UNITED WAY OF SOUTHWESTERN INDIANA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHWESTERN INDIANA INC (EIN 35-0868069)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349310117
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T14:03:10-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351346211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3677AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868069EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY CANTERBURYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8124224100PhoneNum
Signature2016-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON BREWERPreparerPersonNm
PTINP00955901PTIN
Phone8124649161PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY CANTERBURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,801,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers1400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,023,102PYContributionsGrantsAmt
CY Contributions Grants$4,595,233CYContributionsGrantsAmt
PY Program Service Revenue$23,482PYProgramServiceRevenueAmt
CY Program Service Revenue$40,201CYProgramServiceRevenueAmt
PY Investment Income$59,547PYInvestmentIncomeAmt
CY Investment Income$61,748CYInvestmentIncomeAmt
PY Other Revenue$63,780PYOtherRevenueAmt
CY Other Revenue$104,756CYOtherRevenueAmt
PY Total Revenue$5,169,911PYTotalRevenueAmt
CY Total Revenue$4,801,938CYTotalRevenueAmt
PY Grants And Similar Paid$2,784,467PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,166,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$831,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$860,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$405,723CYTotalFundraisingExpenseAmt
PY Other Expenses$695,087PYOtherExpensesAmt
CY Other Expenses$729,320CYOtherExpensesAmt
PY Total Expenses$4,310,715PYTotalExpensesAmt
CY Total Expenses$4,756,812CYTotalExpensesAmt
PY Revenues Less Expenses$859,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,126CYRevenuesLessExpensesAmt
Total Assets BOY$6,480,169TotalAssetsBOYAmt
Total Assets EOY$6,343,573TotalAssetsEOYAmt
Total Liabilities BOY$573,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$745,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,906,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,598,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,336,819ExpenseAmt
Grant$3,166,497GrantAmt
DescFUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,975ExpenseAmt
DescEARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$199,901ExpenseAmt
Revenue$27,482RevenueAmt
Desc211- INFORMATION AND REFERRAL CENTER CONNECTS INDIVIDUALS IN NEED OF SOCIAL SERVICES WITH APPROPRIATE SERVICE PROVIDERS IN THE COMMUNITY. THIS SERVICE IS PROVIDED TO TEN COUNTIES: VANDERBURGH, WARRICK, SPENCER, POSEY, GIBSON, DUBOIS, PERRY, CRAWFORD, KNOX AND PIKE COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$310,922ExpenseAmt
Revenue$12,719RevenueAmt
DescOTHER PROGRAMS - INTERNAL INDIRECT COST OF GRANT FUNDING ACTIVITIES SUCH AS NONPROFIT RESOURCE NETWORK (NRN) JUMPSTART.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$310,922TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,719TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,944,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERI WILKERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124217476PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRENT WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
ED STRATTON
BOARD MEMBER2.00Yes (X)$0$0$0
ELLA JOHNSON-WATSON
BOARD MEMBER2.00Yes (X)$0$0$0
DR JAMES PORTER
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JENNIFER BARCHET
BOARD MEMBER2.00Yes (X)$0$0$0
JIM BECK
BOARD MEMBER2.00Yes (X)$0$0$0
JOE BARKER
BOARD MEMBER2.00Yes (X)$0$0$0
LARRY MAY
VICE-CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
LUCY HIMSTEDT
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SUTTON
TREASURER2.00Yes (X)$0$0$0Yes (X)
NATHAN YOUNG
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
DR TRICIA BAIRD
BOARD MEMBER2.00Yes (X)$0$0$0
SUE CARSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANNA HARGIS
EX-OFFICIO2.00Yes (X)$0$0$0
DR DAVID SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
DARREN SPAINHOWARD
BOARD MEMBER2.00Yes (X)$0$0$0
MATT THEBY
BOARD MEMBER2.00Yes (X)$0$0$0
TRICIA HENNING
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRAD ELLSWORTH
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL BRYANT
BOARD MEMBER2.00Yes (X)$0$0$0
JON GOLDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
DWIGHT HAMILTON
BOARD MEMBER2.00Yes (X)$0$0$0
GRETCHEN MUCHNIK
BOARD MEMBER2.00Yes (X)$0$0$0
PHIL WAHL
BOARD MEMBER2.00Yes (X)$0$0$0
CARL CHAPMAN
EX-OFFICIO2.00Yes (X)$0$0$0
LINDSAY SCHMITT
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL BRADEN-CLARKE
PRESIDENT32.75$161,250$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$58,277FederatedCampaignsAmt
All Other Contributions$4,536,956AllOtherContributionsAmt
Total Contributions$4,595,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
211 INCOME900099$27,482$27,482
YOUNG LEADERS900099$9,251$9,251
SPRING INTO CARING FOO900099$1,916$1,916
FEMA INCOME900099$1,552$1,552
FieldValueIRS element (for citing)
Total Program Service Revenue$40,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,748TotalRevenueColumnAmt
Exclusion$61,748ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$104,756TotalRevenueColumnAmt
Exclusion$104,756ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$104,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,801,938TotalRevenueColumnAmt
Related Or Exempt Func Income$40,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,504ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,166,497TotalAmt
Program Services$3,166,497ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,250TotalAmt
Program Services$22,576ProgramServicesAmt
Management And General$119,326ManagementAndGeneralAmt
Fundraising$19,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$553,519TotalAmt
Program Services$247,993ProgramServicesAmt
Management And General$136,574ManagementAndGeneralAmt
Fundraising$168,952FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,616TotalAmt
Program Services$24,869ProgramServicesAmt
Management And General$26,976ManagementAndGeneralAmt
Fundraising$35,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,610TotalAmt
Program Services$21,297ProgramServicesAmt
Management And General$23,211ManagementAndGeneralAmt
Fundraising$14,102FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,540TotalAmt
Program Services$18,040ProgramServicesAmt
Management And General$19,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,450TotalAmt
Management And General$6,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,693TotalAmt
Program Services$29,049ProgramServicesAmt
Fundraising$47,644FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,980TotalAmt
Program Services$6,872ProgramServicesAmt
Management And General$4,793ManagementAndGeneralAmt
Fundraising$4,315FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,819TotalAmt
Program Services$50,153ProgramServicesAmt
Management And General$28,611ManagementAndGeneralAmt
Fundraising$27,055FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Program Services$159ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,765TotalAmt
Program Services$25,335ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt
Fundraising$9,986FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$37,969TotalAmt
Fundraising$37,969FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,691TotalAmt
Program Services$5,963ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt
Fundraising$2,864FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NRN EXPENSES$133,121$133,121
ECD EXPENSES$96,975$96,975
MISCELLANEOUS$52,848$20,310$13,861$18,677
ENDOWMENT GRANT DISTRIB$45,000$45,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,682TotalAmt
Program Services$30,408ProgramServicesAmt
Management And General$20,741ManagementAndGeneralAmt
Fundraising$18,533FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,756,812TotalAmt
Program Services$3,944,617ProgramServicesAmt
Management And General$406,472ManagementAndGeneralAmt
Fundraising$405,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,798,191BOYAmt
EOY$3,026,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,092,037BOYAmt
EOY$2,787,416EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,259BOYAmt
EOY$14,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,805BOYAmt
EOY$28,092EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$542,782BOYAmt
EOY$486,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,480,169BOYAmt
EOY$6,343,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,835BOYAmt
EOY$218,915EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$22,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,454BOYAmt
EOY$53,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,151BOYAmt
EOY$450,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,940BOYAmt
EOY$745,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,161,044BOYAmt
EOY$2,666,532EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,745,185BOYAmt
EOY$2,931,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,906,229BOYAmt
EOY$5,598,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,480,169BOYAmt
EOY$6,343,573EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$147,209NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$795DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$206,636OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,552,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,101,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,740,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,046,584CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,233CurrentTaxYearAmt
Total$22,037,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,552,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,101,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,740,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,046,584CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,233CurrentTaxYearAmt
Total$22,037,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,631,649SubstantialContributorsTotAmt
Public Support Total170$18,405,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,547CurrentTaxYearMinus1YearAmt
Current Tax Year$61,748CurrentTaxYearAmt
Total$181,271TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,780CurrentTaxYearMinus1YearAmt
Current Tax Year$104,756CurrentTaxYearAmt
Total$522,019TotalAmt
FieldValueIRS element (for citing)
Total Support$22,740,683TotalSupportAmt
Gross Receipts Rltd Activities$13GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80940PublicSupportCY170Pct
Public Support PY1700.81990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,751OtherCostOrOtherBasisAmt
Depreciation$51,963DepreciationAmt
Book Value$8,788BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,383OtherCostOrOtherBasisAmt
Depreciation$68,079DepreciationAmt
Book Value$19,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,092TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBOARD-DESIGNATED ENDOWMENTDesc
Book Value$486,629BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$486,629TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$450,548Amt
FieldValueIRS element (for citing)
Total Liability$450,548TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,882,391TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$147,209NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$795DonatedServicesAndUseFcltsAmt
Other Revenue-$206,636OtherRevenueAmt
Revenue Not Reported-$353,050RevenueNotReportedAmt
Revenue Subtotal$4,235,441RevenueSubtotalAmt
Other Revenues Not Included$566,497OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$566,497RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,801,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,190,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,190,315ExpensesSubtotalAmt
Other Expenses Not Included$566,497OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$566,497ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,756,812TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS (EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATIONS UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSSES FROM UNCOLLECTIBLE PLEDGES -206,636.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 566,497.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 566,497.
PART XII, LINE 4B/PART XIII, LINE 4BPART XII, LINE 4B AND PART XIII, LINE 4B ARE DONOR DESIGNATIONS THAT ARE NETTED WITH THE CAMPAIGN REVENUE FOR FINANCIAL STATEMENT PURPOSES, BUT NOT FOR TAX RETURN PURPOSES.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALBION FELLOWS BACON CENTER
PO BOX 3164EVANSVILLEIN477313164311029051501C (3)$101,400MISSION: TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAMS FUNDED BY UNITED WAY: CHILDRENS PROGRAM; DOMESTIC VIOLENCE & SHELTER PROGRAM
AMERICAN RED CROSS - SW INDIANA
29 S STOCKWELL RDEVANSVILLEIN47714350867941501C (3)$246,471MISSION: THE AMERICAN RED CROSS IS A HUMANITARIAN ORGANIZATION, LED BY VOLUNTEERS, THAT PROVIDES RELIEF TO VICTIMS OF DISASTER AND HELPS PEOPLE PREVENT, PREPARE FOR AND RESPOND TO EMERGENCIES. IT DOES THIS THROUGH SERVICES THAT ARE CONSISTENT WITH ITS CONGRESSIONAL CHARTER AND THE FUNDAMENTAL PRINCIPLES OF THE INTERNATIONAL RED CROSS MOVEMENT. PROGRAMS FUNDED BY UNITED WAY: CRISIS ADMINISTRATION; BIOMEDICAL SERVICES; DISASTER PREPAREDNESS, RESPONSE & RECOVERY PROGRAM; PUBLIC HEALTH EDUCATION & SAFETY PROGRAM; SERVICES TO ARMED FORCES.
AURORA INC
1100 LINCOLN AVEEVANSVILLEIN47714351759576501C (3)$69,600MISSION: TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: HOMELESS OUTREACH TEAM
ARK CRISIS NURSERY
415 LINCOLN AVEEVANSVILLEIN47713351553918501C (3)$50,479MISSION: TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILIES IN STRESS. PROGRAM FUNDED BY UNITED WAY: CHILD PROTECTION PROGRAM
BIG BROTHERSBIG SISTERS
PO BOX 3071EVANSVILLEIN47730351305578501C (3)$112,728MISSION: TO PROVIDE POSITIVE ADULT ROLE MODELS FOR AT-RISK CHILDREN TO SUPPORT THEM IN BECOMING CARING, COMPETENT AND SELF-CONFIDENT PERSONS. PROGRAM FUNDED BY UNITED WAY: ONE-TO-ONE YOUTH MENTORING.
BOY SCOUTS OF AMERICA - BUFFALO TRACE
PO BOX 3245EVANSVILLEIN47731350867971501C (3)$108,524MISSION: TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. PROGRAMS FUNDED BY UNITED WAY: HIGH RISK TROOPS PROGRAM; SCOUT REACH
BOYS & GIRLS CLUB OF EVANSVILLE
PO BOX 6311EVANSVILLEIN47719351007558501C (3)$199,782MISSION: THE BOYS & GIRLS CLUB OF EVANSVILLE IS A YOUTH GUIDANCE AGENCY UTILIZING POSITIVE PRINCIPLES OF YOUTH DEVELOPMENT IN WORKING WITH YOUTH, SIX THROUGH 17 YEARS OF AGE FROM ALL BACKGROUNDS, BUT WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THOSE QUALITIES NEEDED TO BECOME RESPONSIBLE AND CARING CITIZENS. PROGRAMS FUNDED BY UNITED WAY: SPRINGLEAF SERVICE UNIT AND FULTON AVENUE SERVICE UNIT
CARVER COMMUNITY ORGANIZATION
400 SE 8TH STEVANSVILLEIN47713350869030501C (3)$180,345MISSION: TO PROMOTE COMMUNITY RECREATIONAL, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES TO SERVE ALL AGES AND BOTH SEXES AND THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN CHARACTER BUILDING PROGRAMS AND COMMUNITY BETTERMENT, AND PARTICULARLY INCLUDING THOSE SERVICES TO THE BLACK COMMUNITY OF EVANSVILLE. PROGRAMS FUNDED BY UNITED WAY: EARLY CHILDHOOD DEVELOPMENT, CARVER YOUTH PROGRAMS AND AARP EXPERIENCE CORPS.
CATHOLIC CHARITIES BUREAU
123 NW 4TH ST SUITE 603EVANSVILLEIN47708350890893501C (3)$177,684MISSION: WE, THE PEOPLE OF CATHOLIC CHARITIES, DIOCESE OF EVANSVILLE, WORK AS A COMMUNITY OF CHRISTIANS GUIDED BY THE SCRIPTURES AND SOCIAL TEACHINGS OF THE CHURCH. WE STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY ASSISTING THEM IN DISCOVERING AND UTILIZING THEIR GIFTS TO ACHIEVE THEIR GOALS AND TO SERVE THE COMMON GOOD. PROGRAMS FUNDED BY UNITED WAY:COMMUNITY OUTREACH PROGRAM; COUNSELING PROGRAM; SCHOOL COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR.
CHRISTIAN RESOURCE CENTER INC
410 MAIN STROCKPORTIN47635350975325501C (3)$46,607MISSION: TO PROVIDE HUMAN AND MATERIAL RESOURCES TO HELP THOSE WHO ARE IN NEED. PROGRAMS FUNDED BY UNITED WAY: COMPREHENSIVE EMERGENCY ASSISTANCE PROGRAM
CRISIS CONNECTION
PO BOX 903JASPERIN47547351719802501C (3)$28,913MISSION: TO WORK IN PARTNERSHIP WITH COMMUNITIES TO EMPOWER VICTIMS, SURVIVORS AND PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH CONFIDENTIAL CRISIS INTERVENTION, EDUCATION AND ADVOCACY IN CRAWFORD, DUBOIS, ORANGE, PERRY AND SPENCER COUNTIES. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE ASSISTANCE PROGRAM, DOMESTIC AND SEXUAL VIOLENCE EDUCATION PROGRAM.
ECHO COMMUNITY HEALTH CARE INC
501 JOHN ST SUITE 12EVANSVILLEIN47713351791786501C (3)$131,045MISSION: TO PROVIDE AFFORDABLE, ACCESSIBLE AND APPROPRIATE PRIMARY HEALTH CARE TO ALL INDIVIDUALS, INCLUDING THE UNINSURED, UNDER INSURED AND HOMELESS. PROGRAMS FUNDED BY UNITED WAY: PRENATAL AND PEDIATRIC PROGRAM; ELDERLY & DISABLED PRIMARY HEALTH CARE PROGRAM.
THE ARC OF EVANSVILLE
PO BOX 4089EVANSVILLEIN47724350992718501C (3)$96,488MISSION: TO ADVANCE THE VALUE OF AND RESPECT FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR DEVELOPMENT AND INDEPENDENCE IN THE COMMUNITY. PROGRAM FUNDED BY UNITED WAY: PROGRAM FUNDED BY UNITED WAY: PERSONAL, ADULT SERVICES PROGRAM FOR ADULTS; CHILD LIFE CENTER.
GIRL SCOUTS OF THE RAINTREE COUNCIL
PO BOX 1350EVANSVILLEIN47706350876380501C (3)$21,129MISSION: TO BUILD GIRLS OF CONFIDENCE, COURAGE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
GOODWILL FAMILY CENTER
500 S GREEN RIVER RDEVANSVILLEIN47715350868075501C (3)$31,720MISSION: TO PROVIDE QUALITY TRANSITIONAL HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES TO MEET THE IDENTIFIED NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES, PARTICULARLY THOSE WITH CHILDREN, WITH A FAIR, RESPECTFUL, COMPASSIONATE AND PROFESSIONAL ENVIRONMENT, LEADING TO ECONOMIC SELF-SUFFICIENCY AND AN INDEPENDENT LIFESTYLE. PROGRAM FUNDED BY UNITED WAY: FAMILY CENTER TRANSITIONAL HOUSING PROGRAM
IMPACT CHRISTIAN HEALTH CENTER
265 BELLEMEADE AVEEVANSVILLEIN477131775351854707501C (3)$30,607MISSION: OUR MISSION IS TO MINISTER TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS IN A LOVING CHRISTIAN ENVIRONMENT. OUR PRIMARY PURPOSE IS TO SHARE CHRIST THROUGH A HEALING MINISTRY. WE ARE ALSO COMMITTED TO LOCAL COMMUNITY DEVELOPMENT, RACIAL RECONCILIATION AND COLLABORATION WITH OTHERS. PROGRAMS FUNDED BY UNITED WAY: MEDICAL & DENTAL SERVICES PROGRAM; SAMPLE PROCUREMENT/PATIENT ASSISTANCE.
LAMPION CENTER
655 S HEBRON AVEEVANSVILLEIN47714350868077501C (3)$252,928MISSION: TO STRENGTHEN AND IMPROVE THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNITY LIFE. PROGRAMS FUNDED BY UNITED WAY: ADVOCACY FOR CHILDREN AND FAMILY SERVICES; COMMUNITY SERVICE PROJECT; COUNSELING PROGRAM
LEGAL AID SOCIETY
1 NW MARTIN LUTHER KING BLVD ROOMEVANSVILLEIN47708351035547501C (3)$57,725MISSION: TO PROVIDE QUALITY LEGAL SERVICES TO ELIGIBLE RESIDENTS OF VANDERBURGH COUNTY. PROGRAM FUNDED BY UNITED WAY: CIVIL LEGAL AID PROGRAM105
MENTAL HEALTH AMERICA OF SPENCER COUNTY
13435 N STATE RD 245LAMARIN47550237038692501C (3)$7,661MISSION: TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SPENCER COUNTY THROUGH EDUCATION, VOLUNTEERISM, SUPPORT SERVICES AND ADVOCACY. PROGRAMS FUNDED BY UNITED WAY: GIFT LIST PROGRAM; PSYCHOTHERAPY PROGRAM; PSYCHOTHERAPY MEDICATION PROGRAM; YOUTH ADVOCACY PROGRAM
MENTAL HEALTH AMERICA OF VANDERBURGH COUNTY
420 MULBERRY ST SUITE 305EVANSVILLEIN47713351016901501C (3)$21,004MISSION: THE MENTAL HEALTH ASSOCIATION OF VANDERBURGH COUNTY IS A NON-PROFIT ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS OF VANDERBURGH & WARRICK COUNTIES WITHOUT PREJUDICE OR COST THROUGH EDUCATION, VOLUNTEERISM, SUPPORT SERVICES AND ADVOCACY. PROGRAMS FUNDED BY UNITED WAY: SUPPLEMENTAL MEDICATION PROGRAM; SUPPORT GROUPS AND COMMUNITY EDUCATION PROGRAM.
OUTREACH MINISTRIES
734 W DELAWARE ST SUITE 216EVANSVILLEIN47710356035311501C (3)$78,595MISSION: TO PREVENT HUNGER, PREVENT HOMELESSNESS AND TO STRENGTHEN THE FAMILY BY PROVIDING EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS FACING A FINANCIAL CRISIS, AND TO EDUCATE AND ADVOCATE FOR SOCIAL CHANGE. PROGRAMS FUNDED BY UNITED WAY: CRISIS INTERVENTION CASE MANAGEMENT PROGRAM; EMERGENCY ASSISTANCE PROGRAM.
ST VINCENT'S DAY CARE CENTER
730 W DELAWARE STEVANSVILLEIN47710350869067501C (3)$177,093MISSION: TO PROVIDE QUALITY CHILD CARE FOR CHILDREN IN FAMILIES MOST IN NEED, OFFERING MULTIPLE SERVICES, WHICH HELP THEIR CHILDREN DEVELOP TO THEIR FULL POTENTIAL WHILE SUPPORTING EACH CHILD AND FAMILY STRUCTURE IN ITS DIVERSITY. PROGRAMS FUNDED BY UNITED WAY: EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAM.
SPENCER COUNTY COUNCIL ON AGING
2792 N US HWY 231 SUITE 200ROCKPORTIN47635310900819501C (3)$23,306MISSION: SPENCER COUNTY COUNCIL ON AGING HAS COORDINATED ITS EFFORTS WITH THE FOLLOWING ORGANIZATIONS IN SPENCER COUNTY. FAMILY AND SOCIAL SERVICES, SOUTHERN INDIANA RESOURCE SOLUTIONS, ALL SENIOR HOUSING, MILLER'S MERRY MANOR, COMMUNITY CARE CENTER, PROFESSIONAL CARE REHABILITATION CENTER, VETERANS, HANDICAPPED INDIVIDUALS, AND ALL OTHER CITIZENS OF SPENCER COUNTY THAT QUALIFY FOR OUR TRANSPORTATION AND HOMEMAKER SERVICES. OUR GOAL IS TO HELP SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS IN SPENCER COUNTY MAINTAIN THEIR INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: HOMEMAKER PROGRAM; TRANSPORTATION SERVICE PROGRAM
SPENCER COUNTY HOSPICE
225 MAIN STROCKPORTIN47635351830590501C (3)$10,504MISSION: TO PROVIDE HIGH-QUALITY PHYSICAL, SOCIAL, SPIRITUAL AND EMOTIONAL CARE FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES THAT PROMOTES COMFORT, ENHANCES QUALITY OF LIFE AND MEETS THE UNIQUE NEEDS OF EACH CLIENT/FAMILY THROUGH THE PROCESS OF ILLNESS, DEATH AND BEREAVEMENT. PROGRAMS FUNDED BY UNITED WAY: HOSPICE PROGRAM
THE REHABILITATION CENTER
3701 BELLEMEADE AVEEVANSVILLEIN47714351087526501C (3)$146,828MISSION: TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: MEDICAL REHABILITATION.
THE SALVATION ARMY
PO BOX 4055EVANSVILLEIN47724362167910501C (3)$46,054MISSION: THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. PROGRAMS FUNDED BY UNITED WAY: EMERGENCY FINANCIAL ASSISTANCE; DAILY FEEDING PROGRAM; K.A.S.H 4 CHANGE.
VANDERBURGH COUNTY CASA
312 NW MARTIN LUTHER KING BLVDEVANSVILLEIN47708351601081501C (3)$82,889MISSION: TO REPRESENT THE BEST INTEREST OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE COURT-APPOINTED SPECIAL ADVOCATE PROGRAM. PROGRAMS FUNDED BY UNITED WAY: VOLUNTEER BASED CHILD ADVOCATE PROGRAM.SUITE 110
DEACONESS VNA PLUS
PO BOX 3487EVANSVILLEIN47734350868076501C (3)$203,175MISSION: VNA PROVIDES PROFESSIONAL AND COMPASSIONATE HEALTHCARE IN YOUR HOME AND COMMUNITY. VNA BRINGS CARE AND SUPPORT TO PEOPLE OF ALL AGES WHO ARE CONFRONTING DISEASE, DISABILITY, OR DEATH. BY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS, VNA STRENGTHENS THE HEALTH OF OUR COMMUNITIES. PROGRAMS FUNDED BY UNITED WAY: HOME HEALTH CARE FOR INDIGENT PROGRAM
VOICES
2425 HWY 41 NORTH SUITE 405EVANSVILLEIN47711351544787501C (3)$27,693MISSION: TO PROTECT THE RIGHTS OF RECOVERY NURSING HOME RESIDENTS TO BE TREATED WITH DIGNITY AND RESPECT AND TO RECEIVE SERVICES AND TREATMENTS NECESSARY TO ENSURE THE HIGHEST QUALITY OF LIFE AND CARE. TO INCREASE COMMUNITY AWARENESS OF ISSUES RELATED TO THE AGING POPULATION AND ADVOCATE FOR DEVELOPMENT OF VIABLE OPTIONS IN ADDITION TO NURSING HOME PLACEMENT. PROGRAMS FUNDED BY UNITED WAY: NURSING HOME OMBUDSMAN PROGRAM
YMCA
222 NW 6TH STEVANSVILLEIN47711350869074501C (3)$90,074MISSION: THE YMCA OF SOUTHWESTERN INDIANA, INC., FOLLOWING THE EXAMPLES OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND AND BODY. PROGRAMS FUNDED BY UNITED WAY: Y-CAP PROGRAM; CALDWELL COMMUNITY OUTREACH PROGRAM; AFTER SCHOOL PROGRAM; INTEGRATING RECREATION WITH EDUCATION; WARRICK COUNTY Y-READ.
YWCA
118 VINE STEVANSVILLEIN47708350869074501C (3)$174,079MISSION: THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE SHELTER PROGRAM; DOMESTIC VIOLENCE COUNSELING FOR CHILDREN PROGRAM; TRANSITIONAL HOUSING PROGRAM; LIVE YERS PROGRAM
OTHER UNITED WAY
VARIOUSEVANSVILLEIN47712999999999501C (3)$46,426PROGRAM SUPPORT

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCAROL BRADEN-CLARKEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$139,299BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$21,951OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,250TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationCAROL BRADEN-CLARKE, PRESIDENT UNTIL 2016, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $57,350.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CUPON JOINING THE ORGANIZATION AS A BOARD MEMBER OR A STAFF MEMBER, EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLETED FORMS ARE REVIEWED TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE GOES THROUGH A SALARY COMPARABILITY AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED IN AGGREGATE ON AN ANNUAL BASIS BY THE BOARD IN CONJUNCTION WITH THE BUDGET APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES, AUDITS, AND 990S ARE LOCATED AT THE OFFICES OF THE UNITED WAY OF SOUTHWESTERN INDIANA, INC. AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSSES FROM UNCOLLECTIBLE PLEDGES -206,636.
PART XII, LINE 2CTHE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

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