2024-05-09T10:19:31-04:00 2023-06-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2022-07-01 351044331 UNITED WAY OF KOSCIUSKO COUNTY INC UNIT 5742692592 PO BOX 923 WARSAW IN 465810923 JERI PURDY CHAIR 5742692592 2024-05-02 true JERI PURDY 999009999 false MELISSA J WOLF CPA P01224592 2604222551 2024-05-02 2022 2023-04-26 12:10:37Z JERI PURDY PO BOX 923 WARSAW IN 465810923 1491297 false X UNITEDWAYKOSCIUSKO.ORG X 1958 IN UNITING OUR COMMUNITY TO CREATE POSITIVE CHANGE. 10 10 3 191 0 876273 586664 631 94 119519 87077 752 5672 997175 679507 130746 94500 0 155802 159809 0 71197 701852 287422 988400 541731 8775 137776 4226429 4629940 73384 159377 4153045 4470563 UNITING OUR COMMUNITY TO CREATE POSITIVE CHANGE. false false 239231 64017 94 APPROPRIATIONS TO LOCAL PROGRAMS PROVIDING VARIOUS FORMS OF PUBLIC ASSISTANCE AND ENRICHMENT. THE COMBINED PROGRAMS SERVE APPROXIMATELY 11,849 PEOPLE. 30483 30483 APPROPRIATIONS FOR PROGRAMS DESIGNATED BY DONORS. 85374 COMMUNITY INITIATIVE PROGRAMS INCLUDING 2-1-1, DAY OF ACTION, INVEST 1213, VOLUNTEER KOSCIUSKO, VOLUNTEER INCOME TAX ASSISTANCE, AND W2G K CAMPS. 355088 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false IN X X DARREN BICKEL 5742692592 PO BOX 923 WARSAW IN 465810923 DARREN BICKEL EXECUTIVE DI 40.00 0.00 X 82596 0 4956 PETER ALLEN DIRECTOR 1.00 0.00 X 0 0 0 DANI BARKEY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BODIKER TREASURER 3.00 0.00 X X 0 0 0 JULI ECKEL DIRECTOR 1.00 0.00 X 0 0 0 AMANDA GOULD IMPACT CHAIR 2.00 0.00 X X 0 0 0 CHAD HUMMEL DIRECTOR 1.00 0.00 X 0 0 0 LAURA MCDERMOTT DIRECTOR 1.00 0.00 X 0 0 0 JERI PURDY CHAIR 3.00 0.00 X X 0 0 0 CHERYL SHEPHERD DIRECTOR 1.00 0.00 X 0 0 0 HEATH SIMCOE RESOURCE DEV 3.00 0.00 X X 0 0 0 82596 4956 false false false 88317 81208 417139 586664 FEE INCOME - DESIGNATED 900099 94 94 94 80476 80476 818391 811790 6601 6601 6601 81208 OTHER INCOME 5672 5672 5672 679507 94 92749 94500 94500 86772 34709 18222 33841 57237 38800 10018 8419 2848 1797 241 810 12952 6393 2061 4498 56450 56450 18311 18311 1622 307 1078 237 6015 2127 538 3350 15644 10078 1665 3901 6696 3167 1034 2495 28273 15508 3820 8945 639 305 100 234 8776 8776 1940 1225 214 501 2874 1370 450 1054 UNITEDIN 16 GRANT EXPENSE 48318 48318 START UNITED EXPENSE 33837 33837 UNITED IN 20 GRANT EXPENS 24580 24580 MEALS 18153 17558 178 417 15294 11733 1066 2495 541731 355088 115446 71197 1333891 1260276 219760 220014 6907 3738 26455 22461 5935 3994 2659936 3090687 51231 4226429 4629940 24052 103986 34332 4160 15000 51231 73384 159377 X 3682148 4100504 470897 370059 4153045 4470563 4226429 4629940 137776 179742 X false true X true false X 747899 868036 483474 876273 586664 3562346 747899 868036 483474 876273 586664 3562346 32166 3530180 76598 64912 14316 55415 80476 291717 3452 4672 8124 3862187 25206 0.91400 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13098 11352 1746 13357 11109 2248 3994 OPERATING LEASE LIABILITY 51231 51231 X 845438 179742 4500 184242 661196 18311 18311 679507 527920 4500 4500 523420 18311 18311 541731 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020. POWER OF THE PU 48033 48033 WOMEN WHO CARE 16050 16050 2 17125 17125 81208 81208 true LOST SPARROWS PO BOX 751 WINONA LAKE IN 46590 822751938 501C3 10000 SCHOLARSHIPS RYANS PLACE PO BOX 73 GOSHEN IN 46527 352136542 501C3 15000 FAMILY SELF SUFFICIE WARSAW COMMUNITY SCHOOLS 1 TIGER LANE WARSAW IN 46580 356002915 501C3 17000 KINDERGARTEN COUNTDO WAWASEE SCHOOL CORPORATION 12735 SYRACUSE WEBSTER ROAD SYRACUSE IN 46567 351073192 501C3 6000 K CAMPS WHITLEY COUNTY CONSOLIDATED SCHOOLS 107 N WALNUT ST COLUMBIA CITY IN 46725 351800881 501C3 38000 SCHOOL 8 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY OF KOSCIUSKO COUNTY REQUIRES SUBMISSION OF ANNUAL DOCUMENTS SUCH AS THE LOGIC MODEL, FINANCIAL STATEMENTS AND THE AGENCY AGREEMENT FOR FUNDING DURING THE PROGRAM REVIEWS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE CORPORATION SHALL BE AN INDIVIDUAL WHO IS A CURRENT RESOURCE CONTRIBUTOR OF 50 ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL MEMBERS MEETING- ELECTION OF NEW BOARD MEMBERS WILL BE HELD AT THIS MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE (OF WHICH 2 MEMBERS ARE MEMBERS OF THE BOARD OF DIRECTORS). THE CHAIRMAN OF THE FINANCE COMMITTEE IS THE TREASURER OF THE BOARD OF DIRECTORS AND WILL REPORT MATTERS REGARDING THE FORM 990 TO THE BOARD OF DIRECTORS AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL FORMS ARE COMPLETED BY BOARD MEMBERS AND STAFF. DURING BOARD MEETINGS FULL DISCLOSURE OF ANY INTEREST MUST BE STATED PRIOR TO TOPIC DISCUSSION AND ANY INTERESTED BOARD MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA FROM UNITED WAY WORLDWIDE IS REVIEWED. THE EXECUTIVE COMMITTEE THEN REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES A RECOMMENDATION. THEN, THE WHOLE BOARD REVIEWS AND APPROVES. FORM 990, PAGE 6, PART VI, LINE 19 FORMS ARE MADE AVAILABLE UPON REQUEST.