UNITED WAY OF HOWARD COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HOWARD COUNTY INC (EIN 35-0877579)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349310918
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

FieldValueIRS element (for citing)
Return2019-11-15T12:56:09-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.137.18.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm10:44:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$1,173,134GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers2600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,639,698PYContributionsGrantsAmt
CY Contributions Grants$1,102,897CYContributionsGrantsAmt
PY Program Service Revenue$86,869PYProgramServiceRevenueAmt
CY Program Service Revenue$69,132CYProgramServiceRevenueAmt
PY Investment Income$945PYInvestmentIncomeAmt
CY Investment Income$1,105CYInvestmentIncomeAmt
PY Other Revenue$5,470PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,732,982PYTotalRevenueAmt
CY Total Revenue$1,173,134CYTotalRevenueAmt
PY Grants And Similar Paid$1,553,697PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,182,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,938CYTotalFundraisingExpenseAmt
PY Other Expenses$590,382PYOtherExpensesAmt
CY Other Expenses$366,637CYOtherExpensesAmt
PY Total Expenses$2,835,722PYTotalExpensesAmt
CY Total Expenses$2,243,451CYTotalExpensesAmt
PY Revenues Less Expenses-$1,102,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,070,317CYRevenuesLessExpensesAmt
Total Assets BOY$2,887,346TotalAssetsBOYAmt
Total Assets EOY$1,820,452TotalAssetsEOYAmt
Total Liabilities BOY$831,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$782,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,055,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,037,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$1,710,739ExpenseAmt
Grant$1,182,233GrantAmt
Revenue$69,132RevenueAmt
DescAGENCY ALLOCATIONS: DONATIONS WERE MANAGED AND DISTRIBUTED TO 14 NON-PROFIT AGENCIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICES: VOLUNTEER ACTION CENTER, COMMUNICATIONS, AGENCY RELATIONS, AND LABOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,710,739TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABBIE SMITH
PRESIDENT40.00Yes (X)Yes (X)$76,945$0$0
JESSICA GREEN
VAC CHAIR2.00Yes (X)Yes (X)$0$0$0
JEFF YOUNG
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
REX AMBROSE
211 CHAIR1.00Yes (X)Yes (X)$0$0$0
CATHY VALCKE
COMM CHAIR2.00Yes (X)Yes (X)$0$0$0
PAUL WYMAN
SEC/TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN MUNSEY
FDC CHAIR1.00Yes (X)Yes (X)$0$0$0
JOE HOOPER
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MAUS
DIRECTOR1.00Yes (X)$0$0$0
GREG SHELINE
DIRECTOR1.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
BETSY HOSHAW
DIRECTOR1.00Yes (X)$0$0$0
MARK MCLEAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY GOAD
DIRECTOR1.00Yes (X)$0$0$0
LEWIS HALL
DIRECTOR2.00Yes (X)$0$0$0
GREG GOODNIGHT
DIRECTOR1.00Yes (X)$0$0$0
ROBB BLUME
DIRECTOR1.00Yes (X)$0$0$0
RHONDA HEYTENS
DIRECTOR1.00Yes (X)$0$0$0
JULIE RETHLAKE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LECHNER
DIRECTOR1.00Yes (X)$0$0$0
MELISSA DOMINGUES
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRIA DURHAM
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR1.00Yes (X)$0$0$0
BOB VARSANIK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,945TotalReportableCompFromOrgAmt
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
Government Grants$32,000GovernmentGrantsAmt
All Other Contributions$1,070,897AllOtherContributionsAmt
Total Contributions$1,102,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM REVENUE900099$47,785$47,785
211 PROGRAM REVENUE900009$21,347$21,347
FieldValueIRS element (for citing)
Total Program Service Revenue$69,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,105TotalRevenueColumnAmt
Exclusion$1,105ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,173,134TotalRevenueColumnAmt
Related Or Exempt Func Income$69,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,105ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,182,233TotalAmt
Program Services$1,182,233ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,946TotalAmt
Program Services$38,473ProgramServicesAmt
Management And General$30,778ManagementAndGeneralAmt
Fundraising$7,695FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$456,316TotalAmt
Program Services$228,158ProgramServicesAmt
Management And General$182,526ManagementAndGeneralAmt
Fundraising$45,632FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,373TotalAmt
Program Services$61,687ProgramServicesAmt
Management And General$49,349ManagementAndGeneralAmt
Fundraising$12,337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,946TotalAmt
Program Services$18,973ProgramServicesAmt
Management And General$15,178ManagementAndGeneralAmt
Fundraising$3,795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,665TotalAmt
Program Services$21,332ProgramServicesAmt
Management And General$17,066ManagementAndGeneralAmt
Fundraising$4,267FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,862TotalAmt
Program Services$12,431ProgramServicesAmt
Management And General$9,945ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,081TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$2,032FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,514TotalAmt
Program Services$3,805ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$3,806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,117TotalAmt
Program Services$10,775ProgramServicesAmt
Management And General$15,159ManagementAndGeneralAmt
Fundraising$7,183FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,843TotalAmt
Program Services$4,879ProgramServicesAmt
Management And General$2,711ManagementAndGeneralAmt
Fundraising$3,253FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,474TotalAmt
Program Services$3,813ProgramServicesAmt
Management And General$2,119ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$23,713TotalAmt
Program Services$10,671ProgramServicesAmt
Management And General$2,371ManagementAndGeneralAmt
Fundraising$10,671FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,374TotalAmt
Management And General$31,374ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,986TotalAmt
Program Services$5,194ProgramServicesAmt
Management And General$7,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$46,966$15,499$15,499$15,968
PROGRAM SUPPLIES$41,748$41,748
POSTAGE AND PRINTING$23,785$10,703$3,568$9,514
PROGRAM EXPENSES$20,178$20,178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,331TotalAmt
Program Services$17,900ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$10,757FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,243,451TotalAmt
Program Services$1,710,739ProgramServicesAmt
Management And General$390,774ManagementAndGeneralAmt
Fundraising$141,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$741,062BOYAmt
EOY$302,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$571,672BOYAmt
EOY$571,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,197,648BOYAmt
EOY$602,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,926BOYAmt
EOY$15,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$832,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$612,155LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,115BOYAmt
EOY$220,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,923BOYAmt
EOY$108,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,887,346BOYAmt
EOY$1,820,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,233BOYAmt
EOY$53,896EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$633,733BOYAmt
EOY$640,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$831,820BOYAmt
EOY$782,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,981BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,353,545BOYAmt
EOY$1,037,989EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,055,526BOYAmt
EOY$1,037,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,887,346BOYAmt
EOY$1,820,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,070,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,853NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$63,633PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,286,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,897CurrentTaxYearAmt
Total$8,809,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,286,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,897CurrentTaxYearAmt
Total$8,809,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$221,661SubstantialContributorsTotAmt
Public Support Total170$8,587,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945CurrentTaxYearMinus1YearAmt
Current Tax Year$1,105CurrentTaxYearAmt
Total$80,217TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,470CurrentTaxYearMinus1YearAmt
Total$207,954TotalAmt
FieldValueIRS element (for citing)
Total Support$9,097,624TotalSupportAmt
Gross Receipts Rltd Activities$156,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94400PublicSupportCY170Pct
Public Support PY1700.95700PublicSupportPY170Pct
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$118,923BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$5,792InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,924GrantsOrScholarshipsAmt
Administrative Expenses$1,138AdministrativeExpensesAmt
End Year Balance$109,069EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,796BeginningYearBalanceAmt
Contributions$7,580ContributionsAmt
Investment Earnings Or Losses$2,686InvestmentEarningsOrLossesAmt
Administrative Expenses$825AdministrativeExpensesAmt
End Year Balance$86,167EndYearBalanceAmt
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$575,637DepreciationAmt
Book Value$189,682BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,762OtherCostOrOtherBasisAmt
Depreciation$36,518DepreciationAmt
Book Value$8,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,026TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBOARD DESIGNATED INVESTMENTSDesc
Book Value$108,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$108,070TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$87,854Amt
FieldValueIRS element (for citing)
Total Liability$87,854TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,079,565TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,800RevenueNotReportedAmt
Revenue Subtotal$1,076,765RevenueSubtotalAmt
Other Revenues Not Included$96,369OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$96,369RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,173,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,149,882TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,800DonatedServicesUseFcltsAmt
Expenses Not Reported$2,800ExpensesNotReportedAmt
Expenses Subtotal$2,147,082ExpensesSubtotalAmt
Other Expenses Not Included$96,369OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$96,369ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,243,451TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THESE FUNDS ARE HELD BY THE COMMUNITY FOUNDATION.
PART X, LINE 2:THE ORGANIZATION IS AN INDIANA NON-PROFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
412 W SYCAMOREKOKOMOIN46901350867946$67,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BONA VISTA PROGRAMS
1220 E LAGUNAKOKOMOIN469042496351017753$121,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOY SCOUTS SAGAMORE COUNCIL
518 N MAIN STKOKOMOIN469030865350867972$45,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CASA
104 N BUCKEYE RM 100KOKOMOIN46901351737525$42,823TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARVER COMMUNITY CENTER
1030 N PURDUMKOKOMOIN46901351056324$85,335TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAMILY SERVICE ASSOCIATION
618 S MAIN STKOKOMOIN46901351148589$249,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FOOD FINDER FOOD BANK
1210 N 10TH STLAFAYETTEIN47904311020198$60,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRL SCOUT TRIBAL TRAILS COUNCIL
2611 WATERFRONT PKWY EINDIANAPOLISIN46214350876381$27,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LITERACY COALITION
107 N MULBERRYKOKOMOIN46901351750354$45,095TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENTAL HEALTH AMERICA
700 E FIRMIN 263KOKOMOIN46902350965636$88,675TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PROJECT ACCESS
825 N DIXON RDKOKOMOIN46901300235654$83,555TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAMARITAN CAREGIVERS
2705 S BERKLEY RD 3CKOKOMOIN46902351999781$43,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE SALVATION ARMY
1105 S WAUGHKOKOMOIN46902350868167$30,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YMCA
114 N UNION STKOKOMOIN46901350893511$99,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990, PART XII, LINE 2CTHE PROCESS THE ORGANIZATION TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR.

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