UNITED WAY OF HOWARD COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HOWARD COUNTY INC (EIN 35-0877579)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349308470
Schema version
2019v5.1
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)
Return2020-11-12T16:52:38-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350877579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HOWARD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7654576691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST WALNUT STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABBIE SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7654576691PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.137.19.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm10:45:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABBIE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST WALNUT STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,614,230GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYHOCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY, TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHERActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers2700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,102,897PYContributionsGrantsAmt
CY Contributions Grants$1,556,920CYContributionsGrantsAmt
PY Program Service Revenue$69,132PYProgramServiceRevenueAmt
CY Program Service Revenue$53,894CYProgramServiceRevenueAmt
PY Investment Income$1,105PYInvestmentIncomeAmt
CY Investment Income$3,416CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,173,134PYTotalRevenueAmt
CY Total Revenue$1,614,230CYTotalRevenueAmt
PY Grants And Similar Paid$1,182,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$979,445CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$694,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,218CYTotalFundraisingExpenseAmt
PY Other Expenses$366,637PYOtherExpensesAmt
CY Other Expenses$418,884CYOtherExpensesAmt
PY Total Expenses$2,243,451PYTotalExpensesAmt
CY Total Expenses$2,094,229CYTotalExpensesAmt
PY Revenues Less Expenses-$1,070,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$479,999CYRevenuesLessExpensesAmt
Total Assets BOY$1,820,452TotalAssetsBOYAmt
Total Assets EOY$1,527,085TotalAssetsEOYAmt
Total Liabilities BOY$782,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$709,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,037,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$817,884NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY, TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,578,478ExpenseAmt
Grant$979,445GrantAmt
Revenue$53,894RevenueAmt
DescAGENCY ALLOCATIONS: DONATIONS WERE MANAGED AND DISTRIBUTED TO 14 NON-PROFIT AGENCIES.Desc
Total Program Service Expenses$1,578,478TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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)
Phone7654576691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST WALNUT STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABBIE SMITH
PRESIDENT40.00Yes (X)Yes (X)$48,815$0$0
KAREN MUNSEY
SEC/TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFF YOUNG
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
RHONDA HEYTENS
DIRECTOR1.00Yes (X)$0$0$0
BRANT PARRY
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE OWENS
DIRECTOR1.00Yes (X)$0$0$0
KALEB HOLLINGSWORTH
DIRECTOR1.00Yes (X)$0$0$0
JEFF HAUSWALD
DIRECTOR1.00Yes (X)$0$0$0
BOB VARSANIK
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRIA DURHAM
DIRECTOR1.00Yes (X)$0$0$0
MELISSA DOMINGUES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LECHNER
DIRECTOR1.00Yes (X)$0$0$0
JULIE RETHLAKE
DIRECTOR1.00Yes (X)$0$0$0
WEED WIDUP
DIRECTOR1.00Yes (X)$0$0$0
LISA WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
LEWIS HALL
DIRECTOR1.00Yes (X)$0$0$0
KELLY GOAD
DIRECTOR1.00Yes (X)$0$0$0
MARK MCLEAN
DIRECTOR1.00Yes (X)$0$0$0
BETSY HOSHAW
DIRECTOR1.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JOE HOOPER
DIRECTOR1.00Yes (X)$0$0$0
CATHY VALCKE
DIRECTOR1.00Yes (X)$0$0$0
REX AMBROSE
DIRECTOR1.00Yes (X)$0$0$0
JESSICA GREEN
DIRECTOR1.00Yes (X)$0$0$0
GREG GOODNIGHT
DIRECTOR1.00Yes (X)$0$0$0
ROBB BLUME
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,815TotalReportableCompFromOrgAmt
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
All Other Contributions$1,556,920AllOtherContributionsAmt
Total Contributions$1,556,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM REVENUE900099$52,910$52,910
211 PROGRAM REVENUE900099$984$984
FieldValueIRS element (for citing)
Total Program Service Revenue$53,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,416TotalRevenueColumnAmt
Exclusion$3,416ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,614,230TotalRevenueColumnAmt
Related Or Exempt Func Income$53,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,416ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$979,445TotalAmt
Program Services$979,445ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,816TotalAmt
Program Services$24,408ProgramServicesAmt
Management And General$19,526ManagementAndGeneralAmt
Fundraising$4,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$477,773TotalAmt
Program Services$238,887ProgramServicesAmt
Management And General$191,109ManagementAndGeneralAmt
Fundraising$47,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,083TotalAmt
Program Services$68,042ProgramServicesAmt
Management And General$54,433ManagementAndGeneralAmt
Fundraising$13,608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,228TotalAmt
Program Services$16,614ProgramServicesAmt
Management And General$13,291ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,705TotalAmt
Program Services$23,352ProgramServicesAmt
Management And General$18,682ManagementAndGeneralAmt
Fundraising$4,671FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,236TotalAmt
Program Services$14,618ProgramServicesAmt
Management And General$11,694ManagementAndGeneralAmt
Fundraising$2,924FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,860TotalAmt
Program Services$2,184ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$1,946FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,001TotalAmt
Program Services$800ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,736TotalAmt
Program Services$10,721ProgramServicesAmt
Management And General$17,868ManagementAndGeneralAmt
Fundraising$7,147FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,587TotalAmt
Program Services$4,764ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,872TotalAmt
Program Services$3,092ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$2,062FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$23,811TotalAmt
Program Services$10,715ProgramServicesAmt
Management And General$2,381ManagementAndGeneralAmt
Fundraising$10,715FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,354TotalAmt
Management And General$23,354ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,038TotalAmt
Program Services$6,415ProgramServicesAmt
Management And General$9,623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$80,442$80,442
PROGRAM EXPENSES$63,780$63,780
REPAIRS AND MAINTENANCE$38,079$12,566$12,566$12,947
POSTAGE AND PRINTING$16,869$7,591$2,530$6,748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,514TotalAmt
Program Services$10,042ProgramServicesAmt
Management And General$2,981ManagementAndGeneralAmt
Fundraising$7,491FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,094,229TotalAmt
Program Services$1,578,478ProgramServicesAmt
Management And General$385,533ManagementAndGeneralAmt
Fundraising$130,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,774BOYAmt
EOY$98,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$571,898BOYAmt
EOY$484,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$602,153BOYAmt
EOY$580,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,531BOYAmt
EOY$24,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$852,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$635,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,026BOYAmt
EOY$216,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,070BOYAmt
EOY$122,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,820,452BOYAmt
EOY$1,527,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,896BOYAmt
EOY$52,109EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$640,713BOYAmt
EOY$568,527EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,854BOYAmt
EOY$88,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,463BOYAmt
EOY$709,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,989BOYAmt
EOY$817,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,989BOYAmt
EOY$817,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,820,452BOYAmt
EOY$1,527,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$479,999ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,941NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$245,953PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,796,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,286,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,897CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,920CurrentTaxYearAmt
Total$9,382,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,796,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,286,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,897CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,920CurrentTaxYearAmt
Total$9,382,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$158,800SubstantialContributorsTotAmt
Public Support Total170$9,223,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,105CurrentTaxYearMinus1YearAmt
Current Tax Year$3,416CurrentTaxYearAmt
Total$62,916TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,470CurrentTaxYearMinus2YearsAmt
Total$138,774TotalAmt
FieldValueIRS element (for citing)
Total Support$9,584,264TotalSupportAmt
Gross Receipts Rltd Activities$209,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96240PublicSupportCY170Pct
Public Support PY1700.94400PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,069BeginningYearBalanceAmt
Investment Earnings Or Losses$19,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,269GrantsOrScholarshipsAmt
Administrative Expenses$1,170AdministrativeExpensesAmt
End Year Balance$122,011EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,923BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,792InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,924GrantsOrScholarshipsAmt
Administrative Expenses$1,138AdministrativeExpensesAmt
End Year Balance$109,069EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,344BeginningYearBalanceAmt
Contributions$8,940ContributionsAmt
Investment Earnings Or Losses$12,187InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,548GrantsOrScholarshipsAmt
End Year Balance$118,923EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,793BeginningYearBalanceAmt
Contributions$5,396ContributionsAmt
Investment Earnings Or Losses$7,130InvestmentEarningsOrLossesAmt
Administrative Expenses$965AdministrativeExpensesAmt
End Year Balance$101,344EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,237BeginningYearBalanceAmt
Contributions$8,172ContributionsAmt
Investment Earnings Or Losses$2,252InvestmentEarningsOrLossesAmt
Administrative Expenses$878AdministrativeExpensesAmt
End Year Balance$89,783EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,100OtherCostOrOtherBasisAmt
Book Value$22,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$765,319OtherCostOrOtherBasisAmt
Depreciation$594,941DepreciationAmt
Book Value$170,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,762OtherCostOrOtherBasisAmt
Depreciation$40,568DepreciationAmt
Book Value$4,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,998OtherCostOrOtherBasisAmt
Book Value$19,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,670TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBOARD DESIGNATED INVESTMENTSDesc
Book Value$122,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$122,011TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$88,565Amt
FieldValueIRS element (for citing)
Total Liability$88,565TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHESE FUNDS ARE HELD BY THE COMMUNITY FOUNDATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
WESTERN SCHOOL
2600 S 600 WRUSSIAVILLEIN46979501(C)(3)$6,750TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STS JOAN OF ARCH & PATRICK SCHOOL
1230 N ARMSTRONG STKOKOMOIN46901501(C)(3)$9,250TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE SALVATION ARMY
1105 S WAUGHKOKOMOIN46902501(C)(3)$30,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION350868167
GIRL SCOUTS OF CENTRAL INDIANA
2611 WATERFRONT PKWY EINDIANAPOLISIN46214501(C)(3)$30,675TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION350876381
SAMARITAN CAREGIVERS
2705 S BERKLEY RD 3CKOKOMOIN46902501(C)(3)$31,320TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351999781
TAYLOR COMMUNITY SCHOOLS
3750 E 300 SKOKOMOIN46902501(C)(3)$36,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351096320
BOY SCOUTS SAGAMORE COUNCIL
518 N MAIN STKOKOMOIN469030865501(C)(3)$36,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION350867972
AMERICAN RED CROSS
412 W SYCAMOREKOKOMOIN46901501(C)(3)$39,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION350867946
PROJECT ACCESS HOWARD COUNTY
825 N DIXON RDKOKOMOIN46901501(C)(3)$42,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION300235654
CASA PROGRAM OF HOWARD COUNTY
104 N BUCKEYE RM 100KOKOMOIN46901501(C)(3)$42,823TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351737525
LITERACY COALITION
107 N MULBERRYKOKOMOIN46901501(C)(3)$45,095TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351750354
YMCA
114 N UNION STKOKOMOIN46901501(C)(3)$53,924TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION350893511
MENTAL HEALTH AMERICA
700 E FIRMIN 263KOKOMOIN46902501(C)(3)$58,479TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION350965636
FOOD FINDER FOOD BANK
1210 N 10TH STLAFAYETTEIN47904501(C)(3)$60,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION311020198
CARVER COMMUNITY CENTER
1030 N PURDUMKOKOMOIN46901501(C)(3)$65,130TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351056324
BONA VISTA PROGRAMS
1220 E LAGUNAKOKOMOIN469042496501(C)(3)$150,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351017753
FAMILY SERVICE ASSOCIATION
618 S MAIN STKOKOMOIN46901501(C)(3)$221,600TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION351148589
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED AND SIGNED ANNUALLY. MONITORING IS ONGOING. BOARD MEMBERS ARE PROHIBITED FROM TAKING PART IN ANY VOTE IN WHICH THEY HAVE A CONFLICT OF INTEREST AND THE MINUTES MUST REFLECT THAT FACT.
FORM 990, PART VI, SECTION B, LINE 15AUNITED WAY OF HOWARD COUNTY PROVIDES COMPENSATION BASED ON COMPARIBILITY STUDIES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THERE IS NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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