2024-05-23T15:53:32-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351137113 WHITE COUNTY UNITED WAY INC WHIT 5745836544 402 TIOGA ROAD MONTICELLO IN 47960 KAREN MCLEAN PRESIDENT 5745836544 2024-05-16 true KAREN MCLEAN 999009999 true RICHARD J CULLAR CPA P00967641 5742339366 2024-05-16 2022 2023-04-26 12:10:37Z X X NICOLE JENKINSON PO BOX 580 MONTICELLO IN 47960 594953 false X WHITECOUNTYUNITEDWAY.ORG X 1967 IN TO UNITE THE COMMUNITY IN MOBILIZING ITS RESOURCES TO MEET HUMAN NEEDS. 9 9 5 112 0 1826892 493541 0 13942 17074 59142 1840834 569757 494443 189171 0 87549 103187 0 25266 112351 212134 694343 504492 1146491 65265 1782473 1702903 118524 4055 1663949 1698848 TO UNITE THE COMMUNITY IN MOBILIZING ITS RESOURCES TO MEET HUMAN NEEDS. false false 378270 189171 PROVIDED SUPPORT TO 40 NONPROFIT ORGANIZATIONS IN WHITE COUNTY AND SURROUNDING COUNTIES FOR THE BETTERMENT OF THE AREA. 378270 true true false false false false false false false true true false false false false true true false false false false false false false false 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 5 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X NICOLE JENKINSON 5745836544 PO BOX 580 MONTICELLO IN 47960 NICOLE JENKINSON EXECUTIVE DI 40.00 X 42771 0 0 LONNIE BROE TRUSTEE 1.00 X 0 0 0 BOBBY EDWARDS TRUSTEE 1.00 X 0 0 0 ANNA MCKEAN TRUSTEE 1.00 X 0 0 0 CHRISTINE HOLST TRUSTEE 1.00 X 0 0 0 LAUREN HINSHAW SECRETARY 2.00 X X 0 0 0 COURTNEY BRADSHAW CO-TREASURER 2.00 X X 0 0 0 NAOMI WOLF CO-TREASURER 2.00 X X 0 0 0 BRANDI STORM PREVIOUS PRE 2.00 X X 0 0 0 KAREN MCLEAN PRESIDENT 2.00 X X 0 0 0 42771 false false false 493541 493541 17270 17270 58625 58625 58625 58625 25000 25196 -196 -196 -196 MISCELLANEOUS REVENUE 517 517 517 569757 517 75699 189171 189171 42771 4277 34217 4277 52939 44266 5294 3379 7477 3792 3086 599 188 188 13180 13180 1513 1513 16246 16246 12082 6929 4703 450 1991 742 604 645 6728 6728 36245 18383 14963 2899 4340 2201 1792 347 29852 15141 12323 2388 5675 2878 2343 454 FOOD EXPENSE 34679 34679 SUPPLIES 18837 13144 4769 924 READING JUNCTION 17816 17816 SPECIAL EVENT COSTS 8608 8608 4154 1877 1981 296 504492 378270 100956 25266 152088 116804 112584 52349 4579 1182090 37018 1165751 1145072 320941 356393 31109 27706 1782473 1702903 1707 4055 116817 118524 4055 X 1622949 1627161 41000 71687 1663949 1698848 1782473 1702903 X 65265 -26963 -3403 X false true X false false X 215131 176102 397268 674792 493541 1956834 215131 176102 397268 674792 493541 1956834 1956834 2641 7778 11518 16873 75895 114705 2071539 875 0.94460 0.94830 X SUPPLEMENTAL INFORMATION PART II, LINE 1, GIFTS, GRANTS, AND CONTRIBUTIONS, DOES NOT INCLUDE A 330,596 ESTATE BEQUEST IN 2018 OR A 1,152,100 DONATION OF LAND AND BUILDING IN 2021 AS "UNUSUAL GRANTS." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20564 -2623 780 17161 17680 3402 518 20564 16570 1531 421 17680 5652 10000 1338 420 16570 5652 5652 1.00000 true false 60500 60500 1099368 34630 1064738 22222 2388 19834 1145072 X 537878 -26963 -3403 -30366 568244 1513 1513 569757 502979 502979 1513 1513 504492 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM OUR ENDOWMENT IS USED TO SUPPORT ORGANIZATIONS THAT ASSIST RESIDENTS IN WHITE COUNTY. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. 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% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN BENEFICIAL INTEREST -3,403 true LYNN TREECE BOYS AND GIRLS CLUB 1529 10TH STREET LAFAYETTE IN 47904 351262269 501C3 10000 GENERAL SUPPORT AND BOYS & GIRLS CLUB OF WHITE COUNTY PO BOX 196 MONTICELLO IN 47960 351262269 501C3 40000 COVID RELIEF BRIDGE - CHURCH FOOD PANTRY 615 WEST CLARK ST RENSSELAER IN 47978 356058354 501C3 11571 COVID RELIEF WHITE COUNTY COUNCIL ON AGING INC PO BOX 421 MONTICELLO IN 47960 351337755 501C3 20000 GENERAL SUPPORT FAITH COVENANT 1010 WEST WASHINGTON ST MONTICELLO IN 47960 352018714 501C 5700 COVID RELIEF FOUR COUNTY 800 FULTON STREET LOGANSPORT IN 46947 351362298 501C3 8000 COVID RELIEF MEALS ON WHEELS - JASPER CO 8446 VIRGINIA STREET MONTICELLO IN 46410 311168281 501C3 13124 COVID RELIEF NATIONAL ALLIANCE FOR MENTAL HEALTH 615 N 18TH ST LAFAYETTE IN 47904 351707937 501C3 10000 GENERAL SUPPORT SORROWFUL MOTHER CHURCH FOOD PANTRY 165 GRACE STREET WHEATFIELD IN 46392 530196617 501C3 15000 COVID RELIEF VALLEY OAKS HEALTH 415 N 26TH STREET SUITE 201 LAFAYETTE IN 47904 350988724 501C3 10000 COVID RELIEF OTHERS UNDER 5000 501C3 40776 COVID RELIEF 11 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ARE REQUIRED TO APPLY FOR GRANTS AND PROVIDE ANNUAL FINANCIAL REPORTS THAT REPORT SOURCES OF FUNDING THAT WHITE COUNTY UNITED WAY SUPPORTS, AS WELL AS OVERALL FUNDING THAT IS AVAILABLE TO THE GRANTEE. THESE REPORTS ARE REVIEWED BY OUR BOARD OF DIRECTORS. FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN IS BEING FILED TO REFLECT THE ADJUSTED AMOUNTS REPORTED IN OUR 2022 FINAL AUDITED FINANCIAL REPORT THAT WAS ISSUED AFTER THE ORIGINAL 2022 RETURN WAS FILED. FORM 990, PART VI LINE 15A - EXECUTIVE DIRECTOR COMPENSATION - EACH YEAR THE INDEPENDENT BOARD OF DIRECTORS MAKES A RECOMMENDATION FOR A SALARY BASED ON THE BUDGET AND AVAILABLE FUNDS, AS WELL AS PERFORMANCE; HOWEVER, THE PROCESS DOES NOT TAKE INTO ACCOUNT COMPARABILITY DATA. THIS PROCESS WAS LAST DONE IN SEPTEMBER 2022. LINE 15B - COMPENSATION OF OTHER EMPLOYEES - THIS QUESTION IS ANSWERED "NO" BECAUSE THERE ARE NO OTHER KEY EMPLOYEES. OTHER EMPLOYEE COMPENSATION IS BASED ON AVAILABLE CONTRIBUTION AND GRANT FUNDING FOR THOSE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS IN NOVEMBER 2023 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTERESTS ON THE PART OF ANY BOARD MEMBER ARE TO BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER FOR BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. AND HE/SHE SHOULD NOT BE COUNTED A PART OF A QUORUM FOR THIS MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. FORM 990, PAGE 6, PART VI, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DECREASE IN BENEFICIAL INTEREST -3,403