2024-07-15T11:32:24-04:00 2023-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2023-01-01 351134872 UNITED WAY OF HUNTINGTON COUNTY IN UNIT 2603566160 PO BOX 347 HUNTINGTON IN 46750 MICHAEL ZAHN CHAIR 2603552999 2024-07-08 true MICHAEL ZAHN XXX-XX-XXXX false WILLIAM E MILLER CPA P01220933 2603560640 2024-07-15 2023 2023-04-26 12:10:37Z MICHAEL ZAHN PO BOX 347 HUNTINGTON IN 46750 626154 false X X 1956 IN THE MISSION OF THE ORGANIZATION IS TO UNITE THE COMMUNITY THROUGH VISIONARY LEADERSHIP, ASSESSMENT OF NEEDS AND THE MOBILIZATION AND DISPERSION OF RESOURCES TO ENCHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF HUNTINGTON COUNTY. 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THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD. false false 313600 PROVIDE FUNDING TO 19 MEMBER AGENCIES IN THE HUNTINGTON COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS. 32039 DISTRIBUTE FUNDING TO LOCAL ORGANIZATIONS AS DESIGNATED BY DONORS DURING THE ANNUAL UNITED WAY CAMPAIGNS AND AWARD SPECIAL GRANTS NET. 19637 ACT AS A GRANTOR OF FUNDS 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 HUNTINGTON COUNTY. 365276 true true false false false false false false false true true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false X 18 18 false false false false false true false true true false false true true true true true true true true false IN X X MICHAEL ZAHN 2603566160 PO BOX 347 HUNTINGTON IN 46750 SARAH KEMP EXECUTIVE DI 40.00 X 35577 0 0 TINA BURNAU DIRECTOR 1.00 X 0 0 0 LORI COX DIRECTOR 1.00 X 0 0 0 COLIN DAVIS DIRECTOR 1.00 X 0 0 0 RACHAEL DETTLING DIRECTOR 1.00 X 0 0 0 LYNETTE DOWDEN DIRECTOR 1.00 X 0 0 0 BREANNE DYER DIRECTOR 1.00 X 0 0 0 KEVIN KRAUSKOPF DIRECTOR 1.00 X 0 0 0 RYAN LEMON DIRECTOR 1.00 X 0 0 0 HEATHER MALONE DIRECTOR 1.00 X 0 0 0 SALLY MORRISON DIRECTOR 1.00 X 0 0 0 BEN OGDEN DIRECTOR 1.00 X 0 0 0 JAY PETERS DIRECTOR 1.00 X 0 0 0 SUSANNE WATSON DIRECTOR 1.00 X 0 0 0 TINISHA WEIGELT DIRECTOR 1.00 X 0 0 0 NORRIS FRIESEN VICE CHAIR 1.00 X 0 0 0 ANDREW RENSBERGER TREASURER 1.00 X 0 0 0 DOUG SELIG SECRETARY 1.00 X 0 0 0 MICHAEL ZAHN CHAIR 1.00 X 0 0 0 35577 false false false 524202 1925 524202 SERVICE FEES 1576 1576 1576 100376 100376 626154 100376 1576 305375 305375 35577 8316 7413 19848 16976 3968 3537 9471 4205 1220 898 2087 30599 30599 9108 209 8272 627 145 145 1703 302 341 1060 13650 2686 2820 8144 1013 199 209 605 275 63 37 175 3104 3104 476 254 57 165 4513 888 933 2692 DOLLYWOOD IMAGINATION LIB 18600 18600 DOOR DASH 6471 6471 CAMPAIGN SUPPLIES 5764 5764 CHARITY TRACKER 5000 5000 16074 11580 1106 3388 478628 365276 59326 54026 10257 1224 35837 84699 27800 167272 5055 4033 19343 17388 2432 1955 717597 673516 259598 283439 1058576 1216138 3056 2882 7946 20880 10149 7425 21151 31187 X 645491 654441 391934 530510 1037425 1184951 1058576 1216138 147526 X true false true false X 554144 576978 585986 201932 524202 2443242 554144 576978 585986 201932 524202 2443242 2443242 147486 89984 153448 -161134 100376 330160 2773402 330160 0.88100 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249449 28734 2169 276014 317222 -65612 2161 249449 269910 49811 2499 317222 240536 31822 2448 269910 198632 44391 2487 240536 false false 19343 17388 1955 1955 INVESTMENT-COMM. FOUNDATION 276014 RIGHT OF USE ASSET 7425 283439 OPERATING LEASE LIABILITY 7425 7425 SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNITED WAY OF HUNTINGTON COUNTY, INC. COMPLIES WITH FINANCIAL STATEMENT REPORTING REQUIREMENTS RECOGNIZING ITS RIGHTS TO AN ASSET HELD BY A RECIPIENT ORGANIZATION AS A BENEFICIAL INTEREST. ASSETS MAINTAINED ON BEHALF OF THE UNITED WAY OF HUNTINGTON COUNTY, INC. WITH THE HUNTINGTON COUNTY COMMUNITY FOUNDATION, INC. (FOUNDATION). 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 HUNTINGTON COUNTY, INC. IS SPECIFIED AS THE BENEFICIARY OF EARNINGS AS DETERMINED BY THE FOUNDATION'S DISTRIBUTION POLICY. THE FOUNDATION WAS GRANTED THE AUTHORITY TO VARY THE TERMS OF THE AGREEMENT. DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE RESTRICTED. false AMERICAN RED CROSS 354 NORTH JEFFERSON ST HUNTINGTON IN 46750 530196605 6750 CRISIS ASSISTANCE ALIVE & WELL INC 650 N MAIN ST STE B BLUFFTON IN 46714 454593813 5750 FAMILY SERVICES BLESSING IN A BACKPACK 111 E WAYNE ST STE 555 FORT WAYNE IN 46802 262627847 15000 HUNGER RELIEF BOYS & GIRLS CLUB OF HGTN CO 608 E STATE STREET HUNTINGTON IN 46750 352094506 19650 AFTER SCHOOL EDUC. BOYS SCOUTS 8315 WEST JEFFERSON BLVD FORT WAYNE IN 46804 350876343 11000 YOUTH EDUCATION HUNTINGTON COUNTY COUNCIL ON AGING PO BOX 5204 HUNTINGTON IN 46750 351323270 7500 ELDERLY SERVICES LOVE IN THE NAME OF CHRIST 715 BYRON ST HUNTINGTON IN 46750 311144508 23500 ADULT & YOUTH MINIST MCKENZIE'S HOPE 1175 ETNA AVE HUNTINGTON IN 46750 352238581 45400 ASSISTANCE FOR CHILD PATHFINDER KIDS KAMPUS PO BOX 1001 HUNTINGTON IN 46750 351534128 41500 CHILD CARE ASSISTANC PLACE OF GRACE PO BOX 5172 HUNTINGTON IN 46750 471569406 27500 LODGING SALVATION ARMY 1424 EAST MARKET ST HUNTINGTON IN 46750 350868167 22500 CRISIS ASSISTANCE ST PETER'S FIRST COMMUNITY CHURCH 206 ETNA AVE HUNTINGTON IN 46750 13500 ADULT & YOUTH MINIST YOUNG WOMENS CHRISTIAN ASSOCIATION 150 W 15TH AVE GARY IN 46407 350868221 8800 HUMAN SERVICES YOUTH SERVICES BUREAU 1344 MAPLE DRIVE HUNTINGTON IN 46750 311207251 49500 AT-RISK YOUTH ED SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY OF HUNTINGTON COUNTY, INC. MEETS ONCE A YEAR WITH ALL ORGANIZATIONS THAT RECEIVED FUNDING FOR PROGRAM SERVICES. THE PURPOSE OF THE MEETING IS TO GO OVER THE ORGANIZATIONS THAT THE UNITED WAY OF HUNTINGTON COUNTY, INC. FEELS HAVE NOT ACHIEVED SATISFACTORY OUTCOMES FOR THE FUNDING AWARDED WOULD NOT BE APPROVED TO RECEIVE FUTURE FUNDING FROM THE ORGANIATION. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO UNITE THE COMMUNITY THROUGH VISIONARY LEADERSHIP, ASSESSMENT OF NEEDS AND THE MOBILIZATION AND DISPERSION OF RESOURCES TO ENCHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF HUNTINGTON COUNTY. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD. FORM 990, PAGE 6, PART VI, LINE 7A ANY MEMBER OF THE UNITED WAY MAY NOMINATE OR CAST THEIR VOTE FOR A PERSON WHO MAY BE ELECTED TO THE GOVERNING BODY. ONCE A BOARD MEMBER IS ELECTED HE SERVES INDEPENDENTLY OF UNITED WAY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS AND THE FINANCE COMMITTEE AT THE BOARD MEETING. ALL BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND DIRECT ANY POTENTIAL DISCREPANCIES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW AND APPROVAL OF THE 990 PRIOR TO ITS SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF ARE REQUIRED ANNUALLY TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY AND ALL ISSUES WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A NO BOARD MEMBERS ARE PAID FOR THEIR SERVICE AS UNITED WAY BOARD MEMBERS. THE PRESIDENT/CEO POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON BENCH MARKS AND PREDETERMINED PERFORMANCE STANDARDS, AND SALARY RANGES OF SIMILAR POSITIONS AND RESPONSIBILITIES OF OTHER NOT-FOR-PROFIT PAY SCALES. FORM 990, PAGE 6, PART VI, LINE 15B NO BOARD MEMBERS ARE PAID FOR THEIR SERVICE AS UNITED WAY BOARD MEMBERS. THE EXECUTIVE DIRECTORS POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON BENCH MARKS AND PREDETERMINED PERFORMANCE STANDARDS, AND SALARY RANGES OF SIMILAR POSITIONS AND RESPONSIBLITIES OF OTHER NOT-FOR-PROFIT PAY SCALES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR UPON REQUEST. FORM 990, AUDITED FINANCIAL STATEMENTS,GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE HUNTINGTON COUNTY UNITED WAY, INC. OFFICE LOCATED AT 88 HOME STREET SUITE F, HUNTINGTON, INDIANA 46750 BY ANY PERSON OR ORGANIZATION REQUESTING SUCH INFORMATION.