2022-05-12T13:46:30-05:00 2021-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2021-01-01 351008531 United Way of the Wabash Valley Inc UNIT 8122356287 100 S 7th St Terre Haute IN 47807 Richard Payonk Executive Director 8122356287 2022-05-12 1 Richard Payonk 999009999 Jane A Hadley CPA P00421086 8122329492 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Richard Payonk 100 S 7th St Terre Haute IN 47807 2261362 0 X www.uwwv.org X 1959 IN Advances the common good in the Wabash Valley by partnering with volunteers, companies and organizations to fund quality programs and initiatives in three core impact areas: Education, Health and Community Basics. 21 21 10 960 0 0 2745186 2050328 0 0 41749 52096 21839 51123 2808774 2153547 1601993 1556322 0 0 449914 529004 0 0 114442 215302 200366 2267209 2285692 541565 -132145 2212867 2172674 13353 21042 2199514 2151632 X Advances the common good in the Wabash Valley by partnering with volunteers, companies and organizations to fund quality programs and initiatives in three core impact areas: Education, Health and Community Basics. 0 0 1091263 723554 Advances the common good in the Wabash Valley by partnering with volunteers, companies and organizations to fund quality programs and initiatives in the three core impact areas: Education, Health and Community Basics. 390649 383829 Our Substance Use Disorders Impact Council focuses on well-rounded approaches to supporting prevention, treatment, and recovery solutions. We believe that by providing supports to substance use disorder prevention and treatment programs, we can help break the cycle of poverty. 253790 253790 The COVID-19 Emergency Relief Fund is used to support immediate economic stability and basic needs in Vigo, Clay, Parke, Sullivan, and Vermillion counties in Indiana and Clark county in Illinois in light of the anticipated impact of the current pandemic. 151132 111361 Our Youth Success Impact Council empowers youth to be responsible, reliable, and respectful individuals by supporting resources, programs, and initiatives. 92101 83788 Success by 6 Program mobilizes community resources to ensure that young children are provided with nurturing, learning environments during the critical development years of birth to 6. 243233 195149 1978935 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X Richard Payonk 8122356287 100 S 7th St Terre Haute IN 47807 Kristin Craig Secretary 0.00 X X 0 0 0 Kim Marlow Director 0.00 X 0 0 0 Dan Gisel Director 0.00 X 0 0 0 Kelsey Chase Director 0.00 X 0 0 0 John Plasse Director 0.00 X 0 0 0 Jameel Ahmed Director 0.00 X 0 0 0 Kathy Deal Director 0.00 X 0 0 0 Alia Shuck Director 0.00 X 0 0 0 Mark Swaner Director 0.00 X 0 0 0 Richard Payonk Executive Dir. 40.00 X X 74993 0 22602 Christi Fenton Director 0.00 X 0 0 0 Hicham Rahmouni President 0.00 X X 0 0 0 Amy Haworth Director 0.00 X 0 0 0 Bill Treash Director 0.00 X 0 0 0 Jeff Fisher Director 0.00 X 0 0 0 Diana Joslin Director 0.00 X 0 0 0 Kristi Howe Director 0.00 X 0 0 0 Brent McCoy Director 0.00 X 0 0 0 BJ Riley Treasurer 0.00 X X 0 0 0 John Lang Director 0.00 X 0 0 0 Amy Naidu Director 0.00 X 0 0 0 74993 0 22602 0 0 0 0 0 941512 288434 820382 2050328 7488 7488 119952 75344 44608 44608 44608 83594 32471 51123 51123 2153547 52096 0 51123 1550435 1550435 5887 5887 102369 38901 55995 7473 321636 201665 63041 56930 34305 21509 6724 6072 46787 29336 9170 8281 23907 14989 4686 4232 40328 23390 10606 6332 5797 3362 1527 908 417 242 110 65 1758 1020 462 276 2852 1654 750 448 48940 28385 12871 7684 9 5 3 1 5605 3251 1474 880 31739 18409 8347 4983 1104 641 290 173 7740 4489 2036 1215 Other 27000 15660 7101 4239 Equipment & Maintenance 8289 4808 2180 1301 Telephone 7517 4360 1977 1180 Postage and Shipping 4684 2717 1232 735 6587 3820 1733 1034 2285692 1978935 192315 114442 600 600 849128 704677 326150 318638 68373 63036 6441 5337 691848 752796 338700 390626 2212867 2172674 4756 12743 8597 8299 13353 21042 X 654232 793855 1545282 1357777 2199514 2151632 2212867 2172674 -132145 84263 0 X 0 1 X 1 0 X 1128877 1055138 1291740 1645186 2050328 7171269 1128877 1055138 1291740 1645186 2050328 7171269 184306 6986963 13429 14534 17027 9329 7488 61807 131211 102337 91981 40905 83594 450028 7683104 0.90940 0.88920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 11043 5706 5337 57330 57330 0 5337 Interest Receivable 431 Beneficial Int in Assets Hld by Others 390195 390626 Donor Designations 6643 Accrued Payroll & Payroll Withholdings 1656 8299 X 2257841 84263 32471 116734 2141107 5797 6643 12440 2153547 2305723 32471 32471 2273252 5797 6643 12440 2285692 Part X, Line 2: The Organization's policy is to evaluate any potential uncertain tax positions and the likelihood that they will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions, and other evidence. It is the opinion of management that the Organization has no uncertain tax positions. Part XI, Line 2d - Other Adjustments: Fundraising expenses 32,471. Part XI, Line 4b - Other Adjustments: Allocation to other United Ways 6,643. Part XII, Line 2d - Other Adjustments: Fundraising expenses 32,471. Part XII, Line 4b - Other Adjustments: Allocation to other United Ways 6,643. Annual Dinner 39471 39471 9439 Power of the Purse 9703 9703 1784 4 34420 34420 21247 83594 83594 32470 32470 51124 1 American Red Cross Wabash Valley Chapter 700 S 3rd Street Terre Haute IN 47807 350867951 22096 0 Safety Net Allocation American RX Group LLC 6321 Bury Drive Eden Prarie MN 55346 7546 0 RCORP Grant ArchProCoding PO Box 30084 Tucker GA 30084 13000 0 RCORP Grant Brazil First United Methodist Church 201 N Meridian St Brazil IN 47834 12000 0 Safety Net Allocation Catholic Charities Terre Haute 2931 Ohio Boulevard Terre Haute IN 47803 351577679 43238 0 Safety Net Allocation Chances for Indiana Youth 1101 South 13th Street Terre Haute IN 47802 310931817 88761 0 Substance Use Disorder Council on Domestic Abuse 1400 Hulman Street Terre Haute IN 47803 311172856 12522 0 Agency Allocation Family Services 1111 Wabash Ave Terre Haute IN 47807 350876375 13929 0 Agency Allocation FSA Counseling and Behavioral Health 619 Cherry Street Terre Haute IN 47807 350876375 60000 0 Safety Net Allocation Hamilton Center PO Box 4323 Terre Haute IN 47804 351140758 54051 0 Substance Use Disorder Happiness Bag 3833 Union Road Terre Haute IN 47802 351268675 6439 0 Agency Allocation Housing Authority of Terre Haute 2001 N 19th St Terre Haute IN 47804 351462287 70075 0 Covid-19 Grant Kid Kare Project Inc PO Box 424 Clinton IN 47842 352091244 19771 0 Safety Net Allocation Manna from Seven 9730 Conner Ct Terre Haute IN 47802 834013552 25000 0 Safety Net Allocation Meals on Wheels 630 Ohio Street Terre Haute IN 47807 351185194 47677 0 Safety Net Allocation Mental Health America in Vigo County 620 8th Avenue Terre Haute IN 47804 208762173 156658 0 Covid-19 Grant Milestone Contractors South LLC PO Box 9778 Terre Haute IN 47808 15000 0 Neighborhood Improvement project Next Step Foundation 619 Washington Ave Terre Haute IN 47802 451831576 242652 0 Substance Use Disorder PACE 525 N 4th Street Vincennes IN 47591 351120537 20000 0 Covid-19 Grant Parke County Resource Center 52 Middle Street Rosedale IN 47874 844275143 16850 0 Covid-19 Grant Putnam County Family Support 22 Washington St Greencastle IN 46135 310985812 20000 0 Safety Net Allocations Reach Services 1400 Hulman st Terre Haute IN 47802 356005672 109678 0 Covid-19 Grant Sullivan First Baptist Church PO Box 283 Sullivan IN 47882 350996106 20000 0 Quality Childcare Initiative Terre Haute Children's Museum 727 Wabash Ave Terre Haute IN 47807 311224051 24633 0 Success By Six The Avenues Inc PO Box 5108 Terre Haute IN 47805 5400 0 Safety Net Allocation Valley Professionals Comm Health Center 1530 N 7th St Terre Haute IN 47807 33603 0 Substance Use Disorder Vigo County Juvenile Justice Center 202 Crawford St Terre Haute IN 47807 8000 0 Substance Use Disorder Vigo County School Corp 686 Wabash Ave Terre Haute IN 47807 120159 0 Youth Success YMCA's of the Wabash Valley 951 Dresser Drive Terre Haute IN 47807 350868207 13796 0 Agency Allocation 37 Strong Neighborhoods Cash Grant 1 5000 Part I, Line 2: For agency allocation organizations must complete an application and demonstrate that they meet the requirements to be a United Way agency. One of these criteria is to be a not-for-profit organization under 501(c)(3). For other grants, a grant application and reporting process is used. Vigo County School Corp Multiple staff on board 156135 Direct Grant Multiple Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 is reviewed and approved by the Finance Committee, then electronically submitted to the Board of Directors sufficient prior to their next meeting. At the next meeting, a short presentation of the Form 990 is conducted with discussion prior to full Board of Director approval. Form 990, Part VI, Section B, line 12c At the first board meeting following the Annual Meeting of Members (typically February) all Board Members are required to sign a Conflict of Interest Policy acknowledgement and also disclose in writing any known or potential conflicts. Form 990, Part VI, Section B, line 15 The personnel committee made up of external Human Resources expertise developed, approved and maintains with regular updates a salary administration program based on a national and local compensation study. The program includes a Salary Structure for the organization and includes Officers and Key Employees. Officer salary is reviewed for compliance within the program annually. Form 990, Part VI, Section C, line 19 IRS Form 990, Independent Financial Audit and Conflict of Interest Policy is available to the public on the organization web-site at all times.