2025-04-30T14:40:46-04:00 2024-06-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2023-07-01 351044331 UNITED WAY OF KOSCIUSKO COUNTY INC UNIT 5742692592 PO BOX 923 WARSAW IN 465810923 JERI PURDY CHAIR 5742692592 2025-04-23 true false MELISSA J WOLF CPA P01224592 2604222551 2025-04-23 2023 2025-03-06 01:10:19Z JERI PURDY PO BOX 923 WARSAW IN 465810923 2628948 false X UNITEDWAYKOSCIUSKO.ORG X 1958 IN UNITING OUR COMMUNITY TO CREATE POSITIVE CHANGE. 14 14 4 191 0 586664 273429 94 674 87077 390709 5672 4922 679507 669734 94500 148300 0 159809 162310 0 60944 287422 202613 541731 513223 137776 156511 4629940 4701663 159377 31902 4470563 4669761 UNITING OUR COMMUNITY TO CREATE POSITIVE CHANGE. false false 219911 148300 674 APPROPRIATIONS TO LOCAL PROGRAMS PROVIDING VARIOUS FORMS OF PUBLIC ASSISTANCE AND ENRICHMENT. THE COMBINED PROGRAMS SERVE APPROXIMATELY 10,428 PEOPLE. APPROPRIATIONS FOR PROGRAMS DESIGNATED BY DONORS. 115273 COMMUNITY INITIATIVE PROGRAMS INCLUDING 2-1-1, DAY OF ACTION, INVEST 1213, VOLUNTEER KOSCIUSKO, VOLUNTEER INCOME TAX ASSISTANCE, AND W2G K CAMPS. 335184 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 4 0 true 4 true false false false false false false false false false false false false X 14 14 false false true 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 85287 0 4258 JERI PURDY CHAIR 3.00 0.00 X X 0 0 0 HEATH SIMCOE RESOURCE DEV 3.00 0.00 X X 0 0 0 MICHAEL BODIKER TREASURER 3.00 0.00 X X 0 0 0 PETER ALLEN DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER CARNERS DIRECTOR 1.00 0.00 X 0 0 0 ALLYN DECKER DIRECTOR 1.00 0.00 X 0 0 0 JULI ECKEL DIRECTOR 1.00 0.00 X 0 0 0 MEGAN GOW DIRECTOR 1.00 0.00 X 0 0 0 AIMEE LUNDSFORD DIRECTOR 1.00 0.00 X 0 0 0 LAURA MCDERMOTT DIRECTOR 1.00 0.00 X 0 0 0 ERIN MCKIBBIN DIRECTOR 1.00 0.00 X 0 0 0 LAURA ROBERTSON DIRECTOR 1.00 0.00 X 0 0 0 CHERYL SHEPHERD DIRECTOR 1.00 0.00 X 0 0 0 KIM STRAWBRIDGE DIRECTOR 1.00 0.00 X 0 0 0 85287 4258 false false false 3943 54984 214502 273429 FEE INCOME - DESIGNATED 900099 674 674 674 92709 92709 2235783 1937783 298000 298000 298000 54984 21431 -21431 -21431 OTHER INCOME 26353 26353 26353 669734 674 395631 148300 148300 91302 36521 19173 35608 51730 36515 6976 8239 7103 4850 961 1292 12175 8312 1649 2214 69300 69300 10507 10507 696 217 46 433 4165 1709 367 2089 6039 4026 865 1148 15140 10094 2170 2876 23606 15369 3409 4828 5258 5258 2412 1975 188 249 2470 1647 354 469 COVID-19 RELIEF EXPENSE 26586 26586 UNITED IN 20 GRANT EXPENS 14578 14578 UNITED IN 18 GRANT 6745 6745 RENT - EQUIPMENT 5917 3945 848 1124 9194 8537 282 375 513223 335184 117095 60944 1260276 1204392 220014 47424 3738 8466 27327 22866 3994 4461 3090687 3412850 51231 24070 4629940 4701663 103986 6705 4160 1127 51231 24070 159377 31902 X 4100504 4368476 370059 301285 4470563 4669761 4629940 4701663 X 156511 42687 X false true X true false X 868036 483474 876273 586664 273429 3087876 868036 483474 876273 586664 273429 3087876 80666 3007210 64912 14316 55415 80476 92709 307828 3452 4672 3922 12046 3407750 25880 0.88250 0.91400 X PART II, LINE 10 SERVICE FEES AND MISC INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13098 12662 436 14229 10204 4025 4461 OPERATING LEASE LIABILITY 24070 24070 X 723345 42687 21431 64118 659227 10507 10507 669734 524147 21431 21431 502716 10507 10507 513223 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, 2024 AND 2023. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 21,431 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 21,431 POWER OF THE PU 43249 43249 15347 6084 WOMEN WHO CARE 10000 10000 53249 53249 15347 6084 21431 -21431 true KOSCIUSKO CHAMBER OF COMMERCE FOUND 523 S BUFFALO ST WARSAW IN 46580 872565354 501C3 25000 COMMUNITY SUPPORT LOST SPARROWS PO BOX 751 WINONA LAKE IN 46590 822751938 501C3 10000 SCHOLARSHIPS RYANS PLACE PO BOX 73 GOSHEN IN 46527 352136542 501C3 18000 FAMILY SELF SUFFICIE WARSAW COMMUNITY SCHOOLS 1 TIGER LANE WARSAW IN 46580 356002915 501C3 18000 KINDERGARTEN COUNTDO WAWASEE SCHOOL CORPORATION 12735 SYRACUSE WEBSTER ROAD SYRACUSE IN 46567 351073192 501C3 16000 K CAMPS WHITLEY COUNTY CONSOLIDATED SCHOOLS 107 N WALNUT ST COLUMBIA CITY IN 46725 351800881 501C3 18000 SCHOOL DOLLYWOOD FOUNDATION 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 621348105 501C3 38800 GENERAL 10 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 4 THE ORGANIZATION'S BY-LAWS WERE UPDATED TO INCLUDE TWO (2) FOUR (4) REPRESENTATIVES FROM LOCAL SCHOOL CORPORATIONS ON THE BOARD OF DIRECTORS. THESE EDUCATIONAL ADVISORS SERVE AS EX EX-OFFICIO MEMBERS AND ARE NOT ELIGIBLE TO VOTE. THEY SERVE THREE-YEAR TERMS, RENEWABLE ONCE. 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. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 21,431 SPECIAL EVENT EXPENSE -21,431