UNITED WAY OF CENTRAL INDIANA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL INDIANA INC (EIN 35-1007590)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349305175
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T12:02:53-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West Market Street | AddressLine1Txt |
| Address Line2 | Suite 2000 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462042975 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351007590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Central Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3179231466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 88409 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA A MILLER | PersonNm |
| Person Title | VP OPERATIONS & CFO | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 3176321100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Murtlow | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 88409 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,112,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwci.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | United Way fights for the education, financial stability, health and basic needs of everyone in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 79 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 78 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 13301 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,365,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,286,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $928,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $601,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,536,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,235,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,764 | PYOtherRevenueAmt |
| CY Other Revenue | $108,130 | CYOtherRevenueAmt |
| PY Total Revenue | $68,857,610 | PYTotalRevenueAmt |
| CY Total Revenue | $61,230,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,825,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,346,629 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,987,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,133,271 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,938,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,605,908 | PYOtherExpensesAmt |
| CY Other Expenses | $7,711,975 | CYOtherExpensesAmt |
| PY Total Expenses | $59,418,650 | PYTotalExpensesAmt |
| CY Total Expenses | $57,191,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,438,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,039,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,084,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,365,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,006,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,248,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,078,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,117,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 governmental institutions to ensure your dollars do as much good as possible. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,116,430 | ExpenseAmt |
| Grant | $32,999,214 | GrantAmt |
| Revenue | $541,285 | RevenueAmt |
| Desc | 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 is accomplished in partnership with our 91 affiliated agencies. These agencies are part of a rigorous evaluation process that requires sound governance, management, financial stability, strategic planning, and alignment with UWCI's community goals in Education, Financial Stability, Health and Basic Needs. UWCI supports these agencies through donor designations ($3+m), unrestricted operating grants ($18+m), and other grant and direct support for programs such as Centers for Working Families, capital projects, facilities maintenance, capacity building and, contingency funds. Through our support of these 91 agencies, UWCI facilitates 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, community center services; and financial stability programs such as employment services and counseling. In addition, UWCI provides donor designated dollars to a wide range of 1,272 unaffiliated organizations (nearly $4m). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,530,499 | ExpenseAmt |
| Grant | $6,729,592 | GrantAmt |
| Desc | 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 71 child care sites reach level 1 or higher in the Indiana Paths to Quality rating system; approximately 7,500 low-income children receive high-quality child care; 528 third, fourth and fifth graders participating in our ReadUP tutoring program and improving their reading skills 37% more than their peers not participating in ReadUP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,992,410 | ExpenseAmt |
| Revenue | $229,636 | RevenueAmt |
| Desc | Other program services include a number of program 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; rigorous evaluation of our 91 affiliated agencies; and serving as a convener for community leaders and funders to align resources around shared community goals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,823 | ExpenseAmt |
| Grant | $617,823 | GrantAmt |
| Revenue | $16,116 | RevenueAmt |
| Desc | THE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTION OF FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS. THE ORGANIZATION ASSISTED 19,102 INDIVIDUALS WITH HOLIDAY ASSISTANCE, AND 587 HOUSEHOLDS WITH UTILITY ASSISTANCE DURING THE WINTER MONTHS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $617,823 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $617,823 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,116 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,257,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 227 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 79 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 78 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gina A Miller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179211245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 N MERIDIAN STREET | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (93 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN WALKER | ||||||||
| DIRECTOR & CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE STUART | ||||||||
| DIRECTOR & CHAIR ELECT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DANIELS | ||||||||
| DIRECTOR & SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW COHOAT | ||||||||
| DIRECTOR & TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE ALONSO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BANTZ | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BECHER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL BENNER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY BOELKE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BOYCE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT CAPONI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY CHAVERS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY COTTON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN DAILEY | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENISE DANK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY DELIA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DILTS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERMIKA DUERSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDETTE EINHORN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MURVIN ENDERS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL EVANS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA FARLEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE FIDDIAN-GREEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDIE FRIEDMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE FUHRMANN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY GAILEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN GENTLEMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY GIBSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE GILBERT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE GLICK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JUAN GONZALEZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM HALLETT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KATIE HAMMER | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL HANSEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HARRINGTON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA HARRIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HARRISON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GINA HAYS | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HESTER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HETRICK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ABBE HOHMANN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARILOU IDLAND | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KALEN IRSAY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD KNEBEL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHON KROEHLER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LANGELLIER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEWIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LUC | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MASON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN MATHEIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TODD MAURER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BOB MCELWAIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MERISOTIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK MILES | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN MILLS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MOHR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG MORRIS | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN NALLI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NEIGHBOURS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN NELICK | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH NICHOLAS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'CONNOR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL ODLE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY PEMBERTON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MAMON POWERS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK RATEKIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RESNICK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVE RICKS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY RITCHIE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LOU RIVIECCIO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ROBBINS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL SANCHEZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS SASSO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ZACHARY SCOTT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNY SPONSEL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN SPRINGATE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHY STOLL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN SULLIVAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA THOMAS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PONCE TIDWELL | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY TOWNS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PATZETTA TRICE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALDSON TWYMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JEAN WOJTOWICZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE YEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN MURTLOW | ||||||||
| CEO & PRESIDENT | 40.0 | Yes (X) | $286,711 | $0 | $44,485 | |||
| GINA MILLER | ||||||||
| SENIOR VP OF OPERATIONS, CFO & ASST TREASURER | 40.0 | Yes (X) | $173,883 | $0 | $21,363 | |||
| JAY GESHAY | ||||||||
| SENIOR VP OF COMMUNITY IMPACT & FUNDRAISING | 40.0 | $176,832 | $0 | $31,218 | Yes (X) | |||
| JULIANNE BURNS | ||||||||
| SENIOR VP OPERATIONS, JUMP IN | 40.0 | $161,417 | $0 | $5,289 | Yes (X) | |||
| ANGELA DABNEY | ||||||||
| VP GLOBAL INITIATIVES & TRANSFORMATIONAL GIFTS | 40.0 | $145,419 | $0 | $33,108 | Yes (X) | |||
| RONALD GIFFORD | ||||||||
| DIRECTOR JUMP IN | 40.0 | $200,555 | $0 | $39,054 | Yes (X) | |||
| CHRISTIE GILLESPIE | ||||||||
| VICE PRESIDENT OF COMMUNITY IMPACT | 40.0 | $120,406 | $0 | $13,371 | Yes (X) | |||
| CHRISTOPHER HERNDON | ||||||||
| SENIOR VICE PRESIDENT OF COMMUNITY ENGAGEMENT | 40.0 | $137,700 | $0 | $12,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,402,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HAGERMAN INC | ||||||
| 510 WEST WASHINGTON BLVD | FT WAYNE | IN | 46861 | CAPITAL PROJECTS-CHILDCARE MINISTRIES | $741,224 | |
| CALDWELL VANRIPER INC | ||||||
| 111 MONUMENT CIRCLE | INDIANAPOLIS | IN | 46204 | ADVERTISING | $394,411 | SUITE 4150 |
| STRATUS LIVE LLC | ||||||
| 6465 College Park Square | Virginia Beach | VA | 23464 | Software/Consulting | $378,371 | 400 |
| PERFECT IMPRESSIONS | ||||||
| 3901 N MERIDIAN ST STE 15 | INDIANAPOLIS | IN | 46202 | PRINTING/OFFICE SERVICES | $215,859 | |
| COMMUNITY SOLUTIONS INC | ||||||
| 1433 N MERIDIAN ST STE 206 | INDIANAPOLIS | IN | 46202 | CONSULTING SERVICES | $171,812 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $82,215 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,051,791 | GovernmentGrantsAmt |
| All Other Contributions | $49,152,136 | AllOtherContributionsAmt |
| Noncash Contributions | $1,112,606 | NoncashContributionsAmt |
| Total Contributions | $57,286,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Donor Designation Fees | 900099 | $532,217 | $532,217 |
| Nonprofit Training | 900099 | $60,258 | $60,258 |
| Grant Administration | 900099 | $9,068 | $9,068 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $601,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,884,298 | TotalRevenueColumnAmt |
| Exclusion | $2,884,298 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,724 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $317,426 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$60,702 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,702 | TotalRevenueColumnAmt |
| Exclusion | -$60,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,851,292 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,507,861 | SecuritiesAmt |
| Other | $992,610 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,431 | SecuritiesAmt |
| Other | -$992,610 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,821 | TotalRevenueColumnAmt |
| Exclusion | $350,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,484 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,215 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,662 | TotalRevenueColumnAmt |
| Exclusion | -$16,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sales at Auction | 900099 | $26,682 | $26,682 |
| Meeting Ticket Sales | 900099 | $118,735 | $118,735 |
| Special Events | 900099 | $21,638 | $21,638 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,230,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,157,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,728,806 | TotalAmt |
| Program Services | $39,728,806 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,823 | TotalAmt |
| Program Services | $617,823 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,478 | TotalAmt |
| Program Services | $177,916 | ProgramServicesAmt |
| Management And General | $358,569 | ManagementAndGeneralAmt |
| Fundraising | $188,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,799,311 | TotalAmt |
| Program Services | $3,007,129 | ProgramServicesAmt |
| Management And General | $1,335,993 | ManagementAndGeneralAmt |
| Fundraising | $2,456,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,299 | TotalAmt |
| Program Services | $31,018 | ProgramServicesAmt |
| Management And General | $34,157 | ManagementAndGeneralAmt |
| Fundraising | $32,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,199 | TotalAmt |
| Program Services | $386,046 | ProgramServicesAmt |
| Management And General | $223,200 | ManagementAndGeneralAmt |
| Fundraising | $354,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,984 | TotalAmt |
| Program Services | $227,502 | ProgramServicesAmt |
| Management And General | $130,637 | ManagementAndGeneralAmt |
| Fundraising | $188,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,667 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $15,383 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,720 | TotalAmt |
| Management And General | $88,720 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,822 | TotalAmt |
| Management And General | $374,822 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,519 | TotalAmt |
| Program Services | $1,841,061 | ProgramServicesAmt |
| Management And General | $614,094 | ManagementAndGeneralAmt |
| Fundraising | $115,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,139 | TotalAmt |
| Program Services | $448,785 | ProgramServicesAmt |
| Management And General | $60,293 | ManagementAndGeneralAmt |
| Fundraising | $428,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,141 | TotalAmt |
| Program Services | $34,739 | ProgramServicesAmt |
| Management And General | $78,942 | ManagementAndGeneralAmt |
| Fundraising | $136,460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,178 | TotalAmt |
| Program Services | $302,144 | ProgramServicesAmt |
| Management And General | $218,768 | ManagementAndGeneralAmt |
| Fundraising | $425,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,149 | TotalAmt |
| Program Services | $280,106 | ProgramServicesAmt |
| Management And General | $158,759 | ManagementAndGeneralAmt |
| Fundraising | $334,284 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,268 | TotalAmt |
| Program Services | $57,026 | ProgramServicesAmt |
| Management And General | $31,681 | ManagementAndGeneralAmt |
| Fundraising | $31,561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,349 | TotalAmt |
| Program Services | $206,541 | ProgramServicesAmt |
| Management And General | $169,377 | ManagementAndGeneralAmt |
| Fundraising | $108,431 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,345 | TotalAmt |
| Program Services | $77,799 | ProgramServicesAmt |
| Management And General | $51,131 | ManagementAndGeneralAmt |
| Fundraising | $115,415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,600 | TotalAmt |
| Program Services | $46,359 | ProgramServicesAmt |
| Fundraising | $1,241 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,184 | TotalAmt |
| Program Services | $10,861 | ProgramServicesAmt |
| Management And General | $6,167 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, BOOKS, & OTHER SUPPLIES | Desc |
| Total | $740,566 | TotalAmt |
| Program Services | $740,566 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,328 | TotalAmt |
| Program Services | $34,547 | ProgramServicesAmt |
| Management And General | $45,727 | ManagementAndGeneralAmt |
| Fundraising | $6,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,191,875 | TotalAmt |
| Program Services | $48,257,162 | ProgramServicesAmt |
| Management And General | $3,996,420 | ManagementAndGeneralAmt |
| Fundraising | $4,938,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,549,608 | BOYAmt |
| EOY | $26,513,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,920,281 | BOYAmt |
| EOY | $16,055,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,467 | BOYAmt |
| EOY | $6,838,537 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,815 | BOYAmt |
| EOY | $285,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,029,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,869,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,157 | BOYAmt |
| EOY | $160,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,993,101 | BOYAmt |
| EOY | $115,511,205 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,084,429 | BOYAmt |
| EOY | $165,365,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,567 | BOYAmt |
| EOY | $3,440,704 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,605,469 | BOYAmt |
| EOY | $5,420,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,940 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,994 | BOYAmt |
| EOY | $348,849 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,006,030 | BOYAmt |
| EOY | $9,248,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,380,167 | BOYAmt |
| EOY | $26,952,534 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,845,289 | BOYAmt |
| EOY | $46,062,105 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,852,943 | BOYAmt |
| EOY | $83,102,486 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,078,399 | BOYAmt |
| EOY | $156,117,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,084,429 | BOYAmt |
| EOY | $165,365,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,039,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,683,463 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,316,870 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $57,678,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,198,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,749,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,973,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,776,123 | CurrentTaxYearAmt |
| Total | $279,376,195 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,678,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,198,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,749,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,973,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,776,123 | CurrentTaxYearAmt |
| Total | $279,376,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,232,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $215,143,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,406,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,928,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,244,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,141,022 | CurrentTaxYearAmt |
| Total | $12,263,439 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,368 | CurrentTaxYearAmt |
| Total | $573,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $292,213,010 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,906,111 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7363 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7301 | 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 | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 61751.0, COLUMN B - 47358.0, COLUMN C - 21025.0, COLUMN D - 119972.0, COLUMN E - 192884.0, COLUMN F - 442990.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 39250.0, COLUMN D - 43652.0, COLUMN E - 47484.0, COLUMN F - 130386.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,598 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,033 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,631 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,178,245 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,191,876 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,261 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,052 | CurrentYearMinus1Amt |
| Current Year | $13,631 | CurrentYearAmt |
| Total | $75,008 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $473 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,288 | CurrentYearMinus1Amt |
| Current Year | $5,598 | CurrentYearAmt |
| Total | $15,917 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $193,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $210,374 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,458,954 | BeginningYearBalanceAmt |
| Contributions | $40,878 | ContributionsAmt |
| Investment Earnings Or Losses | $125,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,982 | OtherExpendituresAmt |
| End Year Balance | $81,441,536 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,121,500 | BeginningYearBalanceAmt |
| Contributions | $775,469 | ContributionsAmt |
| Investment Earnings Or Losses | $2,007,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,445,989 | OtherExpendituresAmt |
| End Year Balance | $81,458,954 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,793,827 | BeginningYearBalanceAmt |
| Contributions | $148,866 | ContributionsAmt |
| Investment Earnings Or Losses | $10,681,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,503,127 | OtherExpendituresAmt |
| End Year Balance | $80,121,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,319,834 | BeginningYearBalanceAmt |
| Contributions | $1,950,869 | ContributionsAmt |
| Investment Earnings Or Losses | $6,422,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,899,820 | OtherExpendituresAmt |
| End Year Balance | $70,793,827 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,748,821 | BeginningYearBalanceAmt |
| Contributions | $51,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,428,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,052,401 | OtherExpendituresAmt |
| End Year Balance | $64,319,834 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0092 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9862 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0046 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,108 | DepreciationAmt |
| Book Value | $7,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,982,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,829,290 | DepreciationAmt |
| Book Value | $152,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,501 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,837,298 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,683,463 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $64,146 | OtherRevenueAmt |
| Revenue Not Reported | -$2,619,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,456,615 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $374,822 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,399,497 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,774,319 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,230,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,896,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $64,146 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,146 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,832,276 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $374,822 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,984,777 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,359,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,191,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 are no longer subject to examination by taxing authorities for years before 2013. 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, 2016 or 2015. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING DIRECT EXPENSES - 64146 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | NET DONOR DESIGNATED PLEDGES - 6984777 PROVISION FOR UNCOLLECTIBLE PLEDGES - 1407330 LOSS ON DISPOSAL OF LAND, BUILDING AND EQUIPMENT - -992610 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING DIRECT EXPENSE - 64146 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | NET DONOR DESIGNATED PLEDGES - 6984777 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Red Carpet Gala | Event1Nm |
| Gross Receipts Event1 | $129,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,215 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,484 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,835 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,172 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,390 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,749 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $129,699 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,215 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,484 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,835 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,390 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,749 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,662 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (260 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 Black Men of Indianapolis Inc | ||||||||
| 3901 N Meridian St Ste 10 | Indianapolis | IN | 462084026 | 351813852 | 501(c)3 | $8,333 | General Support | |
| A Child's Place Preschool | ||||||||
| A Childs Place Preschool | INDIANAPOLIS | IN | 46229 | 309822968 | 501(c)3 | $6,800 | General Support | 2027 Schwier Ct |
| Agape Therapeutic Riding Center | ||||||||
| PO Box 207 | Cicero | IN | 460340207 | 311193132 | 501(c)3 | $5,262 | General Support | |
| ALS Association - IN Chapter | ||||||||
| 7202 E 87th St Ste 102 | Indianapolis | IN | 46256 | 352029321 | 501(c)3 | $8,226 | General Support | |
| Alternatives Incorporated | ||||||||
| PO Box 1302 | Anderson | IN | 460151302 | 310986769 | 501(c)3 | $131,722 | General Support | |
| Alzheimer's Association - Greater Indianapolis | ||||||||
| 50 E 91st Street Ste 100 | Indianapolis | IN | 46240 | 351747836 | 501(c)3 | $23,727 | General Support | |
| American Cancer Society - Central IN | ||||||||
| 5635 W 96th St Ste 100 | Indianapolis | IN | 462786025 | 381387120 | 501(c)3 | $278,336 | General Support | |
| American Diabetes Assn - IN Affiliate | ||||||||
| 8604 Allisonville Rd | Indianapolis | IN | 462505541 | 131623888 | 501(c)3 | $8,304 | General Support | |
| American Red Cross - New Mexico Chapter | ||||||||
| 142 Monroe NE | Albuquerque | NM | 87108 | 530196605 | 501(c)3 | $5,792 | General Support | |
| American Red Cross Chapter # 14164 | ||||||||
| PO Box 73857 | Chicago | IL | 606737857 | 350869023 | 501(c)3 | $1,156,158 | General Support | |
| Assistance League of Indianapolis Operation School Bell | ||||||||
| 1475 W 86th St | Indianapolis | IN | 462602185 | 351635410 | 501(c)3 | $26,977 | General Support | |
| Auntie Mame's Child Development Ctr Inc | ||||||||
| 3120 N Emerson Ave | Indianapolis | IN | 46218 | 351183697 | 501(c)3 | $236,841 | General Support | |
| AYS Inc | ||||||||
| 4755 Kingsway Dr 300 | Indianapolis | IN | 46205 | 310989270 | 501(c)3 | $162,088 | General Support | |
| Barbara B Jordan YMCA | ||||||||
| 2039 E Morgan St | Martinsville | IN | 46151 | 352019312 | 501(c)3 | $23,628 | General Support | |
| Beginnings Preschool Child Care | ||||||||
| 8600 N College Avenue | Indianapolis | IN | 46240 | 351065808 | 501(c)3 | $104,969 | General Support | |
| Bethany Early Learning Ministry | ||||||||
| 4702 S East St | Indianapolis | IN | 46227 | 351409373 | 501(c)3 | $109,898 | General Support | |
| Big Brothers Big Sisters of Central Indiana | ||||||||
| 2960 N Meridian St Ste 150 | Indianapolis | IN | 462084715 | 351323831 | 501(c)3 | $530,112 | General Support | |
| Boone County Cancer Society | ||||||||
| 117 W Elm St | Lebanon | IN | 46052 | 356044450 | 501(c)3 | $17,032 | General Support | |
| Boone County Senior Services Inc | ||||||||
| 515 Crownpointe Dr | Lebanon | IN | 46052 | 351445498 | 501(c)3 | $78,289 | General Support | |
| Booth Tarkington Civic Theatre | ||||||||
| 3 Center Green Ste 300 | Carmel | IN | 460323809 | 350230360 | 501(c)3 | $15,496 | General Support | |
| Bosma Enterprises | ||||||||
| 8020 Zionsville Rd | Indianapolis | IN | 46268 | 351246086 | 501(c)3 | $64,826 | General Support | |
| Boy Scouts of America-Crossroads Council | ||||||||
| 7125 Fall Creek Rd | Indianapolis | IN | 462563167 | 350867962 | 501(c)3 | $554,838 | General Support | |
| Boys & Girls Club of Noblesville | ||||||||
| 1448 Conner St | Noblesville | IN | 46060 | 351054426 | 501(c)3 | $238,983 | General Support | |
| Boys & Girls Club of Zionsville | ||||||||
| 1575 Mulberry St | Zionsville | IN | 46077 | 351750659 | 501(c)3 | $81,546 | General Support | |
| Boys & Girls Clubs of Hancock County | ||||||||
| PO Box 115 | Greenfield | IN | 461400346 | 350979327 | 501(c)3 | $92,335 | General Support | |
| Buddhist Tzu Chi Foundation | ||||||||
| 1100 S Valley Center Ave | San Dimas | CA | 91773 | 942952782 | 501(c)3 | $6,050 | General Support | |
| Business Ownership Initiative of IN | ||||||||
| 111 Monument Circle Ste 1950 | Indianapolis | IN | 46204 | 352028160 | 501(c)3 | $35,000 | General Support | |
| Butler IPYW | ||||||||
| 3330 N Pennsylvania St | Indianapolis | IN | 46205 | 350867977 | 501(c)3 | $35,202 | General Support | |
| CAFE | ||||||||
| 8902 E 38th St | Indianapolis | IN | 46226 | 352018453 | 501(c)3 | $295,963 | General Support | |
| Cancer Support Community-Central Indiana | ||||||||
| 5150 W 71st St | Indianapolis | IN | 46268 | 351902427 | 501(c)3 | $9,613 | General Support | |
| Cardinal Ritter High School | ||||||||
| 3360 W 30th St | Indianapolis | IN | 462222139 | 351096103 | 501(c)3 | $13,355 | General Support | |
| Catholic Charities Indianapolis | ||||||||
| PO Box 1410 | Indianapolis | IN | 46206 | 473062508 | 501(c)3 | $693,725 | General Support | |
| Catholic Relief Services (USCC) | ||||||||
| PO Box 17526 | Baltimore | MD | 212988180 | 135563422 | 501(c)3 | $107,093 | General Support | |
| Catholic Youth Organization Rancho Framaso | ||||||||
| 580 E Stevens St | Indianapolis | IN | 462031781 | 900657156 | 501(c)3 | $168,449 | General Support | |
| Center for Leadership Development | ||||||||
| 2425 Dr Martin Luther King Jr St | Indianapolis | IN | 462085546 | 351389882 | 501(c)3 | $36,426 | General Support | |
| Champion Kidz Clubhouse LLC | ||||||||
| 1498 N Post Road | Indianapolis | IN | 46219 | 453972731 | 501(c)3 | $40,800 | General Support | |
| Chapel Hill Christian School | ||||||||
| 1055 N Girls School Rd | Indianapolis | IN | 46214 | 351484040 | 501(c)3 | $131,087 | General Support | |
| Charity Child Care | ||||||||
| PO Box 22657 | Indianapolis | IN | 46222 | 351927248 | 501(c)3 | $203,320 | General Support | |
| Child Advocates Inc | ||||||||
| 8200 Haverstick Rd Ste 240 | Indianapolis | IN | 46240 | 351788240 | 501(c)3 | $268,862 | General Support | |
| Children of America Indianapolis LLC | ||||||||
| 10830 Pendleton Pike | Indianapolis | IN | 46236 | 271626162 | 501(c)3 | $17,000 | General Support | |
| Children's Bureau Inc | ||||||||
| 1575 Dr Martin Luther King Jr St | Indianapolis | IN | 46202 | 351061264 | 501(c)3 | $883,532 | General Support | |
| Children's Cottage The | ||||||||
| 5935 Shelby | Indianapolis | IN | 46227 | 263328789 | 501(c)3 | $77,124 | General Support | |
| Children's TherAplay Foundation Inc The | ||||||||
| 9919 Towne Rd | Carmel | IN | 46032 | 352121568 | 501(c)3 | $65,185 | General Support | |
| Chinsuh Childcare | ||||||||
| 6470 Shelby Street | Indianapolis | IN | 46227 | 464743693 | 501(c)3 | $6,800 | General Support | |
| Christ Temple Christian Academy | ||||||||
| 430 W Fall Creek Parkway | Indianapolis | IN | 46208 | 350953428 | 501(c)3 | $87,992 | General Support | |
| Christamore House | ||||||||
| 502 N Tremont St | Indianapolis | IN | 46222 | 350885588 | 501(c)3 | $212,895 | General Support | |
| Christel House | ||||||||
| 10 W Market St 1990 | Indianapolis | IN | 46204 | 352051932 | 501(c)3 | $11,759 | General Support | |
| CICOA Foundation | ||||||||
| 4755 Kingsway Dr Ste 200 | Indianapolis | IN | 462051560 | 351859069 | 501(c)3 | $77,000 | General Support | |
| Coalition for Homelessness InterventionPrevention | ||||||||
| 1100 W 42nd St Ste 350 | Indianapolis | IN | 46208 | 311254018 | 501(c)3 | $242,909 | General Support | |
| Coburn Place Safehaven II Inc | ||||||||
| 604 E 38th St | Indianapolis | IN | 462052747 | 371421922 | 501(c)3 | $9,033 | General Support | |
| Community Health Network Foundation | ||||||||
| 1500 N Ritter St | Indianapolis | IN | 46219 | 510181688 | 501(c)3 | $8,470 | General Support | |
| Community Solutions Inc | ||||||||
| 1433 N Meridian St Ste 206 | Indianapolis | IN | 46202 | 352131142 | 501(c)3 | $63,745 | General Support | |
| Concord Neighborhood Center | ||||||||
| 1310 S Meridian St | Indianapolis | IN | 46225 | 350817149 | 501(c)3 | $215,744 | General Support | |
| Connect2Help | ||||||||
| 3901 N Meridian St Ste 300 | Indianapolis | IN | 462084026 | 311216792 | 501(c)3 | $724,422 | General Support | |
| Consultants Consortium Inc The | ||||||||
| 1022 E 52nd St | Indianapolis | IN | 46205 | 351990942 | 501(c)3 | $80,262 | General Support | |
| Crohn's & Colitis Foundation of America | ||||||||
| 386 Park Ave | New York | NY | 100168804 | 136193105 | 501(c)3 | $6,114 | General Support | |
| Daniel Webster Elementary School #46 | ||||||||
| 1450 S Reisner St | Indianapolis | IN | 46221 | 356002486 | $30,112 | General Support | ||
| DayStar Childcare | ||||||||
| 57 N Rural St | Indianapolis | IN | 46201 | 350953434 | 501(c)3 | $119,549 | General Support | |
| Dena's Day Care Center Inc | ||||||||
| 5707 Chelsea Rd | Indianapolis | IN | 46241 | 351462686 | 501(c)3 | $133,960 | General Support | |
| Down Syndrome Indiana | ||||||||
| 708 E Michigan Street | Indianapolis | IN | 46202 | 800732286 | 501(c)3 | $8,263 | General Support | |
| Early Learning Centers Inc | ||||||||
| 1315 S Sherman Drive | Indianapolis | IN | 46203 | 351955574 | 501(c)3 | $47,652 | General Support | |
| Early Learning Indiana | ||||||||
| 615 N Alabama St Ste 300 | Indianapolis | IN | 46204 | 350888763 | 501(c)3 | $1,304,133 | General Support | |
| East Tenth Street UM Children & Youth Center Inc | ||||||||
| 2327 E 10th St | Indianapolis | IN | 46201 | 351976975 | 501(c)3 | $9,384 | General Support | |
| Easter Seals Crossroads | ||||||||
| 4740 Kingsway Dr | Indianapolis | IN | 46205 | 350869058 | 501(c)3 | $893,342 | General Support | |
| Edna Martin Christian Center | ||||||||
| PO Box 18388 | Indianapolis | IN | 46218 | 351072577 | 501(c)3 | $420,090 | General Support | |
| Emmanuel Preparatory Academy | ||||||||
| 4901 E 31st Street | Indianapolis | IN | 46218 | 351710868 | 501(c)3 | $28,503 | General Support | |
| Fairbanks | ||||||||
| 8102 Clearvista Pkwy | Indianapolis | IN | 462564698 | 350811197 | 501(c)3 | $308,996 | General Support | |
| Families First | ||||||||
| 615 N Alabama St 320 | Indianapolis | IN | 462041481 | 350877572 | 501(c)3 | $1,052,397 | General Support | |
| Fathers and Families Center | ||||||||
| 2835 N Illinois St | Indianapolis | IN | 462084705 | 352069047 | 501(c)3 | $129,085 | General Support | |
| Fay Biccard Glick Neighborhood Center | ||||||||
| 2990 W 71st St | Indianapolis | IN | 462682239 | 351000001 | 501(c)3 | $202,521 | General Support | |
| FERVENT CARE CHILD CARE | ||||||||
| 10512 E 38TH ST | Indianapolis | IN | 46235 | 351953339 | 501(c)3 | $5,800 | General Support | |
| Finding Me Now | ||||||||
| 8950 Promontory Rd | Indianapolis | IN | 46236 | 351268862 | 501(c)3 | $154,360 | General Support | |
| First Presbyterian Church | ||||||||
| 128 E Main St | Lebanon | IN | 46052 | 356005896 | 501(c)3 | $12,000 | General Support | |
| Flanner House of Indianapolis Inc | ||||||||
| 2424 Dr Martin Luther King Jr St | Indianapolis | IN | 46208 | 350942628 | 501(c)3 | $483,634 | General Support | |
| Fletcher Place Community Center | ||||||||
| PO Box 825 | Indianapolis | IN | 46206 | 351966882 | 501(c)3 | $13,645 | General Support | |
| Fondos Unidos De Puerto Rico | ||||||||
| PO Box 191914 | San Juan | PR | 009191914 | 660269222 | 501(c)3 | $10,020 | General Support | |
| Food for the Poor Inc | ||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 591274510 | 501(c)3 | $13,090 | General Support | |
| Forest Manor Multi-Service Center | ||||||||
| 5603 E 38th St | Indianapolis | IN | 46218 | 351420208 | 501(c)3 | $339,467 | General Support | |
| Fortune Academy (formerly Hutson School Inc) | ||||||||
| 5626 Lawton Loop East Drive | Indianapolis | IN | 462161013 | 352148108 | 501(c)3 | $9,739 | General Support | |
| Friends of Indianapolis Animal Care & Control Foundation | ||||||||
| 7399 N Shadeland Ave | Indianapolis | IN | 46250 | 320099654 | 501(c)3 | $6,782 | General Support | |
| Gennesaret Free Clinic | ||||||||
| 615 N Alabama St | Indianapolis | IN | 462041414 | 351776518 | 501(c)3 | $6,470 | General Support | |
| Gifted and Talented Academy Inc | ||||||||
| 5023 North Shadeland Ave | Indianapolis | IN | 46226 | 460480925 | 501(c)3 | $17,136 | General Support | |
| Girl Scouts of Central Indiana Inc | ||||||||
| 2611 Waterfront Pkwy E Dr | Indianapolis | IN | 462142028 | 351014954 | 501(c)3 | $209,969 | General Support | Ste 100 |
| Girls Incorporated of Greater Indianapolis | ||||||||
| 3935 N Meridian St | Indianapolis | IN | 46208 | 351337205 | 501(c)3 | $276,453 | General Support | |
| Gleaners Food Bank of Indiana | ||||||||
| 3737 Waldemere Ave | Indianapolis | IN | 46241 | 351483868 | 501(c)3 | $56,897 | General Support | |
| Goddard School The | ||||||||
| 10925 Cork Place | Indianapolis | IN | 46236 | 200551385 | 501(c)3 | $39,168 | General Support | |
| Good News Ministries | ||||||||
| 2716 E Washington St | Indianapolis | IN | 46201 | 350999233 | 501(c)3 | $9,521 | General Support | |
| Goodwill Industries of Central Indiana Inc | ||||||||
| 1635 W Michigan St | Indianapolis | IN | 462223899 | 350893506 | 501(c)3 | $497,658 | General Support | |
| GreatSchools Inc | ||||||||
| 1999 Harrison St Ste 1100 | Oakland | CA | 94612 | 943311628 | 501(c)3 | $36,201 | General Support | |
| Greenfield-Central CSC | ||||||||
| 110 W North St | Greenfield | IN | 46140 | 351100181 | $13,950 | General Support | ||
| Habitat for Humanity of Greater Indianapolis | ||||||||
| 3135 N Meridian St | Indianapolis | IN | 462084717 | 351715910 | 501(c)3 | $17,877 | General Support | |
| Hancock County Food Pantry Inc | ||||||||
| 1810 E Main | Greenfield | IN | 46140 | 351923567 | 501(c)3 | $7,345 | General Support | |
| Hancock County Senior Services Inc | ||||||||
| 1870 Fields Blvd | Greenfield | IN | 461403029 | 310936007 | 501(c)3 | $91,209 | General Support | |
| Happy Hollow Children's Camp Inc | ||||||||
| 3049 Happy Hollow Rd | Nashville | IN | 47448 | 350942648 | 501(c)3 | $147,155 | General Support | |
| Hawthorne Community Center | ||||||||
| 2440 W Ohio St | Indianapolis | IN | 46222 | 350874274 | 501(c)3 | $1,521,178 | General Support | |
| HealthNet Inc | ||||||||
| 3401 E Raymond St | Indianapolis | IN | 46203 | 351579827 | 501(c)3 | $448,607 | General Support | |
| Heavenly Angels Childcare | ||||||||
| 7034 N Pershing Ave | Indianapolis | IN | 46268 | 383710570 | 501(c)3 | $9,384 | General Support | |
| Hendricks County Senior Services Inc | ||||||||
| PO Box 448 | Danville | IN | 46122 | 351445497 | 501(c)3 | $160,473 | General Support | |
| Heritage Place of Indianapolis Inc | ||||||||
| 4550 N Illinois St | Indianapolis | IN | 46208 | 351436580 | 501(c)3 | $57,689 | General Support | |
| Holy Name School | ||||||||
| 89 N 17th Avenue | Beech Grove | IN | 46107 | 350874514 | 501(c)3 | $6,518 | General Support | |
| Holy Spirit Catholic Church | ||||||||
| 7243 E 10th St | Indianapolis | IN | 46219 | 350988729 | 501(c)3 | $9,500 | General Support | |
| Hoosier Trails Council Boy Scouts of America | ||||||||
| 5625 E SR 46 | Bloomington | IN | 474019233 | 351290776 | 501(c)3 | $42,669 | General Support | |
| Horizon House Inc | ||||||||
| 1033 E Washington St | Indianapolis | IN | 46202 | 351759503 | 501(c)3 | $276,409 | General Support | |
| Humane Society of Indianapolis | ||||||||
| 7929 N Michigan Rd NW | Indianapolis | IN | 46268 | 350876385 | 501(c)3 | $8,345 | General Support | |
| HVAF of Indiana Inc | ||||||||
| 964 N Pennsylvania St | Indianapolis | IN | 46204 | 351890547 | 501(c)3 | $1,516,161 | General Support | |
| IACCRR | ||||||||
| 3901 N Meridian St | Indianapolis | IN | 462084026 | 351821777 | 501(c)3 | $42,974 | General Support | Suite 200 |
| IAEYC | ||||||||
| 4755 Kingsway Dr Ste 107 | Indianapolis | IN | 46205 | 311000350 | 501(c)3 | $5,300 | General Support | |
| Ice Skating Club of Indianapolis | ||||||||
| 1040 3rd Ave SW | Carmel | IN | 46032 | 351434256 | 501(c)3 | $7,842 | General Support | |
| Indiana Canine Assistant Network Network Inc (ICAN) | ||||||||
| 5610 Crawfordsville Rd Suite 2101 | Indianapolis | IN | 462243787 | 352144155 | 501(c)3 | $18,116 | General Support | |
| Indiana Connected by 25 | ||||||||
| 2625 N Meridian St Ste 48 | Indianapolis | IN | 462087701 | 455056874 | 501(c)3 | $69,619 | General Support | |
| Indiana Legal Services Inc | ||||||||
| 151 N Delaware St Ste 1850 | Indianapolis | IN | 462042534 | 356059654 | 501(c)3 | $113,517 | General Support | |
| Indiana University Foundation | ||||||||
| PO Box 500 | Bloomington | IN | 47402 | 356018940 | 501(c)3 | $10,458 | General Support | |
| Indiana University Research Administration | ||||||||
| PO Box 78000 | Detroit | MI | 48278 | 356001673 | 501(c)3 | $72,177 | General Support | |
| Indiana Youth Group (IYG) | ||||||||
| PO Box 20716 | Indianapolis | IN | 46220 | 351760451 | 501(c)3 | $126,915 | General Support | |
| Indianapolis Junior Academy | ||||||||
| 2910 E 62nd St | Indianapolis | IN | 46220 | 350976759 | 501(c)3 | $44,945 | General Support | |
| Indianapolis Neighborhood Resource Center | ||||||||
| 708 E Michigan St | Indianapolis | IN | 46202 | 351909230 | 501(c)3 | $134,534 | General Support | |
| Indianapolis Parks Foundation | ||||||||
| 615 N Alabama St Ste 119 | Indianapolis | IN | 46204 | 351860468 | 501(c)3 | $32,444 | General Support | |
| Indianapolis Ten Point Coalition | ||||||||
| 3549 Boulevard Pl 22 | Indianapolis | IN | 462084403 | 352071975 | 501(c)3 | $5,000 | General Support | |
| Indianapolis Urban League Inc | ||||||||
| 777 Indiana Ave | Indianapolis | IN | 46202 | 356060655 | 501(c)3 | $309,400 | General Support | |
| Indpls Affiliate of the Susan G Komen Breast Cancer Foundation | ||||||||
| 3500 DePauw Blvd | Indianapolis | IN | 46268 | 752941627 | 501(c)3 | $5,820 | General Support | |
| Intelligent Minds Child Development | ||||||||
| 2432 Copper Hill Drive | Indianapolis | IN | 46239 | 262393272 | 501(c)3 | $23,800 | General Support | |
| Indianapolis Public Schools | ||||||||
| 120 E Walnut St | Indianapolis | IN | 46204 | 311103966 | $229,819 | General Support | ||
| Ivy Tech Foundation Inc | ||||||||
| 50 W Fall Creek Parkway North Dr | Indianapolis | IN | 462085752 | 237073977 | 501(c)3 | $6,638 | General Support | |
| Jameson Camp | ||||||||
| 2001 Bridgeport Rd | Indianapolis | IN | 462310156 | 351156756 | 501(c)3 | $82,486 | General Support | |
| Jewish Community Center of Indianapolis | ||||||||
| 6701 Hoover Rd | Indianapolis | IN | 46260 | 237099138 | 501(c)3 | $118,454 | General Support | |
| Jewish Council for Public Affairs | ||||||||
| 116 E 27th St | New York | NY | 10016 | 131624104 | 501(c)3 | $5,000 | General Support | 10th Fl |
| Jewish Federation of Greater Indianapolis | ||||||||
| 6705 Hoover Rd | Indianapolis | IN | 462604120 | 350888017 | 501(c)3 | $948,769 | General Support | |
| John H Boner Community Center | ||||||||
| 2236 E 10th St | Indianapolis | IN | 46201 | 237204495 | 501(c)3 | $1,157,314 | General Support | |
| Joy's House | ||||||||
| 2028 E Broad Ripple Ave | Indianapolis | IN | 46220 | 352083290 | 501(c)3 | $5,000 | General Support | |
| Julian Center Inc The | ||||||||
| 2011 N Meridian St | Indianapolis | IN | 46202 | 351346514 | 501(c)3 | $687,800 | General Support | |
| Juvenile Diabetes Research Foundation - IN Chapter | ||||||||
| 10401 N Meridian St | Indianapolis | IN | 462900901 | 231907729 | 501(c)3 | $7,411 | General Support | |
| Kids Voice of Indiana Inc | ||||||||
| 9150 Harrison Park Ct Ste C | Indianapolis | IN | 46216 | 351656579 | 501(c)3 | $50,488 | General Support | |
| Kidz Luve LLC | ||||||||
| 4118 N Sheridan Ave | Indianapolis | IN | 46226 | 264195365 | 501(c)3 | $6,800 | General Support | |
| KinderCare 070738 | ||||||||
| 650 NE Holladay St Ste 1400 | Portland | OR | 97232 | 061097006 | 501(c)3 | $74,800 | General Support | |
| KinderCare 300133 | ||||||||
| 650 NE Holladay St Ste 1400 | Portland | OR | 97232 | 630941966 | 501(c)3 | $54,400 | General Support | |
| Koala-T Preschool Inc | ||||||||
| 5701 Elmwood Ave | Indianapolis | IN | 46203 | 721525162 | 501(c)3 | $153,060 | General Support | Suite E |
| LaPlaza Inc | ||||||||
| 8902 E 38th St | Indianapolis | IN | 462266073 | 351743525 | 501(c)3 | $187,210 | General Support | |
| Lebanon Area Boys & Girls Club | ||||||||
| 403 W Main St | Lebanon | IN | 46052 | 356041946 | 501(c)3 | $60,180 | General Support | |
| Lebanon Community School Corporation | ||||||||
| 1810 N Grant St | Lebanon | IN | 46052 | 351085670 | $5,000 | General Support | ||
| Legal Aid Society Inc Indianapolis | ||||||||
| 615 N Alabama St 122 | Indianapolis | IN | 46204 | 351045153 | 501(c)3 | $251,313 | General Support | |
| Leukemia & Lymphoma Society Inc Indiana Chapter | ||||||||
| 3601 Eisenhower Ave | Alexandria | VA | 22304 | 135644916 | 501(c)3 | $11,015 | General Support | |
| Life Centers Inc | ||||||||
| 3901 W 86TH ST STE 111 | Indianapolis | IN | 46268 | 311059740 | 501(c)3 | $12,109 | General Support | |
| Lifekids Childcare & Preschool | ||||||||
| 9101 W 10th Street | Indianapolis | IN | 46234 | 571228962 | 501(c)3 | $63,104 | General Support | |
| Little Friends of God | ||||||||
| 8350 Ditch Rd | Indianapolis | IN | 46260 | 743071260 | 501(c)3 | $5,331 | General Support | |
| Little Red Door Cancer Agency | ||||||||
| 1801 N Meridian St | Indianapolis | IN | 462021411 | 350914096 | 501(c)3 | $328,834 | General Support | |
| Little Scholars Childcare & Preschool Academy | ||||||||
| 3507 Beeler Ave | Indianapolis | IN | 46224 | 271122413 | 501(c)3 | $36,584 | General Support | |
| Little Sisters of the Poor | ||||||||
| c/o St Augustines Home for the Aged | Indianapolis | IN | 46260 | 351007734 | 501(c)3 | $10,254 | General Support | |
| Love Your Child's Care | ||||||||
| 2220 Sloan Ave | Indianapolis | IN | 46203 | 271522513 | 501(c)3 | $13,600 | General Support | |
| Lutheran Child and Family Services of IN Inc | ||||||||
| 1525 N Ritter Ave | Indianapolis | IN | 46219 | 350868123 | 501(c)3 | $346,154 | General Support | |
| Lutheran World Relief | ||||||||
| 700 Light St | Baltimore | MD | 212303850 | 132574963 | 501(c)3 | $5,555 | General Support | |
| Lynhurst Baptist Church Preschool Ministry | ||||||||
| 1250 S Lynhurst Dr | Indianapolis | IN | 46241 | 352256878 | 501(c)3 | $99,056 | General Support | |
| M2M Childcare | ||||||||
| 3741 Forest Manor Ave | Indianapolis | IN | 46218 | 352132723 | 501(c)3 | $9,000 | General Support | |
| Make A Wish Foundation of Indiana Inc | ||||||||
| 2545 Farmers Dr | Columbus | OH | 43235 | 341471131 | 501(c)3 | $6,648 | General Support | |
| Marian University | ||||||||
| 3200 Cold Spring Road | Indianapolis | IN | 46222 | 350868175 | 501(c)3 | $5,000 | General Support | |
| Marion County Commission on Youth Inc | ||||||||
| 1375 W 16th St | Indianapolis | IN | 462022111 | 351900516 | 501(c)3 | $81,465 | General Support | |
| Martin Center Inc | ||||||||
| 3549 N College Ave | Indianapolis | IN | 46205 | 237058960 | 501(c)3 | $151,320 | General Support | |
| Martin Luther King Community Center | ||||||||
| 40 W 40th St | Indianapolis | IN | 46208 | 237415846 | 501(c)3 | $161,195 | General Support | |
| Mary Rigg Neighborhood Center | ||||||||
| 1920 W Morris St | Indianapolis | IN | 46221 | 350868954 | 501(c)3 | $462,659 | General Support | |
| Meals on Wheels of Central Indiana | ||||||||
| PO Box 40969 | Indianapolis | IN | 462400469 | 351182075 | 501(c)3 | $106,293 | General Support | |
| Mental Health America of Hancock County | ||||||||
| 98 E North St Ste 204 | Greenfield | IN | 461402199 | 356071251 | 501(c)3 | $18,878 | General Support | |
| Mental Health America of Hendricks County | ||||||||
| 75 Queensway Dr | Avon | IN | 46123 | 237038692 | 501(c)3 | $76,246 | General Support | |
| Mephibosheth Ministries Inc | ||||||||
| 1715 Stringtown Pike | Cicero | IN | 46034 | 352135547 | 501(c)3 | $5,508 | General Support | |
| MHA of Greater Indianapolis | ||||||||
| 301 E 38th St | Indianapolis | IN | 46205 | 350928128 | 501(c)3 | $222,628 | General Support | |
| Midwest Food Bank | ||||||||
| 6450 S Belmont Ave | Indianapolis | IN | 46217 | 412120170 | 501(c)3 | $5,541 | General Support | |
| Miller Transportation | ||||||||
| 111 Outer Loop | Louisville | KY | 40214 | 611196769 | 501(c)3 | $5,124 | General Support | |
| Montessori Garden Academy | ||||||||
| 4141 S East St | Indianapolis | IN | 46227 | 352269815 | 501(c)3 | $88,036 | General Support | |
| Moore's Montessori Academy | ||||||||
| 7206 East 38th Street | Indianapolis | IN | 46226 | 351132342 | 501(c)3 | $34,000 | General Support | |
| Mother Theodore Catholic Academy | ||||||||
| Archdiocese of Indianapolis | Indianapolis | IN | 46202 | 271010344 | 501(c)3 | $23,800 | General Support | 1400 N Meridian St |
| Mount Carmel Community Academy | ||||||||
| 9610 E 42nd St | Indianapolis | IN | 46235 | 300555664 | 501(c)3 | $27,200 | General Support | |
| MSD of Decatur Township | ||||||||
| 5275 Kentucky Ave | Indianapolis | IN | 46241 | 463387727 | $87,684 | General Support | ||
| MSD of Lawrence Township | ||||||||
| 6501 Sunnyside Rd | Indianapolis | IN | 46236 | 356006802 | $260,223 | General Support | ||
| MSD of Perry Township | ||||||||
| 6548 Orinoco Ave | Indianapolis | IN | 46227 | 356006777 | $28,375 | General Support | ||
| MSD of Pike Township | ||||||||
| 6901 Zionsville Rd | Indianapolis | IN | 46268 | 356006872 | $103,157 | General Support | ||
| MSD of Warren Township | ||||||||
| 975 N Post Rd | Indianpaolis | IN | 46219 | 356006000 | $178,824 | General Support | ||
| MSD of Wayne Township | ||||||||
| 1220 S High School Rd | Indianapolis | IN | 46241 | 351072270 | $121,362 | General Support | ||
| Mt Zion's Loving Daycare | ||||||||
| 4900 E 38th St | Indianapolis | IN | 46218 | 237438282 | 501(c)3 | $100,042 | General Support | |
| My Second Home Child Care and Preschool | ||||||||
| 8050 Nuckols Ln | Indianapolis | IN | 46237 | 260584073 | 501(c)3 | $13,600 | General Support | |
| National Multiple Sclerosis Society - Indiana State Chapter | ||||||||
| 3500 Depauw Blvd | Indianapolis | IN | 462681170 | 350984011 | 501(c)3 | $9,268 | General Support | |
| Neighborhood Christian Legal Clinic | ||||||||
| 3333 N Meridian St | Indianapolis | IN | 46208 | 351916572 | 501(c)3 | $87,315 | General Support | |
| New Beginnings | ||||||||
| 2132 W Michigan St | Indianapolis | IN | 46222 | 900936324 | 501(c)3 | $119,343 | General Support | |
| New Palestine High School | ||||||||
| 4485 S Victory Dr | New Palestine | IN | 46163 | $5,322 | General Support | |||
| Noble of Indiana | ||||||||
| 7701 E 21st St | Indianapolis | IN | 46219 | 350924720 | 501(c)3 | $469,083 | General Support | |
| Osteogenesis Imperfecta Foundation Inc | ||||||||
| 804 W Diamond Ave 210 | Gaithersburg | MD | 20878 | 237076021 | 501(c)3 | $5,130 | General Support | |
| PACE | ||||||||
| 2855 N Keystone Ave Ste 170 | Indianapolis | IN | 46218 | 351062235 | 501(c)3 | $168,266 | General Support | |
| Pathway to Recovery Inc | ||||||||
| 2135 N Alabama St | Indianapolis | IN | 46202 | 351820889 | 501(c)3 | $40,145 | General Support | |
| Perfected Child Care Ministry | ||||||||
| 8736 E 21st St | Indianapolis | IN | 46219 | 351993037 | 501(c)3 | $31,126 | General Support | |
| Perry Senior Citizens Services | ||||||||
| 6901 Derbyshire Rd | Indianapolis | IN | 46227 | 351416248 | 501(c)3 | $11,370 | General Support | |
| Planned Parenthood of Indiana | ||||||||
| 200 S Meridian St 400 | Indianapolis | IN | 46225 | 350874276 | 501(c)3 | $27,977 | General Support | |
| PrimeLife Enrichment Inc | ||||||||
| 1078 Third Ave SW | Carmel | IN | 46032 | 351411017 | 501(c)3 | $137,175 | General Support | |
| Promiseland Adventures | ||||||||
| 2901 N Post Rd | Indianapolis | IN | 46219 | 351181579 | 501(c)3 | $5,780 | General Support | |
| Prosperity Enrichment Inc | ||||||||
| 3045 N Pennsylvania Street | Indianapolis | IN | 46205 | 465150303 | 501(c)3 | $20,400 | General Support | |
| REAP | ||||||||
| 15331 Kuykendahl Road | Houston | TX | 77090 | 462157297 | 501(c)3 | $5,000 | General Support | |
| Reach for Youth Inc | ||||||||
| 3505 N Washington Blvd | Indianapolis | IN | 462053718 | 237456842 | 501(c)3 | $171,588 | General Support | |
| Riley Children's Foundation (Hospital) | ||||||||
| Riley Childrens Foundation | Indianapolis | IN | 46204 | 350868147 | 501(c)3 | $27,670 | General Support | |
| Salvation Army The (IN) | ||||||||
| PO Box 88517 | Indianapolis | IN | 462084718 | 362167910 | 501(c)3 | $650,333 | General Support | |
| Saving Sight Indiana Fund a fund of CICF | ||||||||
| 615 N Alabama St 119 | Indianapolis | IN | 462041498 | 351793680 | 501(c)3 | $11,840 | General Support | |
| Second Helpings Inc | ||||||||
| 1121 Southeastern Ave | Indianapolis | IN | 46202 | 351484281 | 501(c)3 | $254,845 | General Support | |
| Shelby County United Fund | ||||||||
| 126 N Harrison St | Shelbyville | IN | 46176 | 350953458 | 501(c)3 | $14,394 | General Support | |
| Sheltering Wings | ||||||||
| PO Box 92 | Danville | IN | 461220092 | 352077713 | 501(c)3 | $187,182 | General Support | |
| Shepherd Community Center | ||||||||
| 4107 E Washington St | Indianapolis | IN | 46201 | 351765846 | 501(c)3 | $88,385 | General Support | |
| Shepherd's Gate Pantry Food & Baby Supplies | ||||||||
| c/o St Maria Goretti Parish | Westfield | IN | 46074 | 351950891 | 501(c)3 | $6,979 | General Support | |
| Sheridan Community Schools | ||||||||
| 24795 Hinesley Rd | Sheridan | IN | 46069 | 351097809 | $5,110 | General Support | ||
| Social Health Assoc of Indiana Inc | ||||||||
| 615 N Alabama St 228 | Indianapolis | IN | 46204 | 350869056 | 501(c)3 | $108,576 | General Support | |
| Society of St Vincent de Paul | ||||||||
| 3001 E 30th St | Indianapolis | IN | 46218 | 371507632 | 501(c)3 | $28,691 | General Support | |
| Southeast Community Services Inc | ||||||||
| 901 Shelby St | Indianapolis | IN | 46203 | 351318068 | 501(c)3 | $403,098 | General Support | |
| Southminster Presbyterian LHLP | ||||||||
| PO Box 39008 | Indianapolis | IN | 46239 | 351157652 | 501(c)3 | $17,968 | General Support | |
| Special Olympics Henry County | ||||||||
| 6200 Technology Center Dr | Indianapolis | IN | 46278 | 351262574 | 501(c)3 | $6,577 | General Support | |
| SS Peter & Paul Cathedral | ||||||||
| 1347 N Meridian Street | Indianapolis | IN | 46202 | 350868029 | 501(c)3 | $17,500 | General Support | |
| St Jude Childrens Research Hospital | ||||||||
| 501 St Jude Pl | Memphis | TN | 38105 | 620646012 | 501(c)3 | $7,097 | General Support | |
| St Lawrence Catholic Church | ||||||||
| 6944 E 46th St | Indianapolis | IN | 46226 | 350919344 | 501(c)3 | $156,760 | General Support | |
| St Mary's Child Center | ||||||||
| 901 Dr Martin Luther King Jr St | Indianapolis | IN | 46202 | 351141484 | 501(c)3 | $480,527 | General Support | |
| St Monica School C109 | ||||||||
| 6131 N Michigan Rd | Indianapolis | IN | 46228 | 351009268 | 501(c)3 | $40,179 | General Support | |
| StVincent Hospital Foundation Inc | ||||||||
| 8402 Harcourt Rd 210 | Indianapolis | IN | 46260 | 356088862 | 501(c)3 | $14,908 | General Support | |
| Starfish Initiative | ||||||||
| 6958 Hillsdale Ct | Indianapolis | IN | 462502040 | 562442758 | 501(c)3 | $56,039 | General Support | |
| Sunrise Christian Academy | ||||||||
| 948 W 30th St | Indianapolis | IN | 46208 | 352083350 | 501(c)3 | $13,600 | General Support | |
| Sycamore Services Inc | ||||||||
| PO Box 369 | Danville | IN | 46122 | 351064235 | 501(c)3 | $397,822 | General Support | |
| T P Kiddie Academy | ||||||||
| 4501 N Post | Indianapolis | IN | 46226 | 352149550 | 501(c)3 | $54,827 | General Support | |
| Tangram | ||||||||
| 5155 Pennwood Dr | Indianapolis | IN | 46205 | 351661813 | 501(c)3 | $226,318 | General Support | |
| Teach For America | ||||||||
| 315 W 36th St | New York | NY | 10018 | 133541913 | 501(c)3 | $5,100 | General Support | |
| The Arc of Greater Boone County | ||||||||
| 900 W Main St | Lebanon | IN | 46052 | 351333698 | 501(c)3 | $24,816 | General Support | |
| The Damien Center | ||||||||
| 26 N Arsenal Ave | Indianapolis | IN | 46201 | 351711878 | 501(c)3 | $129,236 | General Support | |
| The O'Connor House | ||||||||
| PO Box 1061 | Carmel | IN | 460821061 | 205533460 | 501(c)3 | $5,082 | General Support | |
| The Villages | ||||||||
| 3833 N Meridian St Ste 101 | Indianapolis | IN | 46208 | 351708240 | 501(c)3 | $141,376 | General Support | |
| Theater of Inclusion | ||||||||
| 4433 N Pennsylvania St | Indianapolis | IN | 46205 | 364530711 | 501(c)3 | $7,500 | General Support | |
| Timmy Global Health Inc | ||||||||
| 22 E 22nd St | Indianapolis | IN | 46202 | 352012757 | 501(c)3 | $11,225 | General Support | |
| TJ Insights Inc | ||||||||
| 1057 Reserve Way | Indianapolis | IN | 46220 | 272538444 | 501(c)3 | $17,000 | General Support | |
| Treasurer of the State of Indiana | ||||||||
| 402 W Washington St W-361 MS-01 | Indianapolis | IN | 46202 | 356000158 | $528,324 | General Support | ||
| Trinity Free Clinic Inc | ||||||||
| 1045 W 146th St | Carmel | IN | 46032 | 352120420 | 501(c)3 | $11,850 | General Support | |
| Trisha's Abundant Love Childcare | ||||||||
| Trishas Abundant Love Childcare | Indianapolis | IN | 46235 | 315582870 | 501(c)3 | $6,800 | General Support | 11027 Hickory Lake Lane |
| Truth at Work | ||||||||
| 9953 Crosspoint Blvd 100 | Indianapolis | IN | 46256 | 351959473 | 501(c)3 | $125,178 | General Support | |
| United Catholic Appeal | ||||||||
| 1400 N Meridian St | Indianapolis | IN | 46203 | 351018460 | 501(c)3 | $36,884 | General Support | |
| United Way California Capital Region | ||||||||
| 10389 Old Placerville Rd | Sacramento | CA | 95827 | 941225382 | 501(c)3 | $11,186 | General Support | |
| United Way of Central Indiana | ||||||||
| 3901 N Meridian St | Indianapolis | IN | 462080409 | 351007590 | 501(c)3 | $1,995,874 | General Support | |
| United Way of Central Ohio | ||||||||
| 360 S 3rd St | Columbus | OH | 432155412 | 314393712 | 501(c)3 | $6,274 | General Support | |
| United Way of Clay County Inc | ||||||||
| c/o United Way of the Wabash Valley | Terre Haute | IN | 47803 | 351008531 | 501(c)3 | $10,489 | General Support | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 452021478 | 310537502 | 501(c)3 | $10,413 | General Support | |
| United Way of Greater Kalamazoo | ||||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(c)3 | $5,500 | General Support | |
| United Way of Greater Lafayette & Tippecanoe County | ||||||||
| 1114 E State St 200 | Lafayette | IN | 47905 | 350891621 | 501(c)3 | $16,338 | General Support | |
| United Way of Howard County | ||||||||
| 210 W Walnut St | Kokomo | IN | 469014512 | 350877579 | 501(c)3 | $5,021 | General Support | |
| United Way of Johnson County | ||||||||
| PO Box 153 | Franklin | IN | 46131 | 351082600 | 501(c)3 | $167,056 | General Support | |
| United Way of Lee County Inc | ||||||||
| 7273 Concourse Dr | Fort Myers | FL | 339082644 | 591005169 | 501(c)3 | $12,402 | General Support | |
| United Way of Madison County Inc - IN | ||||||||
| 205 W 11th St Ste A | Anderson | IN | 460161486 | 351052350 | 501(c)3 | $29,490 | General Support | |
| United Way of Massachusetts Bay and Merrimack Valley | ||||||||
| 51 Sleeper St | Boston | MA | 022101279 | 042382233 | 501(c)3 | $6,653 | General Support | |
| United Way of Monroe County Inc | ||||||||
| 441 S College Ave | Bloomington | IN | 474031514 | 350985959 | 501(c)3 | $13,192 | General Support | |
| United Way of Putnam County | ||||||||
| 22 1/2 W Washington St Ste 208 | Greencastle | IN | 461351568 | 356074100 | 501(c)3 | $10,009 | General Support | |
| United Way of the National Capital Area | ||||||||
| 1577 Spring Hill Road | Vienna | VA | 22182 | 530234290 | 501(c)3 | $5,668 | General Support | |
| Visiting Nurse Service Inc | ||||||||
| 4527 E 82nd St | Indianapolis | IN | 46250 | 350868199 | 501(c)3 | $92,434 | General Support | |
| Volunteers of America Indiana | ||||||||
| 927 N Pennsylvania St | Indianapolis | IN | 462041020 | 351914815 | 501(c)3 | $695,707 | General Support | |
| WellSpring | ||||||||
| 301 W Harrison St | Martinsville | IN | 46151 | 311255091 | 501(c)3 | $36,267 | General Support | |
| West Vigo County Community Center | ||||||||
| 127 W Johnson St | West Terre Haute | IN | 47885 | 351485844 | 501(c)3 | $5,000 | General Support | |
| Westminster Neighborhood Ministries | ||||||||
| PO Box 11465 | Indianapolis | IN | 46201 | 463757511 | 501(c)3 | $8,955 | General Support | |
| Wheeler Mission Ministries Inc | ||||||||
| 205 E New York St | Indianapolis | IN | 46204 | 350888771 | 501(c)3 | $92,625 | General Support | |
| Wounded Warriors Project (WWP) | ||||||||
| 4899 Belfort Rd Ste 300 | Jacksonville | FL | 32256 | 202370934 | 501(c)3 | $5,872 | General Support | |
| YMCA of Greater Indianapolis | ||||||||
| 615 N Alabama St Ste 200 | Indianapolis | IN | 462041359 | 350868211 | 501(c)3 | $1,211,493 | General Support | |
| Young Life of Indianapolis | ||||||||
| 4631 Lisborn Drive | Carmel | IN | 46033 | 840385934 | 501(c)3 | $6,360 | General Support | |
| Youth Connections | ||||||||
| 460 N Morton St Ste A | Franklin | IN | 461311388 | 310900601 | 501(c)3 | $28,495 | General Support | |
| Early Learn Hope Baptist | ||||||||
| 1055 North Girls School Road | Indianapolis | IN | 46214 | 351484040 | 501(c)3 | $86,108 | General Support | |
| Loving Hearts | ||||||||
| 9950 Southeastern Avenue | Indianapolis | IN | 46239 | 351157652 | 501(c)3 | $18,294 | General Support | |
| Christ Church | ||||||||
| 6601 North Grandview Drive | Indianapolis | IN | 46260 | 352154464 | 501(c)3 | $26,823 | General Support | |
| Crosslight Christian | ||||||||
| 1715 Stringtown Pike | Cicero | IN | 46034 | 351387750 | 501(c)3 | $42,554 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 260 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UNITED CHRISTMAS SERVICE | 19102 | $469,729 |
| WINTER ASSISTANCE FUND | 587 | $148,094 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN MURTLOW | ||||||||||||||
| CEO & PRESIDENT | $265,639 | $0 | $20,000 | $0 | $1,072 | $0 | $23,150 | $0 | $21,335 | $0 | $331,196 | $0 | $0 | $0 |
| GINA MILLER | ||||||||||||||
| SENIOR VP OF OPERATIONS, CFO & ASST TREASURER | $163,547 | $0 | $10,000 | $0 | $336 | $0 | $3,616 | $0 | $17,747 | $0 | $195,246 | $0 | $0 | $0 |
| JAY GESHAY | ||||||||||||||
| SENIOR VP OF COMMUNITY IMPACT & FUNDRAISING | $165,760 | $0 | $10,000 | $0 | $1,072 | $0 | $6,845 | $0 | $24,373 | $0 | $208,050 | $0 | $0 | $0 |
| JULIANNE BURNS | ||||||||||||||
| SENIOR VP OPERATIONS, JUMP IN | $145,385 | $0 | $15,000 | $0 | $1,032 | $0 | $3,868 | $0 | $1,421 | $0 | $166,706 | $0 | $0 | $0 |
| ANGELA DABNEY | ||||||||||||||
| VP GLOBAL INITIATIVES & TRANSFORMATIONAL GIFTS | $143,774 | $0 | $0 | $0 | $1,645 | $0 | $8,753 | $0 | $24,355 | $0 | $178,527 | $0 | $0 | $0 |
| RONALD GIFFORD | ||||||||||||||
| DIRECTOR JUMP IN | $174,483 | $0 | $25,000 | $0 | $1,072 | $0 | $13,710 | $0 | $25,344 | $0 | $239,609 | $0 | $0 | $0 |
| CHRISTOPHER HERNDON | ||||||||||||||
| SENIOR VICE PRESIDENT OF COMMUNITY ENGAGEMENT | $137,700 | $0 | $0 | $0 | $0 | $0 | $1,419 | $0 | $10,895 | $0 | $150,014 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 142 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,112,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded: NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 617,823 including grants of $ 617,823)(Revenue $ 16,116) THE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTION OF FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS. THE ORGANIZATION ASSISTED 19,102 INDIVIDUALS WITH HOLIDAY ASSISTANCE, AND 587 HOUSEHOLDS WITH UTILITY ASSISTANCE DURING THE WINTER MONTHS |
| 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 (Finance, Audit, Investment & Endowment, Governance, and other Standing Committees as determined from time to time by the Board of Directors by resolution), the Campaign 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 on 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 this Code of 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, Jean Wojtowicz and Michael Becher - Business relationship, Michael O'Connor, Mike Harrington, Shermika Duerson - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The chair of the Audit Committee presented Form 990 information to the Board of Directors on October 26, 2016. 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 CFO and any conflicts disclosed in the questionnaires are reported to the Audit 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. |
| 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 & 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. |
| 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 VIII, Line 11d Other Miscellaneous Revenue | Other/Misc - Total Revenue: 18439, Related or Exempt Function Revenue: 18439, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PROVISION FOR UNCOLLECTIBLE PLEDGES - -1407330; UNRECOGNIZED PENSION LOSS - -909540; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL INDIANA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88409 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 035087427 | EIN |
| Primary Activities | PROPERTY HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL INDIANA INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PERPETUAL TRUST (1) | |||||||||||
| PO Box 88409 | indianapolis | IN | 46208 | INVESTMENTS | NY | NA | Trust | false | |||
| COMMUNITY SERVICE COUNCIL OF CENTRAL IN | |||||||||||
| PO Box 88409 | Indianapolis | IN | 46208 | Human Services Planning and Related Activities | IN | United Way of Central Indiana | C Corporation | Yes (true) | $0 | $0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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