Funders › IN › Decatur County United Fund Inc › 2024
Grants paid by Decatur County United Fund Inc, tax year 2024
EIN 35-1046461 · Greensburg, IN · Form 990, Schedule I · NTEE T70Z
In tax year 2024, Decatur County United Fund Inc (EIN 35-1046461) reported 13 grants paid totaling $440,980. Dataset version 2026.09.0, built 2026-09-03.
Every grant, 2024
| Tax year | Recipient | Match | Amount | Type | Purpose | Source filing |
|---|---|---|---|---|---|---|
| 2024 | Advocates for Children Columbus, IN | A | $78,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Decatur County YMCA Greensburg, IN | A | $50,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Carousel Play & Learn Center Greensburg, IN | A | $49,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Greensburg Community Bread of Life Greensburg, IN | A | $44,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Children's Advocacy Center of Southeastern in Dillsboro, IN | A | $42,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Speranza House Greensburg, IN | A | $38,397 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Human Services Clifford, IN | A | $34,038 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Champions of Youth Greensburg, IN | A | $28,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Community Healthcare Clinic Greensburg, IN | A | $24,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Catch a Ride Dillsboro, IN | A | $19,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Our Hospice of Decaturshelby Counties Columbus, IN | A | $13,745 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Turning Point Columbus, IN | A | $12,000 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
| 2024 | Girl Scouts of America Indianapolia, IN | A | $8,800 | paid | TO ASSIST IN PAYMENT OF OPERATING EXPENSES | 202503039349301305 |
Match tier: A Reported EIN · B Exact name and place · C Strong name match · D Probable name match · U Unresolved. Tiers C and D are inferred, not reported; see how matching works.
Recipient matching for this dataset version has not yet completed its independent precision check. Tier A rows carry the EIN the filer reported; tiers B–D are the matcher's inference and should be read as leads until the check is published on the methodology page.
Derived from IRS Form 990 e-file XML. Dataset version 2026.09.0, built 2026-09-03. All years for this funder.
The same organization elsewhere in the program: exempt status and filing health · federal awards · grant guidance · open opportunities.
This is informational only, derived from public data on the dates shown. It is not an eligibility determination, and not legal, tax, or accounting advice. Verify against the official source before relying on it.