UNITED WAY OF THE WABASH VALLEY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WABASH VALLEY INC (EIN 35-1008531)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-24
- IRS object ID
- 202102369349300950
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-24T07:09:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351327464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKRIDER & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Wabash Ave | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351008531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Wabash Valley Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8122356287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S 7th St | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Payonk | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8122356287 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Payonk | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jane A Hadley CPA | PreparerPersonNm |
| PTIN | P00421086 | PTIN |
| Phone | 8122329492 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Payonk | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S 7th St | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,931,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwwv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 508 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,291,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,745,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,903 | PYOtherRevenueAmt |
| CY Other Revenue | $21,839 | CYOtherRevenueAmt |
| PY Total Revenue | $1,427,751 | PYTotalRevenueAmt |
| CY Total Revenue | $2,808,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $501,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,601,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $449,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,033 | PYOtherExpensesAmt |
| CY Other Expenses | $215,302 | CYOtherExpensesAmt |
| PY Total Expenses | $1,089,451 | PYTotalExpensesAmt |
| CY Total Expenses | $2,267,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,672,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,212,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,582,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,199,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,933,941 | ExpenseAmt |
| Grant | $1,556,107 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,102 | ExpenseAmt |
| Grant | $45,886 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,011,043 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Payonk | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122356287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S 7th St | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kristin Craig | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Marlow | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Gisel | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Powell | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Plasse | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jameel Ahmed | ||||||
| President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Deal | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alia Shuck | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Swaner | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Payonk | ||||||
| Executive Dir. | 40.00 | Yes (X) | Yes (X) | $74,993 | $0 | $26,336 |
| Christi Fenton | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hicham Rahmouni | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Simonson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Treash | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Fisher | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Joslin | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Riley | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent McCoy | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BJ Riley | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,455,108 | FederatedCampaignsAmt |
| Government Grants | $79,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,210,778 | AllOtherContributionsAmt |
| Noncash Contributions | $98,770 | NoncashContributionsAmt |
| Total Contributions | $2,745,186 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,329 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,255 | SecuritiesAmt |
| Other | $9,795 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,471 | SecuritiesAmt |
| Other | $159 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,784 | SecuritiesAmt |
| Other | $9,636 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,905 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,839 | TotalRevenueColumnAmt |
| Exclusion | $21,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,808,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,916 | TotalAmt |
| Program Services | $1,584,916 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,077 | TotalAmt |
| Program Services | $17,077 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,329 | TotalAmt |
| Program Services | $61,912 | ProgramServicesAmt |
| Management And General | $18,138 | ManagementAndGeneralAmt |
| Fundraising | $21,279 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,697 | TotalAmt |
| Program Services | $158,065 | ProgramServicesAmt |
| Management And General | $46,306 | ManagementAndGeneralAmt |
| Fundraising | $54,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,058 | TotalAmt |
| Program Services | $17,142 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
| Fundraising | $5,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,851 | TotalAmt |
| Program Services | $23,127 | ProgramServicesAmt |
| Management And General | $6,775 | ManagementAndGeneralAmt |
| Fundraising | $7,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,979 | TotalAmt |
| Program Services | $14,651 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $5,036 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,757 | TotalAmt |
| Program Services | $15,127 | ProgramServicesAmt |
| Management And General | $4,431 | ManagementAndGeneralAmt |
| Fundraising | $5,199 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,585 | TotalAmt |
| Program Services | $9,522 | ProgramServicesAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981 | TotalAmt |
| Program Services | $3,043 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930 | TotalAmt |
| Program Services | $1,180 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440 | TotalAmt |
| Program Services | $1,491 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,113 | TotalAmt |
| Program Services | $29,397 | ProgramServicesAmt |
| Management And General | $8,612 | ManagementAndGeneralAmt |
| Fundraising | $10,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645 | TotalAmt |
| Program Services | $2,645 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $763 | ProgramServicesAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $152 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,683 | TotalAmt |
| Program Services | $15,692 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
| Fundraising | $5,394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378 | TotalAmt |
| Program Services | $1,453 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296 | TotalAmt |
| Program Services | $3,236 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $24,015 | $14,673 | $4,299 | $5,043 |
| Equipment & Maintenance | $19,966 | $12,599 | $3,390 | $3,977 |
| Postage and Shipping | $18,305 | $11,184 | $3,277 | $3,844 |
| Printing | $7,424 | $4,568 | $1,314 | $1,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,470 | TotalAmt |
| Program Services | $4,127 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,209 | TotalAmt |
| Program Services | $2,011,043 | ProgramServicesAmt |
| Management And General | $117,875 | ManagementAndGeneralAmt |
| Fundraising | $138,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,311 | BOYAmt |
| EOY | $849,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,904 | BOYAmt |
| EOY | $326,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,979 | BOYAmt |
| EOY | $6,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,394 | BOYAmt |
| EOY | $691,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,353 | BOYAmt |
| EOY | $338,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,943 | BOYAmt |
| EOY | $2,212,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,740 | BOYAmt |
| EOY | $4,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913 | BOYAmt |
| EOY | $8,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,653 | BOYAmt |
| EOY | $13,353 | 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 | $355,904 | BOYAmt |
| EOY | $654,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,386 | BOYAmt |
| EOY | $1,545,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,290 | BOYAmt |
| EOY | $2,199,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,943 | BOYAmt |
| EOY | $2,212,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $541,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,659 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,186 | CurrentTaxYearAmt |
| Total | $6,628,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,186 | CurrentTaxYearAmt |
| Total | $6,628,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $191,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,437,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,329 | CurrentTaxYearAmt |
| Total | $71,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,905 | CurrentTaxYearAmt |
| Total | $539,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,239,605 | TotalSupportAmt |
| Public Support CY170 | 0.88920 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part VI, List of Unusual Grants: | Description: Covid-19 relief Date: 04/17/20 Amount: 1100000. |
| Part II, Section B, Line 10 | Capital Gain $22,784 |
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) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,043 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,602 | DepreciationAmt |
| Book Value | $6,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,330 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $57,330 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,441 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest Receivable | $431 |
| Beneficial Int in Assets Hld by Others | $338,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $338,700 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Donor Designations | $6,911 |
| Accrued Payroll & Payroll Withholdings | $1,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,597 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,889,906 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,659 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,066 | OtherRevenueAmt |
| Revenue Not Reported | $94,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,795,181 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,981 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,612 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,808,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,272,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,253,616 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,981 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,612 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,593 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,267,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 19,066. |
| Part XI, Line 4b - Other Adjustments: | Allocation to other United Ways 8,612. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 19,066. |
| Part XII, Line 4b - Other Adjustments: | Allocation to other United Ways 8,612. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Power of the Purse | Event1Nm |
| Gross Receipts Event1 | $8,586 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,586 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,409 | OtherDirectExpensesEvent1Amt |
| Event2 | Power of the Community | Event2Nm |
| Gross Receipts Event2 | $7,517 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,517 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $140 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,802 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $24,802 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,905 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,905 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,839 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| ABC Preschool & Day Care | ||||||
| $5,000 | Covid-19 Grant | |||||
| ALS Association of Indiana | ||||||
| $5,000 | Covid-19 Grant | |||||
| American Red Cross Wabash Valley Chapter | ||||||
| $15,400 | Agency Allocation | 700 S 3rd Street | Terre Haute | IN | 47807 | 350867951 |
| Annunciation St Vincent De Paul Society | ||||||
| $6,000 | Covid-19 Grant | |||||
| Art Spaces - Wabash Valley Outdoor Sculpture | ||||||
| $5,000 | Covid-19 Grant | |||||
| Big Brothers Big Sisters | ||||||
| $5,000 | Covid-19 Grant | 356054523 | ||||
| Brazil First United Methodist CHurch | ||||||
| $10,000 | Covid-19 Grant | |||||
| Brown Bagger School Food Program | ||||||
| $5,000 | Covid-19 Grant | |||||
| Camp Navigate | ||||||
| $15,000 | Covid-19 Grant | |||||
| Catholic Charities Terre Haute | ||||||
| $95,952 | Agency Allocation | 2931 Ohio Boulevard | Terre Haute | IN | 47803 | 351577679 |
| Cayuga Christian Church | ||||||
| $7,000 | Covid-19 Grant | |||||
| Chances for Indiana Youth | ||||||
| $49,807 | Agency Allocation | 1101 South 13th Street | Terre Haute | IN | 47802 | 310931817 |
| Chess Health | ||||||
| $65,000 | Covid-19 Grant | |||||
| Children's Bureau Inc | ||||||
| $5,000 | Covid-19 Grant | |||||
| Clay County Council on Aged & Aging | ||||||
| $7,500 | Covid-19 Grant | 120 S Franklin Street | Brazil | IN | 47834 | 351524198 |
| Clay County Emergency Food Pantry | ||||||
| $5,000 | Covid-19 Grant | PO Box 685 | Brazil | IN | 47834 | 311072428 |
| Clay County Humane Society | ||||||
| $5,000 | Covid-19 Grant | |||||
| Club Soda Sober Living | ||||||
| $5,000 | Covid-19 Grant | |||||
| Council on Domestic Abuse | ||||||
| $31,849 | Agency Allocation | 1400 Hulman Street | Terre Haute | IN | 47803 | 311172856 |
| Covenant Cooperative Ministry | ||||||
| $5,000 | Covid-19 Grant | |||||
| Covered in Love | ||||||
| $6,100 | Covid-19 Grant | |||||
| Dawn's Day Care | ||||||
| $5,000 | Covid-19 Grant | |||||
| Dugger Lions Club | ||||||
| $10,000 | Covid-19 Grant | |||||
| First Baptist Church | ||||||
| $20,000 | Covid-19 Grant | |||||
| First Christian Church of Clinton IN | ||||||
| $9,100 | Covid-19 Grant | |||||
| FSA Counseling and Behavioral Health | ||||||
| $143,161 | Agency Allocation | 619 Cherry Street | Terre Haute | IN | 47807 | 350876375 |
| Greater Terre Haute Chamber of Commerce F | ||||||
| $5,000 | Covid-19 Grant | |||||
| Hamilton Center | ||||||
| $19,275 | Agency Allocation | PO Box 4323 | Terre Haute | IN | 47804 | 351140758 |
| Happiness Bag | ||||||
| $13,530 | Agency Allocation | 3833 Union Road | Terre Haute | IN | 47802 | 351268675 |
| Highland Church | ||||||
| $5,000 | Covid-19 Grant | |||||
| Human Resources Center of Edgar and Clark | ||||||
| $10,000 | Covid-19 Grant | |||||
| Indiana State University | ||||||
| $39,985 | Covid-19 Grant | |||||
| Kid Kare Project Inc | ||||||
| $20,646 | Agency Allocation | PO Box 424 | Clinton | IN | 47842 | 352091244 |
| Kiddie Cove Day Care & Preschool | ||||||
| $5,250 | Covid-19 Grant | |||||
| Kountry Kids Child Care | ||||||
| $5,000 | Covid-19 Grant | |||||
| Light House Mission | ||||||
| $5,000 | Covid-19 Grant | |||||
| Manna from Seven | ||||||
| $17,500 | Covid-19 Grant | |||||
| Marshall Area Youth Network | ||||||
| $20,055 | Agency Allocation | 104 N 2nd Street D | Marshall | IL | 62441 | 371401219 |
| Marshall Chamber of Commerce | ||||||
| $5,000 | Covid-19 Grant | |||||
| Meals on Wheels | ||||||
| $30,705 | Agency Allocation | 630 Ohio Street | Terre Haute | IN | 47807 | 351185194 |
| Mental Health America in Vigo County | ||||||
| $28,956 | Agency Allocation | 620 8th Avenue | Terre Haute | IN | 47804 | 208762173 |
| Mosaic | ||||||
| $5,000 | Covid-19 Grant | |||||
| Next Step Foundation | ||||||
| $103,805 | Covid-19 Grant | |||||
| Parke Co Community Food Pantry | ||||||
| $5,000 | Covid-19 Grant | |||||
| Parke Co Resource Center | ||||||
| $5,000 | Covid-19 Grant | |||||
| Parke County Resource Center | ||||||
| $15,000 | Covid-19 Grant | |||||
| Parke-Vermillion County Humane Society | ||||||
| $5,000 | Covid-19 Grant | |||||
| Providence Food Pantry of W Terre Haute | ||||||
| $10,000 | Covid-19 Grant | |||||
| Reach Services | ||||||
| $129,961 | Agency Allocation | 1400 Hulman st | Terre Haute | IN | 47802 | 356005672 |
| Re-Think Inc | ||||||
| $9,800 | Covid-19 Grant | |||||
| Ruth House Inc | ||||||
| $5,000 | Covid-19 Grant | |||||
| Saint Benedict Soup Kitchen | ||||||
| $7,600 | Covid-19 Grant | |||||
| Saint Mary of the Woods College | ||||||
| $5,000 | Covid-19 Grant | |||||
| Saint Patrick Soup Kitchen | ||||||
| $5,000 | Covid-19 Grant | |||||
| Salvaged Lives Life Center | ||||||
| $10,000 | Covid-19 Grant | |||||
| Salvation Army | ||||||
| $45,787 | Agency Allocation | 234 S 8th Street | Terre Haute | IN | 47807 | 362167910 |
| Samaritan Food Pantry | ||||||
| $12,333 | Agency Allocation | 113 S 5th St | Terre Haute | IN | 47807 | 350921706 |
| South Vermilliion Community School Corp | ||||||
| $40,000 | Covid-19 Grant | |||||
| Sullivan Co Humane Society | ||||||
| $5,000 | Covid-19 Grant | |||||
| Sullivan Housing Authority | ||||||
| $30,512 | Covid-19 Grant | |||||
| Summer Lunch Inc | ||||||
| $5,000 | Covid-19 Grant | |||||
| Swope Art Museum | ||||||
| $5,000 | Covid-19 Grant | |||||
| Team of Mercy Inc | ||||||
| $10,000 | Covid-19 Grant | |||||
| Temple Preschool | ||||||
| $5,250 | Covid-19 Grant | |||||
| Tender Moments Preschool and Play House | ||||||
| $10,500 | Covid-19 Grant | |||||
| Terre Haute Boys & Girls Club | ||||||
| $13,181 | Agency Allocation | 220 N 3rd Street | Terre Haute | IN | 47807 | 350868182 |
| Terre Haute Children's Museum | ||||||
| $15,000 | Covid-19 Grant | |||||
| Terre Haute Humane Society | ||||||
| $5,000 | Covid-19 Grant | |||||
| The Avenues Inc | ||||||
| $9,830 | Covid-19 Grant | |||||
| The League of Terre Haute | ||||||
| $5,000 | Covid-19 Grant | |||||
| The Salvation Army | ||||||
| $30,000 | Covid-19 Grant | |||||
| TikTock Daycare | ||||||
| $5,222 | Covid-19 Grant | |||||
| Unified Anesthesia Services LLC | ||||||
| $5,000 | Covid-19 Grant | |||||
| United Campus Ministries | ||||||
| $5,000 | Covid-19 Grant | |||||
| Valley Day Care | ||||||
| $7,202 | Agency Allocation | 325 Blackman Street | Clinton | IN | 47842 | 351357763 |
| Valley Professionals Comm Health Center | ||||||
| $10,000 | Covid-19 Grant | |||||
| Vigo Co Education Foundation | ||||||
| $5,000 | Covid-19 Grant | |||||
| Vigo Co Mutual Aid | ||||||
| $5,000 | Covid-19 Grant | |||||
| Vigo County Historical Society | ||||||
| $10,000 | Covid-19 Grant | |||||
| Vigo County School Corp | ||||||
| $29,856 | Covid-19 Grant | |||||
| Wabash Activity Center | ||||||
| $14,220 | Covid-19 Grant | 300 S 5th Street | Terre Haute | IN | 47807 | 351118022 |
| Wabash Valley District 10 Pro Bono Projec | ||||||
| $5,000 | Covid-19 Grant | |||||
| Wabash Valley Family Sports Center | ||||||
| $5,000 | Covid-19 Grant | PO Box 297 | Seelyville | IN | 47878 | 351458103 |
| Wabash Valley Habitat for Humanity | ||||||
| $6,667 | Agency Allocation | 2313 Tippecanoe St | Terre Haute | IN | 47807 | 351729005 |
| Wabash Valley Health Center | ||||||
| $7,313 | Agency Allocation | 1436 Locust Street | Terre Haute | IN | 47807 | 453023360 |
| Wabash Valley Teen Challenge | ||||||
| $5,000 | Covid-19 Grant | |||||
| West Central Indiana Econ Dev District | ||||||
| $5,000 | Covid-19 Grant | |||||
| West Side Christian Church | ||||||
| $10,000 | Covid-19 Grant | |||||
| West Vigo Community Center | ||||||
| $12,468 | Agency Allocation | 127 W Johnson | West Terre Haute | IN | 47885 | 351485844 |
| YMCA's of the Wabash Valley | ||||||
| $20,856 | Agency Allocation | 951 Dresser Drive | Terre Haute | IN | 47807 | |
| Youth for Christ of the Wabash Valley | ||||||
| $5,000 | Covid-19 Grant | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 91 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Success by 6 | GrantTypeTxt |
| Cash Grant | $17,077 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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). | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vigo Co Public Library | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Multiple staff on Board | RelationshipWithOrgTxt |
| Cash Grant | $29,586 | CashGrantAmt |
| Type Of Assistance | Direct Grant | TypeOfAssistanceTxt |
| Assistance Purpose | Multiple | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Publicly Traded Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments