2025-12-05T15:02:29-08:00 2023-12-31 356312288 Teipen CPA Group PC 7340 E 82nd St Ste A Indianapolis IN 46256 990 2023-01-01 351404567 United Way of Daviess County Inc UNIT 8122541038 1001 East Main Street PO Box 224 Washington IN 47501 Zella Taylor Executive Director 2025-12-05 true true Thomas G Ayres CPA P00112607 3175986700 2023 2025-03-06 01:10:19Z X 1001 East Main Street PO Box 224 Washington IN 47501 287795 false X http://www.unitedwayofdaviesscounty.org X 1978 IN The objective of the organization shall be to develop team work among the social service agencies serving Daviess County and their constituencies in the interest of the financial support of such agencies, and the effective planning and execution of the social service program of this community. 12 12 3 850 0 245659 272208 978 855 6070 68 8539 246582 287795 100000 105893 0 65829 76106 0 44556 76371 96058 242200 278057 4382 9738 621183 627600 9193 12583 611990 615017 The objective of the organization shall be to develop team work among the social service agencies serving Daviess County and their constituencies in the interest of the financial support of such agencies, and the effective planning and execution of the social service program of this community. false false 200386 105893 Provide funding to 14 member agencies in the Daviess County area after assessing community needs to determine the annual allocations. Act as a fiscal agent for various privately funded, not-for-profit funded, or state funded grants for specified purposes to improve or assist in improving the quality of life in Daviess County. 200386 true true false false false false false false false false true false false true true false false 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 2 0 true 3 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true true false true true false false true true true true false false true true false IN X X Zella Taylor 8122541038 200 E Van Trees Street Washington IN 46501 X Zella Taylor Executive Director 40.00 0.00 53480 0 0 Stephen Sacksteder President 1.00 0.00 X X 0 0 0 Marilyn McCullough Board Member 1.00 0.00 X 0 0 0 AJ Miles Board Member 1.00 0.00 X 0 0 0 Stephen Sturgis Vice President 1.00 0.00 X X 0 0 0 Shaina Bradley Board Member 1.00 0.00 X 0 0 0 Chris Dunahee Board Member 1.00 0.00 X 0 0 0 Jordan Sherman Treasurer 1.00 0.00 X X 0 0 0 Sara Norfolk Board Member 1.00 0.00 X 0 0 0 Tim Norris Board Member 1.00 0.00 X 0 0 0 Scott Noble Board Member 1.00 0.00 X 0 0 0 Carole Smith Board Member 1.00 0.00 X 0 0 0 Nicole Stahl-Troutman Board Member 1.00 0.00 X 0 0 0 Kori Johnson Board Member 1.00 0.00 X 0 0 0 53480 0 false false false 0 48419 223789 8300 272208 Service Fees 444 444 Special Events 534 534 978 6070 6070 0 0 0 0 0 0 0 Miscellaneous 8539 8539 8539 287795 9517 6070 105893 105893 0 0 0 53480 17648 12301 23531 0 17218 5329 3959 7930 0 0 5408 1757 1244 2407 0 0 9035 9035 0 0 0 0 0 1078 350 248 480 0 0 4870 1583 1120 2167 1978 643 456 879 0 1786 582 410 794 0 2510 2510 517 230 168 119 1878 873 554 451 UnitedIN22 Grant 22660 22660 Supplemental Grant 20000 20000 UnitedIN20 Grant 11975 11975 Day of Caring 9454 9454 8317 1409 1110 5798 278057 200386 33115 44556 84042 81844 294138 287015 85768 90481 0 0 0 0 0 0 10988 8038 482 2950 0 0 0 0 156753 165310 621183 627600 991 975 8202 11608 9193 12583 X 380507 259438 231483 355579 611990 615017 621183 627600 9738 -6711 X true X false false false X 234326 478109 324339 245659 272208 1554641 315 387 1921 2623 0 0 0 234641 478496 326260 245659 272208 1557264 0 0 1557264 2521 3876 12202 855 6070 25524 0 2521 3876 12202 855 6070 25524 0 604 26461 10755 68 9517 47405 237766 508833 349217 246582 287795 1630193 0.95530 0.96400 0.01570 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10988 8038 2950 2950 Beneficial Interest in Community Fund 165310 165310 Designations Payable 11608 11608 Part V, Line 4: Intended uses of the endowment fund. United Way Daviess County, Inc. complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets are maintained on behalf of the United Way of Daviess County, Inc. with the Community Alliance, Inc. on behalf of the Daviess County Community Foundation (Foundation). Accounting reporting standards require the not-for-profit to compute the net present value of future cash flows as an asset. Funds with the Foundation are governed by a designated endowment agreement. Under the terms of the agreement, the United Way of Daviess County, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy. The Foundation has retained variance authority over the funds. Distributions from the fund is unrestricted. true YMCA Daviess County 405 NE 3rd Street Washington IN 47501 351050606 100000 0 Programs for Individual Improvement 1 0 Grantmaker's Description of How Grants are Used The United Way of Daviess County, Inc. allocates funding to agencies a year in advance. Therefore, the United Way of Daviess County, Inc. must monitor the agencies' funding practices. Monitoring agencies' funding practices was started in 2007. The United Way of Daviess County, Inc. performs a bi-annual reporting system. Each agency receives a notification prior to June 15th asking for the first six months of funding, and agencies are required to submit the information by July 30th to the United Way of Daviess County, Inc. office. The same guidelines and monitoring requirements are used with the last six months of the year ending in December allocations. The United Way of Daviess County, Inc. requires the agencies to send in the report by January 30th of the following year to our office. Agencies receiving funding are also required to send in an outcomes report with each bi-annual report. The report consists of the outcomes, budget, and questionnaire for agencies. Form 990, Part VI, Section A, Line 6 United way of Daviess County, Inc By-laws state that any person or corporation who contributes more then a specified amount becomes a member of the organization for the year and would be entitled to nominate a person for a board member position at the annual meeting. All Board members are independent and do not serve at the discretion of United Way members. Form 990, Part VI, Section B, Line 11b A draft copy was given to the governing body prior to filing the final 990. Board members review the 990 for accuracy prior to filing. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are signed annually all board members and employees. Board members are not allowed to vote on any issues in which they have or may appear to have a conflict of interest. Form 990, Part VI, Section B, Line 15b Officers and Key Employees' performance appraisals are determined by a special committee made up of Board Members. Compensation is based on overall job performance and benchmarks determined by the board. Pay scales are based on similar positions and performance standards in the not for profit sector. Form 990, Part VI, Section C, Line 19 Form 990 and reviewed financial statements, governing documents, and policies are available upon request at the Daviess County United Way office located at 200 East Van Trees Street, Washington Indiana 47501 by any person or organization requesting the information. Amended Explanation Return is being amended to update amounts to agree with reviewed financial statements