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JACKSON COUNTY UNITED WAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JACKSON COUNTY UNITED WAY INC (EIN 35-1068832)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202533039349300513
Schema version
2024v5.2
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)
Return2025-10-30T07:11:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351068832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JACKSON COUNTY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone8125225450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP472740094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMACI BAURLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8125225450PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMACI BAURLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP472740094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$625,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACSY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$868,710PYContributionsGrantsAmt
CY Contributions Grants$606,773CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,640PYInvestmentIncomeAmt
CY Investment Income$12,586CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$326CYOtherRevenueAmt
PY Total Revenue$874,350PYTotalRevenueAmt
CY Total Revenue$619,685CYTotalRevenueAmt
PY Grants And Similar Paid$330,588PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$304,936CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,304CYTotalFundraisingExpenseAmt
PY Other Expenses$162,892PYOtherExpensesAmt
CY Other Expenses$155,968CYOtherExpensesAmt
PY Total Expenses$761,187PYTotalExpensesAmt
CY Total Expenses$743,445CYTotalExpensesAmt
PY Revenues Less Expenses$113,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,760CYRevenuesLessExpensesAmt
Total Assets BOY$1,298,085TotalAssetsBOYAmt
Total Assets EOY$1,191,687TotalAssetsEOYAmt
Total Liabilities BOY$170,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,127,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,006,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING, MEASURABLE CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$510,188ExpenseAmt
Grant$304,936GrantAmt
Revenue$0RevenueAmt
DescJACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT TO INDIVIDUALS IN OUR COMMUNITY. THREE PROGRAMS ARE THE KEY TO THIS SUCCESS. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. FREE TAX PREPARATION SERVICES FOR INDIVIDUALS THAT QUALIFY HAVE BEEN A SUCCESSFUL WAY TO APPROACH FINANCIAL STABILITY CONCERNS. ROCK'N READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 750 STUDENTS THROUGHOUT THE COUNTY.Desc
Total Program Service Expenses$510,188TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8125225450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM DISQUE
BOARD MEMBER1.00Yes (X)$0$0$0
GINA BANE
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE HALL
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA RUDDICK
BOARD MEMBER1.00Yes (X)$0$0$0
LYNSEY FLEETWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
MATT LUCAS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE BENEFIEL
BOARD MEMBER1.00Yes (X)$0$0$0
SAMANTHA WESNER
BOARD MEMBER1.00Yes (X)$0$0$0
TERRYE DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
REXANNE UDE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ALI SCHRYER
FIRST VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
COLIN SMITH
SECOND VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHRISTINE O'DONNELL
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY STEITZ
ASSISTANCE TREASURER2.00Yes (X)$0$0$0Yes (X)
JEFF CHALFANT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MACI BAURLE
EXECUTIVE DIRECTOR40.00$67,444$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,444TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,188FundraisingAmt
All Other Contributions$590,585AllOtherContributionsAmt
Total Contributions$606,773TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,586TotalRevenueColumnAmt
Exclusion$12,586ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,639FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,188ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,313FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$326TotalRevenueColumnAmt
Exclusion$326ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,685TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,912ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$304,936TotalAmt
Program Services$304,936ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,443TotalAmt
Program Services$35,279ProgramServicesAmt
Management And General$9,937ManagementAndGeneralAmt
Fundraising$22,227FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,830TotalAmt
Program Services$91,975ProgramServicesAmt
Management And General$25,907ManagementAndGeneralAmt
Fundraising$57,948FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,681TotalAmt
Program Services$11,341ProgramServicesAmt
Management And General$3,194ManagementAndGeneralAmt
Fundraising$7,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,587TotalAmt
Program Services$9,200ProgramServicesAmt
Management And General$2,591ManagementAndGeneralAmt
Fundraising$5,796FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Management And General$16,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,400TotalAmt
Management And General$29,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,530TotalAmt
Program Services$31,644ProgramServicesAmt
Fundraising$8,886FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,086TotalAmt
Program Services$2,218ProgramServicesAmt
Management And General$8,652ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,555TotalAmt
Program Services$346ProgramServicesAmt
Management And General$16,712ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$117ProgramServicesAmt
Fundraising$16FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Program Services$3,603ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,673TotalAmt
Management And General$4,673ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$22,643$14,789$3,830$4,024
REPAIRS & MAINTENANCE$5,090$4,740$350
BANK CHARGES$1,577$1,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181TotalAmt
Management And General$181ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$743,445TotalAmt
Program Services$510,188ProgramServicesAmt
Management And General$123,953ManagementAndGeneralAmt
Fundraising$109,304FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,072,333BOYAmt
EOY$951,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,266BOYAmt
EOY$186,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,123BOYAmt
EOY$6,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,363BOYAmt
EOY$47,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,085BOYAmt
EOY$1,191,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,675BOYAmt
EOY$156,538EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,825BOYAmt
EOY$5,941EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,500BOYAmt
EOY$185,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,674BOYAmt
EOY$510,522EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,911BOYAmt
EOY$495,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,585BOYAmt
EOY$1,006,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,298,085BOYAmt
EOY$1,191,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,760ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,335NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,241,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,710CurrentTaxYearMinus1YearAmt
Current Tax Year$606,773CurrentTaxYearAmt
Total$4,447,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,241,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,710CurrentTaxYearMinus1YearAmt
Current Tax Year$606,773CurrentTaxYearAmt
Total$4,447,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$257,047SubstantialContributorsTotAmt
Public Support Total170$4,190,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,640CurrentTaxYearMinus1YearAmt
Current Tax Year$12,586CurrentTaxYearAmt
Total$23,514TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,639CurrentTaxYearAmt
Total$6,639TotalAmt
FieldValueIRS element (for citing)
Total Support$4,477,747TotalSupportAmt
Public Support CY1700.93590PublicSupportCY170Pct
Public Support PY1700.94890PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,838OtherCostOrOtherBasisAmt
Depreciation$26,838DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$620,439TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,335NetUnrealizedGainsInvstAmt
Other Revenue$6,313OtherRevenueAmt
Revenue Not Reported$8,648RevenueNotReportedAmt
Revenue Subtotal$611,791RevenueSubtotalAmt
Other Revenues Not Included$7,894OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$619,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$741,864TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,313OtherExpensesIncludedAmt
Expenses Not Reported$6,313ExpensesNotReportedAmt
Expenses Subtotal$735,551ExpensesSubtotalAmt
Other Expenses Not Included$7,894OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$743,445TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 6,313.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 7,894.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 6,313.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 7,894.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$21,327GrossReceiptsEvent1Amt
Charitable Contri Event1$16,188CharitableContriEvent1Amt
Gross Revenue Event1$5,139GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,186OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,500GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,500GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$127OthDirectExpnssOtherEventsAmt
Gross Receipts Total$22,827GrossReceiptsTotalAmt
Charitable Contributions Tot$16,188CharitableContributionsTotAmt
Gross Revenue Total Events$6,639GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,313OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,313DirectExpenseSummaryEventsAmt
Net Income Summary$326NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ANCHOR HOUSE
250 S VINE STSEYMOURIN47274351803634501(C)(3)$80,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRLS INC
956 N OBRIEN STSEYMOURIN47274350998714501(C)(3)$70,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHILD CARE NETWORK
414 N CHESTNUT STSEYMOURIN47274351779049501(C)(3)$55,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS & GIRLS CLUB
950 N OBRIEN STSEYMOURIN47274350909245501(C)(3)$40,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TURNING POINT DOMESTIC VIOLENCE SERVICES
729 WASHINGTON STCOLUMBUSIN47201310993447501(C)(3)$32,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE ARC OF JACKSON COUNTY
320 DUPONT DRIVE STE ASEYMOURIN47274356006629501(C)(3)$7,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.

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