2017-05-08T15:08:42-04:00 2016-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2015-07-01 237166092 HEART OF KENTUCKY UNITED WAY INC HEAR 8592386986 118 N THIRD STREET DANVILLE KY 404221632 JOHN RODES TREASURER 8592386986 2017-05-08 true CRAIG A BUTLER P01271286 8592363924 2017-05-08 2015 2021-01-29 14:40:06Z JOHN RODES PO BOX 729 DANVILLE KY 40423 839891 false X WWW.HKUW.ORG X 1972 KY HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 19 19 4 275 0 854738 795281 0 20446 43108 17333 1502 892517 839891 573529 449087 0 188556 226596 0 81881 115345 145641 877430 821324 15087 18567 1119240 993078 318631 228618 800609 764460 X HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. false false 69000 69000 INCOME/FINANCIAL STABILITY: 1. EIN 20-1965942 GREEN HOUSE 17 2. EIN 61-0458751 FAMILY SERVICES ASSOCIATION 3. EIN 61-0668572 NORTHERN KY LEGAL AID SOCIETY 4. EIN 61-1189896 MERCER CO. HABITAT FOR HUMANITY 207087 207087 EDUCATION: 1. EIN 61-0523288 BIG BROTHERS/BIG SISTERS 2. EIN 26-3668416 CENTRO LATINO 3. EIN 61-1039116 KING'S MOUNTAIN COMMUNITY CENTER 4. EIN 30-0098055 KYADAPT 5. EIN 61-1318412 MERCER COUNTY 4H COUNCIL 6. EIN 61-1371167 MERCER TRANSFORMATION 7. EIN 61-1230722 WILDERNESS TRACE CHILD DEVELOPMENT CTR 8. EIN 61-1024933 WILDERNESS TRACE FAMILY YMCA 9. EIN 61-0659010 MERCER COUNTY ADULT EDUCATION 10. EIN 61-0675287 LINCOLN COUNTY PUBLIC LIBRARY 173000 173000 HEALTH: 1. EIN 61-0659583 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 2. EIN 26-1841458 CASA OF THE BLUEGRASS 3. EIN 31-0988104 HERITAGE HOSPICE 4. EIN 23-7153964 KIDNEY HEALTH ALLIANCE OF KENTUCKY 5. EIN 61-0913274 LINCOLN COUNTY SENIOR CITIZENS 6. EIN 61-0996520 NURSING HOME OMBUDSMAN 7. EIN 61-0723605 RECOVERY CENTER 156503 PROGRAM DEVELOPMENT/RECIPIENT MONITORING 156503 605590 true false false false false false false false false false true true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 4 true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X CRAIG A BUTLER CPA 8592363924 132 N 2ND STREET DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 40.00 X X 74571 0 0 JEFF HOGUE CAMPAIGN CHA 1.00 X X 0 0 0 ALLEN WHITE PRESIDENT 1.00 X X 0 0 0 JOHN RODES TREASURER 1.00 X X 0 0 0 VICKY REED DIRECTOR 1.00 X 0 0 0 CLAY ALBRIGHT DIRECTOR 1.00 X 0 0 0 AMY ISOLA DIRECTOR 1.00 X 0 0 0 PATRICK NOLTEMEYER DIRECTOR 1.00 X 0 0 0 AMY PORTER DIRECTOR 1.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 JOHN FUNKHOUSER DIRECTOR 1.00 X 0 0 0 KEITH LOOK DIRECTOR 1.00 X 0 0 0 MEGO HARALU DIRECTOR 1.00 X 0 0 0 KATHY MILES DIRECTOR 1.00 X 0 0 0 MATT URMANSKI DIRECTOR 1.00 X 0 0 0 CHARLIE BOYD DIRECTOR 1.00 X 0 0 0 BURT PIPER DIRECTOR 1.00 X 0 0 0 RICK WALDON VICE PRESIDE 1.00 X X 0 0 0 MIKE ANGOLIA DIRECTOR 1.00 X 0 0 0 74571 false false false 795281 795281 43108 43108 MISCELLANEOUS 1502 1502 1502 839891 44610 449087 449087 168953 68091 64182 36680 5467 2350 3117 36570 15048 12312 9210 15606 6372 5815 3419 8669 8669 3292 3292 2176 71 234 1871 4858 202 331 4325 11667 4138 2088 5441 6366 2826 1864 1676 7024 4913 335 1776 3583 596 148 2839 11110 3888 3889 3333 4335 1482 1568 1285 GLADYS PROJECT 24749 24749 DUES & SUBSCRIPTIONS 15834 520 14194 1120 DAY OF ACTION EXPENSE 13261 12846 415 CONTRACT LABOR 9042 914 7254 874 19675 7497 4561 7617 821324 605590 133853 81881 120141 40904 264646 232178 5910 5981 384071 228750 166431 155321 562112 558694 1119240 993078 20113 21454 298518 207164 318631 228618 X 653517 563916 824 62590 146268 137954 800609 764460 1119240 993078 18567 -54716 X true X true X false X 1145653 1115790 875085 854738 795281 4786547 1145653 1115790 875085 854738 795281 4786547 4786547 17915 17082 78478 20446 43108 177029 16333 502 16835 4980411 0.96110 0.96730 X 193221 76032 117189 119048 80916 38132 44642 44642 27160 27160 155321 INVESTMENTS 558694 F 558694 DUE TO AGENCIES 206969 CGP FUNDS PAYABLE 195 WFD HUDSON ELLIS GRANT 207164 839891 839891 839891 821324 821324 821324 true BIG BROTHERSBIG SISTERS 1016 RUSHWOOD CT LEXINGTON KY 40511 610523288 14000 YOUTH MENTORING BLUEGRASS COMMUNITY ACTION PSHIP 111 PROFESSIONAL COURT FRANKFORT KY 40602 610659583 76000 SENIOR CITIZEN ASST CASA OF THE BLUEGRASS 1153 PERRYVILLE RD DANVILLE KY 40422 261841458 26000 CHILD ADVOCACY CENTRO LATINO 401 W MAIN ST DANVILLE KY 40422 263668416 10200 INTERPRETING SVC FAMILY SERVICES ASSOCIATION PO BOX 458 DANVILLE KY 40423 610458751 21000 LOW INCOME ASSIST GREEN HOUSE 17 PO BOX 1685 LEXINGTON KY 40588 201965942 20000 SENIOR CARE/HOMECARE KING'S MOUNTAIN COMMUNITY CENTER 4160 US HWY 27 SOUTH STANFORD KY 40484 611039116 20947 COMMUNITY BASED KYADAPT PO BOX 1814 DANVILLE KY 40423 300098055 8000 HEARING IMPAIRED LINCOLN COUNTY PUBLIC LIBRARY 201 LANCASTER STREET STANFORD KY 40484 610675287 10000 EDUCATIONAL LINCOLN COUNTY SENIOR CITIZENS INC 100 SENIOR WAY STANFORD KY 40484 610913274 37000 HOMECARE/ETC SENIORS MERCER CO ADULT EDUCATION 600 DON ROBINSON DRIVE HARRODSBURG KY 40484 610659010 20000 ADULT ED/LITERACY MERCER CO HABITAT FOR HUMANITY PO BOX 66 HARRODSBURG KY 40484 611189896 10000 AFFORDABLE HOUSING MERCER TRANSFORMATION 131 N CHILES STREET HARRODSBURG KY 40330 611371167 8940 REVITALIZATION NORTHERN KY LEGAL AID SOCIETY INC PO BOX 12947 LEXINGTON KY 40583 610668572 18000 LEGAL REPRESENTATION NURSING HOME OMBUDSMAN AGENCY 1530 NICHOLASVILLE RD LEXINGTON KY 40503 610996520 16000 L/T CARE ADVOCACY RECOVERY CENTER PO BOX 1138 DANVILLE KY 40423 610723605 14000 SUBSTANCE ABUSE SVC WILDERNESS TRACE CHILD DVLP CTR 409 N STEWARTS LANE DANVILLE KY 40422 611230722 40000 CHILD DEVELOPMENT SV WILDERNESS TRACE YMCA 130 N COLLEGE STREET HARRODSBURG KY 40330 611024933 73000 YOUTH/ADULT PROGRAMS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION UTILIZES A FORMAL ALLOCATION COMMITTEE. THIS COMMITTEE DETERMINES THE AMOUNT OF FUNDING TO BE RECEIVED BY EACH AGENCY BASED ON SPECIFIC INFORMATION SUPPLIED BY EACH AGENCY WHICH APPLIES FOR FUNDING. EACH AGENCY IS REQUIRED TO PROVIDE A BUDGET TO SUPPORT THE AMOUNT OF FUNDING IT IS APPLYING FOR. THE ORGANIZATION REQUIRES EACH AGENCY WHICH RECEIVES FUNDING TO PROVIDE COMPILED, REVIEWED, OR AUDITED FINANCIAL STATEMENTS BASED ON THE LEVEL OF FUNDING PROVIDED BY THE ORGANIZATION. ANNUALLY, EACH AGENCY PROVIDES DATA TO THE ORGANIZATION WHICH IS UTILIZED BY THE ORGANIZATION TO MEASURE OUTCOMES ACHIEVED BY EACH GRANTEE AGENCY. FORM 990, PAGE 1, PART I, LINE 6 VARIOUS VOLUNTEERS PARTICIPATE IN THE HEART OF KENTUCKY UNITED WAY "DAY OF CARING". FORM 990, PAGE 2, PART III, LINE 4D PROGRAM DEVELOPMENT/RECIPIENT MONITORING FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTS FROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURING THE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS OR COULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THE PERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION. FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS USED IN ITEM 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AUDIT ADJUSTMENT FOR 6/30/15. AUDIT 0 PERFORMED AFTER SUBMISSION OF 990 -54,716 TOTAL -54,716