2021-11-12T13:07:36-06:00 2021-06-30 350921680 CROWE LLP 135 N Pennsylvania Street Suite 200 Indianapolis IN 462042407 990 2020-07-01 351007590 United Way of Central Indiana Inc UNIT 3179231466 2955 N Meridian St Suite 300 Indianapolis IN 46208 GINA A MILLER COO & CFO 2021-11-12 true GINA A MILLER 999009999 KIM SCIFRES P01316095 3176321100 2020 2022-09-23 18:48:47Z Ann Murtlow 2955 N Meridian St Suite 300 Indianapolis IN 46208 133648257 false X www.uwci.org X 1921 IN United Way of Central Indiana designs, supports and grows systems that accelerate financial stability and upward mobility for individuals and families living in or near poverty and striving for a brighter future. Our vision is that Central Indiana will be a community where children, individuals and families thrive; neighbors care for each other; and we are proud of all our residents' quality of life. We accomplish our work through a comprehensive toolkit that includes advocating for public policies that support our strategies, capacity building to strengthen the human services sector, data & research to show real outcomes, grantmaking & community investments to support the success of organizations with "boots on the ground", initiatives & programs that compliment the work of our partners and thought leadership & convening across the sector. 58 57 145 5580 0 0 73513522 78838234 706311 477513 5127661 7968806 19366 205 79366860 87284758 61400175 40103176 0 0 12698537 9444679 0 0 5064827 7278034 9239773 81376746 58787628 -2009886 28497130 185804127 243230085 18505817 15594373 167298310 227635712 X United Way of Central Indiana designs, supports and grows systems that accelerate financial stability and upward mobility for individuals and families living in or near poverty and striving for a brighter future. Our vision is that Central Indiana will be a community where children, individuals and families thrive; neighbors care for each other; and we are proud of all our residents' quality of life. We accomplish our work through a comprehensive toolkit that includes advocating for public policies that support our strategies, capacity building to strengthen the human services sector, data & research to show real outcomes, grantmaking & community investments to support the success of organizations with "boots on the ground", initiatives & programs that compliment the work of our partners and thought leadership & convening across five initiatives: basic needs, family opportunity, social innovation, equity action and sector support. false false 15028311 14590451 274327 Sector Support: United Way of Central Indiana (UWCI) addresses Central Indiana's most pressing needs in education, financial stability, health, and basic needs. Much of this work was accomplished in fiscal year 2020/21 through support of accredited CBOs across the human services spectrum. These CBOs are part of a rigorous evaluation process that assesses organizational governance; leadership; diversity, equity & inclusion; financial stability; strategic planning; community responsiveness; sustainability & scalability; and ability to market and engage funders to support their work . UWCI also supports these CBOs' general operations through donor designated and other directed gifts ($2.5m); capital projects ($3.1m), technology ($917k) and facilities maintenance and Covid-19 facilities modification grants ($4.7m); and evaluation, capacity building, contingency, staff support, and other activities. In addition, UWCI administers donor designated dollars to a wide range of unaffiliated organizations across the non-profit sector ($3.0m across over 1,000 organizations). 14559430 14085686 0 Basic Needs Initiatives: Food. Shelter. Health. Transportation. Our Basic Needs work provides support to our most vulnerable neighbors and life-saving assistance to those in crisis situations - helping those in immediate need survive today so they can thrive tomorrow. UWCI accomplishes this through a number of programs and activities: In 2020/21 UWCI granted $8.8m to 58 organizations through our Basic Needs Impact Fund. These grants helped 17,582 struggling individuals access and retain affordable housing; 52,702 access healthy food and nutrition programs; 28,244 access physical, mental & behavioral health supports; and 12,387 access transportation options. UWCI also administers the federal Emergency Food & Shelter to provide food and shelter assistance to hungry and homeless individuals in Central Indiana. We also engage in a number of other Basic Needs programs including a homeless initiative designed to support Marion County's "Blueprint to End Homelessess"; Behavioral Health Courts designed to address the mental health and often co-existing substance abuse of individuals in the criminal justice system; transportation supports for seniors; and winter assistance for those ineligible for the federal energy assistance. Last fiscal year UWCI administered the Central Indiana Covid-19 Community Economic Relief Fund (C-CERF) in partnership with Lilly Endowment Inc., Central Indiana Community Foundation (through the Glick Fund and The Indianapolis Foundation), Eli Lilly and Company Foundation, Richard M. Fairbanks Foundation, and Nina Mason Pulliam Charitable Trust. This fund, launched on March 13, 2020 raised and deployed more than $23m last year and another $3.6m this fiscal year to more than 180 diverse community organizations and nonprofits serving individuals and families affected by the pandemic. 13656190 10250734 0 Family Opportunity Initiatives: Our Family Opportunity work supports integrated programs that improve the education, financial stability and overall health of the whole family. By intentionally working with parents, caregivers and children together, we create pathways for success and give families the tools needed to secure long-term stability and a brighter future. In 2020/21 UWCI awarded $6.0m in grants to 25 CBOs through our Family Opportunity Impact Fund. These grants served 2,551 families. These 2Gen programs don't stop with just income, employment and budgeting supports. They are meant to wrap around an entire family and improve health and well-being. This year, UWCI wrapped up its multi-year Great Families 2020 Program. Funded by the Corporation for National and Community Service ($7m) plus a $1:$1 match funded by UWCI and other private funders, this grant was our entry into the 2Gen work with 8 partners, providing us with learnings and a framework for our broader Family Opportunity strategies. As part of our overall Family Opportunity Initiatives, UWCI also provided $1.5m to 11 Centers for Working Families (CWF). Built on an evidence-based model developed by the Annie E. Casey Foundation the CWF network is designed to provide families with the financial capabilities, strategies and tools needed to put them on the path to financial stability. These investments provided 4,217 individuals with a range of services including employment counseling, and financial counseling, income supports counseling resulting in employment opportunities, increased net work, increased credit scores, and increased net income. 6655975 1176305 240150 Other program services include a number of programs designed to ensure we are making data-driven community impact decisions, implementing them with fidelity, and leveraging all financial and human resources in our community. These include: community needs/human services research; public policy advocacy; volunteer training, development, and deployment; nonprofit leadership education and training; and serving as a convener for community leaders and funders to align resources around shared community goals. This year, UWCI made significant investments in the strategies and infrastructure to support our and our partner CBO's ability to report results, providing comprehensive data across all of our impact initiatives, and working with a local consulting firm to implement a sophisticated system that will allow us to track our Family Opportunity Fund families over time to see what works! We also deployed $1m to 12 organizations through our Social Innovation Impact Fund grants. Many of these organizations are new partners to UWCI and those grassroots organizations working closest with those in need in our community. This fund seeks to disrupt the ways we currently address some of our community's oldest problems by harnessing Central Indiana's resilient and entrepreneurial spirit, creating space for exchanging and incubating new ideas, improving technology, and expanding successful small-scale programs. Our investments through this fund served 273 adults and 606 children increasing community engagement and providing mentorship and internship and apprenticeship programs to youth. 6655975 1176305 240150 49899906 true true false true false false false true true true false false false false true false true false false false false false false true false false true true true false false false false false false false false true false false false true false false false false true 92 0 true 145 true false false false false false true true false false false false false false X 58 57 false false false false false false false true true false false true true true true true true true true false IN X X Gina A Miller 3179211245 2955 North Meridian Street Indianapolis IN 46208 Ann Murtlow President & CEO 40.0 X X 414334 0 47175 Deborah Daniels Director and Secretary 2.0 X X 0 0 0 Rafael Sanchez Director and Board Chair 2.0 X X 0 0 0 Scott Bruns Director and Treasurer 2.0 X X 0 0 0 Abbe Hohmann Director 2.0 X 0 0 0 Andre Franklin Director 2.0 X 0 0 0 Ann Merkel Director 2.0 X 0 0 0 Brian Garrison Director 2.0 X 0 0 0 Bryan Mills Director 2.0 X 0 0 0 Chris Rigsbee Director 2.0 X 0 0 0 Claire Fiddian-Green Director 2.0 X 0 0 0 Claudette Einhorn Director 2.0 X 0 0 0 Connie Bond Stuart Director 2.0 X 0 0 0 Darrin Orr Director 2.0 X 0 0 0 Dennis Sponsel Director 2.0 X 0 0 0 Geoffrey Gailey Director 2.0 X 0 0 0 Georgiana Reynal Director 2.0 X 0 0 0 Grace Findley Director 2.0 X 0 0 0 Greg Pemberton Director 2.0 X 0 0 0 Heather Willey Director 2.0 X 0 0 0 Jean Wojtowicz Director 2.0 X 0 0 0 Jeb Banner Director 2.0 X 0 0 0 Jeff Harrison Director 2.0 X 0 0 0 Jim MacDonald Director 2.0 X 0 0 0 Jimmie McMillian Director 2.0 X 0 0 0 Joe Gilbert Director 2.0 X 0 0 0 John Mason Director 2.0 X 0 0 0 Johna Norton Director 2.0 X 0 0 0 Julie Singer Director 2.0 X 0 0 0 Kalen Jackson Director 2.0 X 0 0 0 Kelley Karn Director 2.0 X 0 0 0 Kristina Lund Director 2.0 X 0 0 0 Lauren Peterson Director 2.0 X 0 0 0 Lisa Harris Director 2.0 X 0 0 0 Mamon Powers III Director 2.0 X 0 0 0 Mark LeMieux Director 2.0 X 0 0 0 Mark Ratekin Director 2.0 X 0 0 0 Mary Boelke Director 2.0 X 0 0 0 Matt Cohoat Director 2.0 X 0 0 0 Michael Becher Director 2.0 X 0 0 0 Michael O'Connor Director 2.0 X 0 0 0 Mike Dilts Director 2.0 X 0 0 0 Mike North Director 2.0 X 0 0 0 N Clay Robbins Director 2.0 X 0 0 0 Natalie Guzman Director 2.0 X 0 0 0 Nicole Lorch Director 2.0 X 0 0 0 Ninad Thanawala Director 2.0 X 0 0 0 Patzetta Trice Director 2.0 X 0 0 0 Rebecca Lynch Director 2.0 X 0 0 0 Richard Hester Director 2.0 X 0 0 0 Rod Cotton Director 2.0 X 0 0 0 Sam Odle Director 2.0 X 0 0 0 Scott Beier Director 2.0 X 0 0 0 Scott Luc Director 2.0 X 0 0 0 Stephanie Kim Director 2.0 X 0 0 0 Susanne Wasson Director 2.0 X 0 0 0 Terry Yen Director (Partial Year) 2.0 X 0 0 0 Tobin Richer Director 2.0 X 0 0 0 Tory Callaghan Castor Director 2.0 X 0 0 0 Gina Miller Chief Operating Officer & Chief Financial Officer 40.0 X 247689 0 16652 Gregory Fennig Chief Marketing, Communications & Community Relations Officer 40.0 X 184712 0 28659 Julianne Burns JumpIN CEO 40.0 X 184084 0 34258 MeChelle Callen Chief Talent & Culture Officer 40.0 X 157507 0 32539 Penny Lee Chief Fundraising and Engagement Officer 40.0 X 176020 0 21414 Sara VanSlambrook Chief Impact Officer 40.0 X 167648 0 26363 1531994 0 207060 13 false true false Hagerman Construction 510 W Washington Blvd Fort Wayne IN 46802 CBO Capital Projects - architect/construction 1272773 Resultant LLC 800 E 96th St Indianapolis IN 46240 Impact data strategies, tools and infrastructure 1221652 Indiana University Research Administration 509 E 3rd St Bloomington IN 47401 Program Evaluation and Community Database Support 635138 John H Boner Community Center 2236 E 10th St Indianapolis IN 46201 Energy Assistance Administration Services 593792 StratusLIVE LLC 6465 College Park Sq Ste 400 Virginia Beach VA 43464 CRM Database Hosting and Services 398783 7 0 0 156293 0 4845507 73836434 1150289 78838234 Donor Designation Fees 900099 274327 274327 0 0 Agency Data Collection 900099 138290 138290 0 0 Community Awareness and Leadership Development 900099 64896 64896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477513 3847726 0 0 3847726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50444390 0 46323309 0 4121081 0 4121080 0 0 4121080 3431 156293 40190 -36759 0 -36759 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 36964 36964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36964 87284758 514477 0 7932047 39824064 39824064 279112 279112 0 0 0 0 726866 118776 469820 138270 0 0 0 0 7429327 3244876 1369762 2814689 -281395 -84201 -97370 -99824 1021087 407684 235121 378282 548794 225602 116653 206539 0 0 0 0 56556 33348 22688 520 117706 0 117706 0 0 0 0 0 0 0 337995 0 337995 0 3258074 2952999 245957 59118 360571 102620 252031 5920 563483 222816 112341 228326 1349776 588287 231166 530323 0 0 0 0 743029 323816 123365 295848 4381 2475 1243 663 0 0 0 0 76051 38902 28686 8463 0 0 0 0 695734 291640 120556 283538 443626 190916 74154 178556 89229 31962 27374 29893 Classroom books and supplies 1096622 1096622 0 0 46940 7590 33647 5703 58787628 49899906 3822895 5064827 0 0 0 0 928 1029 29885148 48172128 12355428 11316167 3669744 6512831 0 0 0 0 400000 300000 20033 15631 505686 894705 3811602 2556804 1698424 1254798 137268736 174152842 0 0 0 0 0 609954 185804127 243230085 11294284 3488517 6318610 10203845 119785 196493 0 0 773138 1705518 0 0 0 0 0 0 0 0 18505817 15594373 X 32275484 66861023 135022826 160774689 0 0 0 0 0 0 167298310 227635712 185804127 243230085 X 28497130 28246069 0 0 0 3594203 X false true X true true true X 68880633 55967663 48411936 73513522 78838234 325611988 0 0 68880633 55967663 48411936 73513522 78838234 325611988 121601039 204010949 3147400 3958012 3093324 3049697 3847276 17095709 0 0 0 0 0 0 117701 112889 100612 76055 40395 447652 343155349 3341469 0.5945 0.6531 X Schedule A, Part II, Line 10 OTHER INCOME Misc Income generated Schedule A, Part II, Line 10 Fundraising Revenue Revenue generated from fundraising activities Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 55873.0, COLUMN B - 75050.0, COLUMN C - 72845.0, COLUMN D - 26244.0, COLUMN E - 36964.0, COLUMN F - 266976.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 61828.0, COLUMN B - 37839.0, COLUMN C - 27767.0, COLUMN D - 49811.0, COLUMN E - 3431.0, COLUMN F - 180676.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38102 130006 168108 58619520 58787628 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 68997 114217 108341 168108 459663 250000 250000 250000 250000 1000000 1500000 9568 9662 11887 38102 69219 false true X 102172799 748753 32303456 4014327 131210681 102326977 200349 2488719 2843246 102172799 98651103 52793 7012739 3389658 102326977 91624966 368830 7597082 939775 98651103 81441536 859076 9679496 355142 91624966 0.0264 0.6861 0.2875 true false 0 0 0 0 0 1191914 532242 659672 2619688 2024562 595126 0 0 0 1254798 0 X 112562113 28246069 0 0 2951703 31197772 81364341 337995 5582422 5920417 87284758 52907402 0 0 0 40191 40191 52867211 337995 5582422 5920417 58787628 Schedule D, Part IV, Line 2b Explanation of escrow agreement The United Way of Central Indiana acts as a fiscal agent as well as an employee agent for the Coalition for Homeless Intervention and Prevention Incorporated, a 501(c)(3) organization. Schedule D, Part V, Line 4 Intended uses of endowment funds Majority of endowed funds are intended for United Way of Central Indiana Operating and Fundraising expenses so that a larger portion of other donor dollars can go directly to fund programs. A small portion of endowed funds are intended for specific United Way of Central Indiana programs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote United Way is a nonprofit organization exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). UWCI, LLC is a single member LLC whose single member is exempt from federal income taxes under Section 501(c)(3) of the IRC. GAAP requires United Way and UWCI, LLC to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of uncertain tax position that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. United Way and UWCI, LLC have examined this issue and have determined there are no material uncertain tax positions. United Way and UWCI, LLC do not expect the total amount of uncertain tax positions to significantly change in the next 12 months. United Way and UWCI, LLC recognize interest and/or penalties related to income tax matters in income tax expense. United Way and UWCI, LLC did not have any amounts accrued for interest and penalties at June 30, 2021 or 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Direct Expenses from Fundraising - 40191 Adjustment to prior year uncollectible pledges - 2911512 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Pledges Designated for Other Organizatins - 5582422 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Expenses from Fundraising - 40191 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Pledges Designated for Other Organizations - 5582422 ELEVATE & OVER THE EDGE 159724 156293 3431 20746 1195 18249 0 0 159724 156293 3431 20746 1195 18249 40190 -36759 true 100 BLACK MEN OF INDIANAPOLIS INC 1500 EAST MICHIGAN STREET ROOM 8 INDIANAPOLIS IN 46201 351813852 501(c)3 3609 DONOR CHOICE 100 BLACK MEN OF INDIANAPOLIS INC 1500 EAST MICHIGAN STREET ROOM 8 INDIANAPOLIS IN 46201 351813852 501(c)3 37971 PROGRAM AND/OR 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350942628 501(c)3 798600 PROGRAM AND/OR OPERATING SUPPORT FLETCHER PLACE COMMUNITY CENTER 1637 PROSPECT ST PO BOX 825 INDIANAPOLIS IN 462060825 351966882 501(c)3 6160 DONOR CHOICE FLETCHER PLACE COMMUNITY CENTER 1637 PROSPECT ST PO BOX 825 INDIANAPOLIS IN 462060825 351966882 501(c)3 7370 PROGRAM AND/OR OPERATING SUPPORT FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK FL 33073 592174510 501(c)3 5333 DONOR CHOICE FOSTER SUCCESS 546 E 17TH ST STE 206 INDIANAPOLIS IN 46202 455056874 501(c)3 103874 PROGRAM AND/OR OPERATING SUPPORT FOUNDATION AGAINST COMPANION ANIMAL EUTHANASIA INC (DBA FACE LOW-COST ANIMA L CLINIC) 1500 MASSACHUSETTS AVE INDIANAPOLIS IN 46201 351917847 501(c)3 380 DONOR CHOICE FOUNDATION AGAINST COMPANION ANIMAL EUTHANASIA INC (DBA FACE LOW-COST ANIMA L CLINIC) 1500 MASSACHUSETTS AVE INDIANAPOLIS IN 46201 351917847 501(c)3 4992 PROGRAM AND/OR OPERATING SUPPORT FREEDOM ACADEMY I INC (RESET CENTER) 4330 N POST RD INDIANAPOLIS IN 46226 460822237 501(c)3 26363 PROGRAM AND/OR 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INDIANAPOLIS 3935 N MERIDIAN ST INDIANAPOLIS IN 46208 351337205 501(c)3 134895 PROGRAM AND/OR OPERATING SUPPORT GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 351483868 501(c)3 70935 DONOR CHOICE GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 351483868 501(c)3 151800 PROGRAM AND/OR OPERATING SUPPORT GOOD NEWS MINISTRIES 2716 E WASHINGTON ST INDIANAPOLIS IN 46201 350999233 501(c)3 9000 DONOR CHOICE GOOD NEWS MINISTRIES 2716 E WASHINGTON ST INDIANAPOLIS IN 46201 350999233 501(c)3 4968 PROGRAM AND/OR OPERATING SUPPORT GOOD SAMARITAN NETWORK 12933 PARKSIDE DR FISHERS IN 46038 204371453 501(c)3 130 DONOR CHOICE GOOD SAMARITAN NETWORK 12933 PARKSIDE DR FISHERS IN 46038 204371453 501(c)3 100000 PROGRAM AND/OR OPERATING SUPPORT GOODWILL OF CENTRAL & SOUTHERN INDIANA 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893506 501(c)3 59120 DONOR CHOICE GOODWILL OF CENTRAL & SOUTHERN INDIANA 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893506 501(c)3 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DONOR CHOICE HAWTHORNE COMMUNITY CENTER 2440 W OHIO ST INDIANAPOLIS IN 46222 350874274 501(c)3 982978 PROGRAM AND/OR OPERATING SUPPORT HEALTHNET INC 1835 N MERIDIAN ST INDIANAPOLIS IN 46202 351579827 501(c)3 540 DONOR CHOICE HEALTHNET INC 1835 N MERIDIAN ST INDIANAPOLIS IN 46202 351579827 501(c)3 25664 PROGRAM AND/OR OPERATING SUPPORT HEAR INDIANA 4740 KINGSWAY DR STE 33 INDIANAPOLIS IN 46205 310921774 501(c)3 5292 DONOR CHOICE HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 328044714 590808854 501(c)3 6755 DONOR CHOICE HENDRICKS COUNTY CHILD ADVOCACY CENTER (DBA SUSIE'S PLACE) 7519 BEECHWOOD CENTRE RD STE 500 AVON IN 46123 262132955 501(c)3 3050 DONOR CHOICE HENDRICKS COUNTY CHILD ADVOCACY CENTER (DBA SUSIE'S PLACE) 7519 BEECHWOOD CENTRE RD STE 500 AVON IN 46123 262132955 501(c)3 40000 PROGRAM AND/OR OPERATING SUPPORT HENDRICKS COUNTY COMMUNITY FOUNDATION INC 6319 E US HWY 36 STE 211 AVON IN 46123 351878973 501(c)3 338 DONOR CHOICE HENDRICKS COUNTY COMMUNITY FOUNDATION INC 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46038 262543447 501(c)3 60000 PROGRAM AND/OR OPERATING SUPPORT 362 2 WINTER ASSISTANCE FUND 236 203564 HUMAN SERVICE RENEWAL 9 75548 Schedule I, Part II, Line 1 Various Rows United Way of Central Indiana provides funds to community organizations from two distinct sources: funds designated to a specific community organization by the donor and funds provided by United Way as direct support. In Schedule I, we distinguish between these two funding sources to allow transparency for our donors. Therefore, many organizations are listed twice, which may result in a single line being less than $5,000 because the sum total of all the funded to that individual organization did exceed the $5,000 threshold for Schedule I. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. United Way provides unrestricted grants as well as capital, technology, and facilities maintenance grants to a network of approved 501 (c)(3) organizations based on geographic location, community need, populations served and programs offered. United Way monitors at the organizational level across governance, leadership, financial operations and other key organizational criteria. UWCI also requires regular grant reporting and supporting documentation be submitted to our accounting and grant administration staff. All grants are supported by contractual agreements that outline the expectations in terms of grant management and outcomes. X X X X X false false false false false false false false false Ann Murtlow President & CEO 331483 0 65667 0 17184 0 24307 0 22868 0 461509 0 0 0 Gina Miller Chief Operating Officer & Chief Financial Officer 218174 0 28363 0 1152 0 -6504 0 23156 0 264341 0 0 0 Gregory Fennig Chief Marketing, Communications & Community Relations Officer 163845 0 18683 0 2184 0 9774 0 18885 0 213371 0 0 0 Julianne Burns JumpIN CEO 174400 0 0 0 9684 0 20425 0 13833 0 218342 0 0 0 Penny Lee Chief Fundraising and Engagement Officer 151768 0 23100 0 1152 0 5642 0 15772 0 197434 0 0 0 Sara VanSlambrook Chief Impact Officer 153274 0 13600 0 774 0 4660 0 21703 0 194011 0 0 0 MeChelle Callen Chief Talent & Culture Officer 142692 0 13183 0 1632 0 9837 0 22702 0 190046 0 0 0 X 80 1150289 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,655,975 including grants of $ 1,176,305)(Revenue $ 240,150) Other program services include a number of programs designed to ensure we are making data-driven community impact decisions, implementing them with fidelity, and leveraging all financial and human resources in our community. These include: community needs/human services research; public policy advocacy; volunteer training, development, and deployment; nonprofit leadership education and training; and serving as a convener for community leaders and funders to align resources around shared community goals. This year, UWCI made significant investments in the strategies and infrastructure to support our and our partner CBO's ability to report results, providing comprehensive data across all of our impact initiatives, and working with a local consulting firm to implement a sophisticated system that will allow us to track our Family Opportunity Fund families over time to see what works! We also deployed $1m to 12 organizations through our Social Innovation Impact Fund grants. Many of these organizations are new partners to UWCI and those grassroots organizations working closest with those in need in our community. This fund seeks to disrupt the ways we currently address some of our community's oldest problems by harnessing Central Indiana's resilient and entrepreneurial spirit, creating space for exchanging and incubating new ideas, improving technology, and expanding successful small-scale programs. Our investments through this fund served 273 adults and 606 children increasing community engagement and providing mentorship and internship and apprenticeship programs to youth. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall, from time to time, consist of the following members of the Board of Directors: the Board Chair, Chair-Elect, immediate past Board Chair, Secretary, Treasurer, Chairs of the Standing Committees, the Community Engagement Chair, and five (5) at-large members selected in accordance with Article I, Section 3, of these Bylaws. The President and Chief Executive Officer shall serve as a member of the Executive Committee with full voting rights. The Board Chair shall act as chair of the Executive Committee and the President and Chief Executive Officer shall act as the secretary of the Executive Committee. During the intervals between meetings of the Board of Directors and subject to such limitations as may be imposed by law, the Articles of Incorporation, or these Bylaws, the Executive Committee shall have and may exercise all the authority of the Board of Directors in the management of the Corporation, except that no action shall be taken which shall conflict with the express policies of the Board of Directors. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by UWCI's Senior Director of Finance and its COO/CFO and reviewed by an independent accounting firm prior to submission to UWCI's Audit and Finance Committee. The Audit and Finance Committee all review Form 990 in their October meeting each year prior to the October Board meeting. Chair of the Audit Committee presented Form 990 information to the Board of Directors on October 27, 2021. The form was electronically provided to each board member before the (virtual) meeting. A representative of the independent accounting firm was also present at the board meeting. Form 990, Part VI, Line 12c Conflict of interest policy United Way of Central Indiana (UWCI) requires all board members, members of standing committees, special committees, work groups, officers, key employees, and highly compensated employees to complete a conflict of interest questionnaire. The questionnaires are reviewed by the COO/CFO and any conflicts disclosed in the questionnaires are reported to the Audit and Finance Committee and the Governance Committee for evaluation and to determine if there are actual or potential conflicts of interest. Individuals with a conflict abstain from voting on related issues. UWCI also has established an Ethics Officer. The Ethics Officer is a member of the Board of Directors and addresses any ethics concerns that may arise. Form 990, Part VI, Line 15a Process to establish compensation of top management official An Executive Compensation/Evaluation Committee meets annually to evaluate the performance of the President and to establish annual compensation adjustments. Comparability data, including studies provided by the United Way of America and other relevant benchmarks, are used to determine compensation. The process and decisions are documented in the committee minutes. A full independent compensation study is conducted every two years. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Compensation Committee also reviews the salaries for all senior executives, including the Assistant Treasurer & COO/CFO. Comparability data, including studies provided by the United Way of America and other relevant benchmarks, is used to determine compensation. The process and decisions are documented in the committee minutes. This process is done on an annual basis with a full independent compensation study every two years. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, code of ethics, Form 990 and financial statements are available on our website and to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Merger with United Way of Putnam County - 682691; Adjustment to prior year uncollectible pledges - 2911512; UNITED WAY OF CENTRAL INDIANA LLC 2955 North Meridian Street Suite 300 INDIANAPOLIS IN 46208 035087427 PROPERTY HOLDING CO. DE 0 0 UNITED WAY OF CENTRAL INDIANA INC