UNITED WAY OF NORTHWEST INDIANA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST INDIANA INC (EIN 35-6006484)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-08
- IRS object ID
- 202041299349300229
- Schema version
- 2018v3.1
- 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 | 2020-05-08T11:47:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352102008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA TAX PROFESSIONALS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8606 ALLISONVILLE RD STE 120 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356006484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PORTER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2194643583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EASTPORT CENTER DR | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM OLESKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2194643583 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN D DREIMAN CPA | PreparerPersonNm |
| PTIN | P00380913 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Preparation | 2020-04-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.48.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-08 | IPDt |
| IP Tm | 12:47:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69954AB7B88365E85264179B0021FE71187A4A62 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69954AB7B88365E85264179B0021FE71187A4A62 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM OLESKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EASTPORT CENTER DR | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,759,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF PORTER COUNTY IS COMMITTED TO:A.CONTINUALLY EVALUATING AND ADAPTING TO COMMUNITY NEEDSB.MAINTAINING EXCELLENCE, INTEGRITY, AND ACCOUNTABILITY IN ALLENDEAVORSC.EMPOWERING COMMUNITY MEMBERS TO ACHIEVE THEIR CHARITABLE GIVINGGOALSD.RESPECTING THE DIGNITY OF ALL PEOPLEE.BUILDING COALITIONS AND PARTNERSHIPSF.ENSURING QUALITY SERVICES AND PROGRAMSG.PROMOTING AND SUPPORTING VOLUNTEERISM | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 8000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,423,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,664,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,026 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,562 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,169 | CYOtherRevenueAmt |
| PY Total Revenue | $1,438,566 | PYTotalRevenueAmt |
| CY Total Revenue | $1,730,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $725,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $619,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $659,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $660,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,048 | PYOtherExpensesAmt |
| CY Other Expenses | $712,831 | CYOtherExpensesAmt |
| PY Total Expenses | $2,153,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,992,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$714,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,175,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,853,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,919,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,657,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF PORTER COUNTY LEADS, UNITES, AND INSPIRES OUR COMMUNITYTO IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $190,425 | ExpenseAmt |
| Desc | UNITED WAY RSVP OF NORTHWEST INDIANA - IS OUR RETIRED AND SENIOR VOLUNTEER PROGRAM AND IS A GRANT PROGRAM THAT EXCLUSIVELY PROMOTES VOLUNTEERISM IN ADULTS 55 YEARS OF AGE AND OVER. THIS YEAR RSVP HAD MORE THAN 300 VOLUNTEERS SERVING MORE THAN 40,380 HOURS, A COMMUNITY IMPACT OF OVER $974,000, THROUGHOUT THE NW INDIANA REGION. OUR VOLUNTEERS HELP TO ASSIST IN THE AREAS OF FOOD SUPPORT (SUCH AS MEALS ON WHEELS/FOOD PANTRIES), COMPANIONSHIP (HOSPICES, SENIOR CENTERS, AND TRANSPORTATION, ALONG WITH OTHER COMMUNITY PRIORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,162 | ExpenseAmt |
| Desc | UNITED WAY REGIONAL VOLUNTEER CENTER (RVC) - MATCHES RESIDENTS WITH VOLUNTEER OPPORTUNITIES AT NON-PROFITS THROUGHOUT NORTHWEST INDIANA. THE RVC ANNUALLY COORDINATES THE REGIONAL COMMUNITY ACTION EVENT - DAY OF CARING. THIS YEAR OVER 1,000 VOLUNTEERS PARTICIPATED. IN 2018-2019, THE VOLUNTEER CENTER CONNECTED 300 NON-PROFITS WITH MORE THAN 8,300 VOLUNTEERS. THE CENTER ALSO PROVIDES GROUP AND CORPORATE ENGAGEMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,783 | ExpenseAmt |
| Revenue | $89,614 | RevenueAmt |
| Desc | AMERICORPS - UNITED WAY OF PORTER COUNTY HAS SPONSORED AN AMERICORPS PROGRAM SINCE 2007. THE PROGRAM PROVIDES CRITICAL SUPPORT SERVICES INCLUDING K-12 ACADEMIC TUTORING, FINANCIAL LITERACY TRAINING AND VOLUNTEER MANAGEMENT TO INCREASE THE CAPACITY OF NON-PROFIT ORGANIZATIONS. IN 2018/2019, THE PROGRAM PROVIDED 28 FULL TIME, PART TIME, AND MINIMUM TIME AMERICORPS MEMBERS TO SERVE IN LAKE, PORTER, LAPORTE, AND MARSHALL COUNTIES. AMERICORPS MEMBERS SERVED MORE THAN 18,000 HOURS. AMERICORPS MEMBERS RECRUITED MORE THAN 2,000 VOLUNTEERS AND PROVIDED TUTORING, MENTORING OR CAREER ADVISING SERVICES TO 883 AREA STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,356 | ExpenseAmt |
| Grant | $619,300 | GrantAmt |
| Desc | FUNDING MEMBER AGENCY 501-C-3 PROGRAMS. THROUGH OUR COMMUNITY INVESTMENT GRANT FUND UNITED WAY OF PORTER COUNTY SUPPORTS MORE THAN 45 PROGRAMS IN THREE COMMUNITY IMPACT AREAS: EDUCATION, FINANCIAL STABILITY AND HEALTH. COMMUNITY VOLUNTEERS MAKE UP THE GRANT DECISION COMMITTEES AND RECOMMEND APPLICATIONS TO BOARD OF DIRECTORS FOR FINAL APPROVAL. THE TOTAL IMPACT ON OUR COMMUNITY THIS YEAR WAS $611,800.EARLY CHILDHOOD SCHOOL READINESS PROGRAM - IS AN EARLY LEARNING COMMUNITY IMPACT INITIATIVE HELPING PREPARE OUR YOUNGEST CHILDREN (0 TO 6) FOR SUCCESS IN SCHOOL THROUGH GRADE 3. RESPONDING TO THE NEEDS OF YOUNG FAMILIES, THE PROGRAM STRIVES TO HELP INCREASE A CHILD'S CHANCES FOR A BETTER SCHOOL EXPERIENCE THROUGH EARLY LEARNING INTERVENTIONS, SUCH AS KINDER CAMP, A KINDERGARTEN READINESS PROGRAM. THE PROGRAM FOCUSES ON INCREASING CHILD SOCIAL AND LIFE SKILLS DEVELOPMENT, SCHOOL PREPAREDNESS AND CAREGIVER SUPPORT. KINDER CAMP, SUPPORTED BY COMMUNITY PARTNERS, FILLS AN EARLY LEARNING GAP FOR CHILDREN WITH LITTLE TO NO PRESCHOOL EXPERIENCE. THESE CHILDREN LACK A VARIETY OF SOCIAL BEHAVIORAL AND BASIC LEARNING SKILLS THAT HELP TO PROVIDE A POSITIVE SCHOOL EXPERIENCE. THE 3 WEEK CAMP TEACHES NEEDED LIFE SKILL BEHAVIORS (CONVERSING WITH PEERS AND ADULTS, SHARING, LISTENING, ETC.), SCHOOL PROCEDURES (STANDING IN LUNCH LINE, TAKING TURNS, ETC.) AND ACADEMIC SKILLS (LETTERS, READING, NUMBERS, COLORS, ETC.) VIA A STEM-FOCUSED CURRICULUM TO A WELL-ROUNDED EXPERIENCE. VITA - A FREE TAX PREPARATION AND FINANCIAL LITERACY SERVICE FOR LOW AND MODERATE INCOME COMMUNITY MEMBERS. THIS PROGRAM ALSO SERVES THE ELDERLY AND DISABLED POPULATION IN THE COMMUNITY. IT IS PROVIDED IN PARTNERSHIP WITH THE NORTHWEST INDIANA ASSET BUILDING COALITION, IRS, AND CENTIER BANK. IN 2019 (FOR THE TAX YEAR 2018), MORE THAN 810 FEDERAL TAX RETURNS AND 945 INDIANA AND OTHER STATE RETURNS WERE PREPARED AND FILED. AVERAGE TOTAL ADJUSTED GROSS INCOME (AGI) WAS $21,863. FEDERAL AND STATE REFUNDS TO LOW AND MODERATE INCOME TAXPAYERS TOTALED MORE THAN $1,687,359 WITH $389257 IN FEDERAL AND STATE EARNED INCOME TAX CREDITS CLAIMED.FINANCIAL STABILITY SERVICES - A VARIETY OF SERVICES SUCH AS NORTHERN INDIANA BANK ON ALLIANCE, FAFSA FRIDAYS, VITA (PREVIOUSLY MENTIONED), AND EMERGENCY ASSISTANCE PROGRAMS. ALL PROVIDE ACCESS TO ONE OF THE FOLLOWING: MONETARY SUPPORT, EDUCATIONAL SUPPORT AND RESOURCE SUPPORT. THE NORTHERN INDIANA BANK ON ALLIANCE PROVIDES FREE FINANCIAL EDUCATION AND ACCESS TO NO AND LOW-COST BANKING SERVICES THROUGHOUT ELKHART, LAKE, PORTER, AND ST. JOSEPH COUNTIES. FAFSA FRIDAYS PROVIDES FREE FAFSA FILING SERVICES AT TWO PORTER COUNTY LOCATIONS SEVEN MONTHS OF THE YEAR FOR COLLEGE STUDENTS AND THEIR FAMILIES LOOKING FOR ASSISTANCE.UNITED WAY READING BUDDIES - REGIONAL LITERACY PROGRAM ENGAGES A VARIETY OF COMMUNITY PARTNERS TO PROVIDE MORE THAN 4,000 NEW STUFFED ANIMAL READING BUDDIES TO OVER 166 FIRST AND SECOND GRADE CLASSROOMS IN LAKE AND PORTER COUNTIES. EACH STUDENT RECEIVES A "READING BUDDY" TO READ ALOUD TO DAILY TO IMPROVE MOTIVATION TO READ, GRADE LEVEL READING SKILLS AND ORAL FLUENCY. GUIDANCE COUNSELORS ALSO USE THE STUFFED ANIMALS AS COUNSELING TOOLS.WOMEN UNITED - THIS GROUP OF MORE THAN 120 DIVERSE MEMBERS IS DEDICATED TO MAKING AN IMPACT THROUGH SERVICE. THEY FOCUS ON BUILDING A STRONGER COMMUNITY THAT FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERYONE. WOMEN UNITED PORTER COUNTY IS OPEN TO WOMEN INTERESTED IN SHARING THEIR TALENTS AND PASSION. WOMEN UNITED PORTER COUNTY HAS TEAMED UP WITH RECOVERY CONNECTION TO PROVIDE LIFE SKILLS CLASSES AND SOCIAL EVENTS FOR WOMEN IN RECOVERY. THESE WEEKLY CLASSES INCLUDE FINANCIAL STABILITY, RESUME REVIEW, AND EVEN CRAFTING LESSONS. EACH MEMBER OF WOMEN UNITED IS ASKED TO HOST A CLASS EVERY OTHER MONTH AT THE RECOVERY CONNECTION OFFICE. THE GOAL OF THE PROGRAM IS TO OFFER THE SUPPORT THAT WOMEN IN RECOVERY WHO NEED TO DEVELOP NEW HOBBIES AND SKILLS, WHILE LETTING THEM KNOW THAT THEY ARE NOT ALONE. SINCE SEPTEMBER 2018, WOMEN UNITED MEMBERS HAVE SERVED MORE THAN 43 WOMEN THROUGH RECOVERY CONNECTION.UNITED WAY OF PORTER COUNTY SUPPORT A VARIETY OF RELIEF INITIATIVES THROUGH NORTHWEST INDIANA. REGIONAL EFFORTS INCLUDE ADMINISTERING THE NORTHWEST INDIANA INFORMATION SHARING AND SECURITY ALLIANCE OPIOID EMERGENCY RESPONSE WORKGROUP AND THE NORTHWEST INDIANA COMMUNITY ORGANIZATIONS ACTION IN DISASTER COALITION. THESE INITIATIVES ARE TASKFORCE ORIENTED TO CONTINUALLY CONNECT THE COMMUNITY BY BRINGING COMMUNITY LEADERS, VOLUNTEERS AND BUSINESS TOGETHER TO SOLVE ISSUES THROUGH EDUCATION TO RESOLVE AND PREPARE FOR TIMES OF CRISIS.UNITED WAY OF PORTER COUNTY EMERGENCY AND DISASTER PROGRAMS PROVIDE SUSTAINABILITY DURING TIMES OF CRISIS BY SUPPORTING PROGRAMS SUCH AS NWI 211 SOCIAL SERVICE HOTLINE AND ADMINISTERING FEMA'S EMERGENCY FOOD AND SHELTER ASSISTANCE PROGRAM IN PORTER COUNTY TO QUALIFYING SHELTERS, FOOD PANTRIES AND EMERGENCY ASSISTANCE NONPROFITS, SUCH AS SALVATION ARMY, AMERICAN RED CROSS AND PORTER COUNTY AGING AND COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $984,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $619,300 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,793,726 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | LocalChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNI FI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2194643583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2955 N MERIDIAN STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEN TURNER | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ENNIS | ||||||
| GOVERNANCE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON DONAHUE | ||||||
| SECRETARY/CL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD WAGENBLAST | ||||||
| TREASURER/FINANCE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY CREDIT | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL CARTWRIGHT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AMANDA ALANIZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATT BURDEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DRANGER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE EISENHAUER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE GEORGION | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HARRIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HIGGINS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIGNON KENNEDY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RAYSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN RIBORDY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MEGAN RICHTER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ACO SIKOSKI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE WALKER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATT WELTER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHEATON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WHITTIER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY ZROMKOSKI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MCCART | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KIM OLESKER | ||||||
| PRESIDENT | 50.00 | Yes (X) | $96,475 | $0 | $31,311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $54,393 | FundraisingAmt |
| Government Grants | $884,890 | GovernmentGrantsAmt |
| All Other Contributions | $724,797 | AllOtherContributionsAmt |
| Noncash Contributions | $13,772 | NoncashContributionsAmt |
| Total Contributions | $1,664,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICORP SITE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,714 | TotalRevenueColumnAmt |
| Exclusion | -$15,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,296 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,505 | TotalRevenueColumnAmt |
| Exclusion | -$7,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $336 | TotalRevenueColumnAmt |
| Exclusion | $336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,730,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,300 | TotalAmt |
| Program Services | $619,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,785 | TotalAmt |
| Program Services | $109,460 | ProgramServicesAmt |
| Management And General | $10,903 | ManagementAndGeneralAmt |
| Fundraising | $7,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,277 | TotalAmt |
| Program Services | $423,392 | ProgramServicesAmt |
| Management And General | $42,175 | ManagementAndGeneralAmt |
| Fundraising | $28,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,030 | TotalAmt |
| Program Services | $32,270 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,178 | TotalAmt |
| Program Services | $16,544 | ProgramServicesAmt |
| Management And General | $63,320 | ManagementAndGeneralAmt |
| Fundraising | $18,314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,833 | TotalAmt |
| Program Services | $110,833 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,820 | TotalAmt |
| Program Services | $2,094 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $18,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,079 | TotalAmt |
| Program Services | $120,740 | ProgramServicesAmt |
| Management And General | $7,671 | ManagementAndGeneralAmt |
| Fundraising | $7,668 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,069 | TotalAmt |
| Program Services | $60,278 | ProgramServicesAmt |
| Management And General | $6,430 | ManagementAndGeneralAmt |
| Fundraising | $4,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,439 | TotalAmt |
| Program Services | $23,086 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,371 | TotalAmt |
| Program Services | $12,234 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,360 | TotalAmt |
| Program Services | $11,466 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,697 | TotalAmt |
| Program Services | $8,273 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER COSTS | $143,331 | $143,331 | ||
| BOARD DSIGNATED EXPENSE | $96,475 | $83,285 | $3,217 | $9,973 |
| DUES | $29,417 | $10,914 | $17,441 | $1,062 |
| CIVIC ENGAGEMENT | $8,422 | $7,108 | $664 | $650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$65,660 | TotalAmt |
| Program Services | -$882 | ProgramServicesAmt |
| Management And General | -$57,196 | ManagementAndGeneralAmt |
| Fundraising | -$7,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,223 | TotalAmt |
| Program Services | $1,793,726 | ProgramServicesAmt |
| Management And General | $102,249 | ManagementAndGeneralAmt |
| Fundraising | $96,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,096 | BOYAmt |
| EOY | $596,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,964 | BOYAmt |
| EOY | $317,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,341 | BOYAmt |
| EOY | $154,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,342 | BOYAmt |
| EOY | $34,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $829,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,616 | BOYAmt |
| EOY | $515,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,504 | BOYAmt |
| EOY | $447,794 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,652 | BOYAmt |
| EOY | $786,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,515 | BOYAmt |
| EOY | $2,853,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,186 | BOYAmt |
| EOY | $195,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,186 | BOYAmt |
| EOY | $195,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,534 | BOYAmt |
| EOY | $2,280,557 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,795 | BOYAmt |
| EOY | $377,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,329 | BOYAmt |
| EOY | $2,657,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,515 | BOYAmt |
| EOY | $2,853,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$261,412 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,053,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,423,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,080 | CurrentTaxYearAmt |
| Total | $9,024,530 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,053,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,423,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,080 | CurrentTaxYearAmt |
| Total | $9,024,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,024,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$15,714 | CurrentTaxYearAmt |
| Total | $16,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $13,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,054,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,489 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,116 | AdministrativeExpensesAmt |
| End Year Balance | $786,811 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $780,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,656 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,105 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,608 | AdministrativeExpensesAmt |
| End Year Balance | $814,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $731,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,745 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,122 | AdministrativeExpensesAmt |
| End Year Balance | $780,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $783,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,689 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,595 | AdministrativeExpensesAmt |
| End Year Balance | $731,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,710 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,502 | AdministrativeExpensesAmt |
| End Year Balance | $783,395 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,463 | OtherCostOrOtherBasisAmt |
| Book Value | $250,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,625 | DepreciationAmt |
| Book Value | $260,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,986 | DepreciationAmt |
| Book Value | $4,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $515,256 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VARIOUS CDS | $25,724 | F |
| FIFTH THIRD BANK INVESTMENT | $422,070 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $447,794 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $786,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $786,811 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,794,792 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,476 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,505 | OtherRevenueAmt |
| Revenue Not Reported | $63,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,730,811 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,730,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,056,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,476 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,505 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,981 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,992,223 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,992,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE TAX BENEFIT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 7,505. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 7,505. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $58,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,563 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,067 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,159 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $111 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,828 | OtherDirectExpensesEvent1Amt |
| Event2 | BUNKO | Event2Nm |
| Gross Receipts Event2 | $12,506 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,506 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $854 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,553 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,830 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$16,277 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,248 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $392 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,296 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,807 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,357 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,505 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | 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 |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF PORTER COUNTY | |||||||
| 354 JEFFERSON ST | VALPARAISO | IN | 46383 | 351724072 | 501(C)(3) | $63,497 | MEMBERSHIP SUBSIDIES, FITNESS PROGRAM AND EDUCATION &CAREER DEVELOPMENT |
| CATHOLIC CHARITIES | |||||||
| 940 BROADWAY | GARY | IN | 46402 | 351122204 | 501(C)(3) | $8,747 | HOMELESSNESS PREVENTION WORKSHOPS |
| DUNEBROOK INC | |||||||
| 7451 W JOHNSON RD | MICHIGAN CITY | IN | 46360 | 351781854 | 501(C)(3) | $18,000 | CHILD SAFETY |
| DUNELAND FAMILY YMCA - KIDS | |||||||
| 215 ROOSEVELT ST | CHESTERTON | IN | 46304 | 351404559 | 501(C)(3) | $32,000 | YOUTH DEVELOPMENT PROGRAMS |
| DUNELAND FAMILY YMCA - SENIORS | |||||||
| 215 ROOSEVELT ST | CHESTERTON | IN | 46304 | 351404559 | 501(C)(3) | $5,000 | ACTIVE OLDER ADULTS |
| FAMILY HOUSE | |||||||
| 610 GLENDALE BLVD | VALPARAISO | IN | 46383 | 351511473 | 501(C)(3) | $10,000 | FAMILY PRESERVATION SERVICES |
| FRONTLINE FOUNDATIONS INC | |||||||
| 1008 BROADWAY | CHESTERTON | IN | 46304 | 260446134 | 501(C)(3) | $22,000 | HEALTHY CONNECTIONS |
| GABRIEL'S HORN CORPORATION | |||||||
| PO BOX 943 | PORTAGE | IN | 46368 | 320075800 | 501(C)(3) | $6,660 | CASE MANAGEMENT FOR FINANCIAL STABILITY |
| HEALTHLINC | |||||||
| 1001 STURDY RD | VALPARAISO | IN | 46383 | 352147791 | 501(C)(3) | $20,000 | HEALTHY LIFESTYLES FOR DISEASE MGT |
| HILLTOP NEIGHBORHOOD HOUSE | |||||||
| 460 S COLLEGE AVE | VALPARAISO | IN | 46383 | 351971819 | 501(C)(3) | $52,306 | SCHOLARSHIPS FOR WORKING FAMILIES CHILDCARE NEEDS, HEALTHY MEALS PROGRAM, AND KINDERGARTEN READINESS |
| HOUSING OPPORTUNITIES | |||||||
| 2001 CALUMET AVENUE | VALPARAISO | IN | 46383 | 351965214 | 501(C)(3) | $83,553 | WOMEN'S SHELTER AND THERAPY WORKS PROGRAM |
| MENTAL HEALTH AMERICA OF PC | |||||||
| 402 INDIANA AVE | VALPARAISO | IN | 46383 | 351855589 | 501(C)(3) | $16,997 | BRIDGING THE GAP AND OPEN DOOR SOCIAL CLUB |
| MORAINE HOUSE | |||||||
| 253 LINCOLNWAY | VALPARAISO | IN | 46383 | 351379793 | 501(C)(3) | $14,000 | COGNITIVE BEHAVIORAL INTERVENTIONS |
| NEIGHBORS' EDUCATION OPPORTUNITIES | |||||||
| 5201 U S 6 | PORTAGE | IN | 46368 | 450697456 | 501(C)(3) | $7,500 | TRANSITION TO COLLEGE AND CAREERS SUPPORT |
| NWI COMMUNITY ACTION | |||||||
| 5240 FOUNTAIN DR | CROWN POINT | IN | 46307 | 260644596 | 501(C)(3) | $11,100 | 211 INFORMATION AND ASSISTANCE |
| OPPORTUNITY ENTERPRISES | |||||||
| 2801 EVANS AVE | VALPARAISO | IN | 46383 | 351136833 | 501(C)(3) | $43,600 | EMPLOYMENT SERVICES, DAY SERVICES AND CURRICULUM BASED PROGRAMMING |
| PORTER COUNTY AGING & COMMUNITY | |||||||
| 1005 CAMPBELL ST | VALPARAISO | IN | 46385 | 351296781 | 501(C)(3) | $35,000 | EMERGENCY ASSISTANCE PROGRAM |
| PC ASSOC FOR HANDICAPPED CHILDREN & ADULTS INC | |||||||
| 1390 BRANDYWINE RD | CROWN POINT | IN | 46307 | 237422242 | 501(C)(3) | $15,000 | CUSTOM EQUIPMENT FOR THE HANDICAPPED |
| PORTER COUNTY PACT | |||||||
| 1356 W LINCOLNWAY | VALPARAISO | IN | 46385 | 237351004 | 501(C)(3) | $8,000 | RECOVERY CONNECTION PROGRAM |
| PORTER-STARKE SERVICES | |||||||
| 601 WALL ST | VALPARAISO | IN | 46383 | 351330771 | 501(C)(3) | $13,000 | WELLNESS MENU |
| ST AGNES ADULT DAY SERVICE CENTER | |||||||
| 1859 HARRISON BLVD | VALPARAISO | IN | 46385 | 352016060 | 501(C)(3) | $8,272 | SCHOLARSHIP PROGRAM |
| THE CARING PLACE INC | |||||||
| 607 BULLSEYE LAKE ROAD | VALPARAISO | IN | 46383 | 310944075 | 501(C)(3) | $45,018 | SAFE EMERGENCY SHELTER SUPPORT AND TEEN DATING VIOLENCE PROGRAM |
| THE SALVATION ARMY OF PC | |||||||
| 799 CAPITOL ROAD | VALPARAISO | IN | 46385 | 135561351 | 501(C)(3) | $17,400 | EMERGENCY FINANCIAL ASSISTANCE PROGRAM AND COMMUNITY NUTRITION PROGRAM |
| VALPARAISO FAMILY YMCA | |||||||
| 1201 CUMBERLAND CROSSING | VALPARAISO | IN | 46383 | 350876401 | 501(C)(3) | $14,600 | BUILDING FOR OUR FUTURE AND LIVESTRONG PROGRAM |
| VNA OF PORTER COUNTY | |||||||
| 501 MARQUESTTE STREET | VALPARAISO | IN | 46383 | 351174866 | 501(C)(3) | $55,600 | HOME AND HOSPICE CARE, AND THE VNA PHOENIX CENTER |
| YOUTH SERVICE BUREAU | |||||||
| 253 W LINCOLNWAY | VALPARAISO | IN | 46383 | 351350178 | 501(C)(3) | $13,650 | CLINICAL SERVICES FAMILY FIRST PROGRAM AND PARENT EDUCATION PROGRAM |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $45,500 | FMV |
| Yes (X) | STUFFED ANIMALS | 1 | $4,396 | FMV |
| Yes (X) | PARADE PARTNERSHIP | 1 | $2,850 | FMV |
| Yes (X) | AED MACHINE | 1 | $2,000 | FMV |
| Yes (X) | AMBULANCE WRAPPING | 1 | $1,100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE IT IS FILED, FORM 990 IS PRESENTED TO THE GOVERNING BODY AND ALL MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE TAX FORM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOURE STATEMENT THAT MEMBERS OF THE ORGANIZATION MUST COMPLETE EACH YEAR. MEMBERS NEED TO DISCLOSE AND WITHDRAW FROM DISCUSSION AND VOTING ON POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES WITH 3 YEAR COMPARISON DATA ARE REVIEWED AND APPROVED BY THE EXECUTIVE COUNCIL ALONG WITH APPOVAL OF THE BUDGET BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY CONTACT THE PRESIDENT TO MET AND REVIEW THEM. |
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