2023-10-02T12:24:43-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 351068832 THE JACKSON COUNTY UNITED WAY INC JACK 8125225450 PO BOX 94 SEYMOUR IN 472740094 MACI BAURLE EXECUTIVE DIRECTOR 8125225450 2023-09-25 1 MACI BAURLE 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MACI BAURLE PO BOX 94 SEYMOUR IN 472740094 794588 0 X WWW.JACSY.ORG X 1962 IN TO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN. 17 17 6 950 0 0 937927 792608 0 0 667 1980 0 0 938594 794588 615044 445488 0 0 249470 295912 0 0 104270 140226 188344 1004740 929744 -66146 -135156 1275191 1309616 124273 296210 1150918 1013406 X JACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING, MEASURABLE CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY. 0 0 638430 445488 JACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT TO INDIVIDUALS IN OUR COMMUNITY. THREE PROGRAMS ARE THE KEY TO THIS SUCCESS. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. FREE TAX PREPARATION SERVICES FOR INDIVIDUALS THAT QUALIFY HAVE BEEN A SUCCESSFUL WAY TO APPROACH FINANCIAL STABILITY CONCERNS. ROCK'N READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 750 STUDENTS THROUGHOUT THE COUNTY. 638430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8125225450 PO BOX 94 SEYMOUR IN 47274 AARON FLOYD BOARD MEMBER 1.00 X 0 0 0 ARMANDO TORRES BOARD MEMBER 1.00 X 0 0 0 CARLY KAISER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE O'DONNELL BOARD MEMBER 1.00 X 0 0 0 GINA BANE BOARD MEMBER 1.00 X 0 0 0 JEFF CHALFANT BOARD MEMBER 1.00 X 0 0 0 LAURA RUDDICK BOARD MEMBER 1.00 X 0 0 0 MATTHEW LUCAS BOARD MEMBER 1.00 X 0 0 0 DR MATTHEW WILSON BOARD MEMBER 1.00 X 0 0 0 RYAN HEHMAN BOARD MEMBER 1.00 X 0 0 0 TERRYE DAVIDSON BOARD MEMBER 1.00 X 0 0 0 LEE ANN BORDEN PRESIDENT 2.00 X X 0 0 0 MELODIE YARNELL EXEC. COMMITTEE MEMBER & PAST PRESIDENT 2.00 X X 0 0 0 REV DR JEREMY MYERS FIRST VICE PRESIDENT 2.00 X X 0 0 0 REXANNE UDE SECOND VICE PRESIDENT 2.00 X X 0 0 0 AMY STEITZ TREASURER 2.00 X X 0 0 0 ALI CRAIG SECRETARY 1.00 X X 0 0 0 MACI BAURLE EXECUTIVE DIRECTOR 40.00 X 63012 0 0 63012 0 0 0 0 0 0 0 22556 71855 698197 792608 1980 1980 794588 0 0 1980 445488 445488 63012 25366 20555 17091 193743 77993 63199 52551 20741 11345 5130 4266 18416 7413 6008 4995 14310 14310 37840 37840 31756 27965 312 3479 9484 3423 5129 932 14135 3675 10460 457 309 25 123 5465 4114 1323 28 15806 3387 6774 5645 1012 1012 4837 4837 REPAIRS & MAINTENANCE 41444 19655 8987 12802 DUES AND SUBSCRIPTIONS 5000 3796 444 760 CURRICULUM 4801 3403 1398 MISCELLANEOUS 1188 1098 90 809 699 110 929744 638430 187044 104270 1017848 1077873 223057 202036 6247 6179 26838 26835 1015 3 27024 23525 1275191 1309616 108661 284436 11612 11774 4000 0 124273 296210 X 623668 550084 527250 463322 1150918 1013406 1275191 1309616 -135156 -2356 0 X X 0 1 X 1 0 X 1118942 1028393 1241576 937927 792608 5119446 1118942 1028393 1241576 937927 792608 5119446 355169 4764277 1342 1362 2641 667 1980 7992 5127438 0.92920 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26838 26835 3 3 X 786294 -2356 -2356 788650 5938 5938 794588 923806 0 923806 5938 5938 929744 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,938. 1 GIRLS INC 956 NORTH OBRIEN STREET SEYMOUR IN 47274 350998714 501(C)3 122648 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION ANCHOR HOUSE 250 S VINE ST SEYMOUR IN 47274 351803634 501(C)3 60000 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND BOYS & GIRLS CLUB 980 NORTH OBRIEN STREET SEYMOUR IN 47274 350909245 501(C)3 54066 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 501(C)3 50000 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND HUMAN SERVICES 4355 E 600 N COLUMBUS IN 47203 351127422 501(C)3 35000 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND CHILD CARE NETWORK 414 N CHESTNUT ST SEYMOUR IN 47274 351779049 501(C)3 34286 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND AMERICAN RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)3 27000 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND BIG BROTHERS BIG SISTERS PO BOX 73 MADISON IN 47250 351804076 501(C)3 20000 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION SALVATION ARMY 1115 OAK STREET SEYMOUR IN 47274 501(C)3 6750 0 CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION 9 0 PART I, LINE 2: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.