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JACKSON COUNTY UNITED WAY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JACKSON COUNTY UNITED WAY INC (EIN 35-1068832)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349305574
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

FieldValueIRS element (for citing)
Return2021-11-11T13:28:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351068832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JACKSON COUNTY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone8125225450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP472740094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMACI BAURLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8125225450PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMACIPersonFirstNm
Person LastBAURLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMACI BAURLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP472740094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,244,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACSY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,028,393PYContributionsGrantsAmt
CY Contributions Grants$1,241,576CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,362PYInvestmentIncomeAmt
CY Investment Income$2,641CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,029,755PYTotalRevenueAmt
CY Total Revenue$1,244,217CYTotalRevenueAmt
PY Grants And Similar Paid$512,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$760,482CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,881CYTotalFundraisingExpenseAmt
PY Other Expenses$209,705PYOtherExpensesAmt
CY Other Expenses$153,254CYOtherExpensesAmt
PY Total Expenses$1,053,325PYTotalExpensesAmt
CY Total Expenses$1,195,352CYTotalExpensesAmt
PY Revenues Less Expenses-$23,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,865CYRevenuesLessExpensesAmt
Total Assets BOY$1,205,599TotalAssetsBOYAmt
Total Assets EOY$1,248,344TotalAssetsEOYAmt
Total Liabilities BOY$41,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,164,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,213,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING, MEASURABLE CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,009,776ExpenseAmt
Grant$760,482GrantAmt
DescJACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT TO INDIVIDUALS IN OUR COMMUNITY. THREE PROGRAMS ARE THE KEY TO THIS SUCCESS. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. FREE TAX PREPARATION SERVICES FOR INDIVIDUALS THAT QUALIFY HAVE BEEN A SUCCESSFUL WAY TO APPROACH FINANCIAL STABILITY CONCERNS. ROCK'N READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 750 STUDENTS THROUGHOUT THE COUNTY.Desc
Total Program Service Expenses$1,009,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8125225450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUKE NOLTING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WES BIRDSONG
TREASURER3.00Yes (X)Yes (X)$0$0$0
MISSY BANE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MELODIE YARNELL
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LEE ANN BORDEN
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ADAM JACKSON
PAST PRESIDENT2.00Yes (X)$0$0$0
JEFF CHALFANT
BOARD MEMBER1.00Yes (X)$0$0$0
ALI CRAIG
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM DISQUE
BOARD MEMBER1.00Yes (X)$0$0$0
AARON FLOYD
BOARD MEMBER1.00Yes (X)$0$0$0
CARLY KAISER
BOARD MEMBER1.00Yes (X)$0$0$0
REV DR JEREMY MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA RUDDICK
BOARD MEMBER1.00Yes (X)$0$0$0
AMY STEITZ
BOARD MEMBER1.00Yes (X)$0$0$0
ARMANDO TORRES
BOARD MEMBER1.00Yes (X)$0$0$0
ANN WINDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
REXANNE UDE
BOARD MEMBER1.00Yes (X)$0$0$0
GINA BANE
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
TONJA COUCH
EXECUTIVE DIRECTOR40.00Yes (X)$69,423$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$401,098FederatedCampaignsAmt
Government Grants$49,700GovernmentGrantsAmt
All Other Contributions$790,778AllOtherContributionsAmt
Total Contributions$1,241,576TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,641TotalRevenueColumnAmt
Exclusion$2,641ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,244,217TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,641ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$760,482TotalAmt
Program Services$760,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,423TotalAmt
Program Services$40,240ProgramServicesAmt
Management And General$7,043ManagementAndGeneralAmt
Fundraising$22,140FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,025TotalAmt
Program Services$99,711ProgramServicesAmt
Management And General$17,453ManagementAndGeneralAmt
Fundraising$54,861FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,732TotalAmt
Program Services$9,345ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$5,868FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,436TotalAmt
Program Services$12,011ProgramServicesAmt
Management And General$6,448ManagementAndGeneralAmt
Fundraising$5,977FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,990TotalAmt
Program Services$3,450ProgramServicesAmt
Management And General$10,436ManagementAndGeneralAmt
Fundraising$9,104FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,326TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$6,049ManagementAndGeneralAmt
Fundraising$5,277FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,701TotalAmt
Program Services$36,182ProgramServicesAmt
Fundraising$519FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,624TotalAmt
Program Services$8,799ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$2,088FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,394TotalAmt
Program Services$10,330ProgramServicesAmt
Management And General$3,232ManagementAndGeneralAmt
Fundraising$8,832FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Program Services$706ProgramServicesAmt
Fundraising$113FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,419TotalAmt
Program Services$13,875ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,296TotalAmt
Program Services$3,784ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt
Fundraising$4,581FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,234TotalAmt
Management And General$1,234ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,465TotalAmt
Program Services$1,839ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$12,306$5,661$122$6,523
DUES AND SUBSCRIPTIONS$1,447$862$239$346
BANK CHARGES$1,173$439$734$0
MISCELLANEOUS$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,195,352TotalAmt
Program Services$1,009,776ProgramServicesAmt
Management And General$58,695ManagementAndGeneralAmt
Fundraising$126,881FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$798,969BOYAmt
EOY$983,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$377,474BOYAmt
EOY$233,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$5,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,341BOYAmt
EOY$2,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,415BOYAmt
EOY$24,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,599BOYAmt
EOY$1,248,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,954BOYAmt
EOY$25,468EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$17,978BOYAmt
EOY$9,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,416BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,348BOYAmt
EOY$35,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$527,022BOYAmt
EOY$594,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$637,229BOYAmt
EOY$618,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,164,251BOYAmt
EOY$1,213,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,599BOYAmt
EOY$1,248,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,865ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241,576CurrentTaxYearAmt
Total$5,272,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241,576CurrentTaxYearAmt
Total$5,272,275TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$428,993SubstantialContributorsTotAmt
Public Support Total170$4,843,282PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,362CurrentTaxYearMinus1YearAmt
Current Tax Year$2,641CurrentTaxYearAmt
Total$8,163TotalAmt
FieldValueIRS element (for citing)
Total Support$5,280,438TotalSupportAmt
Public Support CY1700.91720PublicSupportCY170Pct
Public Support PY1700.91470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,457OtherCostOrOtherBasisAmt
Depreciation$26,350DepreciationAmt
Book Value$2,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,107TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,240,397TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$360DonatedServicesAndUseFcltsAmt
Revenue Not Reported$360RevenueNotReportedAmt
Revenue Subtotal$1,240,037RevenueSubtotalAmt
Other Revenues Not Included$4,180OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,180RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,244,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,191,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$360DonatedServicesUseFcltsAmt
Expenses Not Reported$360ExpensesNotReportedAmt
Expenses Subtotal$1,191,172ExpensesSubtotalAmt
Other Expenses Not Included$4,180OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,180ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,195,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,180.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,180.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GIRLS INC
956 NORTH OBRIEN STREETSEYMOURIN47274350998714501(C)3$120,075CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
BOYS & GIRLS CLUB
980 NORTH OBRIEN STREETSEYMOURIN47274350909245501(C)3$115,002CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006530196605501(C)3$89,471CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
CHILD CARE NETWORK
414 N CHESTNUT STSEYMOURIN47274351779049501(C)3$85,056CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
ANCHOR HOUSE
250 S VINE STSEYMOURIN47274351803634501(C)3$80,418CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
TURNING POINT
PO BOX 103COLUMBUSIN47202310993447501(C)3$67,770CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
BIG BROTHERS BIG SISTERS
PO BOX 73MADISONIN47250351804076501(C)3$39,122CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
HUMAN SERVICES
4355 E 600 NCOLUMBUSIN47203351127422501(C)3$37,615CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION
4555 CENTRAL AVENUE SUITE 200COLUMBUSIN47203352120567501(C)3$25,000COVID EMERGENCY RELIEF FUND
READ JACKSON COUNTY
PO BOX 368SEYMOURIN47274311240691501(C)3$14,776CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
GIRL SCOUTS OF KENTUCKIANA
2115 LEXINGTON RDLOUISVILLEKY40206610444698501(C)3$12,573CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
HOOSIER TRAIL COUNCIL BOY SCOUTS
56625 E ST RD 46BLOOMINGTONIN47401221576300501(C)3$11,647CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
WAYMAKER MINISTRIES
PO BOX 189SEYMOURIN47274833825360501(C)3$8,330COVID EMERGENCY RELIEF FUND
MENTAL HEALTH OF AMERICA
113 N CHESTNUT ST SUITE 306SEYMOURIN47274352483770501(C)3$8,154CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
SU CASA
1531 13TH STREETCOLUMBUSIN47201010773281501(C)3$7,500COVID EMERGENCY RELIEF FUND
JACKSON COUNTY ARC
501(C)3$7,294CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.

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