UNITED WAY OF HOWARD COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HOWARD COUNTY INC (EIN 35-0877579)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349318561
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T14:23:13-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350877579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HOWARD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7654576691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST WALNUT STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREMOUND WRIGHTPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone7654576691PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREMOUNDPersonFirstNm
Person LastWRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREMOUND WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST WALNUT STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,531,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYHOCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY, TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHERActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,605,814PYContributionsGrantsAmt
CY Contributions Grants$1,404,398CYContributionsGrantsAmt
PY Program Service Revenue$39,977PYProgramServiceRevenueAmt
CY Program Service Revenue$123,695CYProgramServiceRevenueAmt
PY Investment Income$5,703PYInvestmentIncomeAmt
CY Investment Income$3,405CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,651,494PYTotalRevenueAmt
CY Total Revenue$1,531,498CYTotalRevenueAmt
PY Grants And Similar Paid$708,391PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,014,560CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,032CYTotalFundraisingExpenseAmt
PY Other Expenses$697,355PYOtherExpensesAmt
CY Other Expenses$368,938CYOtherExpensesAmt
PY Total Expenses$2,020,104PYTotalExpensesAmt
CY Total Expenses$2,011,006CYTotalExpensesAmt
PY Revenues Less Expenses-$368,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$479,508CYRevenuesLessExpensesAmt
Total Assets BOY$1,318,148TotalAssetsBOYAmt
Total Assets EOY$722,162TotalAssetsEOYAmt
Total Liabilities BOY$860,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$820,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$457,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$98,024NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY, TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,569,303ExpenseAmt
Grant$1,014,560GrantAmt
Revenue$123,695RevenueAmt
DescAGENCY ALLOCATIONS: DONATIONS WERE MANAGED AND DISTRIBUTED TO NON-PROFIT AGENCIES.Desc
Total Program Service Expenses$1,569,303TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654576691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST WALNUT STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABBIE SMITH
PRESIDENT40.00Yes (X)Yes (X)$64,417$0$3,221
REX AMBROSE
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
KAREN MUNSEY
SEC/TREASURER2.00Yes (X)Yes (X)$0$0$0
TYLER MOORE
DIRECTOR1.00Yes (X)$0$0$0
KALEB HOLLINGSWORTH
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRIA DANIELS-DURHAM
DIRECTOR1.00Yes (X)$0$0$0
MELISSA DOMINGUES
DIRECTOR1.00Yes (X)$0$0$0
JULIE RETHLAKE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LECHNER
DIRECTOR1.00Yes (X)$0$0$0
KELLY GOAD
DIRECTOR1.00Yes (X)$0$0$0
BETSY HOSHAW
DIRECTOR1.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JOE HOOPER
DIRECTOR1.00Yes (X)$0$0$0
JESSICA GREEN
DIRECTOR1.00Yes (X)$0$0$0
LEWIS HALL
DIRECTOR1.00Yes (X)$0$0$0
WEED WIDUP
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE OWENS
DIRECTOR1.00Yes (X)$0$0$0
LISA WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
CATHY VALCKE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SARGENT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$287,669FederatedCampaignsAmt
Government Grants$771GovernmentGrantsAmt
All Other Contributions$1,115,958AllOtherContributionsAmt
Total Contributions$1,404,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$123,695TotalRevenueColumnAmt
Related Or Exempt Func Income$123,695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$123,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,405TotalRevenueColumnAmt
Exclusion$3,405ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,531,498TotalRevenueColumnAmt
Related Or Exempt Func Income$123,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,405ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,014,560TotalAmt
Program Services$1,014,560ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,639TotalAmt
Program Services$33,820ProgramServicesAmt
Management And General$27,055ManagementAndGeneralAmt
Fundraising$6,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,438TotalAmt
Program Services$221,719ProgramServicesAmt
Management And General$177,375ManagementAndGeneralAmt
Fundraising$44,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,520TotalAmt
Program Services$43,760ProgramServicesAmt
Management And General$35,008ManagementAndGeneralAmt
Fundraising$8,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,911TotalAmt
Program Services$14,456ProgramServicesAmt
Management And General$11,564ManagementAndGeneralAmt
Fundraising$2,891FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,827TotalAmt
Program Services$15,913ProgramServicesAmt
Management And General$12,731ManagementAndGeneralAmt
Fundraising$3,183FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,940TotalAmt
Program Services$5,970ProgramServicesAmt
Management And General$4,776ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,514TotalAmt
Program Services$4,380ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$4,005FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,014TotalAmt
Program Services$2,805ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt
Fundraising$2,806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,180TotalAmt
Program Services$9,054ProgramServicesAmt
Management And General$15,090ManagementAndGeneralAmt
Fundraising$6,036FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,449TotalAmt
Program Services$652ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,091TotalAmt
Program Services$491ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,720TotalAmt
Program Services$2,574ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$2,574FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,173TotalAmt
Management And General$19,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,940TotalAmt
Program Services$5,576ProgramServicesAmt
Management And General$8,364ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$138,555$138,555
REPAIRS AND MAINTENANCE$41,176$13,588$13,588$14,000
PROGRAM EXPENSES$32,838$32,838
DUES$8,006$3,602$801$3,603

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,515TotalAmt
Program Services$4,990ProgramServicesAmt
Management And General$7,407ManagementAndGeneralAmt
Fundraising$3,118FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,011,006TotalAmt
Program Services$1,569,303ProgramServicesAmt
Management And General$337,671ManagementAndGeneralAmt
Fundraising$104,032FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,393BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$489,502BOYAmt
EOY$361,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,098BOYAmt
EOY$28,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,782BOYAmt
EOY$11,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$852,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$671,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,137BOYAmt
EOY$180,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,236BOYAmt
EOY$139,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,148BOYAmt
EOY$722,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,620BOYAmt
EOY$52,243EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$711,464BOYAmt
EOY$659,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,565BOYAmt
EOY$108,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$860,649BOYAmt
EOY$820,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$457,499BOYAmt
EOY-$98,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,499BOYAmt
EOY-$98,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,318,148BOYAmt
EOY$722,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$479,508ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,378NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$85,393PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,639,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,556,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,605,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,398CurrentTaxYearAmt
Total$7,309,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,639,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,556,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,605,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,398CurrentTaxYearAmt
Total$7,309,727TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$319,931SubstantialContributorsTotAmt
Public Support Total170$6,989,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,405CurrentTaxYearAmt
Total$14,574TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,470CurrentTaxYearMinus4YearsAmt
Total$5,470TotalAmt
FieldValueIRS element (for citing)
Total Support$7,329,771TotalSupportAmt
Gross Receipts Rltd Activities$373,567GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95360PublicSupportCY170Pct
Public Support PY1700.93860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,236BeginningYearBalanceAmt
Investment Earnings Or Losses$15,340InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,612GrantsOrScholarshipsAmt
Administrative Expenses$1,349AdministrativeExpensesAmt
End Year Balance$139,615EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,011BeginningYearBalanceAmt
Investment Earnings Or Losses$13,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,543GrantsOrScholarshipsAmt
Administrative Expenses$1,160AdministrativeExpensesAmt
End Year Balance$130,236EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,069BeginningYearBalanceAmt
Investment Earnings Or Losses$19,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,269GrantsOrScholarshipsAmt
Administrative Expenses$1,170AdministrativeExpensesAmt
End Year Balance$122,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,923BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,792InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,924GrantsOrScholarshipsAmt
Administrative Expenses$1,138AdministrativeExpensesAmt
End Year Balance$109,069EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,344BeginningYearBalanceAmt
Contributions$8,940ContributionsAmt
Investment Earnings Or Losses$12,187InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,548GrantsOrScholarshipsAmt
End Year Balance$118,923EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,100OtherCostOrOtherBasisAmt
Book Value$22,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$765,319OtherCostOrOtherBasisAmt
Depreciation$620,216DepreciationAmt
Book Value$145,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,760OtherCostOrOtherBasisAmt
Depreciation$50,999DepreciationAmt
Book Value$13,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$180,964TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBOARD DESIGNATED INVESTMENTSDesc
Book Value$139,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$139,615TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$108,766Amt
FieldValueIRS element (for citing)
Total Liability$108,766TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHESE FUNDS ARE HELD BY THE COMMUNITY FOUNDATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BONA VISTA PROGRAMS
1220 E LAGUNAKOKOMOIN469042496351017753501(C)(3)$115,565$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOY SCOUTS SAGAMORE COUNCIL
518 N MAIN STKOKOMOIN469030865350867972501(C)(3)$35,800$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BRIDGES OUTREACH
208 N MAIN STKOKOMOIN46901731711598501(C)(3)$55,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CASA PROGRAM OF HOWARD COUNTY
104 N BUCKEYE RM 100KOKOMOIN46901351737525501(C)(3)$27,026$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARVER COMMUNITY CENTER
1030 N PURDUMKOKOMOIN46901351056324501(C)(3)$29,625$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAMILY SERVICE ASSOCIATION
618 S MAIN STKOKOMOIN46901351148589501(C)(3)$210,644$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FOOD FINDER FOOD BANK
1204 GREENBUSH STLAFAYETTEIN47904311020198501(C)(3)$88,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRL SCOUTS OF CENTRAL INDIANA
7201 GIRL SCOUT LNINDIANAPOLISIN46214350876381501(C)(3)$14,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LITERACY COALITION
901 S COURTLAND AVEKOKOMOIN46901351750354501(C)(3)$10,144$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENTAL HEALTH AMERICA
700 E FIRMIN 263KOKOMOIN46902350965636501(C)(3)$8,625$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PROJECT ACCESS HOWARD COUNTY
700 E FIRMINKOKOMOIN46901300235654501(C)(3)$17,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TURNING POINT SYSTEMS OF CARE
1234 N COURTLAND AVEKOKOMOIN46901831955026501(C)(3)$37,250$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YMCA
114 N UNION STKOKOMOIN46901350893511501(C)(3)$47,754$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AB&D 24 HOUR CHILDCARE
2119 N APPERSON WAYKOKOMOIN46901824090445501(C)(3)$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COORDINATED ASSISTANCE MINISTRY
PO BOX 523KOKOMOIN46902351883427501(C)(3)$94,200$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DREAM MAKER LEARNING MINISTRY
425 W ALTO RDKOKOMOIN46902342156021501(C)(3)$53,584$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KOKOMO URBAN OUTREACH
1701 S LOCKE STKOKOMOIN46902841702273501(C)(3)$9,375$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TIPTON COMMUNITY SCHOOLS
1051 MAIN STTIPTONIN46072350189591501(C)(3)$28,092$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRI-CENTRAL COMMUNITY SCHOOLS
4774 N 200 WTIPTONIN46068351074937501(C)(3)$8,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED AND SIGNED ANNUALLY. MONITORING IS ONGOING. BOARD MEMBERS ARE PROHIBITED FROM TAKING PART IN ANY VOTE IN WHICH THEY HAVE A CONFLICT OF INTEREST AND THE MINUTES MUST REFLECT THAT FACT.
FORM 990, PART VI, SECTION B, LINE 15AUNITED WAY OF HOWARD COUNTY PROVIDES COMPENSATION BASED ON COMPARIBILITY STUDIES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THERE IS NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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