2021-11-12T14:37:52-08:00 2020-12-31 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2020-01-01 350782893 UNITED WAY OF LAPORTE COUNTY UNIT 2192103534 422 FRANKLIN ST MICHIGAN CITY IN 46360 ANDY NEAL TREASURER 2192103534 2021-09-30 true ANDY NEAL XXX-XX-XXXX PAUL E APPLEGATE CPA P00212518 2198717880 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KRIS PATE 422 FRANKLIN ST SUITE D MICHIGAN CITY IN 46360 1575847 false X WWW.UNITEDWAYLPC.ORG X 1995 IN TO IMPROVE THE LIVES OF THE PEOPLE OF LAPORTE COUNTY BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 20 20 4 65 0 0 764603 1570167 0 5613 5680 0 770216 1575847 302199 964892 0 258874 236454 0 101126 171997 144078 733070 1345424 37146 230423 564501 782745 133766 121587 430735 661158 TO IMPROVE THE LIVES OF THE PEOPLE OF LAPORTE COUNTY BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 1129924 926225 1497132 UNITED WAY OF GREATER LAPORTE COUNTY ADMINISTERS AN ANNUAL FUNDRAISING CAMPAIGN IN LAPORTE COUNTY, INDIANA AND USES THOSE FUNDS TO SUPPORT A VARIETY OF HUMAN SERVICE PROGRAMS IN LAPORTE COUNTY. 38667 38667 38667 DESIGNATIONS TO VARIOUS NOT FOR PROFIT AGENCIES. 1168591 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true true false IN X KRIS PATE 2192103534 422 FRANKLIN ST SUITE D MICHIGAN CITY IN 46360 KRIS PATE EXECUTIVE DIRECTOR 40.00 X 76658 0 0 BILL GERTNER VICE CHAIR - OUTGOING 2.00 X X 0 0 0 KELLY WOLOSZYN VICE CHAIRMAN - INCOMING 2.00 X X 0 0 0 ANDY NEAL TREASURER 2.00 X X 0 0 0 BRAD ADAMSKY MEMBER 2.00 X 0 0 0 DR BARBARA EASON-WATKINS MEMBER 2.00 X 0 0 0 ANGIE NELSON DEUITCH BOARD CHAIR 2.00 X X 0 0 0 JEFF CARR MEMBER 2.00 X 0 0 0 PEGGY THOMAS SECRETARY 2.00 X X 0 0 0 CHARLIE KEENE MEMBER 2.00 X 0 0 0 CLARENCE HULSE MEMBER 2.00 X 0 0 0 DR JANE LARSON MEMBER 2.00 X 0 0 0 ABBY MAY MEMBER 2.00 X 0 0 0 TRICIA PEREZ MEMBER 2.00 X 0 0 0 ALLISON RAYMOND MEMBER 2.00 X 0 0 0 PATTI CRAVEN MEMBER 2.00 X 0 0 0 ASHLEY DICKINSON MEMBER 2.00 X 0 0 0 JASON LEPPER MEMBER 2.00 X 0 0 0 PAULA NICHOLS MEMBER 2.00 X 0 0 0 CHARLIE ROBERTS MEMBER 2.00 X 0 0 0 BRANDON WILSON MEMBER 2.00 X 0 0 0 GAIL JOHNSON MEMBER 2.00 X 0 0 0 76658 0 0 false false false 34368 968138 567661 2532 1570167 5680 0 5680 34368 1575847 0 0 5680 964892 964892 75681 45409 7568 22704 101639 53176 5082 43381 43324 24261 2847 16216 15810 8943 1111 5756 37848 0 37848 0 9090 6463 2627 0 30000 22500 7500 0 802 802 0 0 3332 3332 0 0 1302 0 1302 0 2239 0 2239 0 BANK FEES 6329 0 6329 0 EVENT EXPENSES 13069 0 0 13069 PROGRAM EXPENSES 25015 25015 0 0 DUES & SUBSCRIPIONS 12544 12544 0 0 2508 1254 1254 0 1345424 1168591 75707 101126 419010 732285 137161 44674 6274 5032 6224 5470 2056 754 564501 782745 86111 52330 47655 69257 133766 121587 X 234871 466963 195864 194195 430735 661158 564501 782745 X 230423 X false true X true false X 0 770711 855875 753762 762789 587029 3730166 0 0 770711 855875 753762 762789 587029 3730166 0 3730166 3923 4800 7379 5613 5680 27395 0 0 3757561 0.99270 0.99380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6224 5470 754 754 DESIGNATIONS PAYABLE 69257 UNCERTAIN TAX POSITIONS 0 69257 X 1537180 -38667 -38667 1575847 1575847 1306757 1306757 38667 38667 1345424 Pt X, Line 2 The United Way of Laporte County is exempt from tax on income under Section 501(c)(3) of the Internal Revenue Code. Therefore, these statements do not include any provision for income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification "Accounting for Uncertainty in Income Taxes" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization has adopted the standard. The Organization evaluates all significant tax positions as required by generally accepted accounting principles in the United States. As of December 31, 2020, the Organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2017 - 2020. Pt XI, Line 2d Designations $(38,667) Pt XII, Line 4b Designations $38,667 GOLF OUTING 8638 8638 0 GALA 22329 22329 0 30967 30967 0 0 true AMERICAN RED CROSS 113 WARREN RD MICHIGAN CITY IN 46360 530196605 501 C (3) 6600 OPERATIONS BOYS & GIRLS CLUB OF LAPORTE COUNTY 321 DETROIT ST MICHIGAN CITY IN 46360 351992851 501 C (3) 10000 OPERATIONS CITIZENS CONCERNED FOR THE HOMELESS 1005 W 8TH ST MICHIGAN CITY IN 46360 351842668 501 C (3) 28050 OPERATIONS DUNEBROOK 7451 W JOHNSON RD MICHIGAN CITY IN 46360 351782854 501 C (3) 12100 OPERATIONS LAPORTE COUNTY MEALS ON WHEELS -MC 301 E 8TH STREET SUITE 110 MICHIGAN CITY IN 46360 351314352 501 C (3) 12650 OPERATIONS LAPORTE FAMILY YMCA 901 MICHIGAN AVE LAPORTE IN 46350 350888651 501 C (3) 18700 OPERATIONS MICHIGAN CITY AREA SCHOOLS 408 S CARROLL AVE MICHIGAN CITY IN 46360 201030236 501 C (3) 15400 OPERATIONS OPEN DOOR ADOLESCENT HEALTH CENTER 8466 W PAHS ROAD MICHIGAN CITY IN 46360 351752290 501 C (3) 13200 OPERATIONS PALADIN 4315 EAST MICHIGAN BLVD MICHIGAN CITY IN 46360 356076798 501 C (3) 18700 OPERATIONS READ LAPORTE COUNTY 904 INDIANA AVE LA PORTE IN 46350 351859382 501 C (3) 5500 OPERATIONS SALVATION ARMY OF LAPORTE 3240 MONROE ST LA PORTE IN 46350 381359297 501 C (3) 5500 OPERATIONS SALVATION ARMY OF MICHIGAN CITY 1201 S FRANKLIN ST MICHIGAN CITY IN 46360 381359297 501 C (3) 10500 OPERATIONS STEPPING STONE SHELTER FOR WOMEN PO BOX 1045 MICHIGAN CITY IN 46361 351801599 501 C (3) 33000 OPERATIONS YOUTH SERVICE BUREAU OF LAPORTE COUNTY 906 MICHIGAN AVE LA PORTE IN 46350 351376320 501 C (3) 21800 OPERATIONS 14 0 Pt I Line 2 THE ORGANIZATION HAS AN OUTSIDE ACCOUNTING SERVICE (UNIFI SOLUTIONS) TRACK ITS GRANT REVENUE AND EXPENDITURES. BEGINNING FISCAL YEAR 2021 THE ORGANIZATION CHANGED OUTSIDE ACCOUNTING SERVICE COMPANIES TO THE KEMPER GROUP, CPA. THE ORGANIZATION ALSO MAINTAINS AN INTERNAL SPREADSHEET OF ALL TRANSACTIONS. GRANT REPORTS ARE SENT TO THE FUNDER(S) AS REQUIRED WITH AN ACCOUNT OF HOW THE GRANT FUNDS WERE USED. Pt VI, Line 11b Given to board members in advance of filing, review at board meeting and approved Pt VI, Line 12c Annual disclosure form is completed by members Pt VI, Line 15a The board approves compensation Pt VI, Line 19 Upon request Pt VI, Line 15b The board approves compensation Pt XI PPP loan of $29,300 and COVID related grants of $953,838 excluded from schedule A Part III, line 1.