UNITED WAY OF SOUTHWESTERN INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWESTERN INDIANA INC (EIN 35-0868069)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533199349302083
- Schema version
- 2024v5.2
- 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 | 2025-11-15T11:48:35-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351346211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING SHYMANSKI & CO PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3677 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWESTERN INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8124224100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 MAIN STREET PO BOX 18 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 477080018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MANGOLD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8124224100 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALLORY HUNT | PreparerPersonNm |
| PTIN | P02195841 | PTIN |
| Phone | 8124649161 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY MANGOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 MAIN STREET STE 504 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,371,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,387,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,152,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,237 | CYOtherRevenueAmt |
| PY Total Revenue | $4,519,151 | PYTotalRevenueAmt |
| CY Total Revenue | $4,278,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,397,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,264,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $807,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $754,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,224 | PYOtherExpensesAmt |
| CY Other Expenses | $786,187 | CYOtherExpensesAmt |
| PY Total Expenses | $3,872,746 | PYTotalExpensesAmt |
| CY Total Expenses | $3,804,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $646,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $474,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,488,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,669,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,518,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,047,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,969,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,622,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,867,565 | ExpenseAmt |
| Grant | $2,264,000 | GrantAmt |
| Revenue | $1,607 | RevenueAmt |
| Desc | FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KINDERGARTEN CAMP (K-CAMP) - K-CAMP IS DESIGNED TO GET CHILDREN READY FOR KINDERGARTEN. LICENSED TEACHERS USE ENGAGING ACTIVITIES TO IMPROVE LITERACY AND SOCIAL-EMOTIONAL SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,867,565 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124217478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 MAIN STREET PO BOX 18 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEREK ADAMS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA AHLERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PARADOSSI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA EDWARDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CHIUSANO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRENT ENGBERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARI FLUEGEL | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GORMON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HIGHT | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GELINA MASCOE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN MUEHLBAUER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY NIEMIER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT EVERNHAM | ||||||
| EX-OFFICIER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RAISOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI DUNNIWAY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYSON SHELBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SERITA CABELL | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD LEGER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN MCROBERTS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MCWILLIAMS JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY REIDFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SUSOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLAND SHELTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN GOINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HATFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TEPPEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MANGOLD | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $114,626 | $0 | $17,877 | |
| SCOTT ROBERTS | ||||||
| CFO | 50.00 | Yes (X) | $66,868 | $0 | $18,283 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $1,505 | FederatedCampaignsAmt |
| Fundraising | $125,693 | FundraisingAmt |
| All Other Contributions | $4,024,937 | AllOtherContributionsAmt |
| Total Contributions | $4,152,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EFSP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,607 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,226 | TotalRevenueColumnAmt |
| Exclusion | $192,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,749 | TotalRevenueColumnAmt |
| Exclusion | -$78,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,512 | TotalRevenueColumnAmt |
| Exclusion | $11,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,278,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,989 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,000 | TotalAmt |
| Program Services | $2,264,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,920 | TotalAmt |
| Program Services | $17,070 | ProgramServicesAmt |
| Management And General | $90,221 | ManagementAndGeneralAmt |
| Fundraising | $14,629 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,497 | TotalAmt |
| Program Services | $195,181 | ProgramServicesAmt |
| Management And General | $68,497 | ManagementAndGeneralAmt |
| Fundraising | $251,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,251 | TotalAmt |
| Program Services | $25,436 | ProgramServicesAmt |
| Management And General | $21,849 | ManagementAndGeneralAmt |
| Fundraising | $22,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,788 | TotalAmt |
| Program Services | $19,547 | ProgramServicesAmt |
| Management And General | $14,529 | ManagementAndGeneralAmt |
| Fundraising | $12,712 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,480 | TotalAmt |
| Management And General | $33,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,946 | TotalAmt |
| Fundraising | $58,946 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Program Services | $354 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,059 | TotalAmt |
| Program Services | $12,158 | ProgramServicesAmt |
| Management And General | $56,743 | ManagementAndGeneralAmt |
| Fundraising | $12,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Program Services | $1,622 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,535 | TotalAmt |
| Program Services | $2,568 | ProgramServicesAmt |
| Management And General | $2,569 | ManagementAndGeneralAmt |
| Fundraising | $3,398 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,956 | TotalAmt |
| Fundraising | $44,956 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IAUW EXPENSES | $181,228 | $33,541 | $19,039 | $128,648 |
| KINDERGARTEN CAMP (K-CA | $113,821 | $113,821 | ||
| AMPLIFY | $108,632 | $108,632 | ||
| MISC EXPENSES | $45,713 | $13,878 | $9,614 | $22,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,902 | TotalAmt |
| Program Services | $59,757 | ProgramServicesAmt |
| Management And General | $13,860 | ManagementAndGeneralAmt |
| Fundraising | $26,285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804,643 | TotalAmt |
| Program Services | $2,867,565 | ProgramServicesAmt |
| Management And General | $336,364 | ManagementAndGeneralAmt |
| Fundraising | $600,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85 | BOYAmt |
| EOY | $94 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,709 | BOYAmt |
| EOY | $3,943,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,514 | BOYAmt |
| EOY | $2,295,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,394 | BOYAmt |
| EOY | $12,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,796 | BOYAmt |
| EOY | $5,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,516 | BOYAmt |
| EOY | $3,119,485 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,008 | BOYAmt |
| EOY | $85,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,031 | BOYAmt |
| EOY | $207,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,488,028 | BOYAmt |
| EOY | $9,669,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,814 | BOYAmt |
| EOY | $123,502 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,480 | BOYAmt |
| EOY | $1,508,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,362 | BOYAmt |
| EOY | $26,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,638 | BOYAmt |
| EOY | $1,388,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,294 | BOYAmt |
| EOY | $3,047,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,232 | BOYAmt |
| EOY | $3,292,239 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,502 | BOYAmt |
| EOY | $3,330,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,969,734 | BOYAmt |
| EOY | $6,622,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,488,028 | BOYAmt |
| EOY | $9,669,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $474,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $307,162 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$12,304 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$116,221 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,709,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,864,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,819,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,387,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,166,105 | CurrentTaxYearAmt |
| Total | $24,946,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,709,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,864,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,819,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,387,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,166,105 | CurrentTaxYearAmt |
| Total | $24,946,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,946,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,226 | CurrentTaxYearAmt |
| Total | $537,044 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,512 | CurrentTaxYearAmt |
| Total | $741,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,225,913 | TotalSupportAmt |
| Public Support CY170 | 0.95120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $663,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,374 | AdministrativeExpensesAmt |
| End Year Balance | $638,656 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,525 | BeginningYearBalanceAmt |
| Contributions | $4,815 | ContributionsAmt |
| Investment Earnings Or Losses | $1,078 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,614 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,224 | AdministrativeExpensesAmt |
| End Year Balance | $663,516 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,262 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,372 | AdministrativeExpensesAmt |
| End Year Balance | $648,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,977 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,855 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,152 | AdministrativeExpensesAmt |
| End Year Balance | $704,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $559,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,336 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,215 | AdministrativeExpensesAmt |
| End Year Balance | $587,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,554 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,589 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD-DESIGNATED ENDOWMENT | $603,168 | F |
| SCHWAB INVESTMENTS | $2,516,317 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,119,485 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $30,796 |
| IMPACT GRANT | $1,192,879 |
| LEASE LIABILITY | $164,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,388,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,550,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $307,162 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$23,496 | OtherRevenueAmt |
| Revenue Not Reported | $283,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,266,427 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,304 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,278,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,897,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,804,643 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,804,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE IRS HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX (EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES -116,687. INCREASE IN CASH SURRENDER VALUE 3,846. ENDOWMENT FUND FEES -3,374. FUNDRAISING EXPENSES 92,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 92,719. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY OF CARING | Event1Nm |
| Gross Receipts Event1 | $51,019 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,019 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $30 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,402 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,993 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $88,644 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,674 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,970 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,400 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $35,873 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,521 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $139,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,970 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $30 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,275 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,749 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARK CRISIS CHILDCARE | ||||||||
| 415 LINCOLN AVE | EVANSVILLE | IN | 47713 | 351553918 | 501C (3) | $166,472 | $0 | MISSION: KEEPING CHILDREN SAFE AND STRENGTHENING FAMILIES IN TIMES OF STRESS. PROGRAM FUNDED BY UNITED WAY: ARK'S WORKING PARENTS PROGRAM |
| CARVER COMMUNITY ORGANIZATION | ||||||||
| 400 SE 8TH ST | EVANSVILLE | IN | 47713 | 350869030 | 501C (3) | $115,532 | $0 | MISSION: TO PROMOTE COMMUNITY RECREATIONAL, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES TO SERVE ALL AGES AND BOTH SEXES AND THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN CHARACTER BUILDING PROGRAMS AND COMMUNITY BETTERMENT, AND PARTICULARLY INCLUDING THOSE SERVICES TO THE BLACK COMMUNITY OF EVANSVILLE. PROGRAMS FUNDED BY UNITED WAY: EXPANSION OF CHILDCARE FOR SECOND SHIFT WORKERS |
| CATHOLIC CHARITIES | ||||||||
| 123 NW 4TH ST SUITE 603 | EVANSVILLE | IN | 47708 | 350890893 | 501C (3) | $82,570 | $0 | MISSION: WE, THE PEOPLE OF CATHOLIC CHARITIES, DIOCESE OF EVANSVILLE, WORK AS A COMMUNITY OF CHRISTIANS GUIDED BY THE SCRIPTURES AND SOCIAL TEACHINGS OF THE CHURCH. WE STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY ASSISTING THEM IN DISCOVERING AND UTILIZING THEIR GIFTS TO ACHIEVE THEIR GOALS AND TO SERVE THE COMMON GOOD. PROGRAMS FUNDED BY UNITED WAY: COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR. |
| DREAM CENTER | ||||||||
| 1516 N MAIN ST | EVANSVILLE | IN | 47711 | 352061699 | 501C (3) | $167,208 | $0 | MISSION: SHARING GOD'S LOVE BY WALKING WITH KIDS CRADLE TO CAREER, SUPPORTING THEIR FAMILIES, AND ENGAGING IN NEIGHBORHOOD TRANSFORMATION. |
| EVANSVILLE CHRISTIAN LIFE CENTER | ||||||||
| 509 S KENTUCKY ST | EVANSVILLE | IN | 47714 | 311191608 | 501C (3) | $100,000 | $0 | MISSION: TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TOPRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST. PROGRAM FUNDED BY UNITED WAY: GAIN |
| EVSC FOUNDATION | ||||||||
| 951 WALNUT ST | EVANSVILLE | IN | 47713 | 262863843 | 501C (3) | $132,423 | $0 | MISSION: LEVERAGE COMMUNITY PARTNERSHIPS AND RESOURCES TO EMPOWER ALL STUDENTS TO THRIVE. PROGRAM FUNDED BY UNITED WAY: INTERNATIONAL NEWCOMER'S ACADEMY |
| GROW SOUTHWEST INDIANA WORKFORCE BOARD | ||||||||
| 4600 WASHINGTON AVENUE SUITE 113 | EVANSVILLE | IN | 47714 | 205064047 | 501C (3) | $82,500 | $0 | DEVELOPS AND PROMOTES STRATEGIES THAT PROVIDE A SKILLED WORKFORCE FOR EMPLOYERS IN SOUTHWEST INDIANA. PROGRAM FUNDED BY UNITED WAY NEIGHBORHOOD-BASED EMPLOYMENT ASSISTANCE |
| MISSING PIECES | ||||||||
| 20 NW 3RD STREET SUITE 104 | EVANSVILLE | IN | 47708 | 815107680 | 501C (3) | $62,500 | $0 | MISSION: TO PROVIDE HIGH PRIORITY OUTREACH PROGRAMS AND EMERGENCY ASSISTANCE TO INDIVIDUALS IN CRISIS LOCALLY, NATIONALLY, AND WORLDWIDE. PROGRAM FUNDED BY UNITED WAY: WORKSITE TRANSPORTATION PROGRAM |
| OTHER UNITED WAY | ||||||||
| VARIOUS | EVANSVILLE | IN | 47712 | 999999999 | 501C (3) | $10,021 | $0 | MISSION: IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD. PROGRAMS FUNDED: VARIOUS |
| PARENTING TIME CENTER | ||||||||
| 101 NW TENTH STREET | EVANSVILLE | IN | 47708 | 270991381 | 501C (3) | $50,000 | $0 | MISSION: EMPOWER PARENTS AND CHILDREN TO CREATE POSITIVE RELATIONSHIPS IN A SAFE AND NURTURING ENVIRONMENT |
| SUCCESS THROUGH MENTORING | ||||||||
| 314 MAIN ST | ROCKPORT | IN | 47635 | 832549976 | 501C (3) | $22,232 | $0 | MISSION: EMPOWERING UNDERSERVED YOUTH TO MAKE LIFE CHOICES THAT POSITIVELY IMPACT THEIR FUTURE AND ENABLE THEM TO ACHIEVE SUCCESS. PROGRAM FUNDED BY UNITED WAY: EXPANSION OF YOUTH MENTORING PROGRAM INTO NORTH SPENCER COUNTY |
| UNITED METHODIST YOUTH HOME | ||||||||
| 2521 N BURKHARDT RD | EVANSVILLE | IN | 47715 | 310951608 | 501C (3) | $44,408 | $0 | MISSION: HELP AT-RISK YOUTH BECOME PRODUCTIVE AND RESPONSIBLE MEMBERS OF OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: AT-RISK YOUTH THERAPY PROGRAM |
| YOUTH FIRST FOUNDATION INC | ||||||||
| 111 SE THIRD STREET SUITE 405 | EVANSVILLE | IN | 47708 | 352050168 | 501C (3) | $142,685 | $0 | MISSION: TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING EVIDENCE BASED PROGRAMS THAT PROMOTE HEALTH, PREVENT SUBSTANCE MISUSE, AND MAXIMIZE STUDENT SUCCESS. |
| YWCA | ||||||||
| 118 VINE ST | EVANSVILLE | IN | 47708 | 350869074 | 501C (3) | $78,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL AGENCIES MUST SUBMIT AUDITED FINANCIAL STATEMENTS, AN INDEPENDENT FINANCIAL REVIEW OR BANK STATEMENT IN ACCORDANCE WITH UNITED WAY GUIDELINES. UNITED WAY DISTRIBUTES DONOR DOLLARS TO LOCAL PROGRAMS THAT FOCUS ON EMPLOYMENT, MENTAL HEALTH, YOUTH, AND BUILDING SOCIAL CAPITAL. UNITED WAY WORKS WITH EXPERT TASKFORCES IN EACH OF THE INDUSTRIES TO EVALUATE GRANT APPLICATIONS FOR ALIGNMENT WITH THE GOAL, ORGANIZATIONAL HEALTH, AND ABILITY TO MAKE THE INTENDED IMPACT. THE COMMUNITY IMPACT CABINET THEN OVERSEES AND MAKES FUNDING DECISIONS BASED ON THE TASKFORCE MEMBERS' ASSESSMENTS AND ENSURES THAT UNITED WAY AND ITS FUNDED PARTNERS ARE ACCOUNTABLE TO ONE ANOTHER FOR THE RESOURCES, IMPACT, AND PARTNERSHIP THEY SHARE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT HILL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER CFO | RelationshipDescriptionTxt |
| Transaction | $8,850 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE ORGANIZATION AS A BOARD MEMBER OR A STAFF MEMBER, EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLETED FORMS ARE REVIEWED TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE GOES THROUGH A SALARY COMPARABILITY AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED IN AGGREGATE ON AN ANNUAL BASIS BY THE BOARD IN CONJUNCTION WITH THE BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES, AUDITS, AND 990S ARE LOCATED AT THE OFFICES OF THE UNITED WAY OF SOUTHWESTERN INDIANA, INC. AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH SURRENDER VALUE 3,846. ENDOWMENT FUND FEES -3,374. UNCOLLECTIBLE PLEDGES -116,687. ROUNDING -6. |
| PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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