2015-05-13T09:01:48-05:00 2014-06-30 010795994 CRAIG A BUTLER CPA 131 N 4TH ST DANVILLE KY 40422 990 2013-07-01 237166092 HEART OF KENTUCKY UNITED WAY INC HEAR 8592386986 118 N THIRD STREET DANVILLE KY 404221632 STEPHANIE BLEVINS EXECUTIVE DIRECTOR 8592386986 2015-05-04 true CRAIG A BUTLER P01271286 8599360201 2015-05-04 X 2013 2016-02-25 16:41:14Z STEPHANIE BLEVINS 118 N THIRD STREET DANVILLE KY 40422 954162 false X WWW.HKUW.ORG X 1972 KY HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 20 20 5 250 0 1115790 875085 0 17082 78478 9780 599 1142652 954162 819306 801669 0 310185 202581 0 82996 145833 131860 1275324 1136110 -132672 -181948 1481762 1199806 531433 431425 950329 768381 X HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. false false 148368 148368 INCOME/FINANCIAL STABILITY: 1. EIN 61-0449605 AMERICAN RED CROSS 2. EIN 20-1965942 GREEN HOUSE 17 3. EIN 61-0458751 FAMILY SERVICES ASSOCIATION 4. EIN 61-0668572 NORTHERN KY LEGAL AID SOCIETY 5. EIN 61-1189896 MERCER CO. HABITAT FOR HUMANITY 6. EIN 61-0452065 SALVATION ARMY 276957 276957 EDUCATION: 1. EIN 61-0523288 BIG BROTHERS/BIG SISTERS 2. EIN 31-1151536 BOYLE COUNTY 4H COUNCIL 3. EIN 26-3668416 CENTRO LATINO 4. EIN 76-0826082 KCTC FOUNDATION 5. EIN 61-1101391 GARRARD COUNTY 4H COUNCIL 6. EIN 61-1318412 MERCER COUNTY 4H COUNCIL 7. EIN 61-1230722 WILDERNESS TRACE CHILD DEVELOPMENT CTR 8. EIN 26-1414479 LINCOLN COUNTY 4H COUNCIL 9. EIN 61-1024933 WILDERNESS TRACE FAMILY YMCA 10. EIN 61-0659010 MERCER COUNTY ADULT EDUCATION 376344 376344 HEALTH: 1. EIN 61-0916756 BLUEGRASS RAPE CRISIS CENTER 2. EIN 61-0888740 DANVILLE/BOYLE COUNTY SENIOR CITIZENS 3. EIN 31-0988104 HERITAGE HOSPICE 4. EIN 61-1229333 HOPE PHARMACY & COMMUNITY CLINIC 5. EIN 23-7153964 KIDNEY HEALTH ALLIANCE OF KENTUCKY 6. EIN 61-0913274 LINCOLN COUNTY SENIOR CITIZENS 7. EIN 61-0659583 BGCAP MERCER & GARRARD CO. SENIOR CITIZENS 8. EIN 61-0996520 NURSING HOME OMBUDSMAN 9. EIN 61-0723605 RECOVERY CENTER 10. EIN 26-1841458 CASA OF THE BLUEGRASS 11. EIN 61-0597273 SUNRISE CHILDREN'S SERVICES 137253 PROGRAM DEVELOPMENT/RECIPIENT MONITORING 137253 938922 true false false false false false false false false false true true false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X CRAIG A BUTLER CPA 8599360201 131 N 4TH STREET DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 45.00 X X 52750 0 7000 JEFF HOGUE PRESIDENT 1.00 X X 0 0 0 ALLEN WHITE VICE PRESIDE 1.00 X X 0 0 0 JOHN RODES TREASURER 1.00 X X 0 0 0 VICKY REED CAMPAIGN CHA 1.00 X X 0 0 0 CLAY ALBRIGHT DIRECTOR 1.00 X 0 0 0 AMY ISOLA DIRECTOR 1.00 X 0 0 0 DALE KIHLMAN DIRECTOR 1.00 X 0 0 0 ANDREA MILLER DIRECTOR 1.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 0 0 0 AARON ROWLAND DIRECTOR 1.00 X 0 0 0 VICKI DARNELL DIRECTOR 1.00 X 0 0 0 MARTY GROOVER DIRECTOR 1.00 X 0 0 0 MEGO HARALU DIRECTOR 1.00 X 0 0 0 KATHY MILES DIRECTOR 1.00 X 0 0 0 MATT URMANSKI DIRECTOR 1.00 X 0 0 0 CHARLIE BOYD DIRECTOR 1.00 X 0 0 0 PAIGE STEVENS DIRECTOR 1.00 X 0 0 0 RICK WALDON DIRECTOR 1.00 X 0 0 0 MIKE ANGOLIA DIRECTOR 1.00 X 0 0 0 52750 7000 false false false 875085 875085 78478 78478 OTHER INCOME 599 599 599 954162 79077 801669 801669 151045 61477 55711 33857 7517 3059 2773 1685 28961 9806 11867 7288 15058 6129 5554 3375 1245 1245 4081 4081 35 35 3129 1318 593 1218 7648 2157 1133 4358 16159 9222 978 5959 10718 4115 3426 3177 6284 3563 1201 1520 3237 1600 280 1357 20101 7035 7036 6030 4104 1519 1522 1063 DUES & SUBSCRIPTIONS 18282 7523 4722 6037 SUPPLIES 13047 6400 2893 3754 DAY OF ACTION EXPENSE 9628 9037 591 MISCELLANEOUS 7194 7194 6968 3293 1948 1727 1136110 938922 114192 82996 94400 77530 359849 318458 8330 4887 384071 199288 204883 184783 741204 614148 73096 1481762 1199806 106424 23997 14344 6383 410665 401045 531433 431425 X 803361 618618 4615 2231 142353 147532 950329 768381 1481762 1199806 -181948 X true X false false X 1253730 1024923 1145653 1115790 875085 5415181 1253730 1024923 1145653 1115790 875085 5415181 5415181 19691 19261 17915 17082 78478 152427 5567608 0.97260 0.98350 X 193221 66371 126850 119048 69011 50037 44642 42227 2415 27160 21679 5481 184783 INVESTMENTS 614148 F 614148 DUE TO AGENCIES 401030 WFD HUDSON ELLIS GRANT 15 401045 X 954162 954162 954162 1136110 1136110 1136110 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. false AMERICAN RED CROSS 1450 NEWTOWN PIKE LEXINGTON KY 40511 610449605 30756 DISASTER RELIEF BLUEGRASS COMMUNITY ACTION PSHIP 111 PROFESSIONAL COURT FRANKFORT KY 40602 610659583 125856 SENIOR CITIZEN ASST BIG BROTHERSBIG SISTERS 1016 RUSHWOOD CT LEXINGTON KY 40511 610523288 32568 YOUTH MENTORING KCTC FOUNDATION 164 OPPORTUNITY WAY LEXINGTON KY 40511 760826082 20625 GED TESTING/LITERACY GREEN HOUSE 17 PO BOX 1685 LEXINGTON KY 40588 201965942 23004 SENIOR CARE/HOMECARE BOYLE COUNTY 4-H COUNCIL 446 N DANVILLE BYPASS DANVILLE KY 40422 311151536 9600 DEVELOP LIFE SKILLS CASA OF THE BLUEGRASS 1153 PERRYVILLE RD DANVILLE KY 40422 261841458 28716 CHILD ADVOCACY CENTRO LATINO 401 W MAIN ST DANVILLE KY 40422 263668416 12084 INTERPRETING SVC DANVILLEBOYLE CO SENIORS INC 569 JEAN DRIVE DANVILLE KY 40422 610888740 35040 HOMECARE/ETC SENIORS FAMILY SERVICES ASSOCIATION PO BOX 458 DANVILLE KY 40423 610458751 25428 LOW INCOME ASSIST GARRARD COUNTY 4H COUNCIL 1302 STANFORD RD LANCASTER KY 40444 611101391 7272 DEVELOP LIFE SKILLS HERITAGE HOSPICE INC 120 ENTERPRISE DRIVE DANVILLE KY 40422 310988104 25332 HEALTHCARE SERVICES HOPE PHARMACY & COMMUNITY CLINIC 217 S 3RD STREET DANVILLE KY 40422 611229333 43572 ACCESS TO HEALTHCARE NORTHERN KY LEGAL AID SOCIETY INC PO BOX 12947 LEXINGTON KY 40583 610668572 10980 LEGAL REPRESENTATION LINCOLN COUNTY 4H COUNCIL PO BOX 326 STANFORD KY 40484 261414479 9720 DEVELOP LIFE SKILLS LINCOLN COUNTY SENIOR CITIZENS INC 100 SENIOR WAY STANFORD KY 40484 610913274 53316 HOMECARE/ETC SENIORS MERCER CO ADULT EDUCATION 600 DON ROBINSON DRIVE HARRODSBURG KY 40484 610659010 14784 ADULT ED/LITERACY MERCER CO HABITAT FOR HUMANITY PO BOX 66 HARRODSBURG KY 40484 611189896 8202 AFFORDABLE HOUSING MERCER COUNTY 4H COUNCIL 215 MORRIS DRIVE HARRODSBURG KY 40484 611318412 12132 DEVELOP LIFE SKILLS NURSING HOME OMBUDSMAN AGENCY 1530 NICHOLASVILLE RD LEXINGTON KY 40503 610996520 19686 L/T CARE ADVOCACY RECOVERY CENTER PO BOX 1138 DANVILLE KY 40423 610723605 14475 SUBSTANCE ABUSE SVC SALVATION ARMY 517 S 4TH STREET DANVILLE KY 40422 610452065 49998 EMERGENCY ASSISTANCE SUNRISE CHILDREN'S CENTER 1151 PERRYVILLE RD DANVILLE KY 40422 610597273 22575 PSYCHIATRIC CARE WILDERNESS TRACE CHILD DVLP CTR 409 N STEWARTS LANE DANVILLE KY 40422 611230722 105000 CHILD DEVELOPMENT SV WILDERNESS TRACE YMCA 130 N COLLEGE STREET HARRODSBURG KY 40330 611024933 53172 YOUTH/ADULT PROGRAMS FORM 990, PAGE 1, PART I, LINE 6 VARIOUS VOLUNTEERS PARTICIPATE IN THE HEART OF KENTUCKY UNITED WAY "DAY OF CARING". FORM 990, PAGE 2, PART III, LINE 4C 11. EIN 61-0597273 SUNRISE CHILDREN'S SERVICES FORM 990, PAGE 2, PART III, LINE 4D PROGRAM DEVELOPMENT/RECIPIENT MONITORING FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTS FROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURING THE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS OR COULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THE PERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION. FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS USED IN ITEM 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.