UNITED WAY OF SOUTHWESTERN INDIANA INC: Form 990, tax year 2020
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- Organization
- UNITED WAY OF SOUTHWESTERN INDIANA INC (EIN 35-0868069)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-08
- IRS object ID
- 202132519349300833
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-08T11:51:40-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351346211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING SHYMANSKI & CO PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3677 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47735 | 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 | 350868069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWESTERN INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8124224100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 MAIN STREET STE 504 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CANTERBURY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8124224100 | 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 | AMY | PersonFirstNm |
| Person Last | CANTERBURY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACY BENDER | PreparerPersonNm |
| PTIN | P01286730 | PTIN |
| Phone | 8124649161 | PhoneNum |
| Preparation | 2021-08-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | AMY CANTERBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 MAIN STREET STE 504 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,682,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,330,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,574,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,739 | PYOtherRevenueAmt |
| CY Other Revenue | $30,802 | CYOtherRevenueAmt |
| PY Total Revenue | $4,421,879 | PYTotalRevenueAmt |
| CY Total Revenue | $8,682,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,933,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,489,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $685,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,457 | PYOtherExpensesAmt |
| CY Other Expenses | $746,051 | CYOtherExpensesAmt |
| PY Total Expenses | $4,433,128 | PYTotalExpensesAmt |
| CY Total Expenses | $5,852,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,829,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,057,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,621,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,382,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,153,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,675,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,468,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,888,259 | ExpenseAmt |
| Grant | $2,549,653 | GrantAmt |
| Desc | FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,794 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,939,655 | ExpenseAmt |
| Grant | $1,939,655 | GrantAmt |
| Desc | GREATER EVANSVILLE RESPONSE FUND - UNITED WAY SERVES AS A FISCAL SPONSOR FOR THE GREATER EVANSVILLE RESPONSE FUND (GERF) THAT HELPS TO SERVE THE COMMUNITY THROUGH THE RELIEF, RECOVERY, AND RESTORATION PHASES OF THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,956 | ExpenseAmt |
| Revenue | $2,570 | RevenueAmt |
| Desc | OTHER PROGRAMS - INTERNAL INDIRECT COST OF GRANT FUNDING ACTIVITIES SUCH AS NONPROFIT RESOURCE NETWORK (NRN) JUMPSTART. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $208,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,570 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,039,664 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT HILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124224100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 MAIN STREET STE 504 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEE RIDDLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLIGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PARADOSSI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN LINGAFELTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA FARRINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA HARGIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY SCHMITT | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY SHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JARED MCINTOSH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED STRATTON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT THEBY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL WAHL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WEINZAPFEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CROW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT EVERNHAM | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK SAMILA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI DUNNIWAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEB ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SERITA CABELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MCROBERTS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MCWILLIAMS JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRA CONNER | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MILLER | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY CANTERBURY | ||||||
| PRESIDENT & CEO | 50.00 | $129,037 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $16,226 | FederatedCampaignsAmt |
| All Other Contributions | $8,557,951 | AllOtherContributionsAmt |
| Noncash Contributions | $10,000 | NoncashContributionsAmt |
| Total Contributions | $8,574,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EFSP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,489 | TotalRevenueColumnAmt |
| Exclusion | $74,489 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,802 | TotalRevenueColumnAmt |
| Exclusion | $30,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,682,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,291 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489,308 | TotalAmt |
| Program Services | $4,489,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,037 | TotalAmt |
| Program Services | $18,066 | ProgramServicesAmt |
| Management And General | $95,488 | ManagementAndGeneralAmt |
| Fundraising | $15,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,109 | TotalAmt |
| Program Services | $152,529 | ProgramServicesAmt |
| Management And General | $108,709 | ManagementAndGeneralAmt |
| Fundraising | $124,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,992 | TotalAmt |
| Program Services | $27,689 | ProgramServicesAmt |
| Management And General | $21,639 | ManagementAndGeneralAmt |
| Fundraising | $15,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,294 | TotalAmt |
| Program Services | $11,561 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $11,188 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,820 | TotalAmt |
| Management And General | $22,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,215 | TotalAmt |
| Program Services | $4,215 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,968 | TotalAmt |
| Program Services | $3,945 | ProgramServicesAmt |
| Fundraising | $43,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561 | TotalAmt |
| Program Services | $4,808 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,606 | TotalAmt |
| Program Services | $19,712 | ProgramServicesAmt |
| Management And General | $15,042 | ManagementAndGeneralAmt |
| Fundraising | $20,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
| Fundraising | $5,361 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,133 | TotalAmt |
| Fundraising | $53,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,952 | TotalAmt |
| Program Services | $2,775 | ProgramServicesAmt |
| Management And General | $3,709 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IAUW EXPENSES | $186,104 | $159,392 | $1,712 | $25,000 |
| BAD DEBT EXPENSE | $120,126 | $120,126 | ||
| RAPID RESPONSE | $59,550 | $59,550 | ||
| DUES | $24,123 | $8,552 | $6,525 | $9,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,711 | TotalAmt |
| Program Services | $77,562 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
| Fundraising | $23,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,852,791 | TotalAmt |
| Program Services | $5,039,664 | ProgramServicesAmt |
| Management And General | $428,874 | ManagementAndGeneralAmt |
| Fundraising | $384,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $95 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,813 | BOYAmt |
| EOY | $6,139,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,873 | BOYAmt |
| EOY | $1,527,195 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,444 | BOYAmt |
| EOY | $9,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,781 | BOYAmt |
| EOY | $31,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,089 | BOYAmt |
| EOY | $587,977 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,272 | BOYAmt |
| EOY | $75,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,367 | BOYAmt |
| EOY | $8,621,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,255 | BOYAmt |
| EOY | $139,395 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,108 | BOYAmt |
| EOY | $1,098,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,489 | BOYAmt |
| EOY | $36,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,247 | BOYAmt |
| EOY | $879,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,099 | BOYAmt |
| EOY | $2,153,174 | 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 | $1,092,986 | BOYAmt |
| EOY | $1,234,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,282 | BOYAmt |
| EOY | $5,233,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,268 | BOYAmt |
| EOY | $6,468,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,367 | BOYAmt |
| EOY | $8,621,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,829,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,249 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$9,500 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$179,179 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,370,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,124,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,111,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,330,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,709,177 | CurrentTaxYearAmt |
| Total | $24,645,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,370,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,124,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,111,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,330,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,709,177 | CurrentTaxYearAmt |
| Total | $24,645,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,873,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,772,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,489 | CurrentTaxYearAmt |
| Total | $330,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,802 | CurrentTaxYearAmt |
| Total | $200,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,176,101 | TotalSupportAmt |
| Public Support CY170 | 0.90450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $559,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,336 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,215 | AdministrativeExpensesAmt |
| End Year Balance | $587,977 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,979 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,664 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,087 | AdministrativeExpensesAmt |
| End Year Balance | $559,089 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,589 | BeginningYearBalanceAmt |
| Contributions | $1,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,719 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,890 | AdministrativeExpensesAmt |
| End Year Balance | $514,861 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,727 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,771 | AdministrativeExpensesAmt |
| End Year Balance | $537,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $486,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,069 | AdministrativeExpensesAmt |
| End Year Balance | $504,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,653 | DepreciationAmt |
| Book Value | $7,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,632 | DepreciationAmt |
| Book Value | $23,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,829 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD-DESIGNATED ENDOWMENT | Desc |
| Book Value | $587,977 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $587,977 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $349,372 |
| NOTE PAYABLE | $375,000 |
| PPP LOAN | $145,600 |
| UNEARNED GRANT REVENUE | $9,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $879,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,225,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,249 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$179,179 | OtherRevenueAmt |
| Revenue Not Reported | -$26,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,252,556 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,500 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $419,982 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $429,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,682,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,432,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,432,809 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $419,982 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $419,982 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,852,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS (EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATIONS UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES -302,282. INCREASE IN CASH SURRENDER VALUE 2,977. BAD DEBT EXPENSE 120,126. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS - NETTED AGAINST REVENUE ON FINANCIALS 415,767. FUND FEES - NETTED AGAINST REVENUE ON FINANCIALS 4,215. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS - NETTED AGAINST REVENUE ON FINANCIALS 415,767. FUND FEES - NETTED AGAINST REVENUE ON FINANCIALS 4,215. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GIRL SCOUTS OF THE RAINTREE COUNCIL | ||||||||
| PO BOX 1350 | EVANSVILLE | IN | 47706 | 350876380 | 501C (3) | $10,722 | MISSION: TO BUILD GIRLS OF CONFIDENCE, COURAGE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | |
| MENTAL HEALTH AMERICA OF VANDERBURGH COUNTY | ||||||||
| 420 MULBERRY ST SUITE 305 | EVANSVILLE | IN | 47713 | 351016901 | 501C (3) | $12,708 | MISSION: THE MENTAL HEALTH ASSOCIATION OF VANDERBURGH COUNTY IS A NON-PROFIT ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS OF VANDERBURGH & WARRICK COUNTIES WITHOUT PREJUDICE OR COST THROUGH EDUCATION, VOLUNTEERISM, SUPPORT SERVICES AND ADVOCACY. PROGRAMS FUNDED BY UNITED WAY: SUPPLEMENTAL MEDICATION PROGRAM; SUPPORT GROUPS AND COMMUNITY EDUCATION PROGRAM. | |
| EVANSVILLE CHRISTIAN LIFE CENTER | ||||||||
| 509 S KENTUCKY ST | EVANSVILLE | IN | 47714 | 311191608 | 501C (3) | $17,508 | MISSION: THE EVANSVILLE CHRISTIAN LIFE CENTER IS DEDICATED TO THE RESTORATION OF PEOPLE OUR MISSION IS TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST BY NETWORKING HUMAN AND FINANCIAL RESOURCES, OUR GOAL IS TO EFFECTIVELY MEET THE EMOTIONAL, PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS. | |
| SPENCER COUNTY COUNCIL ON AGING | ||||||||
| 2792 N US HWY 231 SUITE 200 | ROCKPORT | IN | 47635 | 310900819 | 501C (3) | $18,896 | MISSION: SPENCER COUNTY COUNCIL ON AGING HAS COORDINATED ITS EFFORTS WITH THE FOLLOWING ORGANIZATIONS IN SPENCER COUNTY. FAMILY AND SOCIAL SERVICES, SOUTHERN INDIANA RESOURCE SOLUTIONS, ALL SENIOR HOUSING, MILLER'S MERRY MANOR, COMMUNITY CARE CENTER, PROFESSIONAL CARE REHABILITATION CENTER, VETERANS, HANDICAPPED INDIVIDUALS, AND ALL OTHER CITIZENS OF SPENCER COUNTY THAT QUALIFY FOR OUR TRANSPORTATION AND HOMEMAKER SERVICES. OUR GOAL IS TO HELP SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS IN SPENCER COUNTY MAINTAIN THEIR INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: HOMEMAKER PROGRAM; TRANSPORTATION SERVICE PROGRAM | |
| VOICES | ||||||||
| 2425 HWY 41 NORTH SUITE 405 | EVANSVILLE | IN | 47711 | 351544787 | 501C (3) | $24,840 | MISSION: THE YMCA OF SOUTHWESTERN INDIANA, INC., FOLLOWING THE EXAMPLES OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND AND BODY. PROGRAMS FUNDED BY UNITED WAY: Y-CAP PROGRAM; CALDWELL COMMUNITY OUTREACH PROGRAM; AFTER SCHOOL PROGRAM; INTEGRATING RECREATION WITH EDUCATION; WARRICK COUNTY Y-READ. | |
| THE SALVATION ARMY | ||||||||
| PO BOX 4055 | EVANSVILLE | IN | 47724 | 362167910 | 501C (3) | $30,304 | MISSION: VNA PROVIDES PROFESSIONAL AND COMPASSIONATE HEALTHCARE IN YOUR HOME AND COMMUNITY. VNA BRINGS CARE AND SUPPORT TO PEOPLE OF ALL AGES WHO ARE CONFRONTING DISEASE, DISABILITY, OR DEATH. BY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS, VNA STRENGTHENS THE HEALTH OF OUR COMMUNITIES. PROGRAMS FUNDED BY UNITED WAY: HOME HEALTH CARE FOR INDIGENT PROGRAM | |
| CRISIS CONNECTION | ||||||||
| PO BOX 903 | JASPER | IN | 47547 | 351719802 | 501C (3) | $32,280 | MISSION: TO WORK IN PARTNERSHIP WITH COMMUNITIES TO EMPOWER VICTIMS, SURVIVORS AND PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH CONFIDENTIAL CRISIS INTERVENTION, EDUCATION AND ADVOCACY IN CRAWFORD, DUBOIS, ORANGE, PERRY AND SPENCER COUNTIES. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE ASSISTANCE PROGRAM, DOMESTIC AND SEXUAL VIOLENCE EDUCATION PROGRAM. | |
| CHRISTIAN RESOURCE CENTER INC | ||||||||
| 410 MAIN ST | ROCKPORT | IN | 47635 | 350975325 | 501C (3) | $49,504 | MISSION: TO PROVIDE HUMAN AND MATERIAL RESOURCES TO HELP THOSE WHO ARE IN NEED. PROGRAMS FUNDED BY UNITED WAY: COMPREHENSIVE EMERGENCY ASSISTANCE PROGRAM | |
| ARK CRISIS NURSERY | ||||||||
| 415 LINCOLN AVE | EVANSVILLE | IN | 47713 | 351553918 | 501C (3) | $52,097 | MISSION: TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: HOMELESS OUTREACH TEAM | |
| LEGAL AID SOCIETY | ||||||||
| 1 NW MARTIN LUTHER KING BLVD ROOM | EVANSVILLE | IN | 47708 | 351035547 | 501C (3) | $59,735 | MISSION: TO PROVIDE QUALITY LEGAL SERVICES TO ELIGIBLE RESIDENTS OF VANDERBURGH COUNTY. PROGRAM FUNDED BY UNITED WAY: CIVIL LEGAL AID PROGRAM | 105 |
| VANDERBURGH COUNTY CASA | ||||||||
| 312 NW MARTIN LUTHER KING BLVD | EVANSVILLE | IN | 47708 | 351601081 | 501C (3) | $62,100 | MISSION: TO PROTECT THE RIGHTS OF RECOVERY NURSING HOME RESIDENTS TO BE TREATED WITH DIGNITY AND RESPECT AND TO RECEIVE SERVICES AND TREATMENTS NECESSARY TO ENSURE THE HIGHEST QUALITY OF LIFE AND CARE. TO INCREASE COMMUNITY AWARENESS OF ISSUES RELATED TO THE AGING POPULATION AND ADVOCATE FOR DEVELOPMENT OF VIABLE OPTIONS IN ADDITION TO NURSING HOME PLACEMENT. PROGRAMS FUNDED BY UNITED WAY: NURSING HOME OMBUDSMAN PROGRAM | SUITE 110 |
| AURORA INC | ||||||||
| 1100 LINCOLN AVE | EVANSVILLE | IN | 47714 | 351759576 | 501C (3) | $65,318 | MISSION: TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILIES IN STRESS. PROGRAM FUNDED BY UNITED WAY: CHILD PROTECTION PROGRAM | |
| THE ARC OF EVANSVILLE | ||||||||
| PO BOX 4089 | EVANSVILLE | IN | 47724 | 350992718 | 501C (3) | $77,280 | MISSION: THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. PROGRAMS FUNDED BY UNITED WAY: EMERGENCY FINANCIAL ASSISTANCE; DAILY FEEDING PROGRAM; K.A.S.H 4 CHANGE. | |
| YMCA | ||||||||
| 222 NW 6TH ST | EVANSVILLE | IN | 47711 | 350869074 | 501C (3) | $79,804 | MISSION: THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE SHELTER PROGRAM; DOMESTIC VIOLENCE COUNSELING FOR CHILDREN PROGRAM; TRANSITIONAL HOUSING PROGRAM; LIVE YERS PROGRAM | |
| ALBION FELLOWS BACON CENTER | ||||||||
| PO BOX 3164 | EVANSVILLE | IN | 477313164 | 311029051 | 501C (3) | $79,889 | MISSION: TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAMS FUNDED BY UNITED WAY: CHILDRENS PROGRAM; DOMESTIC VIOLENCE & SHELTER PROGRAM | |
| BOY SCOUTS OF AMERICA - BUFFALO TRACE | ||||||||
| PO BOX 3245 | EVANSVILLE | IN | 47731 | 350867971 | 501C (3) | $94,865 | MISSION: TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. PROGRAMS FUNDED BY UNITED WAY: HIGH RISK TROOPS PROGRAM; SCOUT REACH | |
| THE REHABILITATION CENTER | ||||||||
| 3701 BELLEMEADE AVE | EVANSVILLE | IN | 47714 | 351087526 | 501C (3) | $97,522 | MISSION: TO REPRESENT THE BEST INTEREST OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE COURT-APPOINTED SPECIAL ADVOCATE PROGRAM. PROGRAMS FUNDED BY UNITED WAY: VOLUNTEER BASED CHILD ADVOCATE PROGRAM. | |
| CATHOLIC CHARITIES BUREAU | ||||||||
| 123 NW 4TH ST SUITE 603 | EVANSVILLE | IN | 47708 | 350890893 | 501C (3) | $101,334 | MISSION: WE, THE PEOPLE OF CATHOLIC CHARITIES, DIOCESE OF EVANSVILLE, WORK AS A COMMUNITY OF CHRISTIANS GUIDED BY THE SCRIPTURES AND SOCIAL TEACHINGS OF THE CHURCH. WE STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY ASSISTING THEM IN DISCOVERING AND UTILIZING THEIR GIFTS TO ACHIEVE THEIR GOALS AND TO SERVE THE COMMON GOOD. PROGRAMS FUNDED BY UNITED WAY:COMMUNITY OUTREACH PROGRAM; COUNSELING PROGRAM; SCHOOL COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR. | |
| BIG BROTHERSBIG SISTERS | ||||||||
| PO BOX 3071 | EVANSVILLE | IN | 47730 | 351305578 | 501C (3) | $122,100 | MISSION: TO PROVIDE POSITIVE ADULT ROLE MODELS FOR AT-RISK CHILDREN TO SUPPORT THEM IN BECOMING CARING, COMPETENT AND SELF-CONFIDENT PERSONS. PROGRAM FUNDED BY UNITED WAY: ONE-TO-ONE YOUTH MENTORING. | |
| ECHO COMMUNITY HEALTH CARE INC | ||||||||
| 501 JOHN ST SUITE 12 | EVANSVILLE | IN | 47713 | 351791786 | 501C (3) | $124,276 | MISSION: TO ADVANCE THE VALUE OF AND RESPECT FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR DEVELOPMENT AND INDEPENDENCE IN THE COMMUNITY. PROGRAM FUNDED BY UNITED WAY: PROGRAM FUNDED BY UNITED WAY: PERSONAL, ADULT SERVICES PROGRAM FOR ADULTS; CHILD LIFE CENTER. | |
| AMERICAN RED CROSS - SW INDIANA | ||||||||
| 29 S STOCKWELL RD | EVANSVILLE | IN | 47714 | 350867941 | 501C (3) | $137,705 | MISSION: THE AMERICAN RED CROSS IS A HUMANITARIAN ORGANIZATION, LED BY VOLUNTEERS, THAT PROVIDES RELIEF TO VICTIMS OF DISASTER AND HELPS PEOPLE PREVENT, PREPARE FOR AND RESPOND TO EMERGENCIES. IT DOES THIS THROUGH SERVICES THAT ARE CONSISTENT WITH ITS CONGRESSIONAL CHARTER AND THE FUNDAMENTAL PRINCIPLES OF THE INTERNATIONAL RED CROSS MOVEMENT. PROGRAMS FUNDED BY UNITED WAY: CRISIS ADMINISTRATION; BIOMEDICAL SERVICES; DISASTER PREPAREDNESS, RESPONSE & RECOVERY PROGRAM; PUBLIC HEALTH EDUCATION & SAFETY PROGRAM; SERVICES TO ARMED FORCES. | |
| BOYS & GIRLS CLUB OF EVANSVILLE | ||||||||
| PO BOX 6311 | EVANSVILLE | IN | 47719 | 351007558 | 501C (3) | $159,818 | MISSION: THE BOYS & GIRLS CLUB OF EVANSVILLE IS A YOUTH GUIDANCE AGENCY UTILIZING POSITIVE PRINCIPLES OF YOUTH DEVELOPMENT IN WORKING WITH YOUTH, SIX THROUGH 17 YEARS OF AGE FROM ALL BACKGROUNDS, BUT WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THOSE QUALITIES NEEDED TO BECOME RESPONSIBLE AND CARING CITIZENS. PROGRAMS FUNDED BY UNITED WAY: SPRINGLEAF SERVICE UNIT AND FULTON AVENUE SERVICE UNIT | |
| ST VINCENT'S DAY CARE CENTER | ||||||||
| 730 W DELAWARE ST | EVANSVILLE | IN | 47710 | 350869067 | 501C (3) | $160,336 | MISSION: TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: MEDICAL REHABILITATION. | |
| CARVER COMMUNITY ORGANIZATION | ||||||||
| 400 SE 8TH ST | EVANSVILLE | IN | 47713 | 350869030 | 501C (3) | $183,448 | MISSION: TO PROMOTE COMMUNITY RECREATIONAL, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES TO SERVE ALL AGES AND BOTH SEXES AND THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN CHARACTER BUILDING PROGRAMS AND COMMUNITY BETTERMENT, AND PARTICULARLY INCLUDING THOSE SERVICES TO THE BLACK COMMUNITY OF EVANSVILLE. PROGRAMS FUNDED BY UNITED WAY: EARLY CHILDHOOD DEVELOPMENT, CARVER YOUTH PROGRAMS AND AARP EXPERIENCE CORPS. | |
| LAMPION CENTER | ||||||||
| 655 S HEBRON AVE | EVANSVILLE | IN | 47714 | 350868077 | 501C (3) | $227,902 | MISSION: TO STRENGTHEN AND IMPROVE THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNITY LIFE. PROGRAMS FUNDED BY UNITED WAY: ADVOCACY FOR CHILDREN AND FAMILY SERVICES; COMMUNITY SERVICE PROJECT; COUNSELING PROGRAM | |
| YWCA | ||||||||
| 118 VINE ST | EVANSVILLE | IN | 47708 | 350869074 | 501C (3) | $273,786 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL AGENCIES MUST SUBMIT AUDITED FINANCIAL STATEMENTS, AN INDEPENDENT FINANCIAL REVIEW OR BANK STATEMENT IN ACCORDANCE WITH UNITED WAY GUIDELINES. UNITED WAY DISTRIBUTES DONOR DOLLARS TO LOCAL PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH. UNITED WAY DEPENDS ON THREE TEAMS OF VOLUNTEERS WHO WORK TOGETHER TO MAKE FUNDING DECISIONS. THIS GROUP OF MORE THAN 60 VOLUNTEERS TAKES ON THE CHALLENGING, REWARDING TASK OF INVESTING CONTRIBUTIONS INTO LOCAL PROGRAMS OF UNITED WAY PARTNER AGENCIES. THE COMMUNITY IMPACT CABINET SUPPORTS UNITED WAY BY EFFECTIVELY OVERSEEING AND IMPLEMENTING THE FUND DISTRIBUTION PROCESS, ENSURING THAT UNITED WAY, ITS PARTNER AGENCIES AND COMMUNITY IMPACT PARTNERS ARE ACCOUNTABLE TO ONE ANOTHER FOR THE RESOURCES AND THE PARTNERSHIP THEY SHARE. TEN FUND DISTRIBUTION PROGRAM PANELS SUPPORT UNITED WAY BY REVIEWING FUNDING REQUESTS FROM THE PARTNER AGENCIES, ASSESSING INDIVIDUAL PROGRAM RESULTS AND MAKING FUNDING RECOMMENDATIONS FOR EACH PROGRAM. FUND DISTRIBUTION AUDIT COMMITTEE VOLUNTEERS SUPPORT UNITED WAY BY ENSURING PARTNER AGENCIES MEET FINANCIAL STABILITY STANDARDS OF UNITED WAY FUNDING CRITERIA. THE VOLUNTEERS BEGIN MEETING TO REVIEW PROGRAM RESULTS AND FINANCIAL STATEMENTS WITH PARTNER AGENCY EACH OCTOBER. ONCE THE UNITED WAY CAMPAIGN CLOSES, THE VOLUNTEERS WEIGH THE AVAILABLE RESOURCES WITH THE NEEDS OF THE COMMUNITY AND THE MERIT OF EACH PROGRAM BEFORE MAKING FINAL FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. PARTNER AGENCIES RECEIVE DONOR DESIGNATIONS AS WELL AS DONATIONS DISTRIBUTED FROM THE GENERAL FUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE K-CAMP PROGRAM WAS DONE VIRTUALLY DUE TO THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE ORGANIZATION AS A BOARD MEMBER OR A STAFF MEMBER, EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLETED FORMS ARE REVIEWED TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE GOES THROUGH A SALARY COMPARABILITY AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED IN AGGREGATE ON AN ANNUAL BASIS BY THE BOARD IN CONJUNCTION WITH THE BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES, AUDITS, AND 990S ARE LOCATED AT THE OFFICES OF THE UNITED WAY OF SOUTHWESTERN INDIANA, INC. AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH SURRENDER VALUE 2,977. UNCOLLECTIBLE PLEDGES -302,282. BAD DEBT EXPENSE 120,126. |
| PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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