2025-05-04T21:37:58-04:00 2024-06-30 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2023-07-01 351082600 UNITED WAY OF JOHNSON COUNTY INC UNIT 3177367840 594 IRONWOOD DRIVE PO BOX 153 FRANKLIN IN 46131 NANCY LOHR PLAKE EXECUTIVE DIRECTOR 3177367840 2025-05-10 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2025-05-04 X 2023 2025-03-06 01:10:19Z NANCY LOHR PLAKE 594 IRONWOOD DRIVE FRANKLIN IN 46131 1797752 false X WWW.UWJC.ORG X 1961 IN TO ORGANIZE CARING PEOPLE TO IDENTIFY AND MEET HUMAN NEEDS IN OUR COMMUNITY. 25 25 8 0 1949830 1780285 0 5312 7705 9033 9762 1964175 1797752 974344 1013127 0 245379 324687 0 145030 516604 575072 1736327 1912886 227848 -115134 1507523 1398158 919228 892275 588295 505883 X TO ORGANIZE CARING PEOPLE TO IDENTIFY AND MEET HUMAN NEEDS IN OUR COMMUNITY. false false 1048912 782463 THE ANNUAL FUND RAISING DRIVE IS FOR SECURING FUNDS TO BE DISTRIBUTED TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS LOCATED WITHIN OR SERVING THE JOHNSON COUNTY, INDIANA AREA. 243177 25027 NO PLACE TO CALL HOME COORDINATION TAKES PLACE IN 3 PARTS: ENTRY, COORDINATED CASE MANAGEMENT AND COORDINATED FINANCIAL ASSISTANCE. FIRST, NO PLACE TO CALL HOME COORDINATION PROVIDES A SINGLE POINT OF ENTRY AND ASSESSMENT INTO THE PROGRAM FOR THOSE WHO ARE HOMELESS. SECOND, NO PLACE TO CALL HOME COORDINATES CASE MANAGEMENT PROVIDERS IN THE COUNTY AND ASSIGNS CLIENTS TO THE MOST APPROPRIATE PROVIDER BASED ON THEIR PRESENTING NEEDS. THIRD, NO PLACE TO CALL HOME COORDINATES FINANCIAL RESOURCES FOR CLIENTS TO ASSIST IN ADDRESSING THEIR HOUSING NEEDS. 332940 230664 126463 OTHER PROGRAMS SPONSORED BY THE UNITED WAY INCLUDE THE FOLLOWING: HELPLINE: CONNECTING PEOPLE WITH THE HEALTH AND HUMAN SERVICES THEY NEED WITH A FREE INFORMATION AND REFERRAL SERVICE THE HELPLINE ALSO CONNECTS VOLUNTEEERS WITH LOCAL NOT-FOR-PROFIT ORGANIZATION IN NEED OF ASSISTANCE. OPERATION BUNDLE UP: THIS PROGRAM PROVIDES NEW AND GENTLY USED WINTER COATS TO CHILDREN AND FAMILIES IN JOHNSON COUNTY. THE PROGRAM PARTNERS WITH AREA SCHOOLS TO COLLECT COATS THROUGHOUT THE FALL AND HAS THE COATS CLEANED AND DISTRIBUTED IN THE LATE FALL. FAST TRACK: THROUGH DONATIONS RECEIVED, THIS PROGRAM ASSISTS LOW-INCOME FAMILIES WITH OBTAINING THE NECESSARY SCHOOL SUPPLIES IN ORDER FOR STUDENTS TO BE PREPARED FOR THE FIRST DAY OF SCHOOL. 1,463 STUDENTS WERE GIVEN SUPPLIES THIS YEAR. CHRISTMAS ANGELS: TO MATCH LOCAL FAMILIES WITH A SPONSOR WHO CAN PROVIDE CLOTHING AND TOYS TO CHILDREN DURING THE HOLIDAY SEASON. THE PROGRAM ALSO PARTNERS WITH A LOCAL CHURCH TO RUN THE ANGEL TREE STORE. THE STORE GIVES OUT TOYS AND CLOTHING DONATED BY LOCAL BUSINESSES AND INDIVIDUALS. 1,347 INDIVIDUALS WERE SERVED DURING THE CURRENT YEAR'S EVENT. 3763 OTHER PROGRAMS THAT ARE PROVIDED BY THE UNITED WAY: CHARITY TRACKER PROGRAM ECONOMIC ASSISTANCE 3763 1628792 true true false false false false false false false true true false false true true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 1 0 8 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true false true true false IN X X UNITED WAY OF JOHNSON COUNTY 3177367840 594 IRONWOOD DRIVE FRANKLIN IN 46131 NANCY LOHR PLAKE EXECUTIVE DI 57.70 X 75390 0 24424 SUZANNE MILLER-BEARD BOARD PRESID 2.00 X 0 0 0 ROB CAMPBELL BOARD VICE P 1.00 X 0 0 0 TINA MCANINCH BOARD SECRET 1.00 X 0 0 0 ELLE AUGSBURGER BOARD MEMBER 1.00 X 0 0 0 DAWN BRUCE BOARD MEMBER 2.00 X 0 0 0 DUANE BURGESS BOARD MEMBER 1.00 X 0 0 0 ELLA CASPER BOARD MEMBER 1.00 X 0 0 0 DAVID COFFEY BOARD MEMBER 1.00 X 0 0 0 SARABETH DRYBREAD BOARD MEMBER 1.00 X 0 0 0 BETSY DUSOLD BOARD TREASU 2.00 X 0 0 0 PHIL ENGELKING BOARD MEMBER 1.00 X 0 0 0 ELLEN FREDBECK-RAMIREZ BOARD MEMBER 1.00 X 0 0 0 DAN HAMPTON BOARD MEMBER 1.00 X 0 0 0 BETH HARRIGAN BOARD MEMBER 1.00 X 0 0 0 VICKIE HITE BOARD MEMBER 1.00 X 0 0 0 DARRIN HOGGATT BOARD MEMBER 1.00 X 0 0 0 NORA HOOVER BOARD MEMBER 1.00 X 0 0 0 JEFF JOYCE BOARD MEMBER 1.00 X 0 0 0 RYAN LEWIS BOARD MEMBER 1.00 X 0 0 0 SCOTT MANN BOARD MEMBER 1.00 X 0 0 0 VICKI NOBLITT BOARD MEMBER 1.00 X 0 0 0 DYLAN PURLEE BOARD MEMBER 1.00 X 0 0 0 REV JOE SANFORD BOARD MEMBER 1.00 X 0 0 0 JEREMY WARREN BOARD MEMBER 1.00 X 0 0 0 STEVEN WOODS BOARD MEMBER 1.00 X 0 0 0 75390 24424 false false false 1780285 234205 1780285 7705 7705 ANNUAL MEETING 5004 5004 KICKOFF INCOME 4593 4593 OTHER INCOME 165 165 9762 1797752 9762 7705 782463 782463 230664 230664 256838 140988 50108 65742 11702 5121 3461 3120 36434 16181 9274 10979 19713 10859 3807 5047 31594 13489 14381 3724 16311 16311 14145 4816 957 8372 21993 5286 2552 14155 26319 16112 5331 4876 34287 17309 10730 6248 2296 571 153 1572 24548 1947 21879 722 18758 3763 13956 1039 133 67 42 24 6826 4628 920 1278 NO PLACE TO CALL HOME 243177 243177 PROGRAM EXPENSES 102276 102276 OTHER DISTRIBUTIONS 23692 23692 TELEPHONE 4406 2224 1379 803 4311 3159 134 1018 1912886 1628792 139064 145030 509212 379314 529986 547249 71022 79784 235375 156610 119864 78765 191190 218127 86249 94919 1507523 1398158 779245 789348 139983 102927 919228 892275 X 284579 384456 303716 121427 588295 505883 1507523 1398158 X -115134 32722 X false true X true false X 2526617 2025689 1808217 1949830 1780285 10090638 2526617 2025689 1808217 1949830 1780285 10090638 546525 9544113 3758 3366 2868 5312 7705 23009 11837 59656 41520 113013 10226660 131882 0.93330 0.90290 X PART II, LINE 10 OTHER INCOME 113,013 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86249 13792 3435 1687 94919 81647 9021 2971 1448 86249 97893 -12528 2291 1427 81647 79289 21792 1800 1388 97893 62259 19068 673 1614 1770 79289 0.71000 0.29000 true false 153776 75011 78765 81599 81599 78765 INTEREST IN ENDOWMENT AT COMM FOUND 94919 94919 RENT LIABILITY 78765 ACCRUED PAYROLL 24162 102927 1796728 32722 -33746 -1024 1797752 1797752 1879140 -33746 -33746 1912886 1912886 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HELD AT THE JOHNSON COUNTY COMMUNITY FOUNDATION IS HELD TO PROVIDE GENERAL OPERATIONS SUPPORT. EARNINGS ON THE INVESTED AMOUNTS ARE RETURNED TO THE UNITED WAY TO HELP SUPPORT OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DESIGNATIONS -33,746 SCHEDULE D, PAGE 4, PART XII, LINE 2D DESIGNATIONS -33,746 true ARTHUR BAXTER YMCA 7900 SHELBY STREET INDIANAPOLIS IN 46227 350868211 3 20109 CHILD/YOUTH PROGRAMS BIG BROTHERSBIG SISTERS 1433 N MERIDAN STREET INDIANAPOLIS IN 46202 351323831 3 40050 ONE ON ONE MENTORING BOY SCOUTS-CROSSROADS COUNCIL 7125 FALL CREEK ROAD NORTH INDIANAPOLIS IN 46256 350867972 3 56000 SCOUTING ACTIVITIES BOYS AND GIRLS CLUB OF JOHNSON CO 101 N HURRICANE FRANKLIN IN 46131 310896365 3 93907 AFTER SCHOOL PROGRAM FIREFLY CHILDREN & FAMILY ALLIANCE FKA CHILDREN'S BUREAU 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 3 33328 CASE MGT/CHILD CARE COLUMBUS REGIONAL SHELTER FOR VICTI DBA TURNING POINT PO BOX 103 COLUMBUS IN 47202 310993447 3 85000 SHELTER/OUTREACH GATEWAY SERVICES 3500 N MORTON FRANKLIN IN 46131 351087227 3 120622 TRANSPORTATION GIRL SCOUTS OF CENTRAL INDIANA 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 350876381 3 27760 SCOUTING ACTIVITIES GIRLS INC 200 E MADISON FRANKLIN IN 46131 310901598 3 67836 YOUTH PROGRAMS HUMAN SERVICES 600 IRONWOOD DRIVE FRANKLIN IN 46131 351127422 3 14000 HEAD START JOHNSON COUNTY SENIOR SERVICES 36 W 600 N WHITELAND IN 46184 351474817 3 25013 TRANSPORTATION KIDS IN CRISIS INTERVENTION TEAM 104 W JEFFERSON ST FRANKLIN IN 46131 453713547 3 10846 HOMELESS NINEVEH AREA SENIOR CITIZENS PO BOX 264 NINEVEH IN 46164 351505562 3 7500 SENIOR PROGRAMS SALVATION ARMY 6060 CASTLEWAY WEST DRIVVE INDIANAPOLIS IN 46250 362167910 3 22451 IMMEDIATE NEEDS SOUTHSIDE YOUTH COUNCIL INC REACH FOR YOUTH 435 E MAIN STREET SUITE 100 GREENWOOD IN 46143 237456842 3 92500 COUNSELING THE SOCIAL OF GREENWOOD 550 POLK STREET GREENWOOD IN 46143 351476552 3 21120 SENIOR PROGRAMS GATEWAY SERVICES EAP PLAN 3500 N MORTON FRANKLIN IN 46131 351087727 3 44421 EMPLOYEE ASSISTANCE CHRISTMAS ANGELS 1347 168375 FMV CHRISTMAS GIFT OPERATION BUNDLE UP 633 6330 FMV WINTER COATS FAST TRACK 1463 55959 FMV SCHOOL SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY MAKES AN ANNUAL SITE VISIT TO THE RECIPIENT AGENCIES AND THE UNITED WAY MAKES AN ANNUAL SITE VISIT TO THE RECIPIENT AGENCIES AND REVIEWS THE ANNUAL FINANCIAL PERFORMANCE AND USE OF FUNDS OF THE RECIPIENT AGENCIES. AT THE BEGINNING OF THE ALLOCATIONS PROCESS, THE GRANT APPLICANTS SUBMIT A PACKET TO THE UNITED WAY OF JOHNSON COUNTY WHICH INCLUDES A DESCRIPTION OF THEIR PROJECTS AND SERVICES AN AUDIT OR REVIEW OF THE PREVIOUS YEAR'S FUNDS, A PROJECTED BUDGET FOR THE COMING YEAR, THE NUMBER OF CLIENTS SERVED, AND THE IMPACT THAT THE SERVICE HAD ON THEIR CLIENTS OR THE COMMUNITY. THEY ALSO SUBMIT REPORTS SHOWING THE DEMOGRAPHIC SERVED DURING THE YEAR WITH UNITED WAY FUNDS, PAYROLL INFORMATION, SPECIAL EVENTS, AND FUNDRAISERS PERFOMED, MEMBERSHIP STATISTICS, BOARD INFORMATION, INFORMATION ABOUT THE AGENCY'S MISSION, EXECUTIVE DIRECTOR, AND OPERATING PROCEDURES, AND FUNDING PRIORITIES. IF AN ALLOCATION IS GRANTED WITH A STIPULATION ATTACHED, THE UNITED WAY MONITORS COMPLIANCE THROUGHOUT THE YEAR TO DETERMINE IF THE GRANT WILL CONTINUE. X 230664 X 1 3541 false false false FORM 990 OVERHEAD RATIO PERCENTAGE OUR PERCENTAGE OF MANAGEMENT AND GENERAL AND FUNDRAISING EXPENSES TO TOTAL REVENUE FOR THIS 990 IS 15.8% FORM 990, PAGE 2, PART III, LINE 4C OTHER PROGRAMS SPONSORED BY THE UNITED WAY INCLUDE THE FOLLOWING: HELPLINE: CONNECTING PEOPLE WITH THE HEALTH AND HUMAN SERVICES THEY NEED WITH A FREE INFORMATION AND REFERRAL SERVICE THE HELPLINE ALSO CONNECTS VOLUNTEEERS WITH LOCAL NOT-FOR-PROFIT ORGANIZATION IN NEED OF ASSISTANCE. OPERATION BUNDLE UP: THIS PROGRAM PROVIDES NEW AND GENTLY USED WINTER COATS TO CHILDREN AND FAMILIES IN JOHNSON COUNTY. THE PROGRAM PARTNERS WITH AREA SCHOOLS TO COLLECT COATS THROUGHOUT THE FALL AND HAS THE COATS CLEANED AND DISTRIBUTED IN THE LATE FALL. FAST TRACK: THROUGH DONATIONS RECEIVED, THIS PROGRAM ASSISTS LOW-INCOME FAMILIES WITH OBTAINING THE NECESSARY SCHOOL SUPPLIES IN ORDER FOR STUDENTS TO BE PREPARED FOR THE FIRST DAY OF SCHOOL. 1,463 STUDENTS WERE GIVEN SUPPLIES THIS YEAR. CHRISTMAS ANGELS: TO MATCH LOCAL FAMILIES WITH A SPONSOR WHO CAN PROVIDE CLOTHING AND TOYS TO CHILDREN DURING THE HOLIDAY SEASON. THE PROGRAM ALSO PARTNERS WITH A LOCAL CHURCH TO RUN THE ANGEL TREE STORE. THE STORE GIVES OUT TOYS AND CLOTHING DONATED BY LOCAL BUSINESSES AND INDIVIDUALS. 1,347 INDIVIDUALS WERE SERVED DURING THE CURRENT YEAR'S EVENT. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS THAT ARE PROVIDED BY THE UNITED WAY: CHARITY TRACKER PROGRAM ECONOMIC ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATION AND FINANCE COMMITTEE REVIEW THE 990 AND GIVES ITS APPROVAL TO FILE THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR, ESPECIALLY AS IT RELATES TO POTENTIAL CONFLICTS RELATED TO AGENCIES THAT ARE REQUESTING ASSISTANCE FROM THE UNITED WAY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S MERIT INCREASE IS DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE EXECUTIVE COMMITTEE. IT WILL BE BASED UPON MANY FACTORS INCLUDING, BUT NOT LIMITED TO THE EXECUTIVE DIRECTOR'S DOCUMENTED JOB PERFORMANCE AND THE ORGANIZATION'S BUDGETARY PERFORMANCE FOR THE EVALUATION PERIOD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EMPLOYEES: MERIT INCREASES ARE AWARDED BASED UPON THEIR JOB PERFROMANCE AND THE BUDGETARY CONDITIONS OF THE UNITED WAY. MERIT INCREASES WILL BE EFFECTIVE AT THE BEGINNING OF THE FIRST PAY PERIOD IN JULY. THE INCREASES MUST BE APPROVED BY THE BOARD PRESIDENT OR THE CHAIR OF THE ADMINISTRATION AND FINANCE COMMITTEE OF THE UNITED WAY. BOARD MEMBERS ARE NOT INVOLVED IN DETERMINING THE PERFORMANCE OR MERIT INCREASE OF UNITED WAY EMPLOYEES,EXCEPT FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS OPERATING HOURS AND IS ALSO AVAILABLE ONLINE. THE ANNUAL REPORT, WHICH INCLUDES A FINANCIAL STATEMENT, IS AVAILABLE TO THE PUBLIC AND IS DISTRIBUTED DURING CALLS TO OUR ACCOUNTS. IT IS ALSO DISTRIBUTED AT THE ANNUAL CELEBRATION. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC AS A GENERAL RULE. FORM 990, PART XI, LINE 9 DESIGNATIONS -33,746 DESIGNATIONS 33,746