Form 990 for tax year 2023
Filed by UNITED WAY OF JOHNSON COUNTY INC.
Totals
- Total revenue
- $1,797,752
- Total expenses
- $1,912,886
- Contributions and grants received
- $1,780,285
- Grants paid
- $1,013,127
- Program service revenue
- $0
- Investment income
- $7,705
- Other revenue
- $9,762
- Total assets, end of year
- $1,398,158
- Total liabilities, end of year
- $892,275
- Net assets or fund balances, end of year
- $505,883
- Program services expenses (Part IX)
- $1,628,792
- Management and general expenses
- $139,064
- Fundraising expenses
- $145,030
- Program service expenses (Part III)
- $1,628,792
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,780,285
-
1g · Noncash contributions included above
$234,205
-
3 · Investment income
total $7,705 · excluded $7,705
-
11a · Other revenue: ANNUAL MEETING
total $5,004 · related or exempt $5,004
-
11b · Other revenue: KICKOFF INCOME
total $4,593 · related or exempt $4,593
-
11c · Other revenue: OTHER INCOME
total $165 · related or exempt $165
-
11e · Other revenue, total
$9,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $782,463 · program services $782,463
-
2 · Grants to domestic individuals
total $230,664 · program services $230,664
-
7 · Other salaries and wages
total $256,838 · program services $140,988 · management and general $50,108 · fundraising $65,742
-
8 · Pension plan contributions
total $11,702 · program services $5,121 · management and general $3,461 · fundraising $3,120
-
9 · Other employee benefits
total $36,434 · program services $16,181 · management and general $9,274 · fundraising $10,979
-
10 · Payroll taxes
total $19,713 · program services $10,859 · management and general $3,807 · fundraising $5,047
-
11c · Fees: accounting
total $31,594 · program services $13,489 · management and general $14,381 · fundraising $3,724
-
11g · Fees: other
total $16,311 · fundraising $16,311
-
12 · Advertising and promotion
total $14,145 · program services $4,816 · management and general $957 · fundraising $8,372
-
13 · Office expenses
total $21,993 · program services $5,286 · management and general $2,552 · fundraising $14,155
-
14 · Information technology
total $26,319 · program services $16,112 · management and general $5,331 · fundraising $4,876
-
16 · Occupancy
total $34,287 · program services $17,309 · management and general $10,730 · fundraising $6,248
-
17 · Travel
total $2,296 · program services $571 · management and general $153 · fundraising $1,572
-
19 · Conferences, conventions and meetings
total $24,548 · program services $1,947 · management and general $21,879 · fundraising $722
-
21 · Payments to affiliates
total $18,758 · program services $3,763 · management and general $13,956 · fundraising $1,039
-
22 · Depreciation, depletion and amortization
total $133 · program services $67 · management and general $42 · fundraising $24
-
23 · Insurance
total $6,826 · program services $4,628 · management and general $920 · fundraising $1,278
-
24a · Other expenses: NO PLACE TO CALL HOME
total $243,177 · program services $243,177
-
24b · Other expenses: PROGRAM EXPENSES
total $102,276 · program services $102,276
-
24c · Other expenses: OTHER DISTRIBUTIONS
total $23,692 · program services $23,692
-
24d · Other expenses: TELEPHONE
total $4,406 · program services $2,224 · management and general $1,379 · fundraising $803
-
24e · All other expenses
total $4,311 · program services $3,159 · management and general $134 · fundraising $1,018
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $509,212 · end of year $379,314
-
3 · Pledges and grants receivable
beginning of year $529,986 · end of year $547,249
-
9 · Prepaid expenses and deferred charges
beginning of year $71,022 · end of year $79,784
-
10a · Land, buildings and equipment: cost or other basis
$235,375
-
10b · Land, buildings and equipment: accumulated depreciation
$156,610
-
10c · Land, buildings and equipment, net
beginning of year $119,864 · end of year $78,765
-
11 · Investments: publicly traded securities
beginning of year $191,190 · end of year $218,127
-
15 · Other assets
beginning of year $86,249 · end of year $94,919
-
18 · Grants payable
beginning of year $779,245 · end of year $789,348
-
25 · Other liabilities
beginning of year $139,983 · end of year $102,927
-
27 · Net assets without donor restrictions
beginning of year $284,579 · end of year $384,456
-
28 · Net assets with donor restrictions
beginning of year $303,716 · end of year $121,427
Mission and programs · 2023
Mission
TO ORGANIZE CARING PEOPLE TO IDENTIFY AND MEET HUMAN NEEDS IN OUR COMMUNITY.
-
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.
Expenses $1,048,912 · Grants $782,463
-
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.
Expenses $243,177 · Revenue $25,027
-
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.
Expenses $332,940 · Grants $230,664 · Revenue $126,463
-
OTHER PROGRAMS THAT ARE PROVIDED BY THE UNITED WAY: CHARITY TRACKER PROGRAM ECONOMIC ASSISTANCE
Expenses $3,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Lohr PlakeNANCY LOHR PLAKE
EXECUTIVE DI
- Total calculated
- $99,814
- From this org
- $75,390
- From related orgs
- $0
- Other
- $24,424
- Hours/week
- 57.7
-
Suzanne Miller-BeardSUZANNE MILLER-BEARD
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Rob CampbellROB CAMPBELL
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Tina McAninchTINA MCANINCH
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Elle AugsburgerELLE AUGSBURGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn BruceDAWN BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Duane BurgessDUANE BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ella CasperELLA CASPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CoffeyDAVID COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarabeth DrybreadSARABETH DRYBREAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy DusoldBETSY DUSOLD
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Phil EngelkingPHIL ENGELKING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Fredbeck-RamirezELLEN FREDBECK-RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HamptonDAN HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth HarriganBETH HARRIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vickie HiteVICKIE HITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrin HoggattDARRIN HOGGATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nora HooverNORA HOOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JoyceJEFF JOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LewisRYAN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MannSCOTT MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki NoblittVICKI NOBLITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan PurleeDYLAN PURLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Joe SanfordREV JOE SANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WarrenJEREMY WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven WoodsSTEVEN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$120,622
TRANSPORTATION
-
AFTER SCHOOL PROGRAM
-
COUNSELING
-
SHELTER/OUTREACH
-
$67,836
YOUTH PROGRAMS
-
$56,000
SCOUTING ACTIVITIES
-
GATEWAY SERVICES EAP PLAN
$44,421
EMPLOYEE ASSISTANCE
-
$40,050
ONE ON ONE MENTORING
-
CASE MGT/CHILD CARE
-
GIRL SCOUTS OF CENTRAL INDIANA
$27,760
SCOUTING ACTIVITIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521249349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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