2024-11-15T13:03:17-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC 202 WEST BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2023-01-01 237168857 STEUBEN COUNTY UNITED WAY INC STEU 2606656196 317 S WAYNE ST 3D ANGOLA IN 46703 JESSICA BIRD EXECUTIVE DIRECTOR 2606656196 2024-11-14 1 1 CASSE TATE P01271193 2604968297 2024-11-14 2023 2024-10-15 13:58:12Z JESSICA BRODOCK 317 S WAYNE ST 3D ANGOLA IN 46703 129316 0 X UNITEDWAYSTEUBEN.ORG X 1957 IN TO PROVIDE FUNDS TO NUMEROUS AREA NOT-FOR-PROFIT AGENCIES AND TO IMPROVE THE QUALITY OF LIFE IN STEUBEN COUNTY 11 10 1 196 0 0 67782 89734 0 0 750 967 37129 20388 105661 111089 40665 42538 0 0 40720 38754 0 0 29780 40631 41168 122016 122460 -16355 -11371 119840 121716 14376 26533 105464 95183 THE MISSION OF STEUBEN COUNTY UNITED WAY IS TO GATHER, IN AN ACCOUNTABLE MANNER, COMMUNITY RESOURCES TO SUPPORT AGENCIES AND PROGRAMS THAT ADDRESS BASIC HEALTH AND HUMAN NEEDS TO IMPROVE THE QUALITY OF LIFE IN STEUBEN COUNTY. 0 0 54906 42538 90701 STEUBEN COUNTY UNITED WAY IS ON A MISSION TO TRANSFORM THE COMMUNITY BY PRIORITIZING EDUCATION, FINANCIAL STABILITY, AND HEALTHY LIVING. THE ORGANIZATION EMPHASIZES EARLY EDUCATION THROUGH PROGRAMS LIKE KINDERGARTEN PREPARATION CAMPS AND THE DOLLY PARTON IMAGINATION LIBRARY, ENSURING THAT CHILDREN FROM BIRTH TO AGE 5 HAVE A STRONG FOUNDATION IN LITERACY. THE ORGANIZATION IS COMMITTED TO HELPING INDIVIDUALS AND FAMILIES ACHIEVE FINANCIAL INDEPENDENCE AND GUIDING THOSE WHO ARE STRUGGLING BACK TOWARD STABILITY AND SELF-SUFFICIENCY. FURTHERMORE, STEUBEN COUNTY UNITED WAY ADVOCATES FOR HEALTHY LIFESTYLES BY PROMOTING AWARENESS ABOUT THE IMPORTANCE OF AVOIDING RISKY BEHAVIORS. 54906 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IN X JESSICA BIRD 2606656196 317 S WAYNE STREET ANGOLA IN 46703 BRENT ALDRICH PRESIDENT 2.00 X X 0 0 0 AJ WILSON VICE PRESIDENT 2.00 X X 0 0 0 TIM NEWBY TREASURER 2.00 X X 0 0 0 RACHEL FAULKNER SECRETARY 2.00 X X 0 0 0 IAN GARNER SECRETARY (THRU DECEMBER) 1.00 X X 0 0 0 RACHEL SANBORN DIRECTOR 1.00 X 0 0 0 SANDY GRIFFEN DIRECTOR 1.00 X 0 0 0 BRENT RUPERT DIRECTOR 1.00 X 0 0 0 KRISTA MILLER DIRECTOR 1.00 X 0 0 0 BRIAN SANBORN DIRECTOR 1.00 X 0 0 0 JESSICA BIRD EXECUTIVE DIRECTOR 40.00 X 36000 0 0 36000 0 0 0 0 0 0 0 89734 89734 967 967 38615 18227 20388 20388 111089 0 0 21355 X 42538 42538 36000 9000 5400 21600 2754 689 413 1652 13513 13513 16082 16082 12 3 2 7 1419 343 121 955 271 68 41 162 4602 1151 690 2761 2067 517 310 1240 284 284 1212 303 182 727 MEALS 834 205 123 506 DUES AND SUBSCRIPTIONS 736 41 596 99 136 48 17 71 122460 54906 37774 29780 100167 97811 1589 3846 874 2043 1785 1785 284 0 16926 18016 119840 121716 12632 16407 1744 10126 14376 26533 X 6200 -17445 99264 112628 105464 95183 119840 121716 -11371 1090 0 X X 0 1 X 1 0 X 127125 270676 218027 67782 89734 773344 127125 270676 218027 67782 89734 773344 2171 771173 3 4 750 967 1724 34602 18552 29175 37129 20388 139846 1607 687 715 3009 917923 48873 0.84010 0.83750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,607. 2020 AMOUNT: $ 687. 2021 AMOUNT: $ 715. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1785 1785 0 0 BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION 18016 C 18016 X 112224 1090 45 1135 111089 0 111089 122505 45 45 122460 0 122460 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2023 AND 2022. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. GOLF OUTING 10115 10115 2279 420 334 POWER OF THE PURSE 23750 23750 400 5024 5337 2 4750 4750 4433 38615 38615 2679 5444 10104 18227 20388 0 STEUBEN COUNTY LITERACY COALITION 1701 NORTH WAYNE STREET ANGOLA IN 46703 351857065 501(C)(3) 12890 0 TO PROMOTE PHILANTHROPY THROUGHOUT OUR COMMUNITIES. TURNING POINT SHELTER 600 WILLIAMS ST ANGOLA IN 46703 351799967 501(C)(3) 7000 0 TO PROVIDE TEMPORARY SHELTER, FOOD, AND CLOTHING TO HOMELESS IN STEUBEN COUNTY 2 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND VOLUNTEERS ARE REQUIRED TO READ AND SIGN FORM. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 WILL BE PROVIDED UPON SUBMISSION OF A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,082. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE AUDIT PROCESS. THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.