2026-06-15T12:32:37-05:00 2025-07-31 352123203 KSM BUSINESS SERVICES INC 202 WEST BERRY STREET SUITE 600 FORT WAYNE IN 46802 990EZ 2025-01-01 237168857 STEUBEN COUNTY UNITED WAY INC STEU 5742951650 601 COUNTY RD 17 ELKHART IN 46516 BILL PURCELL EXECUTIVE DIRECTOR 5742951650 2026-06-15 1 CASSE TATE P01271193 2604968297 2026-06-15 2025 2025-03-06 01:10:19Z X X X CROSSROADSUW.ORG X X 21828 X 20927 901 21828 2341 12150 3943 30247 48681 -26853 91528 -64675 0 X 44829 0 53694 0 98523 0 6995 0 91528 0 X 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. STEUBEN COUNTY UNITED WAY IS ON A MISSION TO TRANSFORM THE COMMUNITY BY PRIORITIZING EDUCATION FINANCIAL STABILITY, AND HEALTH LIVING. THE ORGANIZATION EMPHASIZES EARLY EDUCATION THROUGH THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM, ENSURING THAT CHILDREN FROM BIRTH TO AGE 5 HAVE A STRONG FOUNDATION IN LITERACY. 0 6120 6120 JESSICA BIRD EXECUTIVE DIRECTOR 20.00 0 0 0 BRENT ALDRICH PRESIDENT 2.00 0 0 0 AJ WILSON VICE PRESIDENT 2.00 0 0 0 TIM NEWBY TREASURER 2.00 0 0 0 RACHEL FAULKNER SECRETARY 2.00 0 0 0 RACHEL SANBORN DIRECTOR 1.00 0 0 0 SANDY GRIFFIN DIRECTOR 1.00 0 0 0 BRENT RUPERT DIRECTOR 1.00 0 0 0 BRIAN SANBORN DIRECTOR 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 IN BILL PURCELL 601 COUNTY RD 17 ELKHART IN 46516 5742951650 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 218027 67782 89734 78991 20927 475461 218027 67782 89734 78991 20927 475461 475461 750 967 776 901 3394 29175 37129 20388 21632 0 108324 715 715 587894 0.80880 0.84720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 715. PART II, SHORT YEAR EXPLANATION: 2025 IS A SHORT YEAR BEGINNING ON 1/1/25 AND ENDING ON 7/31/25 DUE TO A MERGER OF STEUBEN COUNTY UNITED WAY AND CROSSROADS UNITED WAY. CASH 2025-07-01 11351 FMV AS OF JULY 31, 2025 350953433 CROSSROADS UNITED WAY 601 COUNTRY RD 17 ELKHART IN 46516 501(C)(3) GRANTS RECEIVABLE 2025-07-01 30709 FMV AS OF JULY 31, 2025 350953433 CROSSROADS UNITED WAY 601 COUNTRY RD 17 ELKHART IN 46516 501(C)(3) PROMISES TO GIVE 2025-07-01 4087 FMV AS OF JULY 31, 2025 350953433 CROSSROADS UNITED WAY 601 COUNTRY RD 17 ELKHART IN 46516 501(C)(3) PREPAID EXPENSES 2025-07-01 1716 FMV AS OF JULY 31, 2025 350953433 CROSSROADS UNITED WAY 601 COUNTRY RD 17 ELKHART IN 46516 501(C)(3) ENDOWMENTS 2025-07-01 13025 FMV AS OF JULY 31, 2025 350953433 CROSSROADS UNITED WAY 601 COUNTRY RD 17 ELKHART IN 46516 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: BRENT RUPERT, RACHEL FAULKNER, TIM NEWBY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: LISTED PERSONS WERE MEMBERS OF THE BOARD OF STEUBEN COUNTY UNITED WAY AND TRANSITIONED TO THE CROSSROADS UNITED WAY BOARD OF DIRECTORS WITH THE MERGER. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 901. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 138. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 21. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 918. DESCRIPTION: GRANT PROJECT EXPENSE. AMOUNT: 1,350. DESCRIPTION: IT SERVICES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20,356. DESCRIPTION: SERVICE FEES. AMOUNT: 970. DESCRIPTION: PAYROLL TAXES. AMOUNT: 194. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 6,120. TOTAL TO FORM 990-EZ, LINE 16: 30,247. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGES IN VALUE OF BENEFICIAL INTEREST. AMOUNT: -64,675. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 34,223. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,455. END OF YEAR AMOUNT: 0. DESCRIPTION: ENDOWMENTS. BEG. OF YEAR AMOUNT: 18,016. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,873. END OF YEAR AMOUNT: 0. DESCRIPTION: DESIGNATIONS AND ALLOCATIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,932. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.