROGRAM SERVES AS BOTH A SAFETY NET AND A SPRINGBOARD, OFFERING TARGETED SUPPORT FOR THOSE EXPERIENCING HOUSING INSECURITY, INCLUDING INDIVIDUALS AT RISK OF HOMELESSNESS AND SURVIVORS OF DOMESTIC VIOLENCE.IMMEDIATE NEEDS AND SAFETY:JUMP START PROVIDES IMMEDIATE RELIEF THROUGH FOOD ASSISTANCE, CLOTHING, AND HYGIENE PRODUCTS. FOR INDIVIDUALS FLEEING DOMESTIC VIOLENCE, THE PROGRAM ENSURES CONFIDENTIAL SUPPORT, SAFE HOUSING OPTIONS, AND TRAUMA-INFORMED CRISIS INTERVENTION SERVICES IN PARTNERSHIP WITH LOCAL DOMESTIC VIOLENCE SHELTERS AND ADVOCACY CENTERS.HEALTHCARE AND MENTAL HEALTH ACCESS:RECOGNIZING THE DIRECT CONNECTION BETWEEN HEALTH AND STABILITY, JUMP START LINKS PARTICIPANTS WITH ESSENTIAL HEALTH CARE SERVICE AS WELL AS COMPREHENSIVE MENTAL HEALTH COUNSELING. BY REMOVING BARRIERS TO CARE, THE PROGRAM FOSTERS LONG-TERM WELLNESS AND RECOVERY. JUMP START ACCOMPLISHES THIS BY ASSISTING THE INDIVIDUAL WITH APPLICATION TO HEALTH INSURANCE AND CONNECTION TO RESOURCES FOR MENTAL HEALTH AND HEALTH CARE AGENCIES/SERVICES. HOUSING AND EMPLOYMENT PATHWAYS:JUMP START PRIORITIZES LONG-TERM STABILITY BY HELPING PARTICIPANTS SECURE SAFE, AFFORDABLE HOUSING AND STABLE EMPLOYMENT. THE PROGRAM OFFERS JOB READINESS TRAINING, RSUM DEVELOPMENT, INTERVIEW PREPARATION, AND CONNECTIONS TO LOCAL EMPLOYERS. CASE MANAGERS WORK CLOSELY WITH PARTICIPANTS TO IDENTIFY SUSTAINABLE HOUSING OPPORTUNITIES, NAVIGATE RENTAL ASSISTANCE PROGRAMS, AND MAINTAIN HOUSING ONCE SECURED.COMMUNITY RESOURCE NAVIGATION AND HOLISTIC SUPPORT:PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT AND COORDINATED REFERRALS TO ADDITIONAL COMMUNITY SERVICES, INCLUDING CHILD CARE, SUBSTANCE USE TREATMENT, LEGAL AID, AND EDUCATIONAL ADVANCEMENT OPPORTUNITIES. JUMP START'S APPROACH ENSURES EACH CLIENT'S PATH FORWARD IS SUPPORTED AND SUSTAINABLE. JUMP START HAS TRANSFORMED THE LIVES BY NOT ONLY ADDRESSING THEIR IMMEDIATE NEEDS, BUT ALSO EQUIPPING THEM WITH THE TOOLS, CONNECTIONS, AND CONFIDENCE TO BUILD STABLE, SELF-SUFFICIENT FUTURES. THE PROGRAM REFLECTS HAMMOND'S COMMITMENT TO ENDING THE CYCLE OF HOMELESSNESS AND EMPOWERING VULNERABLE COMMUNITY MEMBERS WITH DIGNITY AND OPPORTUNITY.UNITED WAY NORTHWEST INDIANA'S LEVEL UP PROGRAM IS DESIGNED TO HELP INDIVIDUALS BREAK THE INCOME BARRIERS BY PROVIDING EDUCATION, CAREER PLANNING, FINANCIAL LITERACY, AND ACCESS TO TRAINING AND CERTIFICATION OPPORTUNITIES. PARTICIPANTS RECEIVE PERSONALIZED SUPPORT TO OVERCOME BARRIERS SUCH AS LACK OF ACCESS TO QUALITY EDUCATION OR HIGHER EMPLOYMENT OPPORTUNITIES. THE PROGRAM ALSO CONNECTS PARTICIPANTS WITH MENTORS AND LOCAL BUSINESSES, ENHANCING THEIR CHANCES OF SECURING STABLE AND FULFILLING JOBS. THIS PROGRAM PROVIDES A HOLISTIC APPROACH TO BUILDING UP THE PARTICIPANT AND EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. SERVICES INCLUDE FINANCIAL WELLNESS, IMPROVING AND UNDERSTANDING CREDIT, SOFT SKILLS, RESUME BUILDING. THE CLIENT WILL EXPERIENCE A JOURNEY THAT HAS THE SOCIAL AND EMOTIONAL SUPPORT OF THEIR NAVIGATOR/COACH TO SUPPORT THEM THROUGH DIFFICULT LIFE CHOICES. EDUCATIONAL OPPORTUNITIES ARE REACHED THROUGH ACCESS OF FAFSA ASSISTANCE TO ACCESS FINANCIAL AID SUCH AS PEL AND NEXT LEVEL JOB FUNDING. THE NAVIGATOR/COACH WILL ASSIST CLIENT IN FINDING PATHWAYS TO AVAILABLE FUNDING. PROGRAM ELEMENTS INCLUDE TWO LEVELS OF SUPPORT. LEVEL UP RESOURCE NAVIGATORS WILL HAVE MORE OF A BRIEF CASE MANAGEMENT RELATIONSHIP WITH THE CLIENT THAT IS LOOKING TO GAIN ACCESS TO RESOURCES AND A BETTER PAYING JOB QUICKLY. LEVEL UP COACHES WILL PROVIDE A MORE INTENSIVE CASE MANAGEMENT EXPERIENCE FOR THOSE CLIENTS LOOKING TO ENROLL IN CERTIFICATE OR DEGREE PROGRAM. BOTH LEVELS WILL INCLUDE FINANCIAL WELLNESS EDUCATION. A SHARED CASE MANAGEMENT SYSTEM REPRESENTS A POWERFUL COLLABORATIVE TOOL THAT ENHANCES HOW NONPROFIT ORGANIZATIONS DELIVER SERVICES AND SUPPORT TO THEIR COMMUNITIES. BY CENTRALIZING CLIENT INFORMATION AND COORDINATING CARE ACROSS AGENCIES, THIS MODEL CREATES A MORE RESPONSIVE, EFFICIENT, AND PERSON-CENTERED APPROACH TO ADDRESSING COMPLEX SOCIAL CHALLENGES SUCH AS HOMELESSNESS, UNEMPLOYMENT, FOOD INSECURITY, AND HEALTH DISPARITIES.1. IMPROVED ACCESS TO ASSISTANCE AND RESOURCESWHEN ORGANIZATIONS USE A SHARED SYSTEM, CLIENTS CAN BE SEAMLESSLY REFERRED FROM ONE SERVICE PROVIDER TO ANOTHER WITHOUT REPEATING THEIR STORIES OR UNDERGOING MULTIPLE INTAKES. THIS REDUCES BARRIERS TO HELP AND SPEEDS UP ACCESS TO CRITICAL SUPPORT, SUCH AS EMERGENCY HOUSING, HEALTHCARE, JOB TRAINING, OR DOMESTIC VIOLENCE INTERVENTION. CLIENTS ARE MORE LIKELY TO STAY ENGAGED IN SERVICES WHEN THE PROCESS FEELS COORDINATED AND RESPECTFUL OF THEIR TIME AND NEEDS.2. BETTER COORDINATION AND HOLISTIC SUPPORTSHARED CASE MANAGEMENT FOSTERS REAL-TIME COMMUNICATION BETWEEN PROVIDERS, ALLOWING FOR A MORE COMPREHENSIVE UNDERSTANDING OF EACH CLIENT'S CIRCUMSTANCES. ORGANIZATIONS CAN COLLABORATE ON INDIVIDUALIZED SERVICE PLANS THAT ADDRESS IMMEDIATE NEEDS WHILE SUPPORTING LONG-TERM GOALS LIKE EMPLOYMENT, HOUSING STABILITY, AND MENTAL HEALTH RECOVERY. THIS INTEGRATED CARE MODEL ENSURES THAT NO ASPECT OF A CLIENT'S SITUATION FALLS THROUGH THE CRACKS.3. REDUCTION IN SERVICE DUPLICATIONWITH A CENTRALIZED SYSTEM, CASEWORKERS CAN SEE WHAT SERVICES A CLIENT HAS ALREADY RECEIVED AND WHICH AGENCIES HAVE BEEN INVOLVED. THIS ELIMINATES REDUNDANT SERVICES, SAVING VALUABLE RESOURCES AND STAFF TIME. IT ALSO HELPS NONPROFITS ALLOCATE THEIR LIMITED FUNDING MORE STRATEGICALLY, ENSURING BROADER AND MORE EQUITABLE COMMUNITY IMPACT.4. STRONGER DATA FOR FUNDING AND ADVOCACYA SHARED SYSTEM GENERATES ACCURATE, AGGREGATED DATA ACROSS THE NETWORK OF PROVIDERS. THIS DATA CAN BE USED TO DEMONSTRATE COLLECTIVE IMPACT, IDENTIFY SERVICE GAPS, TRACK TRENDS, AND MAKE DATA-INFORMED DECISIONS. FUNDERS AND POLICYMAKERS INCREASINGLY SEEK EVIDENCE OF COLLABORATION AND EFFICIENCY-MAKING SHARED CASE MANAGEMENT A KEY ASSET IN SECURING GRANTS AND SUPPORT.5. STRENGTHENED COMMUNITY OUTCOMESULTIMATELY, THE GREATEST BENEFIT IS TO THE COMMUNITY ITSELF. WHEN NONPROFITS OPERATE AS A CONNECTED ECOSYSTEM RATHER THAN ISOLATED SILOS, CLIENTS RECEIVE FASTER, MORE EFFECTIVE, AND MORE DIGNIFIED SUPPORT. THE SHARED CASE MANAGEMENT MODEL HELPS TRANSFORM REACTIVE SERVICE DELIVERY INTO PROACTIVE, STRATEGIC CHANGE IS LEADING TO HEALTHIER, MORE STABLE, AND EMPOWERED INDIVIDUALS AND FAMILIES.THE COMMUNITY RESOURCE ADVISOR (CRA) PROGRAM PLAYS A CRITICAL ROLE IN EMPOWERING INDIVIDUALS AND FAMILIES BY CONNECTING THEM WITH THE RESOURCES AND SUPPORT SYSTEMS THEY NEED TO OVERCOME BARRIERS AND ACHIEVE STABILITY. SERVING AS A CENTRAL ACCESS POINT, THE CRA ACTS AS BOTH A GUIDE AND ADVOCATE-ENSURING THAT COMMUNITY MEMBERS ARE NOT NAVIGATING HARDSHIP ALONE.THROUGH PERSONALIZED, ONE-ON-ONE SUPPORT, COMMUNITY RESOURCE ADVISOR HELP CLIENTS IDENTIFY THEIR NEEDS AND PROVIDE DIRECT REFERRALS TO ESSENTIAL SERVICES, INCLUDING FOOD ASSISTANCE, HOUSING SUPPORT, UTILITY RELIEF, HEALTHCARE ACCESS, JOB TRAINING, CHILDCARE, AND MENTAL HEALTH RESOURCES. ADVISORS WORK CLOSELY WITH LOCAL NONPROFITS, GOVERNMENT PROGRAMS, AND FAITH-BASED ORGANIZATIONS TO ENSURE EACH REFERRAL IS TIMELY, RELEVANT, AND RELIABLE.THIS TRUSTED, HUMAN-CENTERED APPROACH REDUCES THE FRUSTRATION AND DELAYS OFTEN EXPERIENCED BY INDIVIDUALS TRYING TO NAVIGATE COMPLEX SYSTEMS OF CARE. WHETHER SOMEONE IS FACING A TEMPORARY CRISIS OR LONG-TERM INSTABILITY, THE CRA PROGRAM ENSURES THEY ARE CONNECTED TO A FULL CONTINUUM OF SUPPORT, HELPING THEM TAKE MEANINGFUL STEPS TOWARD SELF-SUFFICIENCY.BY STREAMLINING ACCESS TO RESOURCES, REDUCING SERVICE DUPLICATION, AND FOSTERING STRONGER CONNECTIONS BETWEEN RESIDENTS AND SERVICE PROVIDERS, THE COMMUNITY RESOURCE ADVISOR PROGRAM SIGNIFICANTLY ENHANCES COMMUNITY WELL-BEING. IT REPRESENTS AN ESSENTIAL FRONTLINE SOLUTION IN BUILDING A MORE RESPONSIVE, INCLUSIVE, AND SUPPORTIVE SOCIAL SERVICES NETWORK. | Desc |
| Total Program Service Expenses | $2,650,479 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARISA SMOLJAN | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER ENNIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL CARTWRIGHT | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT CASBON | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICA MAAR | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE DIAZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM DYE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATT BURDEN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DEAVERS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STRACK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLIS DUMAS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIENNE HOOKER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AARON MCDERMOTT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HOLOWELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR MARLON MITCHELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DESILA ROSETTI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SCHNEIDER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AL SPAJER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI ZILLER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ANDRADE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KEN TURNER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAM ODOHERTY | |||||||
| PRESIDENT | 50.00 | Yes (X) | $198,294 | $0 | $5,150 | ||
| KIM WAZNY | |||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN THOSTESEN | |||||||
| FORMER CFO | 40.00 | $100,972 | $0 | $13,004 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICAL CAREER ACADEMY | |||||
| 8845 KENNEDY AVE | HIGHLAND | IN | 46322 | TRAINING | $164,374 |
| JEREMI GROUP INC | |||||
| 1544 45TH ST | MUNSTER | IN | 46321 | TRAINING | $100,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,621,793 | GovernmentGrantsAmt |
| All Other Contributions | $1,199,240 | AllOtherContributionsAmt |
| Noncash Contributions | $5,582 | NoncashContributionsAmt |
| Total Contributions | $3,821,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICORP SITE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,198 | TotalRevenueColumnAmt |
| Exclusion | $298,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $328,440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $110,437 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $218,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,003 | TotalRevenueColumnAmt |
| Exclusion | $218,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,475 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,175 | TotalRevenueColumnAmt |
| Exclusion | $21,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,145 | TotalRevenueColumnAmt |
| Exclusion | $4,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,381,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541,521 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,420 | TotalAmt |
| Program Services | $133,316 | ProgramServicesAmt |
| Management And General | $95,226 | ManagementAndGeneralAmt |
| Fundraising | $88,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,860 | TotalAmt |
| Program Services | $790,801 | ProgramServicesAmt |
| Management And General | $564,858 | ManagementAndGeneralAmt |
| Fundraising | $527,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,433 | TotalAmt |
| Program Services | $206,822 | ProgramServicesAmt |
| Management And General | $147,730 | ManagementAndGeneralAmt |
| Fundraising | $137,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,386 | TotalAmt |
| Program Services | $64,422 | ProgramServicesAmt |
| Management And General | $46,016 | ManagementAndGeneralAmt |
| Fundraising | $42,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $1,684 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,050 | TotalAmt |
| Program Services | $6,279 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,886 | TotalAmt |
| Program Services | $119,742 | ProgramServicesAmt |
| Management And General | $96,219 | ManagementAndGeneralAmt |
| Fundraising | $32,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,857 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,656 | TotalAmt |
| Program Services | $14,136 | ProgramServicesAmt |
| Management And General | $10,097 | ManagementAndGeneralAmt |
| Fundraising | $9,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,716 | TotalAmt |
| Program Services | $34,742 | ProgramServicesAmt |
| Management And General | $24,814 | ManagementAndGeneralAmt |
| Fundraising | $23,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,789 | TotalAmt |
| Program Services | $59,551 | ProgramServicesAmt |
| Management And General | $42,537 | ManagementAndGeneralAmt |
| Fundraising | $39,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,381 | TotalAmt |
| Program Services | $30,820 | ProgramServicesAmt |
| Management And General | $22,014 | ManagementAndGeneralAmt |
| Fundraising | $20,547 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,135 | TotalAmt |
| Program Services | $51,297 | ProgramServicesAmt |
| Management And General | $36,640 | ManagementAndGeneralAmt |
| Fundraising | $34,198 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,136 | TotalAmt |
| Program Services | $17,277 | ProgramServicesAmt |
| Management And General | $12,341 | ManagementAndGeneralAmt |
| Fundraising | $11,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CIVIC ENGAGEMENT | $758,615 | $758,615 | ||
| ALLOCATION TO AGENCIES | $338,322 | $338,322 | ||
| MISC EXPENSE | $67,789 | $28,471 | $20,337 | $18,981 |
| DUES | $34,957 | $14,682 | $10,487 | $9,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$28,300 | TotalAmt |
| Program Services | -$28,000 | ProgramServicesAmt |
| Fundraising | -$300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795,588 | TotalAmt |
| Program Services | $2,650,479 | ProgramServicesAmt |
| Management And General | $1,141,071 | ManagementAndGeneralAmt |
| Fundraising | $1,004,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,297 | BOYAmt |
| EOY | $4,140,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,251 | BOYAmt |
| EOY | $237,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,162 | BOYAmt |
| EOY | $916,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,511,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $467,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,313 | BOYAmt |
| EOY | $1,043,841 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,094 | BOYAmt |
| EOY | $1,327,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,574,117 | BOYAmt |
| EOY | $7,735,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,657 | BOYAmt |
| EOY | $238,581 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588 | BOYAmt |
| EOY | $631,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,245 | BOYAmt |
| EOY | $869,769 | 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 | $7,051,058 | BOYAmt |
| EOY | $6,512,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,814 | BOYAmt |
| EOY | $353,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,872 | BOYAmt |
| EOY | $6,866,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,574,117 | BOYAmt |
| EOY | $7,735,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$413,745 | 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 | $2,653,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,018,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,645,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,821,033 | CurrentTaxYearAmt |
| Total | $18,417,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,653,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,018,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,645,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,821,033 | CurrentTaxYearAmt |
| Total | $18,417,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,417,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$214,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,198 | CurrentTaxYearAmt |
| Total | $247,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,145 | CurrentTaxYearAmt |
| Total | $224,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,890,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $246,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96860 | 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 | $1,247,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $154,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,907 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,945 | AdministrativeExpensesAmt |
| End Year Balance | $1,327,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $129,995 | OtherCostOrOtherBasisAmt |
| Book Value | $129,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,901 | DepreciationAmt |
| Book Value | $225,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,922 | DepreciationAmt |
| Book Value | $687,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,043,841 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $1,327,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,327,679 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,410,143 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $300 | OtherRevenueAmt |
| Revenue Not Reported | $28,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,381,843 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,381,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,823,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,795,588 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,795,588 | 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 300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 300. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOURNEYMAN EVENT | Event1Nm |
| Gross Receipts Event1 | $21,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $300 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $21,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $300 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,175 | NetIncomeSummaryAmt |
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 | $198,294 | 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 | $3,300 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,850 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,444 | 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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