Form 990 for tax year 2023

Totals

Total revenue

$4,519,151

Total expenses

$3,872,746

Contributions and grants received

$4,387,559

Grants paid

$2,397,831

Program service revenue

$2,613

Investment income

$115,308

Other revenue

$13,671

Total assets, end of year

$8,488,028

Total liabilities, end of year

$2,518,294

Net assets or fund balances, end of year

$5,969,734

Program services expenses (Part IX)

$2,900,622

Management and general expenses

$443,162

Fundraising expenses

$528,962

Program service expenses (Part III)

$2,900,622

Program services were 74.9% 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.

Mission and programs · 2023

• FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA.

  Expenses $2,713,399 · Grants $2,397,831

• EARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES.

  Expenses $7,935

• Expenses $179,288 · Revenue $2,613

As filed on the 2023 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• EVSC FOUNDATION

  $111,365

  MISSION: TO LEVERAGE COMMUNITY PARTNERSHIPS AND RESOURCES TO EMPOWER ALL STUDENTS TO THRIVE.

• WORK ONE

  $111,080

  DEVELOPS AND PROMOTES STRATEGIES THAT PROVIDE A SKILLED WORKFORCE FOR EMPLOYERS IN SOUTHWEST INDIANA

• IVY TECH

  $88,920

  TO HELP STUDENTS REACH THEIR GOALS

• YOUTH FIRST FOUNDATION INC

  $83,900

  MISSION: TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING EVIDENCE BASED PROGRAMS THAT PROMOTE HEALTH, PREVENT SUBSTANCE MISUSE, AND MAXIMIZE STUDENT SUCCESS.

• DREAM CENTER

  $83,605

  MISSION: SHARING GOD'S LOVE BY WALKING WITH KIDS CRADLE TO CAREER, SUPPORTING THEIR FAMILIES, AND ENGAGING IN NEIGHBORHOOD TRANSFORMATION.

• YWCA

  $65,860

  PROGRAM SUPPORT

• EVANSVILLE CHRISTIAN LIFE CENTER

  $58,683

  MISSION: THE EVANSVILLE CHRISTIAN LIFE CENTER IS DEDICATED TO THE RESTORATION OF PEOPLE OUR MISSION IS TO MAKE A LIFE CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST BY NETWORKING HUMAN AND FINANCIAL RESOURCES, OUR GOAL IS TO EFFECTIVELY MEET THE EMOTIONAL, PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS.

• CATHOLIC CHARITIES BUREAU

  $43,608

  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:COMMUNITY OUTREACH PROGRAM; COUNSELING PROGRAM; SCHOOL COUNSELING PROGRAM; NEIGHBOR TO NEIGHBOR.

• OTHER UNITED WAY

  $30,058

  MISSION: TO PREVENT HUNGER, PREVENT HOMELESSNESS AND TO STRENGTHEN THE FAMILY BY PROVIDING EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS FACING A FINANCIAL CRISIS, AND TO EDUCATE AND ADVOCATE FOR SOCIAL CHANGE. PROGRAMS FUNDED BY UNITED WAY: CRISIS INTERVENTION CASE MANAGEMENT PROGRAM; EMERGENCY ASSISTANCE PROGRAM.

• PARENTING TIME CENTER

  $25,000

  MISSION: EMPOWER PARENTS AND CHILDREN TO CREATE POSITIVE RELATIONSHIPS IN A SAFE AND NURTURING ENVIRONMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

16 August 2024

IRS schema version

2023v5.1

Source object

202443039349300519

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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