2025-09-03T12:31:12-04:00 2024-12-31 990 2024-01-01 237215407 JENNINGS COUNTY UNITED WAYINC % CHERI MASSEY JENN 8123465257 707 NORTH STATE STREET North Vernon IN 47265 CHERI MASSEY EXECUTIVE DIRECTOR 8123465257 2025-09-02 true 2024 2025-03-06 01:10:19Z 112967 false X WWW.JCUNITEDWAY.ORG X 1963 IN TO PROVIDE VISION AND LEADERSHIP IN THE COMMUNITYS PURSUIT OF A RICH AND FULL QUALITY OF LIFE FOR ALL PEOPLE IN JENNINGS COUNTY 10 10 4 179 0 0 142987 103659 0 806 115 3295 9193 147088 112967 21680 1424 0 57463 65595 0 23668 52595 59784 131738 126803 15350 -13836 261256 250043 82162 83386 179094 166657 TO PROVIDE VISION AND LEADERSHIP IN THE COMMUNITYS PURSUIT OF A RICH AND FULL QUALITY OF LIFE FOR ALL PEOPLE IN JENNINGS COUNTY false false 75577 1424 9193 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 JENNINGS COUNTY. PROVIDE FUNDING TO JENNING COUNTY LOCAL PROGRAMS IN THE AREAS OF HEALTHY COMMUNITY, YOUTH OPPORTUNITY, FINANCIAL SECURITY AND COMMUNITY RESILIENCY. 75577 true true false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IN X X CHERI MASSEY 8123465257 707 NORTH STATE STREET North Vernon IN 47265 X CHERI MASSEY EXECUTIVE DIRECTOR 35.00 0.00 X 51048 0 1579 ANGIE DONNELL DIRECTOR 0.25 0.00 X 0 0 0 BRYCE MAYER DIRECTOR 0.25 0.00 X 0 0 0 REINA PUCKETT DIRECTOR 0.25 0.00 X 0 0 0 SCOTT TERRY DIRECTOR 0.25 0.00 X 0 0 0 STEVE GRAHAM DIRECTOR 0.25 0.00 X 0 0 0 BETH BURNETT DIRECTOR 0.25 0.00 X 0 0 0 CALEB REYNOLDS VICE PRESIDENT 1.00 0.00 X 0 0 0 STEVE SOLLMAN PRESIDENT 1.00 0.00 X 0 0 0 RITA HURLEY SECRETARY 1.00 0.00 X 0 0 0 SHANDA THAYER TREASURER 1.00 0.00 X 0 0 0 51048 0 1579 0 false false false 103659 103659 115 115 0 Miscellaneous 812900 9193 9193 9193 112967 9308 0 0 1424 1424 58974 47180 5897 5897 6621 5297 662 662 30080 18048 12032 2755 2066 276 413 5332 3999 533 800 2720 2176 272 272 4606 3684 461 461 3417 2733 342 342 Campaign supplies 1760 1760 Dues and subscriptions 2368 1907 220 241 Repairs and maintenance 4721 3777 472 472 Misc Expenses 2025 1334 375 316 126803 75577 27558 23668 80638 50392 20657 23791 10920 840 181988 33461 145121 148527 14840 15573 261256 250043 13768 21872 68394 61514 82162 83386 X 137698 113908 41396 52749 179094 166657 261256 250043 X -13836 1399 X X true X false true false X 120186 276524 112838 142987 103659 756194 120186 276524 112838 142987 103659 756194 4604 751590 165 30 13 806 115 1129 5440 5703 3295 9193 23631 780954 0.96240 0.87370 X Other income Part II line 10 or Part III line 12 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14840 2133 1400 15573 12985 2842 726 261 14840 17413 -4428 12985 21222 -5655 15567 22072 -850 21222 1.00000 true false 55504 55504 110477 27702 82775 16007 5759 10248 148527 Beneficial Interest Comm Foundatn 15573 15573 X Part V, Line 4-Intended uses of endowment funds THESE FUNDS ARE HELD BY THE JENNINGS COUNTY COMMUNITY FOUNDATION. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. Other Explanation PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11B:A DRAFT COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMGERS AND THE FINANCE COMMITTEE AT THE BOARD MEETING. ALL BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND DIRECT ANY POTENTIAL DISCREPENCIES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW AND APPROVAL OF THE 990 PRIOR TO SIGNING. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C:CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15A:NO BOARD MEMBER IS PAID FOR THEIR SERVICE AS A UNITED WAY BOARD MEMBER. THE EXECUTIVE DIRECTORS POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED UPON BENCHMARKS AND PERFORMANCE STANDARDS CONSISTENT WITH SIMILAR NON-FOR-PROFIT ORGANIZATIONS PAY SCALES AND JOB RESPONSIBILITIES. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PAGE 12 Part XI Other changes in net assets:IncreaseChange in board designated investments....$1,399 Part XII Response or note to any line in Part XII FORM 990, PART XII, LINE 2CTHE PROCEDURES THAT THE ORGANIZATION TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.