Civic Intelligence

Lake Area United Way Inc

990 • Fiscal year 2013 • EIN 23-7170019

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

221 West Ridge Road46319

(219) 923-2302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$125,601

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,197,707

Down $689,995 (-18%) from 2012

Net Assets

Up

$2,539,184

Up $108,044 (+4.4%) from 2012

Liabilities

Down

$658,523

Down $798,039 (-55%) from 2012

Revenue

$4,111,513

No earlier filing loaded for comparison.

Expenses

Down

$4,676,810

Down $369,950 (-7.3%) from 2012

Net Income

-$565,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,025,861Liabilities 2010: $1,134,767Net Assets 2010: $4,891,0942010Assets 2011: $4,032,731Liabilities 2011: $1,407,711Net Assets 2011: $2,625,0202011Assets 2012: $3,887,702Liabilities 2012: $1,456,562Net Assets 2012: $2,431,1402012Assets 2013: $3,197,707Liabilities 2013: $658,523Net Assets 2013: $2,539,1842013Assets 2014: $3,133,643Liabilities 2014: $1,325,710Net Assets 2014: $1,807,9332014Assets 2015: $1,968,170Liabilities 2015: $1,287,413Net Assets 2015: $680,7572015Assets 2016: $1,718,775Liabilities 2016: $1,331,999Net Assets 2016: $386,7762016Assets 2017: $1,891,087Liabilities 2017: $1,229,535Net Assets 2017: $661,5522017Assets 2018: $1,743,707Liabilities 2018: $1,245,277Net Assets 2018: $498,4302018Assets 2019: $2,406,633Liabilities 2019: $1,594,286Net Assets 2019: $812,3472019Assets 2021: $2,544,209Liabilities 2021: $375,119Net Assets 2021: $2,169,0902021

Highlighted filing

2013

Assets$3,197,707
Liabilities$658,523
Net Assets$2,539,184

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,567,1722010Expenses 2011: $11,242,0932011Expenses 2012: $5,046,7602012Revenue 2013: $4,111,513Expenses 2013: $4,676,810Net Income 2013: -$565,2972013Revenue 2014: $4,773,226Expenses 2014: $4,662,703Net Income 2014: $110,5232014Revenue 2015: $3,081,811Expenses 2015: $4,571,290Net Income 2015: -$1,489,4792015Revenue 2016: $3,622,498Expenses 2016: $4,082,056Net Income 2016: -$459,5582016Revenue 2017: $3,417,604Expenses 2017: $3,382,305Net Income 2017: $35,2992017Revenue 2018: $2,356,905Expenses 2018: $2,333,572Net Income 2018: $23,3332018Revenue 2019: $2,407,751Expenses 2019: $2,080,893Net Income 2019: $326,8582019Revenue 2021: $2,378,977Expenses 2021: $4,301,243Net Income 2021: -$1,922,2662021

Highlighted filing

2013

Revenue$4,111,513
Expenses$4,676,810
Net Income-$565,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$4,126,578
Mission and Program Overview

Mission

To improve lives by mobilizing the caring power of our community to advance the common good.

To increase the organized capacity of people to care for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,577,830$1,301,951▼ $275,879
Pledges and Grants Receivable$1,727,614$1,250,493▼ $477,121
Investments Other Securities$315,394$353,855▲ $38,461
Land, Buildings, and Equipment, Net$147,826$208,395▲ $60,569
Cash and Non-Interest-Bearing Accounts$112,207$76,317▼ $35,890
Prepaid Expenses and Deferred Charges$6,831$6,696▼ $135
Total Assets$3,887,702$3,197,707▼ $689,995
Liabilities
Other Liabilities$1,317,449$579,482▼ $737,967
Accounts Payable and Accrued Expenses$133,113$79,041▼ $54,072
Deferred Revenue$6,000--
Total Liabilities$1,456,562$658,523▼ $798,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,624,766$1,873,361▼ $751,405
Unrestricted Net Assets$-193,626$665,823▲ $859,449
Total Net Assets Fund Balance$2,431,140$2,539,184▲ $108,044
Total Liabilities and Net Assets / Fund Balance$3,887,702$3,197,707▼ $689,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,878$191,923$258,801
Equipment$57,583$83,000$140,583
Land$83,934-$83,934
Other Securities$353,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$315,394$9,808▲ $46,874$14,028$353,855
2012$287,997$1,163▲ $44,131$13,853$315,394
2011$304,450$8,912▼ $8,186$13,294$287,997
2010$279,389-▲ $34,384$5,576$304,450
2009$220,091-▲ $62,262-$279,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis R MartinezPresidentFT$122,901$2,700$125,601
P Joe StephanV P of Finance & AdministrationFT$86,523$15,478$102,001
Jeremy MillerChairperson (thru Sept 2013)-$18,333$1,281$19,614
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,684
Program Service Revenue
$4,250
Investment Income
$51,348
Other Revenue
$32,231
All Other Contributions
$3,530,284
Change in Net Assets
$-565,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,266Fair Market Value (FMV)
Other Non Cash Contri Table2$9,386Fair Market Value (FMV)
Other Non Cash Contri Table3$1,940Fair Market Value (FMV)
Other Non Cash Contri Table1$1,751Fair Market Value (FMV)
Total Noncash Contributions7$47,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,700
Revenue Not Reported on Financial Statements
$812,813
Revenue Not Reported on Form 990
$-1,146
Other Revenue Adjustments
$812,813
Total Revenue per Audited Statements
$3,297,554
Total Revenue per Form 990
$4,111,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,541,017
Salaries, Compensation, and Employee Benefits$730,383
Total Fundraising Expense$469,625
Other Expenses$405,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,541,017--$3,541,017
Other Salaries and Wages$93,758$58,117$155,754$307,629
Current Officers, Directors, Trustees, and Key Employees$69,165$129,948$60,783$259,896
Fees for Services Other$18,589$29,069$49,253$96,911
Pension Plan Contributions$21,379$18,197$37,302$76,878
Information Technology$6,588$3,869$36,458$46,915
Office Expenses$8,670$7,462$30,293$46,425
Other Employee Benefits$11,051$4,077$28,842$43,970
Payroll Taxes$12,078$13,329$16,603$42,010
All Other Expenses$11,650$7,179$10,407$29,236
Fees for Services Accounting-$22,704-$22,704
Depreciation Depletion$10,126$1,232$1,669$13,027
Conferences and Meetings$6,870$1,513$4,486$12,869
Other Expenses$1,067$571$10,678$12,316
Occupancy$3,018$2,657$5,292$10,967
Insurance$2,958$2,635$4,886$10,479
Travel$2,993$1,884$4,437$9,314
Total Functional Expenses$3,840,547$366,638$469,625$4,676,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,676,810
Total Expenses per Audited Statements$3,876,590
Expenses per Audited Statements$3,849,641
Expenses Not Reported on Financial Statements$827,169
Other Expense Adjustments$827,169
Expenses Not Reported on Form 990$26,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-6006484-501(c)(3)Volunteer Action Center$306,288
35-0941137-501(c)(3)Annual Allocation$285,480
35-1122204-501(c)(3)ANNUAL ALLOCATION PLUS $12,500 DESIGNATED BY DONOR$281,991
35-1587902-501(c)(3)Annual Allocation$223,959
36-2167910-501(c)(3)Annual Allocation$159,419
35-1046843-501(c)(3)ANNUAL ALLOCATION PLUS $100,000 DESIGNATED BY DONOR$147,230
35-1398205-501(c)(3)ANNUAL ALLOCATION PLUS $25,000 DESIGNATED BY DONOR$135,593
23-7181634-501(c)(3)Annual Allocation$125,000
35-1055076-501(c)(3)ANNUAL ALLOCATION PLUS $30,000 DESIGNATED BY DONOR$121,003
31-1168281-501(c)(3)Annual Allocation$107,947
35-1188882-501(c)(3)Annual Allocation$106,195
35-1146228-501(c)(3)Annual Allocation$88,584
35-0867968-501(c)(3)ANNUAL ALLOCATION PLUS $10,000 DESIGNATED BY DONOR$86,723
35-0868221-501(c)(3)Annual Allocation$85,887
36-3871241-501(c)(3)Annual Allocation$85,549
35-1112290-501(c)(3)Funding for Area 2-1-1 Call Center$77,109
35-1139485-501(c)(3)Annual Allocation$76,798
35-1178594-501(c)(3)Annual Allocation$70,000
35-2109773-501(c)(3)ANNUAL ALLOCATION PLUS $20,000 DESIGNATED BY DONOR$64,606
35-1725951-501(c)(3)ANNUAL ALLOCATION PLUS $25,000 DESIGNATED BY DONOR$63,361
35-1324480-501(c)(3)Annual Allocation$62,576
35-1014213-501(c)(3)Annual Allocation$61,439
35-6059654-501(c)(3)Annual Allocation$46,837
35-1382817-501(c)(3)Annual Allocation$42,494
35-1396399-Governmental Instr.Allocation Designated by Donor$39,901
35-1433171-501(c)(3)Annual Allocation$39,704
35-1169900-501(c)(3)Annual Allocation$39,603
35-1905782-501(c)(3)Annual Allocation$38,361
31-0944075-501(c)(3)Annual Allocation$38,361
35-0777082-501(c)(3)Annual Allocation$35,445
35-1371891-501(c)(3)Allocation Designated by Donor$32,500
35-1581423-501(c)(3)Allocation Designated by Donor$30,000
35-2113999-501(c)(3)Allocation Designated by Donor$25,000
35-2122525-501(c)(3)Allocation Designated by Donor$25,000
35-1369437-501(c)(3)Annual Allocation$22,413
35-1995603-501(c)(3)Allocation Designated by Donor$21,000
20-0819151-501(c)(3)Allocation Designated by Donor$20,000
23-7049722-501(c)(3)Allocation Designated by Donor$20,000
35-1872803-501(c)(3)Allocation Designated by Donor$15,000
35-0883494-501(c)(3)Allocation Designated by Donor$14,200
35-1164394-501(c)(3)Annual Allocation$11,343
35-1068483-501(c)(3)Allocation Designated by Donor$10,519
74-3115587-501(c)(3)Allocation Designated by Donor$10,000
04-3728290-501(c)(3)Allocation Designated by Donor$10,000
36-2609644-501(c)(3)Allocation Designated by Donor$10,000
35-1129614-501(c)(3)Annual Allocation$9,313
35-1572375-501(c)(3)Allocation Designated by Donor$7,520
30-0200478-501(c)(3)Allocation Designated by Donor$6,967
13-1788491-501(c)(3)Allocation Designated by Donor$6,731
35-2117392-501(c)(3)Allocation Designated by Donor$5,000
35-1528285-501(c)(3)Allocation Designated by Donor$5,000
35-2000638-501(c)(3)Allocation Designated by Donor$5,000
35-1487544-501(c)(6)Allocation Designated by Donor$5,000
27-2673566-501(c)(3)Allocation Designated by Donor$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$14,356
Gaming Gross Income$14,335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$579,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the vice president of finance and administration and the finance committee prior to filing.

Form 990, Part VI, Section B, Line 15

The president's compensation is reviewed by select members of the executive board on an annual basis. A performance review is completed, and feedback is disclosed to the president. Any salary adjustment is communicated by the board to the cfo, through the board president or the chair of the finance committee. The other executives are reviewed by the president, who makes salary recommendations based on industry data and performance reviews. These are submitted for finance committee approval during the annual budget review process. All other employees are evaluated by department heads and the finance committee reviews and approves the results.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
23-7170019
Phone
2199232302

Signing Officer

Name
Joe Stephan
Title
VP Finance & Administration
Phone
2199232302
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stephan
Formed
1972
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
14
Volunteers
150

Preparer

Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than periodic pension cost 687,080.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Funds given to a local community foundation through lake area united way, inc. To provide continued funding to lake area united way, inc. Income from funds may be used for operating purposes.

PART X, LINE 2:

When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. The current and three prior tax periods remain subject to examination by taxing jurisdictions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Designated passthrough revenue not includable in financial statements 827,169. Gaming expenses -14,356.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GAMING EXPENSES 14,356.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Designated passthrough expenses not includable in financial statements 827,169.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915478
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA EBENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DABERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL HASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD VOSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ARIEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KIRSCH II
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY PALMATEER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN M SPAJER
IRS990/Form990PartVIISectionAGrp/PersonNm16VANCE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMARA YOUNG-KING
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSA MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNETTE A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20CURTIS WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARLON R MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22KAY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID VAJDA
IRS990/Form990PartVIISectionAGrp/PersonNm24SHELICE TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN MURCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT SALTANOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVE KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm28LOUIS R MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29P JOE STEPHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1418333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2986523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON (THRU SEPT 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRPERSON (AS OF OCT 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29V P OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-709
IRS990/GainOrLossGrp/SecuritiesAmt041771
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt014356
IRS990/GamingGrossIncomeAmt014335
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0493400
IRS990/GrantAmt03541017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03541017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03541017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041771
IRS990/GrossReceiptsAmt04126578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03869
IRS990/InformationTechnologyGrp/ProgramServicesAmt06588
IRS990/InformationTechnologyGrp/TotalAmt046915
IRS990/InsuranceGrp/FundraisingAmt04886
IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
IRS990/InsuranceGrp/ProgramServicesAmt02958
IRS990/InsuranceGrp/TotalAmt010479
IRS990/InvestmentIncomeGrp/ExclusionAmt010286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0353855
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208395
IRS990/LandBldgEquipCostOrOtherBssAmt0483318
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0709
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02431140
IRS990/NetAssetsOrFundBalancesEOYAmt02539184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041062
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-21
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-21
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2811
IRS990/NoncashContributionsAmt045677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05292
IRS990/OccupancyGrp/ManagementAndGeneralAmt02657
IRS990/OccupancyGrp/ProgramServicesAmt03018
IRS990/OccupancyGrp/TotalAmt010967
IRS990/OfficeExpensesGrp/FundraisingAmt030293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08670
IRS990/OfficeExpensesGrp/TotalAmt046425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0687080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043970
IRS990/OtherExpensesGrp/Desc0UNITED WAY DUES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt04289
IRS990/OtherExpensesGrp/FundraisingAmt18193
IRS990/OtherExpensesGrp/FundraisingAmt210678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt015072

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