UNITED WAY OF HOWARD COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HOWARD COUNTY INC (EIN 35-0877579)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349315663
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:51:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCR CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 S LAFOUNTAIN ST | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469023747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350877579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HOWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7654576691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W WALNUT ST | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469014539 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBIE SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7654576691 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINTON C COON | PreparerPersonNm |
| PTIN | P00024571 | PTIN |
| Phone | 7654551777 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E6F677C30EA4DCE52D94FA09BED10ABD77A4D352 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0F42C5E5A9164F8533F555A5C235D29DC0E29F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL WYMAN | PrincipalOfficerNm |
| Gross Receipts | $2,459,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYHOCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY; TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,796,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,286,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$207 | PYOtherRevenueAmt |
| CY Other Revenue | $91,944 | CYOtherRevenueAmt |
| PY Total Revenue | $2,844,730 | PYTotalRevenueAmt |
| CY Total Revenue | $2,442,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,157,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,163,908 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $547,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $643,681 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,255 | PYOtherExpensesAmt |
| CY Other Expenses | $314,934 | CYOtherExpensesAmt |
| PY Total Expenses | $2,053,902 | PYTotalExpensesAmt |
| CY Total Expenses | $2,122,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $790,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,194,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,516,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,941,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,263,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE LEADERSHIP NECESSARY TO IDENTIFY AND RESPOND EFFECTIVELY TO THE COMMUNITY'S MOST PRESSING SOCIAL NEEDS THROUGH FUNDING AND ADVOCACY; TO ORGANIZE AND INCREASE THE CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,790,889 | ExpenseAmt |
| Grant | $1,163,908 | GrantAmt |
| Desc | AGENCY ALLOCATIONS: DONATIONS WERE MANAGED AND DISTRIBUTED TO 15 NON- PROFIT AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INFORMATION & REFERRAL: TO HELP LINK INDIVIDUALS NEEDING ASSISTANCE WITH OVER FOUR HUNDRED LOCAL, STATE, AND NATIONAL RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SERVICE: PROVIDING VARIOUS SERVICES TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES: VOLUNTEER ACTION CENTER, COMMUNICATIONS, AGENCY RELATIONS, AND LABOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,790,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | UNITED WAY OF HOWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654576691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W WALNUT | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469014539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RACHELLE LEICHT | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF YOUNG | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBB BLUME | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS HALL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GREEN | ||||||
| VAC CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY GOAD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY VALCKE | ||||||
| COMMUNICATIO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL WYMAN | ||||||
| SEC TREAS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF HAUSWALD | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB VARSANIK | ||||||
| CAMPAIGN CHA | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HOOPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY HOSHAW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MAUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY MCCRACKEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE RETHLAKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SHELINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SKINNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LECHNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GOODNIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REX AMBROSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MUNSEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA HEYTEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCLEAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $26,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,260,649 | AllOtherContributionsAmt |
| Total Contributions | $2,286,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INFORMATION & REFERRAL | Desc |
| Total Revenue Column | $52,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,673 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,236 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,896 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,340 | TotalRevenueColumnAmt |
| Exclusion | $1,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,450 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,604 | TotalRevenueColumnAmt |
| Exclusion | $90,604 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,442,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,498 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,908 | TotalAmt |
| Program Services | $1,163,908 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,663 | TotalAmt |
| Program Services | $323,446 | ProgramServicesAmt |
| Management And General | $53,749 | ManagementAndGeneralAmt |
| Fundraising | $127,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,437 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,168 | TotalAmt |
| Program Services | $32,461 | ProgramServicesAmt |
| Management And General | $44,182 | ManagementAndGeneralAmt |
| Fundraising | $13,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,413 | TotalAmt |
| Program Services | $18,401 | ProgramServicesAmt |
| Management And General | $9,046 | ManagementAndGeneralAmt |
| Fundraising | $7,966 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,173 | TotalAmt |
| Program Services | $39,321 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
| Fundraising | $13,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,503 | TotalAmt |
| Program Services | $43,095 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,599 | TotalAmt |
| Program Services | $21,011 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
| Fundraising | $6,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,843 | TotalAmt |
| Program Services | $30,940 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,631 | TotalAmt |
| Program Services | $23,378 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
| Fundraising | $2,045 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,101 | TotalAmt |
| Program Services | $15,471 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,755 | TotalAmt |
| Program Services | $16,960 | ProgramServicesAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
| Fundraising | $6,890 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,408 | TotalAmt |
| Program Services | $10,156 | ProgramServicesAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
| Fundraising | $4,398 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT PROGRAM SERVICES | $32,495 | $32,495 | ||
| SUPPLIES | $11,039 | $8,809 | $1,013 | $1,217 |
| PROGRAM EXPENSE | $9,358 | $4,461 | $4,897 | |
| OTHER EXPENSES | $2,455 | $1,361 | $1,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,523 | TotalAmt |
| Program Services | $1,790,889 | ProgramServicesAmt |
| Management And General | $134,676 | ManagementAndGeneralAmt |
| Fundraising | $196,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,551 | BOYAmt |
| EOY | $1,201,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,849 | BOYAmt |
| EOY | $571,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,440 | BOYAmt |
| EOY | $1,428,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,493 | BOYAmt |
| EOY | $3,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361 | BOYAmt |
| EOY | $20,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $743,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,174 | BOYAmt |
| EOY | $188,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,783 | BOYAmt |
| EOY | $101,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,651 | BOYAmt |
| EOY | $3,516,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,429 | BOYAmt |
| EOY | $58,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,574 | BOYAmt |
| EOY | $193,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,003 | BOYAmt |
| EOY | $252,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,911 | BOYAmt |
| EOY | $1,461,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,954 | BOYAmt |
| EOY | $1,700,651 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,783 | BOYAmt |
| EOY | $101,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,648 | BOYAmt |
| EOY | $3,263,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,651 | BOYAmt |
| EOY | $3,516,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $319,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,033 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,327,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,048,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,796,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,649 | CurrentTaxYearAmt |
| Total | $10,442,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,327,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,048,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,796,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,649 | CurrentTaxYearAmt |
| Total | $10,442,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,442,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,541 | CurrentTaxYearMinus1YearAmt |
| Total | $149,983 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $340 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,450 | CurrentTaxYearAmt |
| Total | $397,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,990,337 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94190 | 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 | SPECIAL EVENTS REVENUE 304,684 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,793 | BeginningYearBalanceAmt |
| Contributions | $5,396 | ContributionsAmt |
| Investment Earnings Or Losses | $7,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $965 | AdministrativeExpensesAmt |
| End Year Balance | $101,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,237 | BeginningYearBalanceAmt |
| Contributions | $8,172 | ContributionsAmt |
| Investment Earnings Or Losses | $2,252 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $878 | AdministrativeExpensesAmt |
| End Year Balance | $89,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,796 | BeginningYearBalanceAmt |
| Contributions | $7,580 | ContributionsAmt |
| Investment Earnings Or Losses | $2,686 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $825 | AdministrativeExpensesAmt |
| End Year Balance | $86,167 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,900 | BeginningYearBalanceAmt |
| Contributions | $7,032 | ContributionsAmt |
| Investment Earnings Or Losses | $8,582 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $718 | AdministrativeExpensesAmt |
| End Year Balance | $78,262 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,688 | BeginningYearBalanceAmt |
| Contributions | $6,376 | ContributionsAmt |
| Investment Earnings Or Losses | $6,449 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $613 | AdministrativeExpensesAmt |
| End Year Balance | $65,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,100 | OtherCostOrOtherBasisAmt |
| Book Value | $22,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,928 | DepreciationAmt |
| Book Value | $151,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,440 | DepreciationAmt |
| Book Value | $44,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $30,782 | DepreciationAmt |
| Book Value | -$30,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,039 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ALLOCATIONS PAYABLE | $173,985 |
| DONOR DESIGNATED CONTRIBUTIONS | $19,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,904 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,442,091 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,442,091 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,442,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,122,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,122,523 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,122,523 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $92,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,846 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,450 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,450 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,604 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 210 W WALNUT ST | KOKOMO | IN | 46901 | 350867946 | 501C3 | $75,000 | UNITED WAY ALLOCATIO |
| BOY SCOUTS SAGAMORE COUNCIL | |||||||
| 518 N MAIN ST | KOKOMO | IN | 46901 | 350867972 | 501C3 | $66,453 | UNITED WAY ALLOCATIO |
| CARVER COMMUNITY CENTER | |||||||
| 1030 N PURDUM ST | KOKOMO | IN | 46901 | 351056324 | 501C3 | $101,786 | UNITED WAY ALLOCATIO |
| FAMILY SERVICE ASSOCIATION | |||||||
| 618 S MAIN ST | KOKOMO | IN | 46901 | 351148589 | 501C3 | $249,000 | UNITED WAY ALLOCATIO |
| GIRL SCOUTS TRIBAL TRAILS | |||||||
| 2611 WATERFRONT PKY | INDIANAPOLIS | IN | 46214 | 350876381 | 501C3 | $27,500 | UNITED WAY ALLOCATIO |
| MENTAL HEALTH AMERICA OF HOWARD COU | |||||||
| 507 N WEBSTER ST | KOKOMO | IN | 46901 | 350965636 | 501C3 | $79,000 | UNITED WAY ALLOCATIO |
| FOOD FINDERS FOOD BANK | |||||||
| 50 OLYMPIA CT | LAFAYETTE | IN | 47909 | 311020198 | 501C3 | $50,000 | UNITED WAY ALLOCATIO |
| SALVATION ARMY | |||||||
| 1101 S WAUGH ST | KOKOMO | IN | 46902 | 350868167 | 501C3 | $40,000 | UNITED WAY ALLOCATIO |
| YMCA | |||||||
| 200 N UNION ST | KOKOMO | IN | 46901 | 350893511 | 501C3 | $114,282 | UNITED WAY ALLOCATIO |
| BONA VISTA PROGRAMS | |||||||
| 1220 E LAGUNA ST | KOKOMO | IN | 46902 | 351017753 | 501C3 | $140,000 | |
| CASA PROGRAM | |||||||
| 104 N BUCKEYE RM 100 | KOKOMO | IN | 46901 | 351737525 | 501C3 | $47,581 | |
| LITERACY COALITION | |||||||
| 107 W MULBERRY ST | KOKOMO | IN | 46901 | 351750354 | 501C3 | $50,106 | UNITED WAY ALLOCATIO |
| PROJECT ACCESS | |||||||
| 825 N DIXON RD | KOKOMO | IN | 46901 | 300235654 | 501C3 | $80,000 | |
| SAMARITAN CAREGIVERS | |||||||
| 2705 S BERKLEY RD | KOKOMO | IN | 46902 | 351999781 | 501C3 | $43,200 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNITED WAY REQUIRED REVIEWED OR AUDITED FINANCIAL STATEMENTS FROM THE RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES: VOLUNTEER ACTION CENTER, COMMUNICATIONS, AGENCY RELATIONS, AND LABOR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED AND SIGNED ANNUALLY. MONITORING IS ON GOING. BOARD MEMBERS ARE PROHIBITED FROM TAKING PART IN ANY VOTE IN WHICH THEY HAVE A CONFLICT OF INTEREST AND THE MINUTES MUST REFLECT THAT FACT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | UNITED WAY OF AMERICA PROVIDES COMPENSATION BASED ON COMPARIBILITY STUDIES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THERE IS NO OTHER KEY EMPLOYEES OR PAID OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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