2025-05-15T19:00:50-05:00 2024-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2023-07-01 237166092 HEART OF KENTUCKY UNITED WAY INC HEAR 8592386986 118 N THIRD ST DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 8592386986 2025-05-13 1 1 CHAD ROBINSON P01233491 8592363924 2025-05-13 2023 2025-03-06 01:10:19Z STEPHANIE BLEVINS PO BOX 729 DANVILLE KY 40423 427945 0 X WWW.HKUW.ORG X 1972 KY HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 9 9 2 250 0 0 385934 343380 0 0 57400 37128 20357 15639 463691 396147 249000 216000 0 0 95664 165054 0 0 58753 130740 143198 475404 524252 -11713 -128105 1404623 1339304 38782 76524 1365841 1262780 X HEART OF KENTUCKY UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. 0 0 43000 43000 INCOME/FINANCIAL STABILITY:1. EIN 20-1965942 GREEN HOUSE 17 2. EIN 61-0458751 FAMILY SERVICES ASSOCIATION 3. EIN 61-0668572 LEGAL AID OF THE BLUEGRASS 42000 42000 EDUCATION: 1. EIN 26-3668416 CENTRO LATINO 2. EIN 30-0891123 GLADY'S PROJECT3. EIN 61-0659010 KY EDUCATIONAL DEVELOPMENT CORPORATION4. EIN 61-1061973 VISUALLY IMPAIRED PRESCHOOL SERVICES5 EIN 61-1024933 MERCER AREA FAMILY EDUCATION AND WELLNESS 111000 111000 HEALTH: 1. EIN 61-0659583 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 2. EIN 26-1841458 CASA OF THE BLUEGRASS 3. EIN 61-0913274 LINCOLN COUNTY SENIOR CITIZENS 4. EIN 61-0996520 NURSING HOME OMBUDSMAN 5. EIN 61-1210413 HAVEN CARE CENTER6. EIN 61-1339185 CASA OF LEXINGTON 125631 20000 PROGRAM DEVELOPMENT/RECIPIENT MONITORINGDISCRETIONARY FUNDING 125631 20000 321631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 4 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY X KERBAUGH RODES AND BUTLER PLLC 8592363924 132 N 2ND STREET DANVILLE KY 40422 STEPHANIE BLEVINS SECRETARY 40.00 X X 95409 0 0 ALLEN GOLDIE DIRECTOR 1.00 X 0 0 0 JOHN FUNKHOUSER DIRECTOR 1.00 X 0 0 0 JERRY CARTER DIRECTOR 1.00 X 0 0 0 JENNIFER COCHRAN TREASURER 1.00 X X 0 0 0 BOONE LOGAN VICE PRESIDENT 1.00 X X 0 0 0 KATIE FARTHING DIRECTOR 1.00 X 0 0 0 BRIAN DUNCAN PRESIDENT 1.00 X X 0 0 0 95409 0 0 0 0 0 0 0 343380 343380 34793 34793 2335 0 2335 2335 2335 46193 31798 14395 14395 OTHER REVENUE 900099 1244 1244 1244 396147 2335 0 50432 216000 216000 127785 26835 67726 33224 4523 950 2397 1176 21919 4603 11617 5699 10827 2274 5738 2815 9815 9815 6298 6298 1829 1829 3400 390 933 2077 7662 3448 2528 1686 7117 3130 2065 1922 5447 3867 327 1253 6973 3278 3277 418 7134 2568 2069 2497 COMMUNITY PROJECTS & AS 67104 47875 15490 3739 DUES & SUBSCRIPTIONS 8980 449 6825 1706 SUPPLIES 4665 793 3779 93 PROGRAM SERVICES 4139 4139 2635 1032 1155 448 524252 321631 143868 58753 105438 34319 64110 15056 5608 5707 436155 324933 118188 111222 1109249 1172696 2030 304 1404623 1339304 30835 67217 7947 9307 38782 76524 X 1066090 983632 299751 279148 1365841 1262780 1404623 1339304 -128105 66586 -41542 0 X 0 1 X 1 0 X 660553 511239 523961 385934 343380 2425067 660553 511239 523961 385934 343380 2425067 2425067 18797 77241 68147 57400 37128 258713 2683780 0.90360 0.89610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353221 242005 111216 72974 72968 6 9960 9960 0 111222 DUE TO OTHER UNITED WAY AGENCIES 9307 9307 488234 66586 25501 92087 396147 0 396147 556050 31798 31798 524252 0 524252 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES DAY OF ACTION 7296 7296 6047 LAUGH UNITED 15639 15639 11330 2 23258 23258 14421 46193 46193 31798 31798 14395 1 BLUEGRASS COMMUNITY ACTION PARTNERSHIP 111 PROFESSIONAL COURT FRANKFORT KY 40602 610659583 49000 0 SENIOR CITIZEN ASSISTANCE CASA OF THE BLUEGRASS 473 W WALNUT ST DANVILLE KY 40422 261841458 20000 0 CHILD ADVOCACY CENTRO LATINO 401 W MAIN ST DANVILLE KY 40422 263668416 10000 0 INTERPRETING SERVICES FAMILY SERVICES ASSOCIATION PO BOX 458 DANVILLE KY 40423 610458751 16000 0 LOW INCOME ASSISTANCE GLADYS PROJECT 328 HUDSON AVENUE DANVILLE KY 40422 300891123 15000 0 PRESCHOOL EDUCATION ASSISTANCE GREEN HOUSE 17 PO BOX 1685 LEXINGTON KY 40588 201965942 15000 0 SENIOR CARE/HOMECARE LEGAL AID OF THE BLUEGRASS 300 E MAIN STREET LEXINGTON KY 40517 610668572 12000 0 LEGAL REPRESENTATION LINCOLN COUNTY SENIOR CITIZENS INC 100 SENIOR WAY STANFORD KY 40484 610913274 15000 0 HOMECARE/ETC SENIORS NURSING HOME OMBUDSMAN AGENCY 1530 NICHOLASVILLE RD LEXINGTON KY 40503 610996520 12000 0 LONG-TERM CARE ADVOCACY KENTUCKY EDUCATIONAL DEVELOPMENT CORP 904 W ROSE RD ASHLAND KY 41102 610659010 12000 0 EDUCATION CASA OF LEXINGTON 3245 LOCH NESS DRIVE LEXINGTON KY 40517 611339185 15000 0 CHILD ADVOCACY SALVATION ARMY 519 S 4TH ST DANVILLE KY 40422 941156347 20000 0 COMMUNITY ASSISTANCE PART I, LINE 2: THE ORGANIZATION UTILIZES A FORMAL ALLOCATION COMMITTEE. THIS COMMITTEE DETERMINES THE AMOUNT OF FUNDING TO BE RECEIVED BY EACH AGENCY BASED ON SPECIFIC INFORMATION SUPPLIED BY EACH AGENCY WHICH APPLIES FOR FUNDING. EACH AGENCY IS REQUIRED TO PROVIDE A BUDGET TO SUPPORT THE AMOUNT OF FUNDING IT IS APPLYING FOR. THE ORGANIZATION REQUIRES EACH AGENCY WHICH RECEIVES FUNDING TO PROVIDE COMPILED, REVIEWED, OR AUDITED FINANCIAL STATEMENTS BASED ON THE LEVEL OF UNDING PROVIDED BY THE ORGANIZATION. ANNUALLY, EACH AGENCY PROVIDES DATA TO THE ORGANIZATION WHICH IS UTILIZED BY THE ORGANIZATION TO MEASURE OUTCOMES ACHIEVED BY EACH GRANTEE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTSFROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURINGTHE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS ORCOULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THEPERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION.FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS.SAME PROCESS AS USED IN ITEM 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.