2021-05-17T15:35:38-05:00 2020-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2019-07-01 237166092 HEART OF KENTUCKY UNITED WAY INC HEAR 8592386986 118 N THIRD ST DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 8592386986 2021-05-07 1 CRAIG A BUTLER P01271286 8592363924 2021-05-07 2019 2022-09-23 18:48:47Z STEPHANIE BLEVINS PO BOX 729 DANVILLE KY 40423 724727 0 X WWW.HKUW.ORG X 1972 KY HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 17 17 3 275 0 0 521713 660553 0 0 31490 18797 80895 4192 634098 683542 402002 290737 0 0 194873 179092 0 0 95326 126541 125132 723416 594961 -89318 88581 1201732 1275669 203514 176564 998218 1099105 X HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 0 0 70000 70000 INCOME/FINANCIAL STABILITY:1. EIN 20-1965942 GREEN HOUSE 17 2. EIN 61-6001399 FAMILIES FIRST FAMILY RESOURCE CENTER3. EIN 61-0458751 FAMILY SERVICES ASSOCIATION 4. EIN 61-0668572 NORTHERN KY LEGAL AID SOCIETY 125034 125034 EDUCATION: 1. EIN 26-3668416 CENTRO LATINO 2. EIN 30-0891123 GLADY'S PROJECT3. EIN 61-0659010 KY EDUCATIONAL DEVELOPMENT CORPORATION4. EIN 30-0098055 KY ADAPT5. EIN 61-1371167 MERCER TRANSFORMATION 6. EIN 61-1061973 VISUALLY IMPAIRED PRESCHOOL SERVICES7. EIN 61-1230722 WILDERNESS TRACE CHILD DEVELOPMENT CTR8. EIN 81-2284664 LINCOLN COUNTY COMMUNITY CENTER 95703 95703 HEALTH: 1. EIN 61-0659583 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 2. EIN 26-1841458 CASA OF THE BLUEGRASS 3. EIN 61-0913274 LINCOLN COUNTY SENIOR CITIZENS 4. EIN 61-0996520 NURSING HOME OMBUDSMAN 5. EIN 61-0723605 RECOVERY CENTER 107542 PROGRAM DEVELOPMENT/RECIPIENT MONITORINGDISCRETIONARY FUNDING 107542 398279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 6 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY X KERBAUGH RODES AND BUTLER PLLC 8592363924 132 N 2ND STREET DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 40.00 X X 77607 0 0 TAYLOR BOTTOM DIRECTOR 1.00 X 0 0 0 JENNIFER BROADWATER DIRECTOR 1.00 X 0 0 0 JERRY CARTER DIRECTOR 1.00 X 0 0 0 CRAIG CRAIN DIRECTOR 1.00 X 0 0 0 ERNST DUNN DIRECTOR 1.00 X 0 0 0 JOHN FUNKHOUSER DIRECTOR 1.00 X 0 0 0 MARTY GIBSON DIRECTOR 1.00 X 0 0 0 ALLEN GOLDIE VICE PRESIDENT 1.00 X X 0 0 0 BILL GOOCH TREASURER 1.00 X X 0 0 0 BOONE LOGAN DIRECTOR 1.00 X 0 0 0 KEITH LOOK DIRECTOR 1.00 X 0 0 0 SHAWN LYONS DIRECTOR 1.00 X 0 0 0 BURT PIPER PRESIDENT 1.00 X X 0 0 0 RICHARD TROLLINGER DIRECTOR 1.00 X 0 0 0 TROY WHEELER DIRECTOR 1.00 X 0 0 0 JAMIIE VOTAW DIRECTOR 1.00 X 0 0 0 MICHELLE CARTER DIRECTOR 1.00 X 0 0 0 JOHN ANTONELLI DIRECTOR 1.00 X 0 0 0 77607 0 0 0 0 0 0 0 34400 626153 660553 28402 28402 31580 41185 -9605 -9605 -9605 MISCELLANEOUS 900099 4192 4192 4192 683542 0 0 22989 290737 290737 143857 62456 25609 55792 3632 1511 2121 18761 8150 3579 7032 12842 5550 2295 4997 8950 8950 5794 5794 1149 850 299 2665 857 102 1706 11375 4874 1175 5326 6325 2780 1923 1622 6174 3478 357 2339 13765 4818 4818 4129 4744 1664 1640 1440 BAD DEBT EXPENSE 19670 19670 DUES & SUBSCRIPTIONS 10715 277 9313 1125 CONTRACTED SERVICES 9825 9825 SUPPLIES 9145 359 3011 5775 14836 11429 1784 1623 594961 398279 101356 95326 36310 46289 93058 118402 3676 2929 436155 278169 129592 157986 939096 939296 0 10767 1201732 1275669 22835 16954 180679 159610 203514 176564 X 788296 872269 209922 226836 998218 1099105 1201732 1275669 88581 12306 0 X 1 X 1 X 1 0 X 795281 1105943 558506 521713 660553 3641996 795281 1105943 558506 521713 660553 3641996 377257 3264739 43108 42000 45659 80423 18797 229987 502 714 1216 3873199 0.84290 0.84770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234173 95697 138476 1207 302 905 200775 182170 18605 157986 DUE TO AGENCIES 141170 DUE TO OTHER UNITED WAY AGENCIES 18440 159610 695848 12306 12306 683542 0 683542 594961 0 594961 0 594961 1 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 111 PROFESSIONAL COURT FRANKFORT KY 40602 610659583 23000 SENIOR CITIZEN ASSISTANCE CASA OF THE BLUEGRASS 473 W WALNUT ST DANVILLE KY 40422 261841458 30620 CHILD ADVOCACY CENTRO LATINO 401 W MAIN ST DANVILLE KY 40422 263668416 5500 INTERPRETING SERVICES FAMILY SERVICES ASSOCIATION PO BOX 458 DANVILLE KY 40423 610458751 17500 LOW INCOME ASSISTANCE GLADYS PROJECT 328 HUDSON AVENUE DANVILLE KY 40422 300891123 20000 PRESCHOOL EDUCATION ASSISTANCE GREEN HOUSE 17 PO BOX 1685 LEXINGTON KY 40588 201965942 15000 SENIOR CARE/HOMECARE LINCOLN COUNTY COMMUNITY CENTER 11650 KY HWY 1247 WAYNESBURG KY 40489 812284664 9750 COMMUNITY BASED LINCOLN COUNTY SENIOR CITIZENS INC 100 SENIOR WAY STANFORD KY 40484 610913274 14500 HOMECARE/ETC SENIORS MERCER TRANSFORMATION 131 N CHILES STREET HARRODSBURG KY 40330 611371167 17500 REVITALIZATION NORTHERN KY LEGAL AID SOCIETY INC PO BOX 12947 LEXINGTON KY 40583 610668572 17500 LEGAL REPRESENTATION NURSING HOME OMBUDSMAN AGENCY 1530 NICHOLASVILLE RD LEXINGTON KY 40503 610996520 9583 LONG-TERM CARE ADVOCACY RECOVERY CENTER PO BOX 1138 DANVILLE KY 40423 610723605 18000 SUBSTANCE ABUSE SERVICES WILDERNESS TRACE CHILD DEVELOPMENT CENTER 409 N STEWARTS LANE DANVILLE KY 40422 611230722 30000 CHILD DEVELOPMENT SERVICES FAMILIES FIRST FAMILY RESOURCE CENTER LEXINGTON ROAD DANVILLE KY 40422 616001399 20000 FAMILY SERVICES VISUALLY IMPAIRED PRESCHOOL SERVICES 1906 GOLDSMITH LANE LOUISVILLE KY 40218 611061973 4167 PRESCHOOL SERVICES FOR VISUALLY IMPAIRED KENTUCKY EDUCATIONAL DEVELOPMENT CORP 904 W ROSE RD ASHLAND KY 41102 610659010 26294 EDUCATION KY ADAPT JEAN DRIVE DANVILLE KY 40422 300098055 5000 SOCIAL ASSISTANCE PART I, LINE 2: THE ORGANIZATION UTILIZES A FORMAL ALLOCATION COMMITTEE. THIS COMMITTEE DETERMINES THE AMOUNT OF FUNDING TO BE RECEIVED BY EACH AGENCY BASED ON SPECIFIC INFORMATION SUPPLIED BY EACH AGENCY WHICH APPLIES FOR FUNDING. EACH AGENCY IS REQUIRED TO PROVIDE A BUDGET TO SUPPORT THE AMOUNT OF FUNDING IT IS APPLYING FOR. THE ORGANIZATION REQUIRES EACH AGENCY WHICH RECEIVES FUNDING TO PROVIDE COMPILED, REVIEWED, OR AUDITED FINANCIAL STATEMENTS BASED ON THE LEVEL OF UNDING PROVIDED BY THE ORGANIZATION. ANNUALLY, EACH AGENCY PROVIDES DATA TO THE ORGANIZATION WHICH IS UTILIZED BY THE ORGANIZATION TO MEASURE OUTCOMES ACHIEVED BY EACH GRANTEE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTSFROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURINGTHE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS ORCOULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THEPERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION.FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS.SAME PROCESS AS USED IN ITEM 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.