Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 10,335,900 | 7,527,816 | 8,192,273 | 6,269,780 | 5,787,942 | 38,113,711 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 10,335,900 | 7,527,816 | 8,192,273 | 6,269,780 | 5,787,942 | 38,113,711 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 38,113,711 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 10,335,900 | 7,527,816 | 8,192,273 | 6,269,780 | 5,787,942 | 38,113,711 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3,490 | 1,566 | 2,308 | 1,372 | 159 | 8,895 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 14,041 | 46,438 | 39,443 | 38,950 | 25,439 | 164,311 |
| 11 | Total support Add lines 7 through 10. | 38,286,917 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Our Drug Prevention Program is also known as Grassroots Prevention Coalition. In-Kind Donations of $179,007 are not included on the return. Grassroots Prevention Coalition is an organized collection of concerned adults, youth, organizations, businesses, schools, parents, law enforcement officials and others, working together to reduce the use of alcohol, tobacco and other drugs by our youth and their families in schools and in our communities.Mission: Leading the effort in collaborating sectors to reduce youth substance abuse in Clark County IndianaVision: To unite the community in making Clark County free from substance abuse.Coalition now seventy strong.Outcomes:Developed and provided a multi-media campaign that enhanced adult abilities to help students with coping skills. Information was disseminated through banners, EPI Profile report, SADD clubs, information stickers, local organizations and churches, and social media.Support the local Coordinating Council and other organizations that are passing a social hosting ordinance.Grassroots Coalition has increased with membership by 50%. Has also become much more diverse than in previous years. Members challenged to invite addition members.Had a very successful Tragedy to Triumph Walk to raise money for scholarships.Created a task force to enhance cleanliness in neighborhoods, and working with churches.Purchased t-shirts for Jeffersonville High School for every freshman student with anti-substance abuse message on shirt.Created and maintaining community communications through pledge cards, web site, newsletter, brochures, banners, and fliers. Created activities that supported people to enhance prevention by providing scholarships, leadership opportunities, and financially supporting students of SADD and their regional conference costs. OTHER PROGRAM SERVICES 5: The Weatherization Assistance Program (WAP)The purpose of the Weatherization Assistance Program is to assist low-income homeowners and renters, by providing energy conservation measures to their homes. This can be done by a variety of applications, for example, air sealing house leaks, adding insulation to their attics, walls, and perimeter foundations, cleaning, tuning, and or replacing furnaces and hot water heaters, installing low-flow water measures, and testing for carbon monoxide, to name a few. The program is intended to reduce national energy consumption and to reduce the impact of high fuel and electricity costs for low-income families. OTHER PROGRAM SERVICES 6: Energy Assistance ProgramThe program will serve low-income households subject to an energy burden. The Program will respond promptly to eligible households with a heating emergency. EAP can provide benefits to offset the high cost of energy, but does not traditionally have the funds available to pay all of a households energy costs.SERVICESWinter Crisis AssistanceEnergy Education ClassesInformation and ReferralSummer Cool ServicesOutreach OTHER PROGRAM SERVICES 7: Housing Assistance and Rehabilitation Program provides rent and utility assistance to low income individuals. OTHER PROGRAM SERVICES 8: Self-Sufficiency Program intiatives include the following:Individual Development Accounts assisted 446 individuals with the following outcomes: 16 individuals purchased or rehabed a home, 11 individuals started or expanded a business, 32 individuals used for education, and 32 new accounts were opened.Education Development Accounts assisted 98 parents with the following outcomes: 24 accounts opened with savings by direct deposit, and 12 individuals enrolled in college.Micro-enterprise small business development provided business development training to 48 individuals and 26 existing business owners were provided with financial literacy and technical support training with the following outcomes: 10 individuals started new business and 48 individuals completed business plans. Micro Loan programs provided 18 individuals with business plans with additional support and training with total of $45,633 for start up funds provided.Learning Plex program provided computer training with 553 individuals using the computers and media equipment with the following outcomes: 52 individuals received GED training and testing, 72 individuals received business development training, 118 received financial education training, 144 received computer skills training, and 70 staff received job development training. Financial Coaching program provided 103 individuals with credit, savings, and budget training with the following outcomes: 71 individuals created household budgets and started emergency savings.Case Management Services program provided 26 individuals with cash management and 35 individuals with crisis assistance. OTHER PROGRAM SERVICES 9: Other Community Services Programs including Administration |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the Form 990 is prepared and provide to the CFO for the review and approval process. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At least annually, the full board is required to disclose and reaffirm any potential conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Commitee is responsible for setting the compensation process for Executive Director. The Compensation is determined by the board of directors after using a wage comparability national and regional studies. Any compensation adjustments must be approved by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are made available upon request |
| Form 990, Part XII, Line 3: Explain Why No Required Audit | Audit was not completed as of the date of the final filing of tax return |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |