2022-10-24T10:08:18-05:00 2021-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-01-01 351867167 UNITED WAY OF SCOTT COUNTY INDIANA INC UNIT 8127522586 PO BOX 227 SCOTTSBURG IN 47170 NANCY RILEY EXECUTIVE DIRECTOR 8127522586 2022-10-20 1 NANCY RILEY 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-10-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NANCY RILEY PO BOX 227 SCOTTSBURG IN 47170 305622 0 X WWW.UWOFSCOTTCOUNTY.ORG X 1992 IN TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 9 9 1 38 0 0 292035 289318 0 0 107 104 1802 10973 293944 300395 128830 152480 0 0 48571 49274 0 0 21427 44628 62339 222029 264093 71915 36302 336460 360606 8147 3655 328313 356951 TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. 0 0 184661 152480 UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. 15073 UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM BY WORKING WITH THE SCOTT COUNTY COMMUNITY FOUNDATION TO RAISE FUNDS THAT PROVIDES A FREE MONTHLY BOOK TO CHILDRENT IN THE COUNTY FROM BIRTH TO AGE 5. THE GOAL IS TO INCREASE CHILDHOOD LITERACY. 199734 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8127522586 PO BOX 227 SCOTTSBURG IN 47170 AMANDA HERALD MEMBER 1.00 X 0 0 0 DAVID KINNEY MEMBER 2.00 X 0 0 0 ERIN HEWITT MEMBER 1.00 X 0 0 0 JONATHAN MORGAN MEMBER 2.00 X 0 0 0 STEVEN CAREY MEMBER 1.00 X 0 0 0 MICHELLE MATERN PRESIDENT 3.00 X X 0 0 0 MICHELLE SHELTON VICE PRESIDENT 2.00 X X 0 0 0 JAIDON HERALD SECRETARY 1.00 X X 0 0 0 PAM KIRBY TREASURER 2.00 X X 0 0 0 SHANNON KING SECRETARY PART-YEAR 1.00 X X 0 0 0 NANCY RILEY EXECUTIVE DIRECTOR 35.00 X 44840 0 1104 44840 0 1104 0 0 0 0 0 70357 9200 209761 289318 104 104 16200 5227 10973 10973 300395 0 0 11077 152480 152480 45944 19898 12603 13443 3330 1265 999 1066 7013 7013 155 155 75 45 30 2748 600 991 1157 5100 1700 1700 1700 559 186 187 186 875 672 102 101 2328 776 776 776 CONTRACT LABOR 17580 3516 14064 BOOK SUPPLIES 9970 9970 FEMA EXPENSES 8516 8516 DUES AND SUBSCRIPTIONS 3479 2087 1392 3941 2365 1576 264093 199734 42932 21427 266548 254662 30842 35593 25266 44418 8349 8349 0 0 13804 25933 336460 360606 1972 1673 6175 1982 8147 3655 X 191389 212313 136924 144638 328313 356951 336460 360606 X 36302 2611 -10275 X X 1 X 0 1 0 X 122565 123686 223273 281760 289318 1040602 122565 123686 223273 281760 289318 1040602 39404 1001198 100 175 189 107 104 675 11988 14410 10139 3798 16200 56535 1097812 0.91200 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13804 2611 468 155 15792 13161 1252 457 152 13804 11491 2263 442 151 13161 13125 -1062 414 158 11491 11892 1783 398 152 13125 1.00000 1 0 8349 8349 0 0 ENDOWMENT ASSETS 15792 EMPLOYEE RETENTION CREDIT 10141 25933 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 1 ENGLISHTON PARK PO BOX 240 2426 S ENGLISH DRIVE LEXINGTON IN 47138 237378186 501(C)(3) 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HEALTH & HOSPITAL CORPORATION OF MARION COUNTY 3838 N RURAL ST 8TH FLOOR INDIANAPOLIS IN 46205 356005697 GOVERNMENTAL 21375 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHILD AND FAMILY ADVOCATES INC PO BOX 342 SCOTTSBURG IN 47170 810883500 501(C)(3) 33420 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION STILL WATER INDIVIDUAL AND FAMILY THERAPY SERVICES INC 183 E MCCLAIN AVE SCOTTSBURG IN 47170 841922684 501(C)(3) 41420 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SCOTT COUNTY FAMILY YMCA 805 COMMUNITY WAY SCOTTSBURG IN 47170 351876673 501(C)(3) 45079 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5 0 PART I, LINE 2: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN COPIES OF THE 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -10,275. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.