2025-11-15T11:48:35-06:00 2024-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2024-01-01 350868069 UNITED WAY OF SOUTHWESTERN INDIANA INC UNIT 8124224100 318 MAIN STREET PO BOX 18 EVANSVILLE IN 477080018 AMY MANGOLD PRESIDENT AND CEO 8124224100 2025-11-12 1 0 MALLORY HUNT P02195841 8124649161 2025-11-11 2024 2025-03-06 01:10:19Z AMY MANGOLD 318 MAIN STREET STE 504 EVANSVILLE IN 47708 4371450 0 X WWW.UNITEDWAYSWI.ORG X 1922 IN TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. 26 26 15 122 0 0 4387559 4152135 2613 1607 115308 192226 13671 -67237 4519151 4278731 2397831 2264000 0 0 807691 754456 0 0 600714 667224 786187 3872746 3804643 646405 474088 8488028 9669489 2518294 3047030 5969734 6622459 TO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES. 0 0 2867565 2264000 1607 FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA. KINDERGARTEN CAMP (K-CAMP) - K-CAMP IS DESIGNED TO GET CHILDREN READY FOR KINDERGARTEN. LICENSED TEACHERS USE ENGAGING ACTIVITIES TO IMPROVE LITERACY AND SOCIAL-EMOTIONAL SKILLS. 2867565 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X AMY JONES 8124217478 318 MAIN STREET PO BOX 18 EVANSVILLE IN 47708 DEREK ADAMS TREASURER 2.00 X X 0 0 0 MARTHA AHLERS BOARD MEMBER 2.00 X 0 0 0 PETER PARADOSSI BOARD MEMBER 2.00 X 0 0 0 MONICA EDWARDS BOARD MEMBER 2.00 X 0 0 0 JENNIFER CHIUSANO BOARD MEMBER 2.00 X 0 0 0 TRENT ENGBERS BOARD MEMBER 2.00 X 0 0 0 KARI FLUEGEL CHAIR 2.00 X X 0 0 0 JEFF GORMON BOARD MEMBER 2.00 X 0 0 0 PAM HIGHT CHAIR 2.00 X X 0 0 0 GELINA MASCOE BOARD MEMBER 2.00 X 0 0 0 GLEN MUEHLBAUER BOARD MEMBER 2.00 X 0 0 0 ANDY NIEMIER SECRETARY 2.00 X X 0 0 0 SCOTT EVERNHAM EX-OFFICIER 2.00 X 0 0 0 JOHN RAISOR BOARD MEMBER 2.00 X 0 0 0 HEIDI DUNNIWAY VICE CHAIR 2.00 X X 0 0 0 ALLYSON SHELBY BOARD MEMBER 2.00 X 0 0 0 SERITA CABELL CHAIR 2.00 X X 0 0 0 RICHARD LEGER CHAIR 2.00 X X 0 0 0 RYAN MCROBERTS BOARD MEMBER 2.00 X 0 0 0 KIM MCWILLIAMS JR BOARD MEMBER 2.00 X 0 0 0 EMILY REIDFORD BOARD MEMBER 2.00 X 0 0 0 AMY SUSOTT BOARD MEMBER 2.00 X 0 0 0 ROLAND SHELTON BOARD MEMBER 2.00 X 0 0 0 CALVIN GOINS BOARD MEMBER 2.00 X 0 0 0 JAMIE HATFIELD BOARD MEMBER 2.00 X 0 0 0 ERIC TEPPEN BOARD MEMBER 2.00 X 0 0 0 AMY MANGOLD PRESIDENT & CEO 50.00 X 114626 0 17877 SCOTT ROBERTS CFO 50.00 X 66868 0 18283 181494 0 36160 1 0 0 0 0 1505 125693 4024937 4152135 EFSP INCOME 900099 1607 1607 1607 192226 192226 13970 125693 92719 -78749 -78749 MISC. REVENUE 900099 11512 11512 11512 4278731 1607 0 124989 2264000 2264000 121920 17070 90221 14629 515497 195181 68497 251819 70251 25436 21849 22966 46788 19547 14529 12712 33480 33480 58946 58946 885 354 177 354 81059 12158 56743 12158 4055 1622 811 1622 8535 2568 2569 3398 44956 44956 4975 4975 IAUW EXPENSES 181228 33541 19039 128648 KINDERGARTEN CAMP (K-CA 113821 113821 AMPLIFY 108632 108632 MISC EXPENSES 45713 13878 9614 22221 99902 59757 13860 26285 3804643 2867565 336364 600714 85 94 5840709 3943422 1643514 2295622 199394 12472 15796 5533 125143 125143 4975 0 663516 3119485 85008 85320 35031 207541 8488028 9669489 136814 123502 579480 1508436 8362 26600 1793638 1388492 2518294 3047030 X 2759232 3292239 3210502 3330220 5969734 6622459 8488028 9669489 X 474088 307162 -12304 -116221 X X 0 1 X 1 0 X 6709177 4864737 4819294 4387559 4166105 24946872 6709177 4864737 4819294 4387559 4166105 24946872 24946872 74489 75042 79979 115308 192226 537044 30802 15568 670444 13671 11512 741997 26225913 0.95120 0.94440 X PART II LINE 10 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663516 78514 100000 3374 638656 648525 4815 1078 26614 3224 663516 704680 -29521 23262 3372 648525 587977 119855 3152 704680 559089 46439 13336 4215 587977 1.00000 0 0 49554 49554 0 75589 75589 0 0 BOARD-DESIGNATED ENDOWMENT 603168 F SCHWAB INVESTMENTS 2516317 F 3119485 DESIGNATIONS PAYABLE 30796 IMPACT GRANT 1192879 LEASE LIABILITY 164817 1388492 X 4550093 307162 -23496 283666 4266427 12304 12304 4278731 3897362 92719 92719 3804643 0 3804643 PART X, LINE 2: THE IRS HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX (EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE CORPORATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES -116,687. INCREASE IN CASH SURRENDER VALUE 3,846. ENDOWMENT FUND FEES -3,374. FUNDRAISING EXPENSES 92,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 92,719. DAY OF CARING 51019 51019 30 1500 20402 6750 9993 GOLF 88644 74674 13970 2400 35873 250 15521 139663 125693 13970 2400 30 1500 56275 7000 25514 92719 -78749 1 ARK CRISIS CHILDCARE 415 LINCOLN AVE EVANSVILLE IN 47713 351553918 501C (3) 166472 0 MISSION: KEEPING CHILDREN SAFE AND STRENGTHENING FAMILIES IN TIMES OF STRESS. PROGRAM FUNDED BY UNITED WAY: ARK'S WORKING PARENTS PROGRAM CARVER COMMUNITY ORGANIZATION 400 SE 8TH ST EVANSVILLE IN 47713 350869030 501C (3) 115532 0 MISSION: TO PROMOTE COMMUNITY RECREATIONAL, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES TO SERVE ALL AGES AND BOTH SEXES AND THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN CHARACTER BUILDING PROGRAMS AND COMMUNITY BETTERMENT, AND PARTICULARLY INCLUDING THOSE SERVICES TO THE BLACK COMMUNITY OF EVANSVILLE. PROGRAMS FUNDED BY UNITED WAY: EXPANSION OF CHILDCARE FOR SECOND SHIFT WORKERS CATHOLIC CHARITIES 123 NW 4TH ST SUITE 603 EVANSVILLE IN 47708 350890893 501C (3) 82570 0 MISSION: WE, THE PEOPLE OF CATHOLIC CHARITIES, DIOCESE OF EVANSVILLE, WORK AS A COMMUNITY OF CHRISTIANS GUIDED BY THE SCRIPTURES AND SOCIAL TEACHINGS OF THE CHURCH. WE STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY ASSISTING THEM IN DISCOVERING AND UTILIZING THEIR GIFTS TO ACHIEVE THEIR GOALS AND TO SERVE THE COMMON GOOD. PROGRAMS FUNDED BY UNITED WAY: COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR. DREAM CENTER 1516 N MAIN ST EVANSVILLE IN 47711 352061699 501C (3) 167208 0 MISSION: SHARING GOD'S LOVE BY WALKING WITH KIDS CRADLE TO CAREER, SUPPORTING THEIR FAMILIES, AND ENGAGING IN NEIGHBORHOOD TRANSFORMATION. EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY ST EVANSVILLE IN 47714 311191608 501C (3) 100000 0 MISSION: TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TOPRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST. PROGRAM FUNDED BY UNITED WAY: GAIN EVSC FOUNDATION 951 WALNUT ST EVANSVILLE IN 47713 262863843 501C (3) 132423 0 MISSION: LEVERAGE COMMUNITY PARTNERSHIPS AND RESOURCES TO EMPOWER ALL STUDENTS TO THRIVE. PROGRAM FUNDED BY UNITED WAY: INTERNATIONAL NEWCOMER'S ACADEMY GROW SOUTHWEST INDIANA WORKFORCE BOARD 4600 WASHINGTON AVENUE SUITE 113 EVANSVILLE IN 47714 205064047 501C (3) 82500 0 DEVELOPS AND PROMOTES STRATEGIES THAT PROVIDE A SKILLED WORKFORCE FOR EMPLOYERS IN SOUTHWEST INDIANA. PROGRAM FUNDED BY UNITED WAY NEIGHBORHOOD-BASED EMPLOYMENT ASSISTANCE MISSING PIECES 20 NW 3RD STREET SUITE 104 EVANSVILLE IN 47708 815107680 501C (3) 62500 0 MISSION: TO PROVIDE HIGH PRIORITY OUTREACH PROGRAMS AND EMERGENCY ASSISTANCE TO INDIVIDUALS IN CRISIS LOCALLY, NATIONALLY, AND WORLDWIDE. PROGRAM FUNDED BY UNITED WAY: WORKSITE TRANSPORTATION PROGRAM OTHER UNITED WAY VARIOUS EVANSVILLE IN 47712 999999999 501C (3) 10021 0 MISSION: IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD. PROGRAMS FUNDED: VARIOUS PARENTING TIME CENTER 101 NW TENTH STREET EVANSVILLE IN 47708 270991381 501C (3) 50000 0 MISSION: EMPOWER PARENTS AND CHILDREN TO CREATE POSITIVE RELATIONSHIPS IN A SAFE AND NURTURING ENVIRONMENT SUCCESS THROUGH MENTORING 314 MAIN ST ROCKPORT IN 47635 832549976 501C (3) 22232 0 MISSION: EMPOWERING UNDERSERVED YOUTH TO MAKE LIFE CHOICES THAT POSITIVELY IMPACT THEIR FUTURE AND ENABLE THEM TO ACHIEVE SUCCESS. PROGRAM FUNDED BY UNITED WAY: EXPANSION OF YOUTH MENTORING PROGRAM INTO NORTH SPENCER COUNTY UNITED METHODIST YOUTH HOME 2521 N BURKHARDT RD EVANSVILLE IN 47715 310951608 501C (3) 44408 0 MISSION: HELP AT-RISK YOUTH BECOME PRODUCTIVE AND RESPONSIBLE MEMBERS OF OUR COMMUNITY. PROGRAM FUNDED BY UNITED WAY: AT-RISK YOUTH THERAPY PROGRAM YOUTH FIRST FOUNDATION INC 111 SE THIRD STREET SUITE 405 EVANSVILLE IN 47708 352050168 501C (3) 142685 0 MISSION: TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING EVIDENCE BASED PROGRAMS THAT PROMOTE HEALTH, PREVENT SUBSTANCE MISUSE, AND MAXIMIZE STUDENT SUCCESS. YWCA 118 VINE ST EVANSVILLE IN 47708 350869074 501C (3) 78000 0 PROGRAM SUPPORT 13 1 PART I, LINE 2: ALL AGENCIES MUST SUBMIT AUDITED FINANCIAL STATEMENTS, AN INDEPENDENT FINANCIAL REVIEW OR BANK STATEMENT IN ACCORDANCE WITH UNITED WAY GUIDELINES. UNITED WAY DISTRIBUTES DONOR DOLLARS TO LOCAL PROGRAMS THAT FOCUS ON EMPLOYMENT, MENTAL HEALTH, YOUTH, AND BUILDING SOCIAL CAPITAL. UNITED WAY WORKS WITH EXPERT TASKFORCES IN EACH OF THE INDUSTRIES TO EVALUATE GRANT APPLICATIONS FOR ALIGNMENT WITH THE GOAL, ORGANIZATIONAL HEALTH, AND ABILITY TO MAKE THE INTENDED IMPACT. THE COMMUNITY IMPACT CABINET THEN OVERSEES AND MAKES FUNDING DECISIONS BASED ON THE TASKFORCE MEMBERS' ASSESSMENTS AND ENSURES THAT UNITED WAY AND ITS FUNDED PARTNERS ARE ACCOUNTABLE TO ONE ANOTHER FOR THE RESOURCES, IMPACT, AND PARTNERSHIP THEY SHARE. BRENT HILL FORMER CFO 8850 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE ORGANIZATION AS A BOARD MEMBER OR A STAFF MEMBER, EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLETED FORMS ARE REVIEWED TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE GOES THROUGH A SALARY COMPARABILITY AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED IN AGGREGATE ON AN ANNUAL BASIS BY THE BOARD IN CONJUNCTION WITH THE BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, AUDITS, AND 990S ARE LOCATED AT THE OFFICES OF THE UNITED WAY OF SOUTHWESTERN INDIANA, INC. AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE 3,846. ENDOWMENT FUND FEES -3,374. UNCOLLECTIBLE PLEDGES -116,687. ROUNDING -6. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.