2017-11-14T17:01:33-06:00 2017-06-30 350921680 CROWE HORWATH LLP 135 N Pennsylvania Street Suite 200 Indianapolis IN 46204 990 2016-07-01 351007590 United Way of Central Indiana Inc UNIT 3179231466 2955 N Meridian St Suite 300 Indianapolis IN 46208 GINA A MILLER COO & CFO 2017-11-14 true RACHEL SPURLOCK P00520729 3176321100 2016 2017-02-10 21:41:12Z X Ann Murtlow 2955 N Meridian St Suite 300 Indianapolis IN 46208 151218317 false X www.uwci.org X 1921 IN United Way fights for the education, financial stability, health and basic needs of every person in every community in Central Indiana. 72 70 230 16470 0 0 57286142 68880633 601543 859813 3235119 5181884 108130 57237 61230934 74979567 40346629 45926865 0 0 9133271 10059457 0 0 5172745 7711975 9320188 57191875 65306510 4039059 9673057 165365580 184305381 9248455 11659776 156117125 172645605 X For nearly 100 years, we have strived to help all Central Indiana residents achieve and maintain self-sufficiency by focusing on four key areas of community impact - Education, Financial Stability, Health and Basic Needs - in the six-county region of Boone, Hamilton, Hancock, Hendricks, Marion and Morgan counties. United Way of Central Indiana brings together compassionate people who are committed to improving lives in our community. We invest in expert research and perform regular community assessments to identify the areas of greatest need and to advance the best solutions to address these needs. Then we work with strategic partners such as businesses, human services agencies, schools and philanthropic and governmental institutions to ensure your dollars do as much good as possible. false false 33809509 33706428 524388 United Way of Central Indiana (UWCI) addresses Central Indiana's most pressing needs in education, financial stability, health, and basic needs. Much of this work was accomplished in fiscal year 2016-17 through our general support of 87 affiliated agencies. These agencies are part of a rigorous evaluation process that requires sound governance, management, financial stability, strategic planning, and progress toward demonstrating outcomes alignment with UWCI's community goals in education, financial stability, health and basic Needs. UWCI supports these agencies' general operations through donor designated and other directed gifts ($4.1m); unrestricted operating grants ($18.4m); capital projects ($5.2m); facilities maintenance ($1m); and evaluation, capacity building, contingency and staff support ($1.0m). UWCI funding to affiliated agencies supports health programs for tens of thousands of adults including meals, education, transportation and health services; education programs for hundreds of thousands of children including quality child care, reading, and youth development programs; basic needs programs for hundreds of thousands of individuals and families including food, shelter, and community center services. In addition, UWCI provides donor designated dollars to a wide range of unaffiliated organizations ($4.1m across 1024 organizations). 7416282 5600810 0 UWCI invests significant resources, both human and financial, into education programs designed to meet our community-level education goals: 90% on-time high school graduation rate; 90% of 3rd graders at grade-level reading ability; and 80% of child care centers being high quality. These investments are in data-proven initiatives such as ReadUP third-grade tutoring and pre-k scholarships and capacity building. Through these programs we have helped 67 child care sites reach level 1 or higher in the Indiana Paths to Quality rating system; engaged 1186 volunteers to tutor 744 third, fourth and fifth graders participating in our ReadUP tutoring program, improving their reading skills compared to their peers not participating in ReadUP. Awarded 1654 pre-k scholarships and added 162 high quality pre-k seats this fiscal year. 11720151 4583683 391299 United Way administers $5.7m of grants and other funds to address our community's basic needs in the areas of homelessness, veterans' supports, and mental health. One such grant includes the administration of nearly $10m in direct energy assistance federal funds not reflected in our revenues or expenses. Other program services include a number of programs designed to ensure we are making data-driven community impact decisions, implementing them with fidelity, and leveraging all financial and human resources in our community. These include: community needs/human services research; public policy advocacy; volunteer training, development, and deployment; nonprofit leadership education and training; and serving as a convener for community leaders and funders to align resources around shared community goals. 2768895 2035944 0 UWCI helps individuals and families build strong, stable foundations through resources and programs that enable them to achieve stable employment and financial literacy. We invest in partners that offer job training and placement, financial education , free tax preparation and legal advice that help them succeed in work and in life. Our marquis financial stability initiative is the deployment of a Centers for Working Families model originally developed by the Annie E. Casey Foundation to provide people with the tools they need to increase their income (Earn it), reduce expenses through financial literacy (Keep it) and build wealth for their families (Grow it). Our CWF network is comprised of 12 neighborhood based centers that transition families from living paycheck to paycheck to investing in their future. The model provides services in three key areas: employment and career advancement, financial literacy and coaching, and access to income supports. By bundling such programs, the centers can provide a coaching approach in a one-stop convenient location for families in search of help. The centers currently serve nearly 3500 people annually. Through our Volunteer Income Tax Assistance program, we leverage volunteers to prepare more than 7500 tax returns for Central Indiana residents at no cost, bringing millions of dollars in earned income tax credits back to those residents and the Central Indiana community. 2768895 2035944 55714837 true true false true false false false false true true true false false false false true false true false false false false false false true false false true true true false false false false false false false true true false false false true true false false false true 134 0 true 230 true false false false false false true true false false false false false false false X 72 70 true false true false false false false true true false false true true true true true true true true true true IN X X Gina A Miller 3179211245 2955 North Meridian Street Indianapolis IN 46208 Connie Bond Stuart Director and Board Chair 1.0 X X 0 0 0 Bryan Mills Director and Chair-Elect 1.0 X X 0 0 0 Deborah Daniels Director and Secretary 1.0 X X 0 0 0 Mary Boelke Director and Treasurer 1.0 X X 0 0 0 Michael Becher Director 1.0 X 0 0 0 Jeffrey Beck Director 1.0 X 0 0 0 Bill Benner Director 1.0 X 0 0 0 Melody Birmingham-Byrd Director 1.0 X 0 0 0 James Boyce Director 1.0 X 0 0 0 Scott Bruns Director 1.0 X 0 0 0 Molly Wilkinson Director 1.0 X 0 0 0 Matthew Cohoat Director 1.0 X 0 0 0 Rodney Cotton Director 1.0 X 0 0 0 Denise Dank Director 1.0 X 0 0 0 Larry Delia Director 1.0 X 0 0 0 Michael Dilts Director 1.0 X 0 0 0 Claudette Einhorn Director 1.0 X 0 0 0 Murvin Enders Director 1.0 X 0 0 0 Craig Fenneman Director 1.0 X 0 0 0 Claire Fiddian-Green Director 1.0 X 0 0 0 Stephanie Fuhrmann Director 1.0 X 0 0 0 Geoffrey Gailey Director 1.0 X 0 0 0 Brian Garrison Director 1.0 X 0 0 0 Alfonso Gatmaitan Director 1.0 X 0 0 0 Gary Gibson Director 1.0 X 0 0 0 Joseph Gilbert Director 1.0 X 0 0 0 Marianne Glick Director 1.0 X 0 0 0 Juan Gonzalez Director 1.0 X 0 0 0 James Hallett Director 1.0 X 0 0 0 William Hansen Director 1.0 X 0 0 0 Lisa Harris Director 1.0 X 0 0 0 Jeffrey Harrison Director 1.0 X 0 0 0 William Hendrix Director 1.0 X 0 0 0 Richard Hester Director 1.0 X 0 0 0 Bruce Hetrick Director 1.0 X 0 0 0 Abigail Hohmann Director 1.0 X 0 0 0 Marilou Idland Director 1.0 X 0 0 0 Rebecca Jacklin Director 1.0 X 0 0 0 Kalen Jackson Director 1.0 X 0 0 0 Jonathon Kroehler Director 1.0 X 0 0 0 Michael Langellier Director 1.0 X 0 0 0 David Lewis Director 1.0 X 0 0 0 Stephanie Long Director 1.0 X 0 0 0 Scott Luc Director 1.0 X 0 0 0 John Mason Director 1.0 X 0 0 0 Todd Maurer Director 1.0 X 0 0 0 Robert McElwain Director 1.0 X 0 0 0 Jamie Merisotis Director 1.0 X 0 0 0 Mark Miles Director 1.0 X 0 0 0 Jonathan Nalli Director 1.0 X 0 0 0 Elizabeth Nicholas Director 1.0 X 0 0 0 Michael O'Connor Director 1.0 X 0 0 0 Samuel Odle Director 1.0 X 0 0 0 Judith Okenfuss Director 1.0 X 0 0 0 Jill Parris Director 1.0 X 0 0 0 Nasser Paydar Director 1.0 X 0 0 0 Gregory Pemberton Director 1.0 X 0 0 0 Mamon Powers Director 1.0 X 0 0 0 Mark Ratekin Director 1.0 X 0 0 0 David Resnick Director 1.0 X 0 0 0 Clay Robbins Director 1.0 X 0 0 0 Rafael Sanchez Director 1.0 X 0 0 0 Denny Sponsel Director 1.0 X 0 0 0 Catherine Stoll Director 1.0 X 0 0 0 Mary Ann Sullivan Director 1.0 X 0 0 0 Shelly Towns Director 1.0 X 0 0 0 Patzetta Trice Director 1.0 X 0 0 0 Donaldson Twyman Director 1.0 X 0 0 0 Steven Walker Director 1.0 X 0 0 0 Heather Willey Director 1.0 X 0 0 0 Jean Wojtowicz Director 1.0 X 0 0 0 Terence Yen Director 1.0 X 0 0 0 Jessica Thomas Director (partial year) 1.0 X 0 0 0 Steve Alonso Director (partial year) 1.0 X 0 0 0 Kirsten Casteel Director (partial year) 1.0 X 0 0 0 Shermika Duerson Director (partial year) 1.0 X 0 0 0 Andie Friedman Director (partial year) 1.0 X 0 0 0 Michael Harrington Director (partial year) 1.0 X 0 0 0 David Ricks Director (partial year) 1.0 X 0 0 0 Lou Rivieccio Director (partial year) 1.0 X 0 0 0 Colleen Springate Director (partial year) 1.0 X 0 0 0 Ann Murtlow Director, President & CEO 40.0 X 321800 0 63261 Gina Miller CFO & COO 40.0 X 186872 0 33400 Jay Geshay Sr VP Community Impact and Fundraising 40.0 X 179475 0 38592 Ronald Gifford CEO, Jump In 40.0 X 193189 0 52302 Julianne Burns Sr VP of Program Operations, Jump In 40.0 X 161032 0 13918 Christopher Herndon Chief Marketing & Engagement Officer 40.0 X 146311 0 22146 Angela Dabney VP of Transformational Gifts 40.0 X 136990 0 39888 Demetrius Glover VP of Strategic Information 40.0 X 131746 0 19652 1457415 0 283159 11 false true false IU RESEARCH ADMINISTRATION 509 E 3rd St Bloomington IN 47401 DATABASE AND RESEARCH SERVICES 1318677 HAGERMAN CONSTRUCTION CORP PO Box 10690 Fort Wayne IN 46853 CAPITAL PROJECTS-CHILDCARE MINISTRIES 815854 CALDWELL VANRIPER INC 111 Monument Circle Ste 4150 Indianapolis IN 46204 ADVERTISING 429604 STRATUS LIVE LLC 6465 College Park Sq Ste 400 Virginia Beach VA 23464 DATABASE SERVICES 429337 COMMUNITY SOLUTIONS INC 1433 N Meridian St Ste 206 Indianapolis IN 46202 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403866 6863432 7267298 74979567 58099676 60464 60464 58039212 403866 6863432 7267298 65306510 Schedule D, Part IV, Line 2b Explanation of escrow agreement The United Way of Central Indiana acts as a fiscal agent as well as an employee agent for the Coalition for Homeless Intervention and Prevention Incorporated, a 501(c)(3) organization. Schedule D, Part V, Line 4 Intended uses of endowment funds Majority of endowed funds are intended for United Way of Central Indiana Operating and Fundraising expenses so that a larger portion of other donor dollars can go directly to fund programs. A small portion of endowed funds are intended for specific United Way of Central Indiana programs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote United Way is a nonprofit organization exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). UWCI, LLC is a single member LLC whose single member is exempt from federal income taxes under Section 501(c)(3) of the IRC. GAAP requires United Way and UWCI, LLC to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of uncertain tax position that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. United Way and UWCI, LLC have examined this issue and have determined there are no material uncertain tax positions. United Way and UWCI, LLC do not expect the total amount of uncertain tax positions to significantly change in the next 12 months. United Way and UWCI, LLC recognize interest and/or penalties related to income tax matters in income tax expense. United Way and UWCI, LLC did not have any amounts accrued for interest and penalties at June 30, 2017 or 2016. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DIRECT EXPENSES FROM FUNDRAISING - 60464 LOSS ON DISPOSAL OF ASSETS - 74008 UNCOLLECTIBLE PLEDGES - 667673 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements PLEDGES DESIGNATED TO OTHER AGENCIES - 6863432 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING DIRECT EXPENSES - 60464 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements PLEDGES DESIGNATED TO OTHER AGENCIES - 6863432 Red Carpet Gala 148157 86330 61827 0 0 0 44820 6500 9144 0 0 148157 86330 61827 0 0 0 44820 6500 9144 60464 1363 true Agape Therapeutic Riding Center PO Box 207 Cicero IN 460340207 311193132 501(c)3 7183 Donor Designations Albert and Sara Reuben Engagement Center 746 EMarket St INDIANAPOLIS IN 46202 356001063 501(c)3 196726 General Support ALL PRO DAD 5509 W GRAY ST STE 100 TAMPA FL 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501(c)3 10000 General Support Food for the Poor Inc 6401 Lyons Rd Coconut Creek FL 33073 591274510 501(c)3 7102 Donor Designations FOREST MANOR MULTI-SERVICE CENTER INC 5603 E 38TH ST INDIANAPOLIS IN 46218 351420208 501(c)3 323140 General Support FOREST MANOR MULTI-SERVICE CENTER INC 5603 E 38th St Indianapolis IN 462181821 351420208 501(c)3 12983 Donor Designations Friends of Indianapolis Animal Control & Care Foundation 7399 N Shadeland Ave No 117 Indianapolis IN 46250 320099654 501(c)3 10008 Donor Designations GIFTED AND TALENTED ACADEMY INC 5023 N SHADELAND AVE INDIANAPOLIS IN 46226 460480925 501(c)3 29920 General Support GIRL SCOUTS CENTRAL INDIANA INC 7201 GIRL SCOUT LN INDIANAPOLIS IN 46214 350876381 501(c)3 154312 General Support Girl Scouts of Central Indiana Inc 7201 Girl Scout Ln Indianapolis IN 462145503 350876381 501(c)3 38388 Donor Designations Girls Incorporated of Greater Indianapolis 3935 N MERIDIAN ST INDIANAPOLIS IN 46208 351337205 501(c)3 222754 General Support 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PERSHING AVE INDIANAPOLIS IN 46268 383710570 501(c)3 10336 General Support HELPING HANDS CHILDCARE & PRESCHOOL 1610 E 19TH ST INDIANAPOLIS IN 46218 351708566 501(c)3 40320 General Support HENDRICKS COUNTY SENIOR SERVICES PO BOX 448 DANVILLE IN 46122 351445497 501(c)3 101720 General Support Hendricks County Senior Services 1201 Sycamore Ln Danville IN 461221440 351445497 501(c)3 15212 Donor Designations HERITAGE PLACE OF INDIANAPOLIS INC 4550 N ILLINOIS ST INDIANAPOLIS IN 46208 351436580 501(c)3 51615 General Support HOLY SPIRIT CATHOLIC CHURCH 7243 E 10TH ST INDIANAPOLIS IN 46219 350988729 501(c)3 24900 General Support Horizon House Inc 1033 E Washington St Indianapolis IN 462023952 351759503 501(c)3 49948 Donor Designations HORIZON HOUSE INC 1033 E WASHINGTON ST INDIANAPOLIS IN 46202 351759503 501(c)3 268836 General Support Humane Society of Indianapolis 7929 N Michigan Rd NW Indianapolis IN 46268 350876385 501(c)3 19621 Donor Designations Hutson School Inc (dba Fortune Academy) 5626 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351262844 501(c)3 10000 General Support Indiana University Foundation PO Box 500 Bloomington IN 474020500 356018940 501(c)3 9938 Donor Designations Indiana Youth Group (IYG) PO BOX 20716 INDIANAPOLIS IN 46220 351760451 501(c)3 37033 General Support Indiana Youth Group (IYG) PO Box 20716 Indianapolis IN 462200716 351760451 501(c)3 59146 Donor Designations Indianapolis Chinese Community Center Inc PO Box 50914 Indianapolis IN 46250 351961180 501(c)3 5501 Donor Designations INDIANAPOLIS JUNIOR ACADEMY 2910 E 62ND ST INDIANAPOLIS IN 46220 350976759 501(c)3 55585 General Support INDIANAPOLIS LEGAL AID SOCIETY INC 615 N ALABAMA ST STE 122 INDIANAPOLIS IN 46204 351045153 501(c)3 205747 General Support Indianapolis Legal Aid Society Inc 615 N Alabama St Ste 122 Indianapolis IN 462041423 351045153 501(c)3 12239 Donor Designations INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER 708 E MICHIGAN ST INDIANAPOLIS IN 46202 351909230 501(c)3 86341 General Support Indianapolis Public Schools 120 E WALNUT ST INDIANAPOLIS IN 46204 356002486 Government 101906 General Support Indianapolis Ten Point Coalition 900 W 30th St Indianapolis IN 462085038 352071975 501(c)3 5452 Donor Designations Indianapolis Urban League (IUL) 777 INDIANA AVE INDIANAPOLIS IN 46202 356060655 501(c)3 388639 General Support Indianapolis Urban League (IUL) Sam H Jones Ctr 777 Indiana Ave Indianapolis IN 46202 356060655 501(c)3 25310 Donor Designations Indy Reads 40 E Saint Clair St Indianapolis IN 462041131 311227489 501(c)3 7000 Donor Designations INFANTS & TODDLERS LEARNING EDGE CHILDCARE INK 4244 N EDMONDSON AVE INDIANAPOLIS IN 46226 464179008 501(c)3 5107 General Support INTELLIGENT MINDS CHILD DEVELOPMENT 2432 COPPER HILL DRIVE INDIANAPOLIS IN 46239 262393272 501(c)3 20400 General Support IPS - School 48 120 E WALNUT ST Indianapolis IN 46204 356002486 Government 80000 Donor Designations Ivy Tech Foundation Inc 50 W Fall Creek Parkway North Dr Indianapolis IN 462085752 237073977 501(c)3 13104 Donor Designations 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Government 6423 General Support MSD OF WARREN TOWNSHIP 975 N POST RD INDIANPAOLIS IN 46219 356006000 Government 284360 General Support MSD OF WAYNE TOWNSHIP 1220 S HIGH SCHOOL RD INDIANAPOLIS IN 46241 351072270 Government 94631 General Support MT ZION'S LOVING DAYCARE 4900 E 38TH ST INDIANAPOLIS IN 46218 237438282 501(c)3 25840 General Support MY SECOND HOME CHILD CARE AND PRESCHOOL 8050 NUCKOLS LN INDIANAPOLIS IN 46237 260584073 501(c)3 52197 General Support NEIGHBORHOOD CHRISTIAN LEGAL CLINIC 3333 N MERIDIAN ST INDIANAPOLIS IN 46208 351916572 501(c)3 67598 General Support Neighborhood Christian Legal Clinic 3333 N Meridian St Ste 201 Indianapolis IN 462084679 351916572 501(c)3 23710 Donor Designations NOBLE 7701 E 21ST ST INDIANAPOLIS IN 46219 350924720 501(c)3 529608 General Support Noble 7701 E 21st St Indianapolis IN 462192406 350924720 501(c)3 67287 Donor Designations OAKS ACADEMY THE 2301 N PARK AVE INDIANAPOLIS IN 46205 352050595 501(c)3 17861 General Support Operation School 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SOUTHEASTERN AVE INDIANAPOLIS IN 46202 351484281 501(c)3 145315 General Support SECOND HELPINGS (IN) The Eugene Marilyn Glick Center 1121 Southeastern Ave Indianapolis IN 46202 351484281 501(c)3 105702 Donor Designations SHELTERING WINGS CENTER FOR WOMEN 1251 Sycamore Ln Danville IN 461221440 352077713 501(c)3 64744 Donor Designations SHELTERING WINGS CENTER FOR WOMEN PO BOX 92 DANVILLE IN 461220092 352077713 501(c)3 132414 General Support SHEPHERD COMMUNITY CENTER 4107 E WASHINGTON ST INDIANAPOLIS IN 46201 351765846 501(c)3 26953 General Support Shepherd Community Center 4107 E Washington St Indianapolis IN 46201 351765846 501(c)3 21616 Donor Designations Shepherds Gate Food Pantry & Baby Supplies c/o St Maria Goretti Parish 17102 Springmill Rd Westfield IN 46074 351950891 501(c)3 6738 Donor Designations SOCIAL HEALTH ASSOCIATION OF INDIANA INC 615 N ALABAMA ST STE 228 INDIANAPOLIS IN 46204 350869056 501(c)3 88901 General Support Social Health Association of Indiana Inc 615 N Alabama St Ste 228 Indianapolis IN 462041432 350869056 501(c)3 5169 Donor Designations SOCIETY OF ST VINCENT DE PAUL 3001 E 30TH ST INDIANAPOLIS IN 46218 371507632 501(c)3 61000 General Support Society of St Vincent de Paul 3001 E 30th Street Indianapolis IN 46218 371507632 501(c)3 17048 Donor Designations SOUTHEAST COMMUNITY SERVICES INC 901 SHELBY ST INDIANAPOLIS IN 46203 351318068 501(c)3 492813 General Support SOUTHMINSTER PRESBYTERIAN LHLP PO BOX 39008 INDIANAPOLIS IN 46239 351157652 501(c)3 10336 General Support SPECIAL OLYMPICS INDIANA INC 6200 Technology Center Dr Indianapolis IN 462786003 351262574 501(c)3 8393 Donor Designations SPECIAL OLYMPICS INDIANA INC 6200 TECHNOLOGY CENTER DR STE 105 INDIANAPOLIS IN 46278 351262574 501(c)3 10000 General Support SPEEDWAY UNITED METHODIST CHURCH 5011 W 16TH ST SPEEDWAY IN 46224 352078266 501(c)3 39971 General Support SS PETER & PAUL CATHEDRAL CATHEDRAL SOUP KITCHEN FOOD PANTRY 1347 N MERIDIAN ST INDIANAPOLIS IN 46202 350868029 501(c)3 18500 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General Support SYCAMORE SERVICES INC PO BOX 369 DANVILLE IN 46122 351064235 501(c)3 132757 General Support T P KIDDIE ACADEMY 4501 N POST INDIANAPOLIS IN 46226 352149550 501(c)3 94500 General Support Tangram Inc 5155 Pennwood Dr Indianapolis IN 462051585 351661813 501(c)3 8725 Donor Designations TANGRAM INC 5155 PENNWOOD DR INDIANAPOLIS IN 46205 351661813 501(c)3 226588 General Support The ALS Association - IN Chapter 7202 E 87th St Ste 102 Indianapolis IN 46256 352029321 501(c)3 9443 Donor Designations The Arc of Greater Boone County 900 W Main St Lebanon IN 460522318 351333698 501(c)3 12230 Donor Designations The Arc of Indiana 107 N Pennsylvania St Suite 800 Indianapolis IN 462042423 351075886 501(c)3 5770 Donor Designations The Children's Museum of Indianapolis 3000 N Meridian St Indianapolis IN 462084716 350867985 501(c)3 6563 Donor Designations The Children's TherAplay Foundation Inc 9919 Towne Rd Carmel IN 460328260 352121568 501(c)3 11656 Donor Designations The Damien Center Inc 26 N Arsenal Ave Indianapolis IN 462013808 351711878 501(c)3 60074 Donor Designations The Forever Fund United Way of Central Indiana 3901 N Meridian St Ste 25 Indianapolis IN 46208 351007590 501(c)3 20000 Donor Designations The Golden Star USA Foundation 10142 Brooks School Rd Ste 205 Fishers IN 460374037 320297142 501(c)3 10000 Donor Designations The Julian Center Inc Administrative Offices & Empowerment & Counseling Cen ter 2011 N Meridian St Indianapolis IN 462021305 351346514 501(c)3 110987 Donor Designations The Leukemia & Lymphoma Society - Indiana Chapter 9075 N Meridian Street Suite 150 Indianapolis IN 46260 135644916 501(c)3 8195 Donor Designations The Salvation Army 3100 N Meridian St Indianapolis IN 462084718 362167910 501(c)3 66085 Donor Designations The Villages 3833 N Meridian St Ste 101 Indianapolis IN 462084059 351708240 501(c)3 35258 Donor Designations TIMMY GLOBAL HEALTH INC 22 E 22ND ST INDIANAPOLIS IN 46202 352012757 501(c)3 10000 General Support TMP Enterprises DBA Joy's House 2028 Broad Ripple Ave Indianapolis IN 462202374 350283290 501(c)3 10191 Donor Designations United Catholic Appeal of the RC Archdioceses of Indianapolis 1400 N Meridian St Indianapolis IN 46203 351018460 501(c)3 10484 Donor Designations United Way of Johnson County PO Box 153 Franklin IN 46131 351082600 501(c)3 26794 Donor Designations United Way of Madison County Inc - IN 205 W 11th St Ste A Anderson IN 460161486 351052350 501(c)3 8117 Donor Designations United Way of Monroe County Inc 441 S College Ave Bloomington IN 474031514 350985959 501(c)3 12625 Donor Designations United Way of Putnam County - IN 22 1/2 W Washington St Ste 208 Greencastle IN 461351568 356074100 501(c)3 13246 Donor Designations United Way Worldwide 701 N Fairfax St Alexandria VA 22314 131635294 501(c)3 400000 Donor Designations VILLAGES OF INDIANA INC THE 3833 N MERIDIAN ST STE 101 INDIANAPOLIS IN 46208 351708240 501(c)3 602470 General Support VNS ST FRANCIS 4527 E 82ND ST INDIANAPOLIS IN 46250 350868199 501(c)3 74760 General Support VOLUNTEERS OF AMERICA INDIANA 927 N PENNSYLVANIA ST INDIANAPOLIS IN 462041020 351914815 501(c)3 282966 General Support Volunteers of America of Indiana 912 N Delaware St Indianapolis IN 462023348 351914815 501(c)3 9970 Donor Designations Washburn University Foundation 1729 SW MacVicar Ave Topeka KS 66604 486105561 501(c)3 25456 Donor Designations WATCH ME GROW CHILDCARE 4740 CENTURY PLAZA RD INDIANAPOLIS IN 46254 455629373 501(c)3 27200 General Support Waycross Inc 7363 Bear Creek Morgantown IN 46160 351000665 501(c)3 6302 Donor Designations WELLSPRING CENTER 301 W HARRISON ST MARTINSVILLE IN 46151 311255091 501(c)3 447141 General Support West Vigo County Community Center 127 W Johnson Ave West Terre Haute IN 478851028 351485844 501(c)3 5050 Donor Designations WHEELER MISSION MINISTRIES INC 205 E New York St Indianapolis IN 462042114 350888771 501(c)3 69349 Donor Designations WHEELER MISSION MINISTRIES INC 205 E NEW YORK ST INDIANAPOLIS IN 46204 350888771 501(c)3 38000 General Support Women's Fund of Central Indiana 615 N Alabama St 119 Indianapolis IN 46204 351793680 501(c)3 12062 Donor Designations YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST STE 200 INDIANAPOLIS IN 462041359 350868211 501(c)3 991713 General Support YMCA of Greater Indianapolis 615 N Alabama St Ste 200 Indianapolis IN 462041359 350868211 501(c)3 122640 Donor Designations Young Life of Indianapolis 4631 Lisborn Drive Carmel IN 46033 840385934 501(c)3 6930 Donor Designations YOUTH CONNECTIONS 1195 N MORTON ST STE A FRANKLIN IN 46131 310900601 501(c)3 22472 General Support Zionsville Education Foundation Inc 900 Mulberry St Zionsville IN 46077 300024279 501(c)3 5825 Donor Designations 253 0 UNITED CHRISTMAS SERVICE 5006 465960 WINTER ASSISTANCE FUND 743 208868 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. United Way helps those who need help most through unrestricted operating grants and donor designations to a network of approved (affiliated) 501 (c)(3) organizations. The agencies are selected based upon geographic location, population services and programs offered. United Way monitors each agency's program outcomes, governance, financial operations and other operational criteria. Volunteers and staff formally review criteria with agency leadership on a schedule that varies based on performance in past evaluations. For direct programmatic grants, UWCI requires regular grant reporting and supporting documentation be submitted to our accounting and grant administration staff. All grants are supported by contractual agreements that outline the expectations in terms of grant management and outcomes. The United Way also provides assistance to individuals in need. Individuals seeking assistance complete an application and submit it to multi-service entities working with the United Way. Case workers review the applications and assistance is provided based on certain qualifications. The United Way monitors the assistance provided to ensure that the applicants do not receive funds more than once. X X X X X false false false false false false false false false Ann Murtlow Director, President & CEO 280768 0 40000 0 1032 0 37202 0 26059 0 385061 0 0 0 Gina Miller CFO & COO 171529 0 15000 0 343 0 14151 0 19249 0 220272 0 0 0 Jay Geshay Sr VP Community Impact and Fundraising 170943 0 7500 0 1032 0 16455 0 22137 0 218067 0 0 0 Ronald Gifford CEO, Jump In 167157 0 25000 0 1032 0 29751 0 22551 0 245491 0 0 0 Julianne Burns Sr VP of Program Operations, Jump In 140000 0 20000 0 1032 0 12679 0 1239 0 174950 0 0 0 Christopher Herndon Chief Marketing & Engagement Officer 146104 0 0 0 207 0 11257 0 10889 0 168457 0 0 0 Angela Dabney VP of Transformational Gifts 135406 0 0 0 1584 0 15075 0 24813 0 176878 0 0 0 Demetrius Glover VP of Strategic Information 131746 0 0 0 0 0 10241 0 9411 0 151398 0 0 0 RJE Business Interiors Entity more than 35% owned by Denny Sponsel, Director of the Organization 1465370 Purchase of office furniture from RJE Business Interiors false Halakar Property Management Entity more than 35% owned by Todd Maurer, Director of the Organization 220467 Commercial lease broker fees included in lease agreement false X 147 1863939 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,768,895 including grants of $ 2,035,944)(Revenue $ 0) UWCI helps individuals and families build strong, stable foundations through resources and programs that enable them to achieve stable employment and financial literacy. We invest in partners that offer job training and placement, financial education , free tax preparation and legal advice that help them succeed in work and in life. Our marquis financial stability initiative is the deployment of a Centers for Working Families model originally developed by the Annie E. Casey Foundation to provide people with the tools they need to increase their income (Earn it), reduce expenses through financial literacy (Keep it) and build wealth for their families (Grow it). Our CWF network is comprised of 12 neighborhood based centers that transition families from living paycheck to paycheck to investing in their future. The model provides services in three key areas: employment and career advancement, financial literacy and coaching, and access to income supports. By bundling such programs, the centers can provide a coaching approach in a one-stop convenient location for families in search of help. The centers currently serve nearly 3500 people annually. Through our Volunteer Income Tax Assistance program, we leverage volunteers to prepare more than 7500 tax returns for Central Indiana residents at no cost, bringing millions of dollars in earned income tax credits back to those residents and the Central Indiana community. Form 990, Part VI, Line 18 FORM 990 AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION WEBSITE. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall, from time to time, consist of the following members of the Board of Directors: the Board Chair, Chair-Elect, immediate past Board Chair, Secretary, Treasurer, Chairs of the Standing Committees, the Community Engagement Chair, and five (5) at-large members selected in accordance with Article I, Section 3, of these Bylaws. The President and Chief Executive Officer shall serve as a member of the Executive Committee with full voting rights. The Board Chair shall act as chair of the Executive Committee and the President and Chief Executive Officer shall act as the secretary of the Executive Committee. During the intervals between meetings of the Board of Directors and subject to such limitations as may be imposed by law, the Articles of Incorporation, or these Bylaws, the Executive Committee shall have and may exercise all the authority of the Board of Directors in the management of the Corporation, except that no action shall be taken which shall conflict with the express policies of the Board of Directors. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ann Murtlow and Jean Wojtowicz - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents Amendments to the Articles of Incorporation include: Article II, Purposes and Powers - Section 1: Adding the words "its programs and/or" to clarify that UWCI can fund its own programs in addition to funding other human service agencies; Change "member organizations" to "grantees" to bring current the scope of UWCI's assistance from member agencies to all of UWCI's grantees. Article II, Purposes and Powers - Section, Non-Profit Purposes: Remove a comma for clarity that UWCI will engage in influencing legislation within the bounds of the law. Article V and VI, Name and Address of Resident Agent: While this information has already been updated to identify Ann Murtlow as the resident agent, the restatement of the Articles of Incorporation will reflect that change and list the resident agent's address as 3901 N. Meridian Street. Subsequent to this amendment, UWCI relocated to 2955 N. Meridian Street. This change was appropriately filed with the Secretary of State. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by UWCI's Director of Finance and its COO/CFO and reviewed by Crowe Horwath tax experts prior to submission to UWCI's Audit and Finance Committee. The Audit and Finance Committee all review Form 990 in their October meeting each year prior to the October Board meeting. Chair of the Audit Committee presented Form 990 information to the Board of Directors on October 25, 2017. The form was electronically provided to each board member before the meeting and hard copies of the return and presentation were also available at the meeting. A representative of the independent accounting firm was also present at the board meeting. Form 990, Part VI, Line 12c Conflict of interest policy United Way of Central Indiana (UWCI) requires all board members, members of key committees, officers, key employees, and highly compensated employees to complete a conflict of interest questionnaire. The questionnaires are reviewed by the COO/CFO and any conflicts disclosed in the questionnaires are reported to the Audit Committee and the Governance Committee for evaluation and to determine if there are actual or potential conflicts of interest. Individuals with a conflict abstain from voting on related issues. UWCI also has established an Ethics Officer. The Ethics Officer is a member of the Board of Directors and addresses any ethic concerns that may arise. Form 990, Part VI, Line 15a Process to establish compensation of top management official An Executive Compensation/Evaluation Committee meets annually to evaluate the performance of the President and to establish annual compensation adjustments. Comparability data, including studies provided by the United Way of America and other relevant benchmarks, are used to determine compensation. The process and decisions are documented in the committee minutes. A full independent compensation study is conducted every three years. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Compensation Committee also reviews the salaries for all senior executives, including the Assistant Treasurer & COO/CFO. Comparability data, including studies provided by the United Way of America and other relevant benchmarks, is used to determine compensation. The process and decisions are documented in the committee minutes. This process is done on an annual basis with a full independent compensation study every three years. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Audited financial statements are also available through our own website. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Adjustment to prior year UNCOLLECTIBLE PLEDGES - 667673; UNRECOGNIZED PENSION GAIN - 442356; UNITED WAY OF CENTRAL INDIANA LLC PO BOX 88409 INDIANAPOLIS IN 46208 035087427 PROPERTY HOLDING CO. 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