UNITED WAY OF CENTRAL INDIANA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL INDIANA INC (EIN 35-1007590)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201313189349301496
Schema version
2012v2.1
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)
Timestamp2013-11-14T09:35:46-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19600 Brownsboro RoadAddressLine1
Address Line2Suite 400AddressLine2
CityLouisvilleCity
StateKYState
ZIP Code402411122ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351007590EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL INDIANA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone3179231466Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 88409AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANN MURTLOWName
TitlePRESIDENT & CEOTitle
Date Signed2013-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRACHEL SPURLOCKName
PTINP00520729PTIN
Phone5023263996Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ANN MURTLOWBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13901 North Meridian StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts105269651GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWCI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionUNITED WAY OF CENTRAL INDIANA, INC. HELPS PEOPLE LEARN MORE, EARN MORE AND LEAD SAFE AND HEALTHY LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body87NbrVotingMembersGoverningBody
Nbr Independent Voting Members86NbrIndependentVotingMembers
Total Nbr Employees159TotalNbrEmployees
Total Nbr Volunteers17195TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year65178818ContributionsGrantsPriorYear
Contributions Grants Current Year60198558ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1160503ProgramServiceRevenuePriorYear
Program Service Revenue CY1064531ProgramServiceRevenueCY
Investment Income Prior Year1672358InvestmentIncomePriorYear
Investment Income Current Year3127299InvestmentIncomeCurrentYear
Other Revenue Prior Year-83218OtherRevenuePriorYear
Other Revenue Current Year-140787OtherRevenueCurrentYear
Total Revenue Prior Year67928461TotalRevenuePriorYear
Total Revenue Current Year64249601TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year47872358GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY37991101GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7420162SalariesEtcPriorYear
Salaries Etc Current Year7699448SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4561534TotalFundrsngExpCurrentYear
Other Expense Prior Year5966497OtherExpensePriorYear
Other Expenses Current Year6271583OtherExpensesCurrentYear
Total Expenses Prior Year61259017TotalExpensesPriorYear
Total Expenses Current Year51962132TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6669444RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12287469RevenuesLessExpensesCY
Total Assets BOY128181539TotalAssetsBOY
Total Assets EOY140679184TotalAssetsEOY
Total Liabilities BOY12175362TotalLiabilitiesBOY
Total Liabilities EOY9647197TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY116006177NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY131031987NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE UNITED WAY OF CENTRAL INDIANA, INC. IS TO PROVIDE NEEDED HUMAN SERVICES TO THOSE WHO NEED HELP MOST, WHILE REDUCING SUCH NEEDS FOR FUTURE GENERATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense35638187Expense
Grants34495078Grants
Revenue952044Revenue
DescriptionTHE UNITED WAY OF CENTRAL INDIANA, INC. (UWCI) ADDRESSES TODAY'S MOST CRITICAL NEEDS IN EDUCATION, INCOME, HEALTH AND BASIC NEEDS THROUGH DISTRIBUTIONS OF DONOR ADVISED, DONOR DESIGNATED, AND GENERAL CONTRIBUTIONS TO 96 AFFILIATED AND 1,037 UNAFFILIATED ORGANIZATIONS. THROUGH THIS SUPPORT, UWCI FACILITATES HEALTH PROGRAMS FOR TENS OF THOUSANDS OF ADULTS INCLUDING MEALS, EDUCATION 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 AND COMMUNITY CENTER SERVICES; AND INCOME PROGRAMS SUCH AS EMPLOYMENT SERVICES AND COUNSELING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3882442Expense
Grants1742260Grants
Revenue3790Revenue
DescriptionREADY TO LEARN/READY TO EARN IS A STRATEGIC INITIATIVE TO REDUCE TOMORROW'S NEEDS FOR FUTURE GENERATIONS THROUGH EDUCATION. THE INITIATIVE FOCUSES ON ACHIEVING TWO GOALS: CHILDREN ARE PREPARED TO START KINDERGARTEN AND CHILDREN ARE PERFORMING AT GRADE LEVEL AFTER SIXTH GRADE. BOTH GOALS ARE NECESSARY TO ACHIEVE FOR STUDENTS TO GRADUATE FROM HIGH SCHOOL. UWCI IS FOCUSED ON QUALITY CHILDCARE FOR ALL LOW INCOME CHILDREN IN CENTRAL INDIANA. UWCI PARTNERS WITH CHILDCARE PROVIDERS TO ASSIST THEM TO ACHIEVE LEVEL 3 OR 4 ON THE STATE'S PATHS TO QUALITY RATING SYSTEM. FOR ELEMENTARY SCHOOL SUCCESS, UWCI COLLABORATES WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS TO HELP CHILDREN LEARN TO READ BY THIRD GRADE SO THEY CAN READ TO LEARN IN FOURTH GRADE AND BEYOND. ADDITIONAL SERVICES SUCH AS MENTORING, TUTORING, SCHOOL HEALTH CLINICS, AFTER SCHOOL PROGRAMS AND SCHOOL IMPROVEMENT GRANTS ARE PROVIDED TO HELP CHILDREN ACADEMICALLY AND SOCIALLY SUCCEED. LAST YEAR, THROUGH EARLY CHILDHOOD AND ELEMENTARY STRATEGIES OVER 8,600 CHILDREN WERE ASSISTED IN COLLABORATION WITH OVER 520 AGENCIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2857968Expense
Grants0Grants
Revenue49035Revenue
DescriptionOTHER PROGRAM SERVICES INCLUDE ASSESSING COMMUNITY NEEDS, HUMAN SERVICES PLANNING AND RESEARCH, VOLUNTEER (YOUTH AND ADULT) TRAINING & DEVELOPMENT, AND DIVERSITY AND LABOR INITIATIVES. THE NONPROFIT TRAINING CENTER HELPS NONPROFIT ORGANIZATION IN CENTRAL INDIANA LEARN HOW TO GOVERN AND MANAGE THEMSELVES EFFECTIVELY.COMMUNITY ASSESSMENTS HELP US UNDERSTAND OUR COMMUNITY'S OVERALL CONDITIONS AND CONCERNS TO HELP DEVELOP REGIONAL POLICIES, SET PRIORITIES, AND MAKE FUNDING DECISIONS.THE VOLUNTEER CENTER ENGAGES VOLUNTEER THROUGHOUT THE COMMUNITY TO FURTHER OUR IMPACT IN EDUCATION, INCOME, HEALTH AND BASIC NEEDS BEYOND THE FINANCIAL INVESTMENT THROUGH DAYS OF CARING AND OTHER PROGRAMS. AGENCY EVALUATIONS HOLD UNITED WAY AGENCIES ACCOUNTABLE AND GET THE COMMUNITY INVOLVED THROUGH VOLUNTEER EVALUATORS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1753763Expense
Grants1753763Grants
Revenue81823Revenue
DescriptionTHE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTION OF FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS. THE ORGANIZATION ASSISTED 25,561 INDIVIDUALS WITH HOLIDAY ASSISTANCE, 2,253 INDIVIDUALS WITH UTILITY ASSISTANCE DURING THE WINTER MONTHS AND 248 INDIVIDUALS WITH FINANCIAL SAVING INCENTIVES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1753763TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1753763TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev81823TotalOfOtherProgramServiceRev
Total Program Service Expense44132360TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109691NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees159NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members87NbrVotingGoverningBodyMembers
Number Independent Voting Members86NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DALE F DEPOYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3179211245TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13901 N MERIDIAN STREETAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (106 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ANDY MOHR
CAMPAIGN CHAIR1.00XX000
GORDON SLACK
BOARD TREASURER1.00XX000
MARIA QUINTANA
BOARD SECRETARY1.00XX000
SAMUEL L ODLE
BOARD CHAIR1.00XX000
STEVEN F WALKER
BOARD CHAIR ELECT1.00XX000
ABIGAIL HOHMANN
DIRECTOR1.00X000
AMIT THANAWALA
DIRECTOR1.00X000
BETSY BIKOFF
DIRECTOR1.00X000
BOB WINGERTER
DIRECTOR (PARTIAL YEAR)1.00X000
BRUCE HETRICK
DIRECTOR1.00X000
BRYAN MILLS
DIRECTOR1.00X000
CAREY B LYKINS
DIRECTOR1.00X000
CHARLES R BANTZ
DIRECTOR1.00X000
CLAUDETTE EINHORN
DIRECTOR1.00X000
CONNIE BOND STUART
DIRECTOR1.00X000
DAVE LINDSEY
DIRECTOR (PARTIAL YEAR)1.00X000
DAVID C LEWIS SR
DIRECTOR1.00X000
DAVID RESNICK
DIRECTOR1.00X000
DEBORAH J DANIELS
DIRECTOR1.00X000
DENISE DANK
DIRECTOR1.00X000
DENNIS SPONSEL
DIRECTOR1.00X000
DONALD KNEBEL
DIRECTOR1.00X000
DONALD W TANSELLE
DIRECTOR1.00X000
DONALDSON TWYMAN
DIRECTOR1.00X000
DR DENIS WARD
DIRECTOR (PARTIAL YEAR)1.00X000
DR DENNIS SASSO
DIRECTOR1.00X000
DR EUGENE G WHITE
DIRECTOR (PARTIAL YEAR)1.00X000
DR ROBERT L MANUEL
DIRECTOR1.00X000
GEOFFREY GAILEY
DIRECTOR1.00X000
GERALD L BEPKO
DIRECTOR1.00X000
GREG MORRIS
DIRECTOR1.00X000
GREG SCHENKEL
DIRECTOR1.00X000
GREGORY L PEMBERTON
DIRECTOR1.00X000
GRETA SANDERSON
DIRECTOR (PARTIAL YEAR)1.00X000
JAMES G TERWILLIGER
DIRECTOR1.00X000
JAMES P BOYCE
DIRECTOR1.00X000
JAMIE P MERISOTIS
DIRECTOR1.00X000
JEAN RICHCREEK
DIRECTOR1.00X000
JEAN WOJTOWICZ
DIRECTOR1.00X000
JEFFREY B MCDONALD
DIRECTOR1.00X000
JEFFREY E SOMERS
DIRECTOR (PARTIAL YEAR)1.00X000
JENNY BALL
DIRECTOR (PARTIAL YEAR)1.00X000
JERRY D SEMLER
DIRECTOR1.00X000
JILL ROBINSON KRAMER
DIRECTOR1.00X000
JOHN CARDENAS
DIRECTOR (PARTIAL YEAR)1.00X000
JOHN R JEWETT JR
DIRECTOR (PARTIAL YEAR)1.00X000
JOHN T NEIGHBOURS
DIRECTOR1.00X000
JONATHAN E KROEHLER
DIRECTOR1.00X000
JOSHUA W ABEL
DIRECTOR1.00X000
JUAN GONZALEZ
DIRECTOR1.00X000
KALEN IRSAY
DIRECTOR1.00X000
KAREN GENTLEMAN
DIRECTOR1.00X000
KATHRYN G BETLEY
DIRECTOR1.00X000
KATIE HOLMES
DIRECTOR1.00X000
KEVIN LOLLAR
DIRECTOR1.00X000
LARRY DELIA
DIRECTOR1.00X000
LISA E HARRIS MD
DIRECTOR1.00X000
LIZ TATE
DIRECTOR1.00X000
MARIANNE GLICK
CAMPAIGN CO-CHAIR1.00X000
MARIBETH SMITH
DIRECTOR1.00X000
MARK A RATEKIN
DIRECTOR1.00X000
MARK HILL
DIRECTOR (PARTIAL YEAR)1.00X000
MARK MILES
DIRECTOR1.00X000
MARY ANN SULLIVAN
DIRECTOR1.00X000
MARY BOELKE
DIRECTOR1.00X000
MATTHEW A COHOAT
DIRECTOR1.00X000
MICHAEL BECHER
DIRECTOR1.00X000
MICHAEL OCONNOR
DIRECTOR1.00X000
MICHAEL ROSIELLO
DIRECTOR1.00X000
MICHAEL T DILTS
DIRECTOR1.00X000
MOLLY WILKINSON CHAVERS
DIRECTOR1.00X000
MURVIN S ENDERS
DIRECTOR1.00X000
N CLAY ROBBINS
DIRECTOR1.00X000
NADINE S GIVENS
DIRECTOR (PARTIAL YEAR)1.00X000
PATRICIA POLIS MCCRORY
DIRECTOR1.00X000
PATRICIA WACHTEL
DIRECTOR (PARTIAL YEAR)1.00X000
PATRICK PEREGRIN
DIRECTOR1.00X000
PATZETTA M TRICE
DIRECTOR1.00X000
RAFAEL SANCHEZ
DIRECTOR1.00X000
RICHARD E HESTER
DIRECTOR1.00X000
ROBERT A PALMER
DIRECTOR (PARTIAL YEAR)1.00X000
ROBERT C BALLARD
DIRECTOR1.00X000
ROBERT S POTTS
DIRECTOR1.00X000
ROBERT W HILMAN
DIRECTOR1.00X000
RODNEY COTTON
DIRECTOR1.00X000
SCOTT LUC
DIRECTOR1.00X000
SHELLY LANGONA
DIRECTOR1.00X000
STEPHANIE FUHRMANN
DIRECTOR1.00X000
STEVEN J SCHENCK
CAMPAIGN CO-CHAIR (PARTIAL YEAR)1.00X000
SUE A BACK CPA
DIRECTOR1.00X000
SUSAN MAHONEY PHD
DIRECTOR1.00X000
TANYA BELL
DIRECTOR1.00X000
TERENCE T YEN PHD
DIRECTOR1.00X000
TERESA A BENNETT
DIRECTOR1.00X000
TERRY MILLER
DIRECTOR1.00X000
TODD J MAURER
DIRECTOR1.00X000
VINCENT C CAPONI
DIRECTOR1.00X000
WAYNE PACK
DIRECTOR1.00X000
WILLIAM G MAYS
DIRECTOR1.00X000
WILLIAM R KLEPPER
DIRECTOR1.00X000
ZACHARY SCOTT
DIRECTOR1.00X000
ANN MURTLOW
PRESIDENT & CEO50.00X000
DALE F DEPOY
SR. V.P., OPERATIONS45.00X137508023548
ELLEN K ANNALA
PRESIDENT & CEO (PARTIAL YEAR)50.00X218945042409
ANGELA DABNEY
SR. V.P. RESOURCE DEVELOPMENT45.00137471024195X
JAY GESHAY
SR. V.P. COMMUNITY SERVICES45.00129690023903X
FieldValueIRS element (for citing)
Total Reportable Comp From Org623614TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation114055TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HAGERMAN INC
510 WEST WASHINGTON BLVDFT WAYNEIN46861CAPITAL PROJECTS-CHILDCARE MINISTRIES692093
UPIC SOLUTIONS
2146 CHAMBER CENTER DRIVEFT MITCHELLKY41017IT SERVICES604075
DIRECT PATH INC
9425 NORTH MERIDIAN STREETINDIANAPOLISIN46260CONSULTING/PLANNING-HEALTH INITIATIVES291700
LEARNING WELL INC
429 EAST VERMONT STREET STE300INDIANAPOLISIN46202HEALTH SERVICES-SCHOOLS245744
INDIANA UNIVERSITY
PO BOX 66057INDIANAPOLISIN462666057DATABASE, RESEARCH, MAIL SERVICES241667
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Fundraising Events49430FundraisingEvents
Government Grants2073503GovernmentGrants
All Other Contributions58075625AllOtherContributions
Noncash Contributions637097NoncashContributions
Total Contributions60198558TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONOR DESIGNATION FEES900099591842591842
GRANT ADMINISTRATION900099360202360202
NONPROFIT TRAINING9000998182381823
EDUCATION PROGRAMS90009937903790
OTHER PROGRAM FEES9000992687426874

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue1064531TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1566765TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,566,765ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real361953Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real488098Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-126145Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-126145TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$126,145ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities42030486Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities40469952Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1560534Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1560534TotalRevenueColumn
Exclusion$1,560,534ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events25197GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events49430CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses62000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-36803TotalRevenueColumn
Exclusion-$36,803ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER/MISCELLANEOUS9000992216122161
0
0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue22161TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column64249601TotalRevenueColumn
Related Or Exempt Function Income1086692RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,964,351ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total36237338Total
Program Services36237338ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1753763Total
Program Services1753763ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total443965Total
Management And General443965ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5362289Total
Program Services2407411ProgramServices
Management And General942281ManagementAndGeneral
Fundraising2012597Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total505662Total
Program Services153186ProgramServices
Management And General102520ManagementAndGeneral
Fundraising249956Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total816473Total
Program Services334338ProgramServices
Management And General111700ManagementAndGeneral
Fundraising370435Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total571059Total
Program Services177368ProgramServices
Management And General164381ManagementAndGeneral
Fundraising229310Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16808Total
Management And General16808ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total69037Total
Management And General69037ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total302975Total
Management And General302975ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1369565Total
Program Services1194403ProgramServices
Management And General122185ManagementAndGeneral
Fundraising52977Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total200336Total
Fundraising200336Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total596868Total
Program Services286419ProgramServices
Management And General132885ManagementAndGeneral
Fundraising177564Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total71270Total
Management And General71270ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total536829Total
Program Services145458ProgramServices
Management And General116857ManagementAndGeneral
Fundraising274514Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total101048Total
Program Services51373ProgramServices
Management And General8622ManagementAndGeneral
Fundraising41053Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total251622Total
Program Services131377ProgramServices
Management And General65313ManagementAndGeneral
Fundraising54932Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total470334Total
Program Services185181ProgramServices
Management And General72666ManagementAndGeneral
Fundraising212487Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total378508Total
Program Services108663ProgramServices
Management And General73743ManagementAndGeneral
Fundraising196102Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total49504Total
Program Services13414ProgramServices
Management And General10776ManagementAndGeneral
Fundraising25314Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
IT & OFFICE SERVICES741667155444163846422377
CONTRACT SERVICES6198864390511720158820
MATERIAL PRINTING1987011431522333632213
PROGRAM SUPPLIES213674213674

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total82951Total
Program Services1347ProgramServices
Management And General81057ManagementAndGeneral
Fundraising547Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total51962132Total
Program Services44132360ProgramServices
Management And General3268238ManagementAndGeneral
Fundraising4561534Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY1000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37214404BOY
EOY43261489EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY14961562BOY
EOY16143278EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1891084BOY
EOY1017151EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY544765BOY
EOY1113341EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12313330LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10415602LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2183256BOY
EOY1897728EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY63524119BOY
EOY77190598EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7862349BOY
EOY54599EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY128181539BOY
EOY140679184EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2057785BOY
EOY1074392EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY9876753BOY
EOY8316838EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY50000BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY190824BOY
EOY255967EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12175362BOY
EOY9647197EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12882570BOY
EOY15983443EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27620508BOY
EOY35726029EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY75503099BOY
EOY79322515EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY116006177BOY
EOY131031987EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128181539BOY
EOY140679184EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses12287469ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3615713ReconciliationUnrealizedInvest
Reconcilation Other Changes-877372ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50148501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50232893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49209628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57678818CurrentTaxYearMinus1Year
Current Tax Year50198558CurrentTaxYear
Total257468398Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50148501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50232893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49209628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57678818CurrentTaxYearMinus1Year
Current Tax Year50198558CurrentTaxYear
Total257468398Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total64347023AmountsSubstContributorsTotal
Public Support Total170193121375PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5304921CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1683109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2584858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2406766CurrentTaxYearMinus1Year
Current Tax Year1928716CurrentTaxYear
Total13908370Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years384720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years356940CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years125928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61751CurrentTaxYearMinus1Year
Current Tax Year47358CurrentTaxYear
Total976697Total
FieldValueIRS element (for citing)
Total Support272353465TotalSupport
Gross Receipts From Admissions Etc5442817GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.70900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 384720, COLUMN B - 356940, COLUMN C - 125928, COLUMN D - 61751, COLUMN E - 47358, COLUMN F - 976697;,GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus11000000CurrentYearMinus1
Current Year0CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus1604CurrentYearMinus1
Current Year0CurrentYear
Total604Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1250000CurrentYearMinus1
Current Year0CurrentYear
Total250000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus1604CurrentYearMinus1
Current Year0CurrentYear
Total604Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held6NumberDAFsHeld
Number Funds Held0NumberFundsHeld
Donor Advised Contributions1261014DonorAdvisedContributions
Contrib To Funds And Other Accounts0ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds716600GrantsPaidFromDonorFunds
Grants Funds And Other Accounts0GrantsFundsAndOtherAccounts
Aggregate DAF Value672195AggregateDAFValue
Aggregate Fund Value0AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance64319834BeginningOfYearBalance
Contributions1950869Contributions
Investment Earnings Or Losses6422944InvestmentEarningsOrLosses
Other Expenditures1899820OtherExpenditures
End Of Year Balance70793827EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance67748821BeginningOfYearBalance
Contributions51532Contributions
Investment Earnings Or Losses-1428118InvestmentEarningsOrLosses
Other Expenditures2052401OtherExpenditures
End Of Year Balance64319834EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance57900508BeginningOfYearBalance
Contributions52671Contributions
Investment Earnings Or Losses11156642InvestmentEarningsOrLosses
Other Expenditures1361000OtherExpenditures
End Of Year Balance67748821EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance53314348BeginningOfYearBalance
Contributions551317Contributions
Investment Earnings Or Losses5399173InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1364330OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance57900508EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance71660692BeginningOfYearBalance
Contributions68461Contributions
Investment Earnings Or Losses-15248150InvestmentEarningsOrLosses
Other Expenditures3166655OtherExpenditures
End Of Year Balance53314348EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.99370PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00630TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis193984OtherCostOrOtherBasis
Book Value193984BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3410719OtherCostOrOtherBasis
Depreciation2379321Depreciation
Book Value1031398BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4043973OtherCostOrOtherBasis
Depreciation3785814Depreciation
Book Value258159BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4664654OtherCostOrOtherBasis
Depreciation4250467Depreciation
Book Value414187BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1897728TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt57875826TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3615713NetUnrealizedGainsInvestments
Other Revenues62000OtherRevenues
Revenue Not Rptd F9903677713RevenueNotRptdF990
Revenue Subtotal54198113RevenueSubtotal
Investment Expenses Not Included302975InvestmentExpensesNotIncluded
Other Revenues Not Included9748513OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt10051488RevenueNotRptdOnFinStmt
Total Revenue Per Form99064249601TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt43612152TotExpensesEtcAuditedFinclStmt
Other Expenses Included62000OtherExpensesIncluded
Expenses Not Rptd F99062000ExpensesNotRptdF990
Expenses Subtotal43550152ExpensesSubtotal
Investment Expenses Not Included2302975InvestmentExpensesNotIncluded2
Other Expenses Not Included8109005OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt8411980ExpensesNotRptdOnFinStmt
Total Expenses Per Form99051962132TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanation of escrow agreementSchedule D, Part IV, Line 2bTHE 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.
Intended uses of endowment fundsSchedule D, Part V, Line 4TO PROVIDE A PERPETUAL SOURCE OF FUNDING FOR UNITED WAY PROGRAMS AND GENERAL OPERATING EXPENSES. UNITED WAY AGENCIES ALSO RECEIVE FUNDING AS PART OF AN ENDOWED GIFT TO UNITED WAY PROGRAMS OR OPERATING EXPENSES.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2GUIDANCE ISSUED BY THE FASB 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 TAX LIABILITY 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 CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. UNITED WAY AND UWCI, LLC ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. UNITED WAY AND UWCI, LLC DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX LIABILITIES TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. UNITED WAY AND UWCI, LLC RECOGNIZES 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, 2013 OR 2012.
Other revenues in audited financial statements not in form 990Schedule D, Part XI, Line 2dFUNDRAISING EVENT EXPENSE - 62000;
Other revenues in form 990 not in audited financial statementsSchedule D, Part XI, Line 4bNET DONOR DESIGNATED PLEDGES - 8109005; PROVISION FOR UNCOLLECTIBLE PLEDGES - 1639508;
Other expenses in audited financial statements not in form 990Schedule D, Part XII, Line 2dFUNDRAISING EVENT EXPENSE - 62000;
Other expenses in form 990 not in audited financial statementsSchedule D, Part XII, Line 4bNET DONOR DESIGNATED PLEDGES - 8109005;

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConducted
Total Expenditures0TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent0TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TOTAL EXPENDITURES FOR AND INVESTMENTS IN REGIONSCHEDULE F, PART I, LINE 3(F)UNITED WAY OF CENTRAL INDIANA LIQUIDATED ITS HOLDINGS IN ITS FOREIGN ALTERNATIVE INVESTMENTS IN FY13.
Method used to account for expenditures on organization's financial statementsSchedule F, Part I, Line 3CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
Method used to account for expenditures on organization's financial statementsSchedule F, Part I, Line 3CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OSCAR NIGHTNameOfEvent1
Gross Receipts Event158097GrossReceiptsEvent1
Charitable Contributions Event132900CharitableContributionsEvent1
Gross Revenue Event125197GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event124128FoodAndBeverageEvent1
Entertainment Event11400EntertainmentEvent1
Other Direct Expenses Event112968OtherDirectExpensesEvent1
Name Of Event2CEO RETIREMENTNameOfEvent2
Gross Receipts Event216530GrossReceiptsEvent2
Charitable Contributions Event216530CharitableContributionsEvent2
Gross Revenue Event20GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event215122FoodAndBeverageEvent2
Entertainment Event2400EntertainmentEvent2
Other Direct Expenses Event27982OtherDirectExpensesEvent2
Gross Receipts Other Events0GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events0OtherDirectExpensesOtherEvents
Gross Receipts Total74627GrossReceiptsTotal
Charitable Contributions Total49430CharitableContributionsTotal
Gross Revenue Total Events25197GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events39250FoodAndBeverageTotalEvents
Entertainment Total Events1800EntertainmentTotalEvents
Other Direct Expenses Total Events20950OtherDirectExpensesTotalEvents
Direct Expense Summary Events62000DirectExpenseSummaryEvents
Net Income Summary-36803NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (209 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHILDREN'S BUREAU INC
1575 DR MARTIN LUTHER KING JR STINDIANAPOLISIN46202351061264501(C)(3)1379713GENERAL SUPPORT
FAIRBANKS
8102 CLEARVISTA PKWYINDIANAPOLISIN462564698350811197501(C)(3)1369646GENERAL SUPPORT
BOYS & GIRLS CLUBS OF INDIANAPOLIS
3530 S KEYSTONE AVE 200INDIANAPOLISIN46227350888754501(C)(3)1326328GENERAL SUPPORT
AMERICAN RED CROSS OF GREATER INDIANAPOLIS
441 EAST 10TH STINDIANAPOLISIN462023388350869023501(C)(3)1284651GENERAL SUPPORT
FAMILIES FIRST
615 N ALABAMA ST 320INDIANAPOLISIN462041481350877572501(C)(3)1174363GENERAL SUPPORT
YMCA OF GREATER INDIANAPOLIS
615 N ALABAMA ST 200INDIANAPOLISIN462041359350868211501(C)(3)1023841GENERAL SUPPORT
EASTER SEALS CROSSROADS
4740 KINGSWAY DRINDIANAPOLISIN46205350869058501(C)(3)1019826GENERAL SUPPORT
CONNECT2HELP
3901 N MERIDIAN ST 300INDIANAPOLISIN46208311216792501(C)(3)876935GENERAL SUPPORT
CATHOLIC CHARITIES INDIANAPOLIS
1400 N MERIDIAN STINDIANAPOLISIN46202350867980501(C)(3)862003GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA
2960 N MERIDIAN ST 150INDIANAPOLISIN462084715351323831501(C)(3)856217GENERAL SUPPORT
CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA
7125 FALL CREEK RD NINDIANAPOLISIN46256350867962501(C)(3)838393GENERAL SUPPORT
THE SALVATION ARMY
3100 N MERIDIAN STINDIANAPOLISIN46208362167910501(C)(3)784254GENERAL SUPPORT
DAY NURSERY ASSOCIATION
615 N ALABAMA ST 300INDIANAPOLISIN46204350888763501(C)(3)655287GENERAL SUPPORT
JOHN H BONER COMMUNITY CENTER
2236 E 10TH STINDIANAPOLISIN46201237204495501(C)(3)654549GENERAL SUPPORT
CENTRAL INDIANA COMMUNITY FOUNDATION
615 N ALABAMA ST 119INDIANAPOLISIN462041498351793680501(C)(3)647538GENERAL SUPPORT
THE JULIAN CENTER INC
2011 N MERIDIAN STINDIANAPOLISIN462021305351346514501(C)(3)611594GENERAL SUPPORT
NOBLE OF INDIANA
7701 E 21ST STINDIANAPOLISIN46219350924720501(C)(3)594823GENERAL SUPPORT
HORIZON HOUSE
1033 E WASHINGTON STINDIANAPOLISIN46202351759503501(C)(3)513332GENERAL SUPPORT
HVAF OF INDIANA INC
964 N PENNSYLVANIA STINDIANAPOLISIN46204351890547501(C)(3)473531GENERAL SUPPORT
INDIANAPOLIS PUBLIC SCHOOLS
120 E WALNUT STINDIANAPOLISIN46204311103966GOVERNMENT471867GENERAL SUPPORT
FOREST MANOR MULTI-SERVICE CENTER INC
5603 E 38TH STINDIANAPOLISIN46218351420208501(C)(3)445116GENERAL SUPPORT
GIRLS INCORPORATED OF GREATER INDIANAPOLIS
3935 N MERIDIAN STINDIANAPOLISIN46208351337205501(C)(3)432887GENERAL SUPPORT
LEGAL AID SOCIETY INC - INDIANAPOLIS
615 N ALABAMA ST 122INDIANAPOLISIN46204351045153501(C)(3)409746GENERAL SUPPORT
VOLUNTEERS OF AMERICA OF INDIANA
927 N PENNSYLVANIA STINDIANAPOLISIN46204351914815501(C)(3)409027GENERAL SUPPORT
GOODWILL INDUSTRIES OF CENTRAL INDIANA INC
1635 W MICHIGAN STINDIANAPOLISIN46222350893506501(C)(3)407010GENERAL SUPPORT
MARY RIGG NEIGHBORHOOD CENTER
1920 W MORRIS STINDIANAPOLISIN462211539350868954501(C)(3)402266GENERAL SUPPORT
INDIANAPOLIS URBAN LEAGUE (IUL)
SAM H JONES CTR 777 INDIANA AVEINDIANAPOLISIN46202356060655501(C)(3)401114GENERAL SUPPORT
AMERICAN CANCER SOCIETY LAKESHORE DIVISION - CEN INDIANA
5635 W 96TH ST 100INDIANAPOLISIN46278381387120501(C)(3)393205GENERAL SUPPORT
LUTHERAN CHILD & FAMILY SERVICES OF IN INC
1525 N RITTER AVEINDIANAPOLISIN46219350868123501(C)(3)384932GENERAL SUPPORT
SECOND HELPINGS INC
1121 SOUTHEASTERN AVEINDIANAPOLISIN46202351484281501(C)(3)368576GENERAL SUPPORT
GIRL SCOUTS OF CENTRAL INDIANA INC
2611 WATERFRONT PKWY EDR 100INDIANAPOLISIN46214351014954501(C)(3)352806GENERAL SUPPORT
MENTAL HEALTH AMERICA OF GREATER INDIANAPOLIS
301 E 38TH STINDIANAPOLISIN462051542350928128501(C)(3)344042GENERAL SUPPORT
LITTLE RED DOOR CANCER AGENCY
1801 N MERIDIAN STINDIANAPOLISIN462021411350914096501(C)(3)342403GENERAL SUPPORT
HEALTHNET INC
3403 E RAYMOND STINDIANAPOLISIN462039999351579827501(C)(3)294677GENERAL SUPPORT
ST MARY'S CHILD CENTER
901 DR MARTIN LUTHER KING JR STINDIANAPOLISIN46202351141484501(C)(3)289430GENERAL SUPPORT
HAWTHORNE COMMUNITY CENTER
2440 W OHIO STINDIANAPOLISIN46222350874274501(C)(3)275242GENERAL SUPPORT
MARTIN LUTHER KING COMMUNITY CENTER
40 W 40TH STINDIANAPOLISIN46208237415846501(C)(3)267462GENERAL SUPPORT
CHRISTAMORE HOUSE FAMILY AND COMMUNITY CENTER
502 N TREMONT STINDIANAPOLISIN46222350885588501(C)(3)254977GENERAL SUPPORT
CHILD ADVOCATES INC
8200 HAVERSTICK RD 240INDIANAPOLISIN46240351788240501(C)(3)254583GENERAL SUPPORT
TANGRAM
5155 PENNWOOD DRINDIANAPOLISIN46205351661813501(C)(3)253822GENERAL SUPPORT
EDNA MARTIN CHRISTIAN CENTER INC
2605 E 25TH ST PO BOX 18388INDIANAPOLISIN46218351072577501(C)(3)243971GENERAL SUPPORT
FLANNER HOUSE OF INDIANAPOLIS INC
2424 MARTIN LUTHER KING JR STINDIANAPOLISIN46208350942628501(C)(3)240382GENERAL SUPPORT
SOUTHEAST COMMUNITY SERVICES INC
901 SHELBY STINDIANAPOLISIN46203351318068501(C)(3)237164GENERAL SUPPORT
MARTIN CENTER SICKLE CELL INITIATIVE
3549 N COLLEGE AVEINDIANAPOLISIN46205237058960501(C)(3)225287GENERAL SUPPORT
CONCORD NEIGHBORHOOD CENTER
1310 S MERIDIAN STINDIANAPOLISIN46225350817149501(C)(3)224026GENERAL SUPPORT
SHELTERING WINGS
PO BOX 92DANVILLEIN46122352077713501(C)(3)209786GENERAL SUPPORT
REACH FOR YOUTH INC
3505 WASHINGTON BLVDINDIANAPOLISIN462053718237456842501(C)(3)209532GENERAL SUPPORT
UNITED WAY OF JOHNSON COUNTY
PO BOX 153FRANKLININ46131351082600501(C)(3)205963GENERAL SUPPORT
LA PLAZA
8902 E 38TH STINDIANAPOLISIN46226300029575501(C)(3)192962GENERAL SUPPORT
FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK
2990 W 71ST STINDIANAPOLISIN462682239351738809501(C)(3)192816GENERAL SUPPORT
CATHOLIC YOUTH ORGANIZATION
580 E STEVENS STINDIANAPOLISIN462031781350867983501(C)(3)192488GENERAL SUPPORT
COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC (CAFE)
8902 E 38TH STINDIANAPOLISIN46226352018453501(C)(3)189341GENERAL SUPPORT
CONNECTED BY 25
2625 N MERIDIAN ST 48INDIANAPOLISIN46208455056874501(C)(3)188660GENERAL SUPPORT
THE DAMIEN CENTER INC
26 N ARSENAL AVEINDIANAPOLISIN46201351711878501(C)(3)180737GENERAL SUPPORT
CATHOLIC RELIEF SERVICES (USCCB)
228 W LEXINGTON STBALTIMOREMD21201135563422501(C)(3)179442GENERAL SUPPORT
THE SASHEGYI FUND
3901 N MERIDIAN STINDIANAPOLISIN46208351007590501(C)(3)170000GENERAL SUPPORT
BOYS & GIRLS CLUB OF NOBLESVILLE
1448 CONNER STNOBLESVILLEIN46060351054426501(C)(3)168277GENERAL SUPPORT
AUNTIE MAME'S CHILD DEVELOPMENT CENTER INC
3120 N EMERSON AVEINDIANAPOLISIN46218351183697501(C)(3)167676GENERAL SUPPORT
ALTERNATIVES INCORPORATED
PO BOX 1302ANDERSONIN460151302310986769501(C)(3)157877GENERAL SUPPORT
COALITION FOR HOMELESSNESS INTERVENTION & PREVENTION
3737 N MERIDIAN ST STE 504INDIANAPOLISIN46208311254018501(C)(3)148613GENERAL SUPPORT
THE VILLAGES
3833 N MERIDIAN ST 101INDIANAPOLISIN46208351708240501(C)(3)147615GENERAL SUPPORT
HENDRICKS COUNTY SENIOR SERVICES
1201 SYCAMORE LN PO BOX 448DANVILLEIN46122351445497501(C)(3)144371GENERAL SUPPORT
FATHERS AND FAMILIES CENTER
2835 N ILLINOIS STINDIANAPOLISIN462084705352069047501(C)(3)141457GENERAL SUPPORT
PRIMELIFE ENRICHMENT INC
1078 THIRD AVE SWCARMELIN46032351411017501(C)(3)141079GENERAL SUPPORT
BOONE COUNTY SENIOR SERVICES INC
515 CROWNPOINTE DRLEBANONIN460528335351445498501(C)(3)134683GENERAL SUPPORT
INDIANA LEGAL SERVICES INC
151 N DELAWARE STREET SUITE 1850INDIANAPOLISIN462042534356059654501(C)(3)131011GENERAL SUPPORT
JCC INDIANAPOLIS
6701 HOOVER RDINDIANAPOLISIN46260237099138501(C)(3)122664GENERAL SUPPORT
SOCIAL HEALTH ASSOCIATION OF INDIANA INC
615 N ALABAMA ST 228INDIANAPOLISIN46204350869056501(C)(3)118469GENERAL SUPPORT
SYCAMORE SERVICES INC
1001 SYCAMORE LN PO BOX 369DANVILLEIN461221474351064235501(C)(3)117157GENERAL SUPPORT
HAPPY HOLLOW CHILDREN'S CAMP INC
615 N ALABAMA ST 228INDIANAPOLISIN46204350942648501(C)(3)115617GENERAL SUPPORT
TRAINING INC
1125 BROOKSIDE AVE 210INDIANAPOLISIN46202351682914501(C)(3)114848GENERAL SUPPORT
HANCOCK COUNTY SENIOR SERVICES INC
1870 FIELDS BLVDGREENFIELDIN461403029310936007501(C)(3)108482GENERAL SUPPORT
VISITING NURSE SERVICE
4701 N KEYSTONE AVEINDIANAPOLISIN462051563350868199501(C)(3)108324GENERAL SUPPORT
BARBARA B JORDAN YMCA
2039 E MORGAN STMARTINSVILLEIN46151352019312501(C)(3)106869GENERAL SUPPORT
PACE INC
2855 N KEYSTONE AVE 110INDIANAPOLISIN46218351062235501(C)(3)106411GENERAL SUPPORT
BOYS & GIRLS CLUBS OF HANCOCK COUNTY
715 E LINCOLN STGREENFIELDIN46140350979327501(C)(3)106396GENERAL SUPPORT
INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER
1802 N ILLINOIS STINDIANAPOLISIN462021318351909230501(C)(3)105355GENERAL SUPPORT
BOSMA ENTERPRISES
8020 ZIONSVILLE RDINDIANAPOLISIN46268311246086501(C)(3)102801GENERAL SUPPORT
NEIGHBORHOOD CHRISTIAN LEGAL CLINIC
3333 N MERIDIAN ST 201INDIANAPOLISIN46208351916572501(C)(3)100316GENERAL SUPPORT
INDIANA YOUTH GROUP (IYG)
2943 E 46TH STINDIANAPOLISIN46220351760451501(C)(3)99261GENERAL SUPPORT
MEALS ON WHEELS OF CENTRAL INDIANA
708 E MICHIGANINDIANAPOLISIN46204351182075501(C)(3)97973GENERAL SUPPORT
STARFISH INITIATIVE
814 N DELAWARE STINDIANAPOLISIN462041127562442758501(C)(3)92244GENERAL SUPPORT
BOYS & GIRLS CLUB OF ZIONSVILLE
1575 MULBERRY STZIONSVILLEIN46077351750659501(C)(3)88802GENERAL SUPPORT
MENTAL HEALTH AMERICA OF HENDRICKS COUNTY
75 QUEENSWAY DR STE AAVONIN46123800878864501(C)(3)82411GENERAL SUPPORT
WHEELER MISSION MINISTRIES
205 E NEW YORK STINDIANAPOLISIN462042114350888771501(C)(3)79090GENERAL SUPPORT
MOUNT ZION ACADEMY
239 W 36TH STINDIANAPOLISIN46208351765002501(C)(3)75321GENERAL SUPPORT
AYS INC
4755 KINGSWAY DR 300INDIANAPOLISIN46205310989270501(C)(3)75179GENERAL SUPPORT
JAMESON CAMP
2001 BRIDGEPORT RDINDIANAPOLISIN46231351156756501(C)(3)73408GENERAL SUPPORT
KALEIDOSCOPE YOUTH CENTER
4186 BROADWAY STINDIANAPOLISIN462052733351871411501(C)(3)72267GENERAL SUPPORT
CICOA AGING & IN HOME SOLUTIONS
4755 KINGSWAY DR 300INDIANAPOLISIN46205351310387501(C)(3)70000GENERAL SUPPORT
HERITAGE PLACE OF INDIANAPOLIS INC
4550 N ILLINOIS STINDIANAPOLISIN46208351436580501(C)(3)69631GENERAL SUPPORT
100 BLACK MEN OF INDIANAPOLIS INC
3901 N MERIDIAN ST 10INDIANAPOLISIN46208351813852501(C)(3)68450GENERAL SUPPORT
LEBANON AREA BOYS & GIRLS CLUB
403 W MAIN STLEBANONIN46052356041946501(C)(3)68006GENERAL SUPPORT
MENTAL HEALTH AMERICA OF BOONE COUNTY
1122 N LEBANON STLEBANONIN46052351078402501(C)(3)61270GENERAL SUPPORT
MCCOY INC - MARION COUNTY COMMISSION ON YOUTH INC
3901 N MERIDIAN ST 201INDIANAPOLISIN46208351900516501(C)(3)59507GENERAL SUPPORT
PROMISING FUTURES OF CENTRAL INDIANA
294 S 9TH STNOBLESVILLEIN46060351305755501(C)(3)58452GENERAL SUPPORT
HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA
5625 E STATE RD 46BLOOMINGTONIN474019233351290776501(C)(3)56790GENERAL SUPPORT
GLEANERS FOOD BANK OF INDIANA INC
3737 WALDEMERE AVEINDIANAPOLISIN46241351483868501(C)(3)55839GENERAL SUPPORT
WELLSPRING CENTER
PO BOX 1083MARTINSVILLEIN46151311255091501(C)(3)55171GENERAL SUPPORT
THE CHILDREN'S THERAPLAY FOUNDATION INC
9919 TOWNE RDCARMELIN46032352121568501(C)(3)54642GENERAL SUPPORT
ST ELIZABETHCOLEMAN PREGNANCY AND ADOPTION SERVICE
PO BOX 1410INDIANAPOLISIN46206350868151501(C)(3)54224GENERAL SUPPORT
KIDS VOICE OF INDIANA INC
9150 HARRISON PARK CT STE CINDIANAPOLISIN46216351656579501(C)(3)53360GENERAL SUPPORT
CENTER FOR LEADERSHIP DEVELOPMENT
2425 DR MARTIN LUTHER KING JR STINDIANAPOLISIN462085546351389882501(C)(3)51425GENERAL SUPPORT
COORDINATED AGING SERVICES FOR MORGAN COUNTY INC
69 N COLFAX ST STE CMARTINSVILLEIN46151351641972501(C)(3)50534GENERAL SUPPORT
THE ARC OF GREATER BOONE COUNTY
900 W MAIN STLEBANONIN46052351333698501(C)(3)43177GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
10401 N MERIDIAN ST SUITE 150INDIANAPOLISIN462900901231907729501(C)(3)42616GENERAL SUPPORT
SHEPHERD COMMUNITY CENTER
4107 E WASHINGTON STINDIANAPOLISIN46201351765846501(C)(3)45846GENERAL SUPPORT, CHILD CARE
COMMUNITY ACTION OF GREATER INDIANAPOLIS
3266 N MERIDIAN SUITE 100INDIANAPOLISIN46208356048441501(C)(3)35340GENERAL SUPPORT
METRO UNITED WAY - LOUISVILLE
PO BOX 4488LOUISVILLEKY40204610444680501(C)(3)34768GENERAL SUPPORT
SANDY HOOK ELEMENTARY SCHOOL
85 WEST STDANBURYCT068106550060646577501(C)(3)33803GENERAL SUPPORT
UNITED WAY OF MADISON COUNTY INC - IN
1201 E 5TH ST 1019ANDERSONIN460123481351052350501(C)(3)30789GENERAL SUPPORT
OPERATION SCHOOL BELL OF ASSISTANCE LEAGUE OF INDIANAPOLIS
1475 W 86TH ST SUITE EINDIANAPOLISIN462602185351635410501(C)(3)30589GENERAL SUPPORT
YOUTH CONNECTIONS
460 N MORTON ST STE AFRANKLININ46131310900601501(C)(3)29656GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
3001 E 30TH STREETINDIANAPOLISIN46218371507632501(C)(3)29017GENERAL SUPPORT
PLANNED PARENTHOOD OF INDIANA
200 S MERIDIAN ST 400INDIANAPOLISIN46225350874276501(C)(3)28212GENERAL SUPPORT
AMERICAN DIABETES ASSN - IN AFFILIATE
8604 ALLISONVILLE RD STE 140INDIANAPOLISIN462505541131623888501(C)(3)27540GENERAL SUPPORT
MEALS ON WHEELS OF HANCOCK COUNTY
280 N APPLE STGREENFIELDIN46140352117913501(C)(3)27410GENERAL SUPPORT
INDIANA CANINE ASSISTANT NETWORK NETWORK INC
5610 CRAWFORDSVILLE RD STE 2101INDIANAPOLISIN462243787352144155501(C)(3)24573GENERAL SUPPORT
AMERICAN HEART ASSOCIATION GREATER MIDWEST AFFILIATE
6100 W 96TH ST 200INDIANAPOLISIN46278135613797501(C)(3)29199GENERAL SUPPORT
JEWISH FEDERATION OF GREATER INDIANAPOLIS
6705 HOOVER RDINDIANAPOLISIN462604120350888017501(C)(3)23257GENERAL SUPPORT
MENTAL HEALTH PARTNERS OF HANCOCK COUNTY
312 E MAIN ST STE EGREENFIELDIN461402169356071251501(C)(3)22551GENERAL SUPPORT
HABITAT FOR HUMANITY - GREATER INDIANAPOLIS
1011 E 22ND STINDIANAPOLISIN46202351715910501(C)(3)29931GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION GREATER INDIANA CHAPTER
50 E 91ST ST 100INDIANAPOLISIN46240351747836501(C)(3)21766GENERAL SUPPORT
BOONE COUNTY CANCER SOCIETY
117 W ELM STLEBANONIN46052356044450501(C)(3)18961GENERAL SUPPORT
ARCHDIOCESE OF INDIANAPOLIS
1400 N MERIDIAN STINDIANAPOLISIN46202351018460501(C)(3)18887GENERAL SUPPORT
TIMMY GLOBAL HEALTH INC
22 E 22ND STINDIANAPOLISIN46202352012757501(C)(3)18305GENERAL SUPPORT
BOYS & GIRLS CLUB OF MORGAN COUNTY INC
280 GOODNIGHT ROADMARTINSVILLEIN461511340364541410501(C)(3)17777GENERAL SUPPORT
SS PETER & PAUL CATHEDRAL
1347 N MERIDIANINDIANAPOLISIN46202350868029501(C)(3)17500GENERAL SUPPORT
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073591274510501(C)(3)16771GENERAL SUPPORT
LIFE CENTERS INC
8902 VINCENNES CIR STE AINDIANAPOLISIN462683019311059740501(C)(3)16670GENERAL SUPPORT
DRESS FOR SUCCESS INDIANAPOLIS INC
820 N MERIDIAN STINDIANAPOLISIN46204352078412501(C)(3)16232GENERAL SUPPORT
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN ST 200INDIANAPOLISIN462043540350868147501(C)(3)16032GENERAL SUPPORT
THE ALS ASSOCIATION - IN CHAPTER
6525 E 82ND ST 115INDIANAPOLISIN46250352029321501(C)(3)31830GENERAL SUPPORT
KEEP INDIANAPOLIS BEAUTIFUL INC
1029 FLETCHER AVE STE 100INDIANAPOLISIN462031042311005792501(C)(3)15920GENERAL SUPPORT
TRINITY FREE CLINIC INC
1045 W 146TH ST SUITE BCARMELIN46032352120420501(C)(3)15775GENERAL SUPPORT
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY
1114 E STATE ST 200LAFAYETTEIN47905350891621501(C)(3)15241GENERAL SUPPORT
JEFFERSON COUNTY UNITED WAY
PO BOX 193MADISONIN47250356006467501(C)(3)15000GENERAL SUPPORT
UNITED WAY OF MONROE COUNTY INC
441 S COLLEGE AVEBLOOMINGTONIN474031514350985959501(C)(3)14647GENERAL SUPPORT
FLETCHER PLACE COMMUNITY CENTER INC
1637 PROSPECT STINDIANAPOLISIN46203351966882501(C)(3)14202GENERAL SUPPORT
ESKENAZI HEALTH FOUNDATION
1001 W 10TH STINDIANAPOLISIN46202311132066501(C)(3)14059GENERAL SUPPORT
IPS - EDUCATION FOUNDATION INC
120 E WALNUT ST 114EINDIANAPOLISIN46204311103966501(C)(3)13418GENERAL SUPPORT
PERRY SENIOR CITIZENS SERVICES
6901 DERBYSHIRE RDINDIANAPOLISIN46227351416248501(C)(3)13232GENERAL SUPPORT
GREENFIELD CENTRAL SCHOOL CORPORATION
110 W NORTH STGREENFIELDIN46140351100181GOVERNMENT12820GENERAL SUPPORT
INDIANA UNIVERSITY
PO BOX 66248INDIANAPOLISIN46266356001673GOVERNMENT12625GENERAL SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY - INDIANA CHAPTER
941 E 86TH ST SUITE 100INDIANAPOLISIN46240135644916501(C)(3)11756GENERAL SUPPORT
SHEPHERDS GATE FOOD PANTRY & BABY SUPPLIES
17102 SPRINGMILL RDWESTFIELDIN46074351950891501(C)(3)11750GENERAL SUPPORT
HEIFER PROJECT INTERNATIONAL
1 WORLD AVELITTLE ROCKAR72202351019477501(C)(3)11302GENERAL SUPPORT
GOOD NEWS MINISTRIES
2716 E WASHINGTON STINDIANAPOLISIN46201350999233501(C)(3)11146GENERAL SUPPORT
GENNESARET FREE CLINIC
615 N ALABAMA ST STE BINDIANAPOLISIN462041414351776518501(C)(3)10778GENERAL SUPPORT
RONALD MCDONALD HOUSE OF INDIANA
435 LIMESTONE STINDIANAPOLISIN46202351497202501(C)(3)10727GENERAL SUPPORT
DYSLEXIA INSTITUTE OF INDIANA INC
8395 KEYSTONE CROSSING STE 102INDIANAPOLISIN46240351780312501(C)(3)10620GENERAL SUPPORT
THE INDIANAPOLIS ZOOLOGICAL SOCIETY
1200 W WASHINGTON STINDIANAPOLISIN46222351074747501(C)(3)10327GENERAL SUPPORT
THE O'CONNOR HOUSE
PO BOX 1061CARMELIN460821061205533460501(C)(3)10270GENERAL SUPPORT
OSTEOGENESIS IMPERFECTA FOUNDATION INC
804 W DIAMOND AVE 210GAITHERSBURGMD20878237076021501(C)(3)10227GENERAL SUPPORT
HENDRICKS COUNTY COMMUNITY FOUNDATION INC
6319 E US HWY 36 211AVONIN461236210351878973501(C)(3)10225GENERAL SUPPORT
BELLA COMMUNITIES
1428 2ND STSANTA MONICACA90401270400149501(C)(3)10000GENERAL SUPPORT
SUSAN G KOMEN BREAST CANCER FDTN- INDIANAPOLIS
3500 DEPAUW BLVD SUITE 2070INDIANAPOLISIN46268752941627501(C)(3)9564GENERAL SUPPORT
INDIANAPOLIS CHINESE COMMUNITY CENTER INC
PO BOX 50914INDIANAPOLISIN46250351961180501(C)(3)9556GENERAL SUPPORT
COLLEGE MENTORS FOR KIDS INC
212 W 10TH ST B260INDIANAPOLISIN46202352002052501(C)(3)9509GENERAL SUPPORT
TMP ENTERPRISES DBA JOY'S HOUSE
2028 E BROAD RIPPLE AVEINDIANAPOLISIN46220350283290501(C)(3)9157GENERAL SUPPORT
UNITED WAY OF PUTNAM COUNTY
2 S JACKSON STGREENCASTLEIN46135356074100501(C)(3)8559GENERAL SUPPORT
ST JUDE CHILDRENS RESEARCH HOSPITAL - TN
501 ST JUDE PLMEMPHISTN38105620646012501(C)(3)8443GENERAL SUPPORT
SONRISE - MINISTRY OF BETHESDA LUTHERAN COMMUNITIES
6720 RIDGEVIEW RDANDERSONIN46013352040618501(C)(3)8305GENERAL SUPPORT
LUTHERAN DISABILITY MINISTRIES (LDM)
4038 S RIDGEVIEW RDANDERSONIN46013352040618501(C)(3)8305GENERAL SUPPORT
TODD AND LINDA MAURER PHILANTHROPIC FUND
3901 N MERIDIAN STINDIANAPOLISIN46208351007590501(C)(3)8000GENERAL SUPPORT
CAMPTOWN INC
7998 GEORGETOWN RD STE 700INDIANAPOLISIN46268351823496501(C)(3)7970GENERAL SUPPORT
HANCOCK COUNTY FOOD PANTRY INC
1810 E MAINGREENFIELDIN46140351923567501(C)(3)7888GENERAL SUPPORT
UNITED WAY OF THE WABASH VALLEY INC
2901 OHIO BLVD 215TERRE HAUTEIN478032239351008531501(C)(3)7762GENERAL SUPPORT
UNITED WAY OF FRANKLIN COUNTY INC (IN)
527 MAIN ST 1BROOKVILLEIN47012351804947501(C)(3)7740GENERAL SUPPORT
EDELWEISS EQUINE ASSISTED THERAPY CENTER INC
5214 SOUTH STATE RD 9GREENFIELDIN46140200577065501(C)(3)7611GENERAL SUPPORT
UNITED CATHOLIC APPEAL RC ARCHDISOCESE INDIANAPOLIS
1400 N MERIDIAN STINDIANAPOLISIN46203351018460501(C)(3)7575GENERAL SUPPORT
HUTSON SCHOOL INC (DBA FORTUNE ACADEMY)
5626 LAWTON LOOP EAST DRIVEINDIANAPOLISIN462161013352148108501(C)(3)7486GENERAL SUPPORT
THE ARC OF INDIANA
107 N PENNSYLVANIA ST STE 800INDIANAPOLISIN462042423351075886501(C)(3)7400GENERAL SUPPORT
UNITED WAY OF BARTHOLOMEW COUNTY INC
1531 13TH ST STE 1100COLUMBUSIN47201351132860501(C)(3)7397GENERAL SUPPORT
BUDDHIST TZU CHI FOUNDATION
1100 S VALLEY CENTER AVESAN DIMASCA91773942952782501(C)(3)7178GENERAL SUPPORT
LITTLE SISTERS OF THE POOR
2345 W 86TH STINDIANAPOLISIN46260351007734501(C)(3)7113GENERAL SUPPORT
FUSE INC
1592 S SILVER SHADOW CIRGREENFIELDIN46140352106430501(C)(3)7080GENERAL SUPPORT
CANCER SUPPORT COMMUNITY-CENTRAL INDIANA
5150 W 71ST STINDIANAPOLISIN46268351902427501(C)(3)6790GENERAL SUPPORT
SPECIAL OLYMPICS OF INDIANA
6100 W 96TH ST 270INDIANAPOLISIN46278351262574501(C)(3)6690GENERAL SUPPORT
MAKE A WISH FOUNDATION OF OH KY AND IN
2545 FARMERS DR SUITE 300COLUMBUSOH43235341471131501(C)(3)6610GENERAL SUPPORT
UNITED WAY OF CHATHAM COUNTY INC
PO BOX 1066PITTSBORONC27312581897275501(C)(3)6600GENERAL SUPPORT
STONE BELT
2815 E 10TH STBLOOMINGTONIN47408351059827501(C)(3)6600GENERAL SUPPORT
JOHNSON COUNTY SALVATION ARMY
325 MARKET PLAZAGREENWOODIN46142362167910501(C)(3)6525GENERAL SUPPORT
SHELBY COUNTY UNITED FUND
126 N HARRISON STSHELBYVILLEIN46176350953458501(C)(3)6423GENERAL SUPPORT
LUTHERAN WORLD RELIEF
700 LIGHT STBALTIMOREMD212303850132574963501(C)(3)6372GENERAL SUPPORT
GIFT OF WATER
1025 PINE HILL WAYCARMELIN46032271619219501(C)(3)6050GENERAL SUPPORT
INDY READS
2450 N MERIDIAN STINDIANAPOLISIN46206311227489501(C)(3)5962GENERAL SUPPORT
ST AUGUSTINE'S HOME FOR THE AGED
2345 W 86TH STINDIANAPOLISIN46260351007734501(C)(3)5880GENERAL SUPPORT
THE 24 GROUP INC
11715 FOX RD 400-131INDIANAPOLISIN46236830453857501(C)(3)5877GENERAL SUPPORT
THE MIND TRUST
1630 N MERIDIAN ST SUITE 330INDIANAPOLISIN46202204560286501(C)(3)5750GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY - IN CHAPTER
3500 DEPAUW BLVD STE 1040INDIANAPOLISIN46268350984011501(C)(3)5608GENERAL SUPPORT
FAIR HAVEN FOUNDATION INC
PO BOX 6396FISHERSIN46038260866646501(C)(3)5521GENERAL SUPPORT
REHABILITATION HOSPITAL OF INDIANA-FOUNDATION
4141 SHORE DRINDIANAPOLISIN462542607351932349501(C)(3)5400GENERAL SUPPORT
DOWN SYNDROME INDIANA INC
2625 N MERIDIAN ST STE 49INDIANAPOLISIN462087702800732286501(C)(3)5350GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION - NATIONAL
225 N MICHIGAN AVE 17TH FLCHICAGOIL606017633133039601501(C)(3)5343GENERAL SUPPORT
UNITED WAY OF DELAWARE COUNTY (IN)
500 N WALNUT STMUNCIEIN473080968350996148501(C)(3)5313GENERAL SUPPORT
AGAPE THERAPEUTIC RIDING CENTER
PO BOX 207CICEROIN460340207311193132501(C)(3)5143GENERAL SUPPORT
WESTMINSTER NEIGHBORHOOD MINISTRIES
PO BOX 11465 445 N STATE AVEINDIANAPOLISIN462010465351279675501(C)(3)12491GENERAL SUPPORT, CHILD CARE
UNITED WAY OF HOWARD COUNTY
210 W WALNUT STKOKOMOIN469014512350877579501(C)(3)5105GENERAL SUPPORT
CALVARY TEMPLE CARING PLACE (PROMISELAND ADVENTURES)
2901 N POST RDINDIANAPOLISIN46219351181579501(C)(3)66540GENERAL SUPPORT/CHILD CARE
EARLY LEARNING ACADEMY (HOPE CHURCH)
1055-B NORTH GIRLS SCHOOL ROADINDIANAPOLISIN46214351484040501(C)(3)12000CHILD CARE CAPITAL FUNDS
SCRIBBLES PITTSBORO CHRISTIAN CHURCH
216 N MAPLE STPITTSBOROIN46167237412703501(C)(3)9653CHILD CARE CAPITAL FUNDS
MT ZION ACADEMY (BAPTIST CHURCH)
239 W 36TH STINDIANAPOLISIN46208351530818501(C)(3)12000CHILD CARE CAPITAL FUNDS
BETHANY LUTHERAN DAYCARE (CHURCH)
4702 S EAST STINDIANAPOLISIN46227351409373501(C)(3)11861CHILD CARE CAPITAL FUNDS
MT CARMEL BAPTIST CHURCH
9610 E 42ND STINDIANAPOLISIN46235351631484501(C)(3)119757CHILD CARE CAPITAL FUNDS
FRIENDSHIP MISSIONARY BAPTIST CHURCH
1301 N GOODLETINDIANAPOLISIN46222237426979501(C)(3)24884CHILD CARE CAPITAL FUNDS
IMAGINATION STATION (LIFE CHURCH INDY)
9101 W 10TH STINDIANAPOLISIN46234571228962501(C)(3)65000CHILD CARE CAPITAL FUNDS
ST LAWRENCE KIDS (CATHOLIC CHURCH)
4650 N SHADELAND AVEINDIANAPOLISIN46226350919344501(C)(3)32869CHILD CARE CAPITAL FUNDS
SPEEDWAY UNITED METHODIST CHILDCARE
5065 W 16TH STINDIANAPOLISIN46224352078266501(C)(3)59000CHILD CARE CAPITAL FUNDS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants209TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
UNITED CHRISTMAS SERVICE25561598202
WINTER ASSISTANCE FUND2253300458
CONNECT BY 25248852603
DISASTER RELIEF12500

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationTHE UNITED WAY HELPS THOSE WHO NEED HELP MOST THROUGH 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 FORMALLY REVIEW CRITERIA WITH AGENCY VOLUNTEERS BI-ANNUALLY (OR ANNUALLY IF NEEDED). 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANGELA DABNEY
SR. V.P. RESOURCE DEVELOPMENT1364390001032084320157630161666000
JAY GESHAY
SR. V.P. COMMUNITY SERVICES129138000552081400157630153593000
DALE F DEPOY
SR. V.P., OPERATIONS13446000030480105300130180161056000
ELLEN K ANNALA
PRESIDENT & CEO (PARTIAL YEAR)2158970003048035699067100261354000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANTHEM BLUE CROSS BLUE SHIELDBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBOARD MEMBER ROBERT HILMAN IS PRESIDENT OF ANTHEM BLUE CROSS BLUE SHIELDRelationship
Amount Of Transaction1206382AmountOfTransaction
Description Of TransactionHEALTH INSURANCE PROVIDERDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L, PART VReturnReference
ExplanationUNITED WAY'S BOARD OF DIRECTORS INCLUDE OVER 100 INDIVIDUALS MANY OF WHICH HAVE LOCAL COMPANY AFFILIATIONS. IT IS DIFFICULT FOR UNITED WAY TO NOT HAVE A BUSINESS RELATIONSHIP WITH A COMPANY OF A BOARD MEMBER. UNITED WAY HAS CONFLICT OF INTEREST AND ETHIC POLICIES MONITORED BY A GOVERNANCE COMMITTEE TO ASSURE CONTRIBUTIONS ARE USED APPROPRIATELY.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions102NumberOfContributions
Noncash Contribs Rptd F990637097NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNumber of contributions or items contributed.Identifier
Return ReferenceSchedule M, part I, column (b), Line 9ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Delegate broad authority to a committeeForm 990, Part VI, Section A, Line 1aTHE 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 AUDIT COMMITTEE, INVESTMENT AND ENDOWMENT COMMITTEE, RESOURCE DEVELOPMENT COMMITTEE, GOVERNANCE COMMITTEE, COMMUNITY PLANNING AND RESEARCH COMMITTEE, READY TO LEARN/READY TO EARN COMMITTEE, HUMAN SERVICES COMMITTEE, DIVERSITY COMMITTEE, THE CAMPAIGN CHAIR, AND FIVE (5) AT-LARGE MEMBERS SELECTED IN ACCORDANCE WITH ARTICLE I OF THIS CODE OF BYLAWS. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL SERVE ON THE EXECUTIVE COMMITTEE WITHOUT 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.
Family/business relationships amongst interested personsForm 990, Part VI, Section A, Line 2MARK RATEKIN AND STEVEN WALKER - BUSINESS RELATIONSHIP
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE CHAIR OF THE AUDIT COMMITTEE PRESENTED FORM 990 INFORMATION TO THE BOARD OF DIECTORS ON OCTOBER 23, 2013. THE FORM WAS ELECTRONCIALLY PROVIDED TO EACH BOARD MEMBER BEFORE THE MEETING AND HARD COPIES OF THE RETURN AND PRESNTATION WERE ALSO AVAILABLE AT THE MEETING. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM WAS ALSO PRESENT AT THE BOARD MEETING.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS, MEMBERS OF KEY COMMITTEES, OFFICERS, AND KEY 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 UNITED WAY OF CENTRAL INDIANA, INC. AUDIT COMMITTEE FOR EVALUATION AND TO DETERMINE IF THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. UNITED WAY OF CENTRAL INDIANA, INC. 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. THE CFO, AUDIT COMMITTEE CHAIR, AND ETHICS OFFICER MONITOR CONFLICT COMPLIANCE DURING THE YEAR TO ASSURE BOARD MEMBERS WITH ANY POTENTIAL CONFLICTS REFRAIN FROM VOTING OR INFLUENCING ANY DELIBERATION PROCESS. FINALLY, EACH COMMITTEE/BOARD MEETING HAS A FORMAL AGENDA AND EACH MEETING BEGINS WITH A REVIEW OF THE AGENDA AND THE REQUEST BY THE COMMITTEE CHAIR FOR FOR ANY DECLARATION OF CONFLICT FROM COMMITTEE MEMBERS ATTENDING.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aAN 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 LOCAL UNITED WAY ORGANIZATIONS, ARE USED TO DETERMINE COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. DURING THE FISCAL YEAR, A NEW PRESIDENT & CEO WAS HIRED. A SALARY EVALUATION WAS PERFORMED BY THE BOARD ESTABLISH SEARCH COMMITTEE AS PART OF THE CEO SELECTIONS PROCESS.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE EXECUTIVE COMPENSATION COMMITTEE ALSO REVIEWS THE SALARIES FOR THE SENIOR OFFICERS OF THE COMPANY. THIS REVIEW INCLUDES THE ASSISTANT TREASURER & CFO. COMPARABILITY DATA, INCLUDING STUDIES PROVIDED BY THE UNITED WAY OF AMERICA AND OTHER LOCAL UNITED WAY ORGANIZATIONS, IS USED TO DETERMINE COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE REVIEW PROCESS FOR THIS POSITION LAST TOOK PLACE IN 2012.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE 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.
CAMPAIGN CONTRIBUTIONSFORM 990, PART VIII, LINE 1FCONTRIBUTIONS RECORDED ON PART VIII, LINE 1F INCLUDE GROSS CAMPAIGN CONTRIBUTIONS OF $41,095,955. THE ESTIMATED AMOUNT OF UNCOLLECTIBLE PLEDGES FOR THE YEAR IS $1,639,508.
OVERHEADFORM 990, PART IX, LINE 9UWCI REFERS TO FUNDRAISING AND M & G EXPENSES AS "OVERHEAD" EXPENSES. OVERHEAD REPORTED ON THIS RETURN IS 15% OF TOTAL EXPENSES. HOWEVER, TOTAL EXPENSES INCLUDE SIGNIFICANT AFFILIATED AGENCY CAPITAL PROJECTS WHICH ARE NOT CONSIDERED ORDINARY. USING ORDINARY EXPENSES, UWCI CALCULATES OVERHEAD TO BE 15.7%. OVERHEAD EXPENSES ARE FUNDED BY: - SELF-GENERATE REVENUE (EXPENSE REIMBURSEMENT FEES, GRANT ADMINISTRATIVE FEES, AND GENERAL FUND INVESTMENT EARNINGS); - AN ALLOCATION FROM AN ENDOWED OPERATING FUND; - ANNUAL CAMPAIGN CONTRIBUTIONS. THE PERCENTAGE OF THE ANNUAL CAMPAIGN USED TO FUND 2012/13 OVERHEAD IS 10.9%.
Other changes in net assets or fund balancesForm 990 , Part XI, Line 9UNRECOGNIZED PENSION GAIN - 762136; PROVISION FOR UNCOLLECTIBLE PLEDGES - -1639508;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL INDIANA LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 88409AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46208ZIPCode
FieldValueIRS element (for citing)
EIN035087427EIN
Primary ActivitiesPROPERTY HOLDING CO.PrimaryActivities
Legal Domicile StateDELegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL INDIANA INCBusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PERPETUAL TRUST (1)BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivityINVESTMENTSPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityTRUSTTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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