2013-05-09T09:40:14-07:00 2012-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2011-07-01 350996148 United Way of Delaware County Indiana Inc UNIT 7652885586 500 North Walnut Street Muncie IN 47305 Karen Hemberger 2013-05-09 true Thomas G Ayres CPA 3175986700 2011 2016-02-25 16:41:14Z 2016752 false false X www.invitedtoliveunited.org X 1925 IN We engage the community to improve lives by focusing resources on education, income and health. 20 20 8 0 2458811 1944489 28568 34219 53685 26427 19742 11617 2560806 2016752 1227601 938895 0 443846 443754 0 157848 712088 800613 2383535 2183262 177271 -166510 4180475 3789298 1455629 1230961 2724846 2558337 We engage the community to improve lives by focusing resources on education, income and health. false false 938895 938895 Provide funding to 23 partner agencies (including special grants and donor designations) in the Delaware County area after assessing community needs to determine the annual allocations. 919206 Act as a fiscal agent for various privately funded, not-for-profit funded or state funded grants for specified purposes to improve or assist in improving the quality of life in Delaware County 1858101 true true false false false false false false false true true true false true false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 15 0 false 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false true false false true true false false false true true true true true true true true false false IN X Karen Hemberger 7652885586 500 North Walnut Street Muncie IN 473080968 Pat Zeabart 1.00 X 0 0 0 William Summers 2.00 X X 0 0 0 Pat Clark 2.00 X 0 0 0 Steve Kern 1.00 X 1 0 0 Jeff Johnson 1.00 X 0 0 0 Brent Webster 1.00 X 0 0 0 Annette Phillips 1.00 X 0 0 0 Sheila Spisak 1.00 X 0 0 0 Mark McKinney 1.00 X 0 0 0 Pastor Royce Mitchell 1.00 X 0 0 0 Kevin Kenyon 2.00 X 0 0 0 Larry John 3.00 X X 0 0 0 Jack Gray 5.00 X 0 0 0 Cheryl Lindus 2.00 X 0 0 0 Dr Mary Lewellen 1.00 X 0 0 0 Ann McGuire 2.00 X 0 0 0 David Karnes 1.00 X 0 0 0 Lynetta Harley 1.00 X 0 0 0 Kay Bales 1.00 X 0 0 0 Toni Estep 1.00 X 0 0 0 Karen Hemberger 42.00 X 51300 0 10844 Gary Chenault 40.00 X 74328 0 23283 125629 34127 0 true false false 0 1944489 22149 1944489 Service Fees 34219 34219 34219 26427 26427 0 0 0 0 11617 11617 11617 0 0 0 2016752 34219 38044 938895 938895 0 0 0 159756 104599 20511 34646 0 208072 136234 26714 45124 19224 12668 6556 32007 19051 4891 8065 24695 16111 3218 5366 0 0 42669 42669 0 0 0 125281 101842 17425 6014 43941 9346 117 34478 14650 13007 637 1006 0 0 15979 12208 1449 2322 7859 6378 800 681 0 24313 20845 1426 2042 0 26545 26545 8375 4640 1401 2334 6229 1657 3739 833 Equipment Rental & Maintenance 18449 10805 2866 4778 Equipment Purchases 44379 43968 154 257 Special Projects 73285 73285 Donor Designations 261931 261931 86728 70631 6195 9902 2183262 1858101 167313 157848 1537977 1586629 632599 504902 870023 586887 0 0 0 0 0 23961 15595 428095 201000 235469 227095 0 382614 368894 0 0 497832 499296 4180475 3789298 42464 80398 1413165 1150563 1455629 1230961 X 1683335 1755301 543679 303740 497832 499296 2724846 2558337 4180475 3789298 X -166510 1 X false true true X false false X 2252756 1899846 2025144 2458811 1944489 10581046 0 0 2252756 1899846 2025144 2458811 1944489 10581046 0 10581046 92361 5709 89596 99888 26427 313981 0 33451 13670 19742 11617 78480 10973507 0.96420 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497832 1464 499296 497553 279 497832 481356 16197 497553 true false false 428095 201000 227095 227095 368894 Beneficial Interest in Comm. Foundation 499296 499296 2016752 2183262 -166510 1 1 -166509 1754821 1754821 261931 261931 2016752 1921331 1921331 261931 261931 2183262 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $261931 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $261931 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $1 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. United Way Delaware County, Inc. complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets maintained on behalf of the United Way of Delaware County, Inc. with the Community Foundation of Muncie and Delaware County, Inc. Accounting reporting standards require the not for profit to compute the net present value of future cash flows as an asset. Funds with the Foundation are governed by a designated endowment agreement. Under the terms of the agreement, the United Way of Delaware County, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy. The Foundation has retained variance authority over the funds. Distributions from the fund is unrestricted. true YMCA 500 S Mulberry Muncie IN 47308 350868215 44083 0 PF - HS United Daycare 312 S Vine St Muncie IN 47308 350868143 138333 0 PF - HS TeamWork for Quality Living PO Box 468 Muncie IN 47308 351986247 32083 0 Second Harvest 6621 Old St Rd 3 Muncie IN 47308 311111795 15687 0 PF - HS Rebuilding Together PO Box 89 Muncie IN 47308 351923351 7333 0 Project Leadership 2500 N Elgin Street Muncie IN 47303 311117791 9167 0 Path Stone Housing Corp 1917 W Royale Dr Muncie IN 47304 160984913 43083 0 Open Door BMH 3715 S Madison St Muncie IN 47308 352018494 75938 0 PF - HS Muncie Mission 1725 S Liberty St Muncie IN 47308 350869061 23333 0 PF - HS Muncie Boys & Girls Club 1710 S Madison St Muncie IN 47308 350869060 16542 0 PF - HS Motivate Our Minds PO Box 384 Muncie IN 47308 351734264 22603 0 PF - HS Meals on Wheels 2401 W University Ave Muncie IN 47308 237160756 19354 0 PF - HS LifeStream Services 1701 Pilgrim Boulevard Yorktown IN 47396 351356741 22917 0 Interlocal Community Action 615 S SR 38 PO Box 449 New Castle IN 47362 351116629 15583 0 Huffer Memorial--CCR&R 2000 N Elgin St Muncie IN 47308 351275252 33750 0 PF - HS Huffer Memorial - Educare 2000 N Elgin St Muncie IN 47308 351275252 96125 0 Hillcroft Services 114 E Streeter Ave Muncie IN 47308 351041919 24438 0 PF - HS Future Choices 309 N High Street Muncie IN 47305 351967070 11000 0 Cancer Services 401 W Jackson Muncie IN 47308 350988703 11813 0 PF - HS Buley Community Center 1111 North Penn Street Muncie IN 47303 270789850 32083 0 Bridges Community Svc 318 W Eighth St Muncie IN 47308 351956251 39792 0 PF - HS Big Brothers Big Sisters 220 N Walnut St Muncie IN 47308 351276651 104271 0 PF - HS Alliance for Strategic Growth 122 E Main Street Muncie IN 47305 020670190 36667 0 A Better Way 806 W Jackson St Muncie IN 47308 350868081 59417 0 PF - HS 24 0 Grantmaker's Description of How Grants are Used Grant allocations are monitored during the approval process and throughout the period of the grant in which payments are made. true false false false false false false false false false Gary Chenault 74328 23283 97611 United Way of America - Standard A The return has been amended to include designated funds as contributions to the organization to be in compliance with the United Way of America "Implementation Requirements for Membership Standard A, Tax Exempt Status & IRS Form 990 Reporting Requirements". The reporting of donor designated or agency transactions as revenue and expense are prohibited by GAAP for audited financial statements. The United Way of America "Implementation Requirements for Membership Standard A, Tax Exempt Status & IRS Form 990 Reporting Requirements" requires designated or agency transactions to be included as form 990 revenue and expense to reflect the transparency of the transactions within the organization. Schedule I, Part II (h) Purpose of grant assistance PF - HS represents Program Funding for Human Services. Form 990, Part VI, Section A 8b Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. FORM 990, Part V - Questions 7g and 7h The Organization had no contributions of intellectual property, cars, boats, airplanes or other vehicles. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 and audited financial statements, governing documents and policies are available upon request at the Delaware County United Way, Inc. office located at 500 North Walnut Street, Muncie Indiana 47308 by any person or organization requesting the information. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officers and Key Employees performance appraisals are determined by a special committee made up of Board Members. Compensation is based on overall job performance and bench marks determined by the board. Pay scales are based on similar positions and performance standards in the not for profit sector. The Executive Director performs employee performance appraisals for all other employees of the organization. All pay raises and benefit packages are approved by the board prior to implementation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annual by all board members and employees. Board members are not allowed to vote on any issues in which they have or may appear to have a conflict of interest. Each board member discloses any other board positions held prior to voting. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft copy was given to the governing body prior to filing the final 990. Board members reviewed the 990 for accuracy prior to filing. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder United Way of Delaware County, Inc by-laws state that membership shall consist of only of the membership of the Board.