UNITED WAY OF SOUTHWESTERN INDIANA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHWESTERN INDIANA INC (EIN 35-0868069)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-18
IRS object ID
201702309349300800
Schema version
2016v3.0
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)
Return2017-08-18T08:48:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351346211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARDING SHYMANSKI & CO PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3677AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTHWESTERN INDIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8124224100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP477010018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY CANTERBURYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8124224100PhoneNum
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON BREWERPreparerPersonNm
PTINP00955901PTIN
Phone8124649161PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.233.223.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-19IPDt
IP Tm12:05:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id85FF724AC942D25AD4FB4AE5F9357B3C3EE2C664AtSubmissionCreationDeviceId
At Submission Filing Device Id939CFD05B287F1E1D3F194D40D8257AA25B8400DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY CANTERBURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,521,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers1980TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,595,233PYContributionsGrantsAmt
CY Contributions Grants$4,370,496CYContributionsGrantsAmt
PY Program Service Revenue$40,201PYProgramServiceRevenueAmt
CY Program Service Revenue$36,604CYProgramServiceRevenueAmt
PY Investment Income$61,748PYInvestmentIncomeAmt
CY Investment Income$57,015CYInvestmentIncomeAmt
PY Other Revenue$104,756PYOtherRevenueAmt
CY Other Revenue$57,508CYOtherRevenueAmt
PY Total Revenue$4,801,938PYTotalRevenueAmt
CY Total Revenue$4,521,623CYTotalRevenueAmt
PY Grants And Similar Paid$3,166,497PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,502,904CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$860,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$863,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,604CYTotalFundraisingExpenseAmt
PY Other Expenses$729,320PYOtherExpensesAmt
CY Other Expenses$681,802CYOtherExpensesAmt
PY Total Expenses$4,756,812PYTotalExpensesAmt
CY Total Expenses$6,048,252CYTotalExpensesAmt
PY Revenues Less Expenses$45,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,526,629CYRevenuesLessExpensesAmt
Total Assets BOY$6,343,573TotalAssetsBOYAmt
Total Assets EOY$5,996,619TotalAssetsEOYAmt
Total Liabilities BOY$745,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,929,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,598,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,066,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,732,267ExpenseAmt
Grant$4,502,904GrantAmt
DescFUND 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

FieldValueIRS element (for citing)
Expense$85,969ExpenseAmt
DescEARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$209,605ExpenseAmt
Revenue$36,604RevenueAmt
Desc211- INFORMATION AND REFERRAL CENTER CONNECTS INDIVIDUALS IN NEED OF SOCIAL SERVICES WITH APPROPRIATE SERVICE PROVIDERS IN THE COMMUNITY. THIS SERVICE IS PROVIDED TO TEN COUNTIES: VANDERBURGH, WARRICK, SPENCER, POSEY, GIBSON, DUBOIS, PERRY, CRAWFORD, KNOX AND PIKE COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$290,679ExpenseAmt
DescOTHER PROGRAMS - INTERNAL INDIRECT COST OF GRANT FUNDING ACTIVITIES SUCH AS NONPROFIT RESOURCE NETWORK (NRN) JUMPSTART.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$290,679TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,318,520TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1TERI WILKERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124217476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 NW 4TH STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER BARCHET
BOARD MEMBER2.00Yes (X)$0$0$0
CURT BEGLE
EX-OFFICIO2.00Yes (X)$0$0$0Yes (X)
BRAD ELLSWORTH
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC GIRTEN
BOARD MEMBER2.00Yes (X)$0$0$0
JON GOLDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
DWIGHT HAMILTON
BOARD MEMBER2.00Yes (X)$0$0$0
TRICIA HENNING
VICE-CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
ELLA JOHNSON-WATSON
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN LINGAFELTER
BOARD MEMBER2.00Yes (X)$0$0$0
LARRY MAY
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
STEPHANIE MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
GRETCHEN MUCHNIK
BOARD MEMBER2.00Yes (X)$0$0$0
ANGIE RICHARDS-COOLEY
BOARD MEMBER2.00Yes (X)$0$0$0
LINDSAY SCHMITT
TREASURER2.00Yes (X)$0$0$0Yes (X)
SHERRY SHEN
BOARD MEMBER2.00Yes (X)$0$0$0
DR DAVID SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
DARREN SPAINHOWARD
BOARD MEMBER2.00Yes (X)$0$0$0
DIXIE SPRINGER
BOARD MEMBER2.00Yes (X)$0$0$0
ED STRATTON
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE SUTTON
BOARD MEMBER2.00Yes (X)$0$0$0
MATT THEBY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
PHIL WAHL
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN WEINZAPFEL
BOARD MEMBER2.00Yes (X)$0$0$0
BRENT WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
AMY CANTERBURY
PRESIDENT50.00$142,965$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$59,884FederatedCampaignsAmt
All Other Contributions$4,310,612AllOtherContributionsAmt
Total Contributions$4,370,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Desc211 INCOMEDesc
Business900099BusinessCd
Total Revenue Column$36,604TotalRevenueColumnAmt
Related Or Exempt Func Income$36,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,604TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,015TotalRevenueColumnAmt
Exclusion$57,015ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$57,508TotalRevenueColumnAmt
Exclusion$57,508ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,521,623TotalRevenueColumnAmt
Related Or Exempt Func Income$36,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,523ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,502,904TotalAmt
Program Services$4,502,904ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,965TotalAmt
Program Services$20,016ProgramServicesAmt
Management And General$105,795ManagementAndGeneralAmt
Fundraising$17,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,915TotalAmt
Program Services$275,866ProgramServicesAmt
Management And General$109,250ManagementAndGeneralAmt
Fundraising$163,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,673TotalAmt
Program Services$53,839ProgramServicesAmt
Management And General$34,275ManagementAndGeneralAmt
Fundraising$26,559FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,993TotalAmt
Program Services$25,160ProgramServicesAmt
Management And General$21,920ManagementAndGeneralAmt
Fundraising$9,913FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,821TotalAmt
Program Services$15,121ProgramServicesAmt
Management And General$19,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,516TotalAmt
Management And General$6,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,599TotalAmt
Program Services$33,848ProgramServicesAmt
Fundraising$38,751FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,655TotalAmt
Program Services$11,031ProgramServicesAmt
Management And General$7,697ManagementAndGeneralAmt
Fundraising$6,927FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,802TotalAmt
Program Services$48,655ProgramServicesAmt
Management And General$27,832ManagementAndGeneralAmt
Fundraising$26,315FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Program Services$528ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,758TotalAmt
Program Services$28,614ProgramServicesAmt
Management And General$6,123ManagementAndGeneralAmt
Fundraising$7,021FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$48,485TotalAmt
Fundraising$48,485FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,410TotalAmt
Program Services$2,954ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt
Fundraising$1,228FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NRN EXPENSES$123,492$123,492
ECD EXPENSES$85,969$85,969
MISCELLANEOUS$37,388$27,421$2,288$7,679
IAUW EXPENSES$33,748$33,748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,339TotalAmt
Program Services$29,354ProgramServicesAmt
Management And General$14,995ManagementAndGeneralAmt
Fundraising$16,990FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,048,252TotalAmt
Program Services$5,318,520ProgramServicesAmt
Management And General$358,128ManagementAndGeneralAmt
Fundraising$371,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt
EOY$95EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,026,457BOYAmt
EOY$2,722,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,787,416BOYAmt
EOY$2,726,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,863BOYAmt
EOY$11,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,092BOYAmt
EOY$27,339EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$486,629BOYAmt
EOY$504,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,343,573BOYAmt
EOY$5,996,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$218,915BOYAmt
EOY$150,263EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,500BOYAmt
EOY$1,327,804EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,305BOYAmt
EOY$47,732EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,548BOYAmt
EOY$403,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$745,268BOYAmt
EOY$1,929,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,666,532BOYAmt
EOY$1,314,291EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,931,773BOYAmt
EOY$2,752,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,598,305BOYAmt
EOY$4,066,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,343,573BOYAmt
EOY$5,996,619EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,526,629ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$156,866NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$161,681OtherChangesInNetAssetsAmt
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$4,101,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,740,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,046,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,595,233CurrentTaxYearMinus1YearAmt
Current Tax Year$4,370,496CurrentTaxYearAmt
Total$21,855,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,101,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,740,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,046,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,595,233CurrentTaxYearMinus1YearAmt
Current Tax Year$4,370,496CurrentTaxYearAmt
Total$21,855,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,532,823SubstantialContributorsTotAmt
Public Support Total170$17,322,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,748CurrentTaxYearMinus1YearAmt
Current Tax Year$57,015CurrentTaxYearAmt
Total$232,285TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,756CurrentTaxYearMinus1YearAmt
Current Tax Year$57,508CurrentTaxYearAmt
Total$438,882TotalAmt
FieldValueIRS element (for citing)
Total Support$22,526,374TotalSupportAmt
Gross Receipts Rltd Activities$13GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76900PublicSupportCY170Pct
Public Support PY1700.80940PublicSupportPY170Pct
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$486,629BeginningYearBalanceAmt
Investment Earnings Or Losses$44,075InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,500GrantsOrScholarshipsAmt
Administrative Expenses$4,069AdministrativeExpensesAmt
End Year Balance$504,135EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$542,782BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,480InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,000GrantsOrScholarshipsAmt
Administrative Expenses$4,673AdministrativeExpensesAmt
End Year Balance$486,629EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$502,292BeginningYearBalanceAmt
Investment Earnings Or Losses$62,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,500GrantsOrScholarshipsAmt
Administrative Expenses$4,686AdministrativeExpensesAmt
End Year Balance$542,782EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$435,169BeginningYearBalanceAmt
Investment Earnings Or Losses$71,121InvestmentEarningsOrLossesAmt
Administrative Expenses$3,998AdministrativeExpensesAmt
End Year Balance$502,292EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$435,169ContributionsAmt
End Year Balance$435,169EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,751OtherCostOrOtherBasisAmt
Depreciation$54,160DepreciationAmt
Book Value$6,591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,107OtherCostOrOtherBasisAmt
Depreciation$57,359DepreciationAmt
Book Value$20,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,339TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBOARD-DESIGNATED ENDOWMENTDesc
Book Value$504,135BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$504,135TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$403,959Amt
FieldValueIRS element (for citing)
Total Liability$403,959TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,972,309TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$156,866NetUnrealizedGainsInvstAmt
Other Revenue-$161,681OtherRevenueAmt
Revenue Not Reported-$4,815RevenueNotReportedAmt
Revenue Subtotal$3,977,124RevenueSubtotalAmt
Other Revenues Not Included$544,499OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$544,499RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,521,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,503,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,503,753ExpensesSubtotalAmt
Other Expenses Not Included$544,499OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$544,499ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,048,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE 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, 2016 AND 2015, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATIONS 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:LOSSES FROM UNCOLLECTIBLE PLEDGES -161,681.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 544,499.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 544,499.
PART XII, LINE 4B/PART XIII, LINE 4BPART XII, LINE 4B AND PART XIII, LINE 4B ARE DONOR DESIGNATIONS THAT ARE NETTED WITH THE CAMPAIGN REVENUE FOR FINANCIAL STATEMENT PURPOSES, BUT NOT FOR TAX RETURN PURPOSES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALBION FELLOWS BACON CENTER
PO BOX 3164EVANSVILLEIN477313164311029051501C (3)$138,731MISSION: TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAMS FUNDED BY UNITED WAY: CHILDREN'S PROGRAM; DOMESTIC VIOLENCE & SHELTER PROGRAM
AMERICAN RED CROSS - SW INDIANA
29 S STOCKWELL RDEVANSVILLEIN47714350867941501C (3)$354,558MISSION: THE AMERICAN RED CROSS IS A HUMANITARIAN ORGANIZATION, LED BY VOLUNTEERS, THAT PROVIDES RELIEF TO VICTIMS OF DISASTER AND HELPS PEOPLE PREVENT, PREPARE FOR AND RESPOND TO EMERGENCIES. IT DOES THIS THROUGH SERVICES THAT ARE CONSISTENT WITH ITS CONGRESSIONAL CHARTER AND THE FUNDAMENTAL PRINCIPLES OF THE INTERNATIONAL RED CROSS MOVEMENT. PROGRAMS FUNDED BY UNITED WAY: CRISIS ADMINISTRATION; BIOMEDICAL SERVICES; DISASTER PREPAREDNESS, RESPONSE & RECOVERY PROGRAM; PUBLIC HEALTH EDUCATION & SAFETY PROGRAM; SERVICES TO ARMED FORCES.
ARK CRISIS NURSERY
415 LINCOLN AVEEVANSVILLEIN47713351553918501C (3)$77,184MISSION: TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: HOMELESS OUTREACH TEAM
AURORA INC
1100 LINCOLN AVEEVANSVILLEIN47714351759576501C (3)$107,745MISSION: TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILIES IN STRESS. PROGRAM FUNDED BY UNITED WAY: CHILD PROTECTION PROGRAM
BIG BROTHERSBIG SISTERS
PO BOX 3071EVANSVILLEIN47730351305578501C (3)$187,350MISSION: TO PROVIDE POSITIVE ADULT ROLE MODELS FOR AT-RISK CHILDREN TO SUPPORT THEM IN BECOMING CARING, COMPETENT AND SELF-CONFIDENT PERSONS. PROGRAM FUNDED BY UNITED WAY: ONE-TO-ONE YOUTH MENTORING.
BOY SCOUTS OF AMERICA - BUFFALO TRACE
PO BOX 3245EVANSVILLEIN47731350867971501C (3)$165,137MISSION: TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. PROGRAMS FUNDED BY UNITED WAY: HIGH RISK TROOPS PROGRAM; SCOUT REACH
BOYS & GIRLS CLUB OF EVANSVILLE
PO BOX 6311EVANSVILLEIN47719351007558501C (3)$303,083MISSION: THE BOYS & GIRLS CLUB OF EVANSVILLE IS A YOUTH GUIDANCE AGENCY UTILIZING POSITIVE PRINCIPLES OF YOUTH DEVELOPMENT IN WORKING WITH YOUTH, SIX THROUGH 17 YEARS OF AGE FROM ALL BACKGROUNDS, BUT WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THOSE QUALITIES NEEDED TO BECOME RESPONSIBLE AND CARING CITIZENS. PROGRAMS FUNDED BY UNITED WAY: SPRINGLEAF SERVICE UNIT AND FULTON AVENUE SERVICE UNIT
CARVER COMMUNITY ORGANIZATION
400 SE 8TH STEVANSVILLEIN47713350869030501C (3)$289,344MISSION: 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: EARLY CHILDHOOD DEVELOPMENT, CARVER YOUTH PROGRAMS AND AARP EXPERIENCE CORPS.
CATHOLIC CHARITIES BUREAU
123 NW 4TH ST SUITE 603EVANSVILLEIN47708350890893501C (3)$253,124MISSION: 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:COMMUNITY OUTREACH PROGRAM; COUNSELING PROGRAM; SCHOOL COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR.
CHRISTIAN RESOURCE CENTER INC
410 MAIN STROCKPORTIN47635350975325501C (3)$62,957MISSION: TO PROVIDE HUMAN AND MATERIAL RESOURCES TO HELP THOSE WHO ARE IN NEED. PROGRAMS FUNDED BY UNITED WAY: COMPREHENSIVE EMERGENCY ASSISTANCE PROGRAM
CRISIS CONNECTION
PO BOX 903JASPERIN47547351719802501C (3)$48,170MISSION: TO WORK IN PARTNERSHIP WITH COMMUNITIES TO EMPOWER VICTIMS, SURVIVORS AND PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH CONFIDENTIAL CRISIS INTERVENTION, EDUCATION AND ADVOCACY IN CRAWFORD, DUBOIS, ORANGE, PERRY AND SPENCER COUNTIES. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE ASSISTANCE PROGRAM, DOMESTIC AND SEXUAL VIOLENCE EDUCATION PROGRAM.
DEACONESS VNA PLUS
PO BOX 3487EVANSVILLEIN47734350868076501C (3)$122,244MISSION: TO PROVIDE AFFORDABLE, ACCESSIBLE AND APPROPRIATE PRIMARY HEALTH CARE TO ALL INDIVIDUALS, INCLUDING THE UNINSURED, UNDER INSURED AND HOMELESS. PROGRAMS FUNDED BY UNITED WAY: PRENATAL AND PEDIATRIC PROGRAM; ELDERLY & DISABLED PRIMARY HEALTH CARE PROGRAM.
ECHO COMMUNITY HEALTH CARE INC
501 JOHN ST SUITE 12EVANSVILLEIN47713351791786501C (3)$206,492MISSION: TO ADVANCE THE VALUE OF AND RESPECT FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR DEVELOPMENT AND INDEPENDENCE IN THE COMMUNITY. PROGRAM FUNDED BY UNITED WAY: PROGRAM FUNDED BY UNITED WAY: PERSONAL, ADULT SERVICES PROGRAM FOR ADULTS; CHILD LIFE CENTER.
GIRL SCOUTS OF THE RAINTREE COUNCIL
PO BOX 1350EVANSVILLEIN47706350876380501C (3)$33,955MISSION: TO BUILD GIRLS OF CONFIDENCE, COURAGE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
GOODWILL FAMILY CENTER
500 S GREEN RIVER RDEVANSVILLEIN47715350868075501C (3)$15,855MISSION: TO PROVIDE QUALITY TRANSITIONAL HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES TO MEET THE IDENTIFIED NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES, PARTICULARLY THOSE WITH CHILDREN, WITH A FAIR, RESPECTFUL, COMPASSIONATE AND PROFESSIONAL ENVIRONMENT, LEADING TO ECONOMIC SELF-SUFFICIENCY AND AN INDEPENDENT LIFESTYLE. PROGRAM FUNDED BY UNITED WAY: FAMILY CENTER TRANSITIONAL HOUSING PROGRAM
IMPACT CHRISTIAN HEALTH CENTER
265 BELLEMEADE AVEEVANSVILLEIN477131775351854707501C (3)$20,550MISSION: OUR MISSION IS TO MINISTER TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS IN A LOVING CHRISTIAN ENVIRONMENT. OUR PRIMARY PURPOSE IS TO SHARE CHRIST THROUGH A HEALING MINISTRY. WE ARE ALSO COMMITTED TO LOCAL COMMUNITY DEVELOPMENT, RACIAL RECONCILIATION AND COLLABORATION WITH OTHERS. PROGRAMS FUNDED BY UNITED WAY: MEDICAL & DENTAL SERVICES PROGRAM; SAMPLE PROCUREMENT/PATIENT ASSISTANCE.
LAMPION CENTER
655 S HEBRON AVEEVANSVILLEIN47714350868077501C (3)$383,794MISSION: TO STRENGTHEN AND IMPROVE THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNITY LIFE. PROGRAMS FUNDED BY UNITED WAY: ADVOCACY FOR CHILDREN AND FAMILY SERVICES; COMMUNITY SERVICE PROJECT; COUNSELING PROGRAM
LEGAL AID SOCIETY
1 NW MARTIN LUTHER KING BLVD ROOMEVANSVILLEIN47708351035547501C (3)$84,609MISSION: TO PROVIDE QUALITY LEGAL SERVICES TO ELIGIBLE RESIDENTS OF VANDERBURGH COUNTY. PROGRAM FUNDED BY UNITED WAY: CIVIL LEGAL AID PROGRAM105
MENTAL HEALTH AMERICA OF SPENCER COUNTY
13435 N STATE RD 245LAMARIN47550237038692501C (3)$6,521MISSION: TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SPENCER COUNTY THROUGH EDUCATION, VOLUNTEERISM, SUPPORT SERVICES AND ADVOCACY. PROGRAMS FUNDED BY UNITED WAY: GIFT LIST PROGRAM; PSYCHOTHERAPY PROGRAM; PSYCHOTHERAPY MEDICATION PROGRAM; YOUTH ADVOCACY PROGRAM
MENTAL HEALTH AMERICA OF VANDERBURGH COUNTY
420 MULBERRY ST SUITE 305EVANSVILLEIN47713351016901501C (3)$28,050MISSION: THE MENTAL HEALTH ASSOCIATION OF VANDERBURGH COUNTY IS A NON-PROFIT ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS OF VANDERBURGH & WARRICK COUNTIES WITHOUT PREJUDICE OR COST THROUGH EDUCATION, VOLUNTEERISM, SUPPORT SERVICES AND ADVOCACY. PROGRAMS FUNDED BY UNITED WAY: SUPPLEMENTAL MEDICATION PROGRAM; SUPPORT GROUPS AND COMMUNITY EDUCATION PROGRAM.
OTHER UNITED WAY
VARIOUSEVANSVILLEIN47712999999999501C (3)$34,089MISSION: TO PREVENT HUNGER, PREVENT HOMELESSNESS AND TO STRENGTHEN THE FAMILY BY PROVIDING EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS FACING A FINANCIAL CRISIS, AND TO EDUCATE AND ADVOCATE FOR SOCIAL CHANGE. PROGRAMS FUNDED BY UNITED WAY: CRISIS INTERVENTION CASE MANAGEMENT PROGRAM; EMERGENCY ASSISTANCE PROGRAM.
OUTREACH MINISTRIES
734 W DELAWARE ST SUITE 216EVANSVILLEIN47710356035311501C (3)$114,158MISSION: TO PROVIDE QUALITY CHILD CARE FOR CHILDREN IN FAMILIES MOST IN NEED, OFFERING MULTIPLE SERVICES, WHICH HELP THEIR CHILDREN DEVELOP TO THEIR FULL POTENTIAL WHILE SUPPORTING EACH CHILD AND FAMILY STRUCTURE IN ITS DIVERSITY. PROGRAMS FUNDED BY UNITED WAY: EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAM.
SPENCER COUNTY COUNCIL ON AGING
2792 N US HWY 231 SUITE 200ROCKPORTIN47635310900819501C (3)$36,239MISSION: SPENCER COUNTY COUNCIL ON AGING HAS COORDINATED ITS EFFORTS WITH THE FOLLOWING ORGANIZATIONS IN SPENCER COUNTY. FAMILY AND SOCIAL SERVICES, SOUTHERN INDIANA RESOURCE SOLUTIONS, ALL SENIOR HOUSING, MILLER'S MERRY MANOR, COMMUNITY CARE CENTER, PROFESSIONAL CARE REHABILITATION CENTER, VETERANS, HANDICAPPED INDIVIDUALS, AND ALL OTHER CITIZENS OF SPENCER COUNTY THAT QUALIFY FOR OUR TRANSPORTATION AND HOMEMAKER SERVICES. OUR GOAL IS TO HELP SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS IN SPENCER COUNTY MAINTAIN THEIR INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: HOMEMAKER PROGRAM; TRANSPORTATION SERVICE PROGRAM
SPENCER COUNTY HOSPICE
225 MAIN STROCKPORTIN47635351830590501C (3)$14,169MISSION: TO PROVIDE HIGH-QUALITY PHYSICAL, SOCIAL, SPIRITUAL AND EMOTIONAL CARE FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES THAT PROMOTES COMFORT, ENHANCES QUALITY OF LIFE AND MEETS THE UNIQUE NEEDS OF EACH CLIENT/FAMILY THROUGH THE PROCESS OF ILLNESS, DEATH AND BEREAVEMENT. PROGRAMS FUNDED BY UNITED WAY: HOSPICE PROGRAM
ST VINCENT'S DAY CARE CENTER
730 W DELAWARE STEVANSVILLEIN47710350869067501C (3)$270,366MISSION: TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: MEDICAL REHABILITATION.
THE ARC OF EVANSVILLE
PO BOX 4089EVANSVILLEIN47724350992718501C (3)$150,210MISSION: THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. PROGRAMS FUNDED BY UNITED WAY: EMERGENCY FINANCIAL ASSISTANCE; DAILY FEEDING PROGRAM; K.A.S.H 4 CHANGE.
THE REHABILITATION CENTER
3701 BELLEMEADE AVEEVANSVILLEIN47714351087526501C (3)$197,374MISSION: TO REPRESENT THE BEST INTEREST OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE COURT-APPOINTED SPECIAL ADVOCATE PROGRAM. PROGRAMS FUNDED BY UNITED WAY: VOLUNTEER BASED CHILD ADVOCATE PROGRAM.
THE SALVATION ARMY
PO BOX 4055EVANSVILLEIN47724362167910501C (3)$85,466MISSION: VNA PROVIDES PROFESSIONAL AND COMPASSIONATE HEALTHCARE IN YOUR HOME AND COMMUNITY. VNA BRINGS CARE AND SUPPORT TO PEOPLE OF ALL AGES WHO ARE CONFRONTING DISEASE, DISABILITY, OR DEATH. BY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS, VNA STRENGTHENS THE HEALTH OF OUR COMMUNITIES. PROGRAMS FUNDED BY UNITED WAY: HOME HEALTH CARE FOR INDIGENT PROGRAM
VANDERBURGH COUNTY CASA
312 NW MARTIN LUTHER KING BLVDEVANSVILLEIN47708351601081501C (3)$121,461MISSION: TO PROTECT THE RIGHTS OF RECOVERY NURSING HOME RESIDENTS TO BE TREATED WITH DIGNITY AND RESPECT AND TO RECEIVE SERVICES AND TREATMENTS NECESSARY TO ENSURE THE HIGHEST QUALITY OF LIFE AND CARE. TO INCREASE COMMUNITY AWARENESS OF ISSUES RELATED TO THE AGING POPULATION AND ADVOCATE FOR DEVELOPMENT OF VIABLE OPTIONS IN ADDITION TO NURSING HOME PLACEMENT. PROGRAMS FUNDED BY UNITED WAY: NURSING HOME OMBUDSMAN PROGRAMSUITE 110
VOICES
2425 HWY 41 NORTH SUITE 405EVANSVILLEIN47711351544787501C (3)$41,858MISSION: THE YMCA OF SOUTHWESTERN INDIANA, INC., FOLLOWING THE EXAMPLES OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND AND BODY. PROGRAMS FUNDED BY UNITED WAY: Y-CAP PROGRAM; CALDWELL COMMUNITY OUTREACH PROGRAM; AFTER SCHOOL PROGRAM; INTEGRATING RECREATION WITH EDUCATION; WARRICK COUNTY Y-READ.
YMCA
222 NW 6TH STEVANSVILLEIN47711350869074501C (3)$137,403MISSION: THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE SHELTER PROGRAM; DOMESTIC VIOLENCE COUNSELING FOR CHILDREN PROGRAM; TRANSITIONAL HOUSING PROGRAM; LIVE YERS PROGRAM
YWCA
118 VINE STEVANSVILLEIN47708350869074501C (3)$307,130PROGRAM SUPPORT
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY STEVANSVILLEIN47714311191608501C (3)$22,574MISSION: THE EVANSVILLE CHRISTIAN LIFE CENTER IS DEDICATED TO THE RESTORATION OF PEOPLE OUR MISSION IS TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST BY NETWORKING HUMAN AND FINANCIAL RESOURCES, OUR GOAL IS TO EFFECTIVELY MEET THE EMOTIONAL, PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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 EDUCATION, INCOME AND HEALTH. UNITED WAY DEPENDS ON THREE TEAMS OF VOLUNTEERS WHO WORK TOGETHER TO MAKE FUNDING DECISIONS. THIS GROUP OF MORE THAN 60 VOLUNTEERS TAKES ON THE CHALLENGING, REWARDING TASK OF INVESTING CONTRIBUTIONS INTO LOCAL PROGRAMS OF UNITED WAY PARTNER AGENCIES. THE COMMUNITY IMPACT CABINET SUPPORTS UNITED WAY BY EFFECTIVELY OVERSEEING AND IMPLEMENTING THE FUND DISTRIBUTION PROCESS, ENSURING THAT UNITED WAY, ITS PARTNER AGENCIES AND COMMUNITY IMPACT PARTNERS ARE ACCOUNTABLE TO ONE ANOTHER FOR THE RESOURCES AND THE PARTNERSHIP THEY SHARE. TEN FUND DISTRIBUTION PROGRAM PANELS SUPPORT UNITED WAY BY REVIEWING FUNDING REQUESTS FROM THE PARTNER AGENCIES, ASSESSING INDIVIDUAL PROGRAM RESULTS AND MAKING FUNDING RECOMMENDATIONS FOR EACH PROGRAM. FUND DISTRIBUTION AUDIT COMMITTEE VOLUNTEERS SUPPORT UNITED WAY BY ENSURING PARTNER AGENCIES MEET FINANCIAL STABILITY STANDARDS OF UNITED WAY FUNDING CRITERIA. THE VOLUNTEERS BEGIN MEETING TO REVIEW PROGRAM RESULTS AND FINANCIAL STATEMENTS WITH PARTNER AGENCY EACH OCTOBER. ONCE THE UNITED WAY CAMPAIGN CLOSES, THE VOLUNTEERS WEIGH THE AVAILABLE RESOURCES WITH THE NEEDS OF THE COMMUNITY AND THE MERIT OF EACH PROGRAM BEFORE MAKING FINAL FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. PARTNER AGENCIES RECEIVE DONOR DESIGNATIONS AS WELL AS DONATIONS DISTRIBUTED FROM THE GENERAL FUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CUPON 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 15ON 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 19ALL 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:LOSSES FROM UNCOLLECTIBLE PLEDGES -161,681.
PART XII, LINE 2CTHE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

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