2023-09-01T08:21:24-05:00 2022-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2022-01-01 350868069 UNITED WAY OF SOUTHWESTERN INDIANA INC UNIT 8124224100 318 MAIN STREET PO BOX 18 EVANSVILLE IN 477080018 AMY CANTERBURY PRESIDENT AND CEO 8124224100 2023-08-01 1 AMY CANTERBURY 999009999 0 LACY BENDER P01286730 8124649161 2023-07-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY CANTERBURY 318 MAIN STREET STE 504 EVANSVILLE IN 47708 5334509 0 X WWW.UNITEDWAYSWI.ORG X 1922 IN TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. 26 26 12 142 0 0 5765114 4578686 3526 5400 75042 79979 15568 670444 5859250 5334509 7359070 2300564 0 0 655013 740186 0 0 452290 649973 505214 8664056 3545964 -2804806 1788545 5892582 7321679 1923566 2000050 3969016 5321629 TO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES. 0 0 2608582 2300564 FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA. 118136 EARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES. 2123 5400 2123 5400 2728841 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X BRENT HILL 8124214200 318 MAIN STREET PO BOX 18 EVANSVILLE IN 47708 DEREK ADAMS TREASURER 2.00 X X 0 0 0 MARTHA AHLERS BOARD MEMBER 2.00 X 0 0 0 PETER PARADOSSI BOARD MEMBER 2.00 X 0 0 0 ROSS CHAPMAN BOARD MEMBER 2.00 X 0 0 0 TINA FARRINGTON BOARD MEMBER 2.00 X 0 0 0 JENNIFER CHIUSANO BOARD MEMBER 2.00 X 0 0 0 LINDSAY SCHMITT CHAIR 2.00 X X 0 0 0 KARI FLUEGEL BOARD MEMBER 2.00 X 0 0 0 JIM GAW BOARD MEMBER 2.00 X 0 0 0 XAVIA BURTON BOARD MEMBER 2.00 X 0 0 0 PAM HIGHT BOARD MEMBER 2.00 X 0 0 0 GELINA MASCOE BOARD MEMBER 2.00 X 0 0 0 GLEN MUEHLBAUER BOARD MEMBER 2.00 X 0 0 0 ANDY NIEMIER BOARD MEMBER 2.00 X 0 0 0 STEVE CROW BOARD MEMBER 2.00 X 0 0 0 SCOTT EVERNHAM VICE CHAIR 2.00 X X 0 0 0 MARK SAMILA BOARD MEMBER 2.00 X 0 0 0 HEIDI DUNNIWAY BOARD MEMBER 2.00 X 0 0 0 NEELY PIERCE BOARD MEMBER 2.00 X 0 0 0 SERITA CABELL BOARD MEMBER 2.00 X 0 0 0 RICHARD LEGER BOARD MEMBER 2.00 X 0 0 0 RYAN MCROBERTS BOARD MEMBER 2.00 X 0 0 0 KIM MCWILLIAMS JR SECRETARY 2.00 X X 0 0 0 EMILY REIDFORD EX-OFFICIO 2.00 X 0 0 0 JOHN LAMB EX-OFFICIO 2.00 X 0 0 0 VONDA WALKER BOARD MEMBER 2.00 X 0 0 0 CHRIS WAMPLER BOARD MEMBER 2.00 X 0 0 0 AMY SUSOTT BOARD MEMBER 2.00 X 0 0 0 AMY CANTERBURY PRESIDENT & CEO 50.00 X 151583 0 0 151583 0 0 1 0 1 0 0 50 4578636 12500 4578686 EFSP INCOME 900099 5400 5400 5400 79979 79979 MISC. REVENUE 900099 670444 670444 670444 5334509 5400 0 750423 2300564 2300564 151583 21223 112171 18189 474326 228731 91468 154127 39892 13359 13253 13280 30759 10301 10218 10240 43626 16884 14997 11745 30617 30617 3372 3372 65478 2918 62560 5825 2330 1165 2330 58876 8832 41212 8832 834 417 417 99240 1654 1654 95932 40305 40305 8951 8951 IAUW EXPENSES 65893 46225 19668 ECD EXPENSES 38796 38796 MISC EXPENSES 33465 10586 6507 16372 DUES 12970 5188 2594 5188 40592 20379 7440 12773 3545964 2728841 364833 452290 95 95 3547016 4679988 1530183 1807744 3300 9375 5916 147114 133187 22878 13927 704680 648526 78355 81565 0 80618 5892582 7321679 219434 100312 951195 808084 18183 15011 734754 1076643 1923566 2000050 X 1818572 2238019 2150444 3083610 3969016 5321629 5892582 7321679 X 1788545 -241532 -11514 -182886 X X 0 1 X 1 0 X 4111592 4330308 6709177 4864737 4819294 24835108 4111592 4330308 6709177 4864737 4819294 24835108 545808 24289300 66028 71662 74489 75042 79979 367200 29650 15739 30802 15568 670444 762203 25964511 0.93550 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704680 -29521 23262 3372 648525 587977 119855 3152 704680 559089 46439 13336 4215 587977 514861 115979 66664 5087 559089 537589 1060 -13179 5719 4890 514861 1.00000 0 0 49554 45963 3591 97560 87224 10336 13927 BOARD-DESIGNATED ENDOWMENT 648526 F 648526 DESIGNATIONS PAYABLE 223606 NOTE PAYABLE 75100 IMPACT GRANT 697186 LEASE LIABILITY 80751 1076643 X 4815155 -241533 -182886 -424419 5239574 11514 83421 94935 5334509 3462543 0 3462543 83421 83421 3545964 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS (EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATIONS UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES -186,096. INCREASE IN CASH SURRENDER VALUE 3,210. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS - NETTED AGAINST REVENUE ON FINANCIALS 80,049. FUND FEES - NETTED AGAINST REVENUE ON FINANCIALS 3,372. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS - NETTED AGAINST REVENUE ON FINANCIALS 80,049. FUND FEES - NETTED AGAINST REVENUE ON FINANCIALS 3,372. 1 ALBION FELLOWS BACON CENTER PO BOX 3164 EVANSVILLE IN 477313164 311029051 501C (3) 8424 0 MISSION: TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAMS FUNDED BY UNITED WAY: CHILDRENS PROGRAM; DOMESTIC VIOLENCE & SHELTER PROGRAM ARK CRISIS NURSERY 415 LINCOLN AVE EVANSVILLE IN 47713 351553918 501C (3) 5519 0 MISSION: TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: HOMELESS OUTREACH TEAM BIG BROTHERSBIG SISTERS PO BOX 3071 EVANSVILLE IN 47730 351305578 501C (3) 6206 0 MISSION: TO PROVIDE POSITIVE ADULT ROLE MODELS FOR AT-RISK CHILDREN TO SUPPORT THEM IN BECOMING CARING, COMPETENT AND SELF-CONFIDENT PERSONS. PROGRAM FUNDED BY UNITED WAY: ONE-TO-ONE YOUTH MENTORING. BOYS & GIRLS CLUB OF EVANSVILLE PO BOX 6311 EVANSVILLE IN 47719 351007558 501C (3) 11770 0 MISSION: THE BOYS & GIRLS CLUB OF EVANSVILLE IS A YOUTH GUIDANCE AGENCY UTILIZING POSITIVE PRINCIPLES OF YOUTH DEVELOPMENT IN WORKING WITH YOUTH, SIX THROUGH 17 YEARS OF AGE FROM ALL BACKGROUNDS, BUT WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THOSE QUALITIES NEEDED TO BECOME RESPONSIBLE AND CARING CITIZENS. PROGRAMS FUNDED BY UNITED WAY: SPRINGLEAF SERVICE UNIT AND FULTON AVENUE SERVICE UNIT CATHOLIC CHARITIES BUREAU 123 NW 4TH ST SUITE 603 EVANSVILLE IN 47708 350890893 501C (3) 14360 0 MISSION: WE, THE PEOPLE OF CATHOLIC CHARITIES, DIOCESE OF EVANSVILLE, WORK AS A COMMUNITY OF CHRISTIANS GUIDED BY THE SCRIPTURES AND SOCIAL TEACHINGS OF THE CHURCH. WE STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY ASSISTING THEM IN DISCOVERING AND UTILIZING THEIR GIFTS TO ACHIEVE THEIR GOALS AND TO SERVE THE COMMON GOOD. PROGRAMS FUNDED BY UNITED WAY:COMMUNITY OUTREACH PROGRAM; COUNSELING PROGRAM; SCHOOL COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR. ECHO COMMUNITY HEALTH CARE INC 501 JOHN ST SUITE 12 EVANSVILLE IN 47713 351791786 501C (3) 6278 0 MISSION: TO ADVANCE THE VALUE OF AND RESPECT FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR DEVELOPMENT AND INDEPENDENCE IN THE COMMUNITY. PROGRAM FUNDED BY UNITED WAY: PROGRAM FUNDED BY UNITED WAY: PERSONAL, ADULT SERVICES PROGRAM FOR ADULTS; CHILD LIFE CENTER. OTHER UNITED WAY VARIOUS EVANSVILLE IN 47712 999999999 501C (3) 27668 0 MISSION: TO PREVENT HUNGER, PREVENT HOMELESSNESS AND TO STRENGTHEN THE FAMILY BY PROVIDING EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS FACING A FINANCIAL CRISIS, AND TO EDUCATE AND ADVOCATE FOR SOCIAL CHANGE. PROGRAMS FUNDED BY UNITED WAY: CRISIS INTERVENTION CASE MANAGEMENT PROGRAM; EMERGENCY ASSISTANCE PROGRAM. THE ARC OF EVANSVILLE PO BOX 4089 EVANSVILLE IN 47724 350992718 501C (3) 9929 0 MISSION: THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. PROGRAMS FUNDED BY UNITED WAY: EMERGENCY FINANCIAL ASSISTANCE; DAILY FEEDING PROGRAM; K.A.S.H 4 CHANGE. THE REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 351087526 501C (3) 21975 0 MISSION: TO REPRESENT THE BEST INTEREST OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE COURT-APPOINTED SPECIAL ADVOCATE PROGRAM. PROGRAMS FUNDED BY UNITED WAY: VOLUNTEER BASED CHILD ADVOCATE PROGRAM. YMCA 222 NW 6TH ST EVANSVILLE IN 47711 350869074 501C (3) 8348 0 MISSION: THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. PROGRAMS FUNDED BY UNITED WAY: DOMESTIC VIOLENCE SHELTER PROGRAM; DOMESTIC VIOLENCE COUNSELING FOR CHILDREN PROGRAM; TRANSITIONAL HOUSING PROGRAM; LIVE YERS PROGRAM YWCA 118 VINE ST EVANSVILLE IN 47708 350869074 501C (3) 6420 0 PROGRAM SUPPORT EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY ST EVANSVILLE IN 47714 311191608 501C (3) 5923 0 MISSION: THE EVANSVILLE CHRISTIAN LIFE CENTER IS DEDICATED TO THE RESTORATION OF PEOPLE OUR MISSION IS TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST BY NETWORKING HUMAN AND FINANCIAL RESOURCES, OUR GOAL IS TO EFFECTIVELY MEET THE EMOTIONAL, PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS. 26 0 PART I, LINE 2: ALL AGENCIES MUST SUBMIT AUDITED FINANCIAL STATEMENTS, AN INDEPENDENT FINANCIAL REVIEW OR BANK STATEMENT IN ACCORDANCE WITH UNITED WAY GUIDELINES. UNITED WAY DISTRIBUTES DONOR DOLLARS TO LOCAL PROGRAMS THAT FOCUS ON EDUCATION, INCOME AND HEALTH. UNITED WAY DEPENDS ON THREE TEAMS OF VOLUNTEERS WHO WORK TOGETHER TO MAKE FUNDING DECISIONS. THIS GROUP OF MORE THAN 60 VOLUNTEERS TAKES ON THE CHALLENGING, REWARDING TASK OF INVESTING CONTRIBUTIONS INTO LOCAL PROGRAMS OF UNITED WAY PARTNER AGENCIES. THE COMMUNITY IMPACT CABINET SUPPORTS UNITED WAY BY EFFECTIVELY OVERSEEING AND IMPLEMENTING THE FUND DISTRIBUTION PROCESS, ENSURING THAT UNITED WAY, ITS PARTNER AGENCIES AND COMMUNITY IMPACT PARTNERS ARE ACCOUNTABLE TO ONE ANOTHER FOR THE RESOURCES AND THE PARTNERSHIP THEY SHARE. TEN FUND DISTRIBUTION PROGRAM PANELS SUPPORT UNITED WAY BY REVIEWING FUNDING REQUESTS FROM THE PARTNER AGENCIES, ASSESSING INDIVIDUAL PROGRAM RESULTS AND MAKING FUNDING RECOMMENDATIONS FOR EACH PROGRAM. FUND DISTRIBUTION AUDIT COMMITTEE VOLUNTEERS SUPPORT UNITED WAY BY ENSURING PARTNER AGENCIES MEET FINANCIAL STABILITY STANDARDS OF UNITED WAY FUNDING CRITERIA. THE VOLUNTEERS BEGIN MEETING TO REVIEW PROGRAM RESULTS AND FINANCIAL STATEMENTS WITH PARTNER AGENCY EACH OCTOBER. ONCE THE UNITED WAY CAMPAIGN CLOSES, THE VOLUNTEERS WEIGH THE AVAILABLE RESOURCES WITH THE NEEDS OF THE COMMUNITY AND THE MERIT OF EACH PROGRAM BEFORE MAKING FINAL FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. PARTNER AGENCIES RECEIVE DONOR DESIGNATIONS AS WELL AS DONATIONS DISTRIBUTED FROM THE GENERAL FUND. X 0 0 0 0 0 0 0 0 0 AMY CANTERBURY PRESIDENT & CEO 140399 0 0 0 11184 0 0 0 0 0 151583 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE ORGANIZATION AS A BOARD MEMBER OR A STAFF MEMBER, EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLETED FORMS ARE REVIEWED TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE GOES THROUGH A SALARY COMPARABILITY AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED IN AGGREGATE ON AN ANNUAL BASIS BY THE BOARD IN CONJUNCTION WITH THE BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, AUDITS, AND 990S ARE LOCATED AT THE OFFICES OF THE UNITED WAY OF SOUTHWESTERN INDIANA, INC. AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE 3,210. UNCOLLECTIBLE PLEDGES -186,096. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.