UNITED WAY OF CENTRAL MISSOURI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MISSOURI INC (EIN 44-0595184)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-16
- IRS object ID
- 202401079349300135
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-16T09:50:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431121359 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evers & Company CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 Dix Road | AddressLine1Txt |
| City | Jefferson City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440595184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5736364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE KNERNSCHIELD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE | PersonFirstNm |
| Person Last | KNERNSCHIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOBBIE J REDMON CPA | PreparerPersonNm |
| PTIN | P00640879 | PTIN |
| Phone | 5736350227 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE KNERNSCHIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,857,652 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCEMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri (UWCEMO). | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 2590 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,562,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,753,525 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | -$43 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,105 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,219 | CYOtherRevenueAmt |
| PY Total Revenue | $2,586,593 | PYTotalRevenueAmt |
| CY Total Revenue | $2,734,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,872,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,086,271 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $430,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,250 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,480 | PYOtherExpensesAmt |
| CY Other Expenses | $156,419 | CYOtherExpensesAmt |
| PY Total Expenses | $2,513,770 | PYTotalExpensesAmt |
| CY Total Expenses | $2,754,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,919,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,074,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,621,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,737,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,298,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,337,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri (UWCEMO). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,357,795 | ExpenseAmt |
| Grant | $1,970,671 | GrantAmt |
| Revenue | $2,543,119 | RevenueAmt |
| Desc | THE UNITED WAY OF CENTRAL MISSOURI ANNUAL CAMPAIGN FUNDS TWO OF THE LARGEST PROGRAM SERVICES WHICH INCLUDES 25 PUBLIC CHARITABLE PARTNER AGENCIES, ONE UWCEMO INITIATIVE FOR EARLY CHILDHOOD AND COMMUNITY SUPPORT GRANTS FOR THE PARTNER AGENCIES OR OTHER CHARITABLE ORGANIZATIONS THAT MEET THE REQUIRED CRITERIA FOR ELIGIBILITY AND THE FUNDS WILL BE USED FOR ONE OF THE FOCUS AREAS LISTED BELOW. THE BOARD REVIEWS THE PARTNER AGENCY, EARLY CHILDHOOD AND THE COMMUNITY SUPPORT GRANT APPLICANTS' PURPOSE AND NEEDS AND AWARDS AN ALLOCATION OR GRANT BASED ON CAMPAIGN PLEDGES. UWCEMO FOCUSES ON THE FOLLOWING AREAS WHEN MAKING ALLOCATION AND GRANT AWARD DECISIONS:EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS. INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY. HEALTH - IMPROVING INDIVIDUALS HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,648 | ExpenseAmt |
| Grant | $140,000 | GrantAmt |
| Desc | THE THIRD PROGRAM UWCEMO SPENT THE MOST ON WAS FOR DISASTER RELIEF. THESE WERE DOLLARS COLLECTED MOSTLY IN FY2019 DUE TO A TORNADO THAT IMPACTED AREAS OF COLE AND MILLER COUNTIES AND ARE BEING USED TO ASSIST SURVIVORS OF THIS DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,498,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WILBERS | PersonNm |
| Phone | 5736364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANN BAX | |||||||
| PAST PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $94,641 | $0 | $6,545 |
| LEE KNERNSCHIELD | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $46,423 | $0 | $123 |
| COREY BACKUES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN FREEMAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG BEXTEN | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY CHUTE | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYANN KAMPETER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA ATCHISON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT TOLLERTON | |||||||
| Former Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRENTON BARBOUR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK DUNCAN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CALLAHAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE VAUGHAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI HOELSCHER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT TATUM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GILBERT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA LEYDENS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOSELEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY HUHMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DOWNEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN HECKMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREAKA YOUNG | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY MOORE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WEAR-ENLOE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WHEELER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CAMPBELL | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY FECHTEL | |||||||
| FORMER CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,064 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,643 | FundraisingAmt |
| Government Grants | $17,437 | GovernmentGrantsAmt |
| All Other Contributions | $2,656,445 | AllOtherContributionsAmt |
| Noncash Contributions | $66,626 | NoncashContributionsAmt |
| Total Contributions | $2,753,525 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$43 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,601 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,643 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,976 | TotalRevenueColumnAmt |
| Exclusion | -$18,976 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,526 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,769 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,734,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$286 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$18,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,271 | TotalAmt |
| Program Services | $1,946,271 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,734 | TotalAmt |
| Program Services | $90,118 | ProgramServicesAmt |
| Management And General | $14,773 | ManagementAndGeneralAmt |
| Fundraising | $42,843 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,637 | TotalAmt |
| Program Services | $190,098 | ProgramServicesAmt |
| Management And General | $31,164 | ManagementAndGeneralAmt |
| Fundraising | $90,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,867 | TotalAmt |
| Program Services | $11,509 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
| Fundraising | $5,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,012 | TotalAmt |
| Program Services | $20,747 | ProgramServicesAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
| Fundraising | $9,864 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,015 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,754 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034 | TotalAmt |
| Program Services | $4,992 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $4,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,271 | TotalAmt |
| Program Services | $15,645 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $4,927 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913 | TotalAmt |
| Program Services | $712 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,616 | TotalAmt |
| Program Services | $15,016 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
| Fundraising | $7,139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152 | TotalAmt |
| Program Services | $3,143 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336 | TotalAmt |
| Program Services | $2,035 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CAMPAIGN EXPENSE | $22,245 | $7,652 | $14,593 |
| EARLY CHILDHOOD GRANT | $19,000 | $19,000 | |
| SOCIAL MEDIA INITIATIVE | $5,400 | $5,400 | |
| FOOD FOR KIDS | $4,656 | $4,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,803 | TotalAmt |
| Program Services | $8,643 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,940 | TotalAmt |
| Program Services | $2,498,443 | ProgramServicesAmt |
| Management And General | $64,155 | ManagementAndGeneralAmt |
| Fundraising | $192,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,821 | BOYAmt |
| EOY | $1,361,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $1,004,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,222 | BOYAmt |
| EOY | $1,675,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,448 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673 | BOYAmt |
| EOY | $2,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,650 | BOYAmt |
| EOY | $26,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273 | BOYAmt |
| EOY | $2,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,639 | BOYAmt |
| EOY | $4,074,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,177 | BOYAmt |
| EOY | $33,558 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,650 | BOYAmt |
| EOY | $1,472,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,494 | BOYAmt |
| EOY | $231,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,321 | BOYAmt |
| EOY | $1,737,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,113 | BOYAmt |
| EOY | $1,351,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,205 | BOYAmt |
| EOY | $985,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298,318 | BOYAmt |
| EOY | $2,337,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,639 | BOYAmt |
| EOY | $4,074,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,677 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $90,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$30,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,439,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,519,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,651,638 | CurrentTaxYearAmt |
| Total | $12,925,037 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,439,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,519,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,651,638 | CurrentTaxYearAmt |
| Total | $12,925,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,746,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,178,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Total | $32,365 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$286 | CurrentTaxYearAmt |
| Total | $1,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,959,312 | TotalSupportAmt |
| Public Support CY170 | 0.86260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,486 | DepreciationAmt |
| Book Value | $12,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,610 | DepreciationAmt |
| Book Value | $13,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,372 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATIONS PAYABLE | $173,000 |
| PAYABLE TO CRMC - EA FUND | $688 |
| PAYABLE TO FOUNDATION | $43,997 |
| PAYABLE TO JCMG - EA FUND | $13,412 |
| Rounding | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $231,099 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,875,961 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,352 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $123,346 | OtherRevenueAmt |
| Revenue Not Reported | $141,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,734,263 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,734,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,896,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,352 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $123,346 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,754,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,754,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES NETTED W/ INCOME $33218 COGS NETTED W/ INCOME $26769 DONATED SPECIAL EVENT ITEMS $63359 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES NETTED W/ INCOME $33218 COGS NETTED W/ INCOME $26769 DONATED SPECIAL EVENT ITEMS $63359 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PURSE | Event1Nm |
| Gross Receipts Event1 | $147,032 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,643 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,389 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,816 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,130 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,837 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $5,372 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,372 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,287 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $152,404 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,761 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,816 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4-H YOUTH | |||||||
| 2436 TANNER BRIDGE RD | JEFFERSON CITY | MO | 65101 | 431155381 | $13,500 | $0 | OPERATIONAL ASSISTANCE |
| ABLE LEARNING CENTER | |||||||
| 308 E HIGH STREET SUITE 203 | JEFFERSON CITY | MO | 65101 | 431430066 | $14,000 | $0 | OPERATIONAL ASSISTANCE |
| AGING BEST | |||||||
| 201 WEST BROADWAY SUITE E | COLUMBIA | MO | 65203 | 431015163 | $28,000 | $0 | OPERATIONAL ASSISTANCE |
| AMER RED CROSS CENTRALNO MO | |||||||
| 1511 S PROVIDENCE ROAD | COLUMBIA | MO | 65203 | 530196605 | $98,500 | $0 | OPERATIONAL ASSISTANCE |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | $86,500 | $0 | OPERATIONAL ASSISTANCE |
| BOY SCOUTS | |||||||
| 1203 FAYE ST | COLUMBIA | MO | 65201 | 221576300 | $33,000 | $0 | OPERATIONAL ASSISTANCE |
| BOYS & GIRLS CLUB | |||||||
| 1105 LAFAYETTE STREET | JEFFERSON CITY | MO | 65101 | 431733063 | $127,433 | $0 | OPERATIONAL ASSISTANCE |
| CAPITAL CITY CASA | |||||||
| PO BOX 1627 | JEFFERSON CITY | MO | 65102 | 454136412 | $26,003 | $0 | OPERATIONAL ASSISTANCE |
| CAPITOL PROJECTS | |||||||
| 2001 E MCCARTY | JEFFERSON CITY | MO | 65101 | 430907452 | $12,000 | $0 | OPERATIONAL ASSISTANCE |
| CATHOLIC CHARITIES | |||||||
| PO BOX 104626 | JEFFERSON CITY | MO | 65110 | 452395310 | $30,000 | $0 | OPERATIONAL ASSISTANCE |
| CENTRAL MO STOP HUMAN TRAFFIC | |||||||
| 503 NIFONG BLVD STE H PMB 206 | COLUMBIA | MO | 65201 | 900447026 | $9,000 | $0 | OPERATIONAL ASSISTANCE |
| CHILDRENS LEARNING CENTER | |||||||
| 88 THIRD STREET | CAMDENTON | MO | 65020 | 421547554 | $5,700 | $0 | OPERATIONAL ASSISTANCE |
| CITIZENS AGAINST DOMESTIC V | |||||||
| PO BOX 245 | CAMDENTON | MO | 65020 | 431371497 | $15,000 | $0 | OPERATIONAL ASSISTANCE |
| CMFCAA | |||||||
| 809 SWIFTS HIGHWAY | JEFFERSON CITY | MO | 65109 | 800519145 | $46,000 | $0 | OPERATIONAL ASSISTANCE |
| COMMON GROUND COMMUNITY BLDG | |||||||
| 1015 E ATCHISON | JEFFERSON CITY | MO | 65101 | 822610650 | $40,000 | $0 | OPERATIONAL ASSISTANCE |
| COMMUNITY HEALTH CENTER | |||||||
| PO BOX 104780 | JEFFERSON CITY | MO | 65110 | 680545808 | $49,000 | $0 | OPERATIONAL ASSISTANCE |
| COMPASS HEALTH | |||||||
| 3515 AMAZONAS SECOND FLOOR | JEFFERSON CITY | MO | 65109 | 431032835 | $135,000 | $0 | OPERATIONAL ASSISTANCE |
| COUNCIL FOR DRUG FREE YOUTH | |||||||
| 306 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | 431419547 | $82,987 | $0 | OPERATIONAL ASSISTANCE |
| DREAMS TO REALITY | |||||||
| 500 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | 431904652 | $22,000 | $0 | OPERATIONAL ASSISTANCE |
| EL PUENTE - HISPANIC MINISTRY | |||||||
| 2709 INDUSTRIAL DRIVE SUITE B | JEFFERSON CITY | MO | 65109 | 500005943 | $20,000 | $0 | OPERATIONAL ASSISTANCE |
| FIRST CHANCE FOR CHILDREN | |||||||
| 1002 FAY STREET | COLUMBIA | MO | 65201 | 113662636 | $15,000 | $0 | OPERATIONAL ASSISTANCE |
| GIRL SCOUTS | |||||||
| PO BOX 10747 | SPRINGFIELD | MO | 65808 | 440594943 | $36,600 | $0 | OPERATIONAL ASSISTANCE |
| HOMEMAKER HEALTH CARE | |||||||
| 1755 WOODCLIFT DR SUITE 203 | JEFFERSON CITY | MO | 65109 | 431012943 | $35,000 | $0 | OPERATIONAL ASSISTANCE |
| INDEPENDENT LIVING RESOURCE C | |||||||
| 1760 SOUTHRIDGE | JEFFERSON CITY | MO | 65109 | 431751560 | $27,008 | $0 | OPERATIONAL ASSISTANCE |
| JC AREA YMCA | |||||||
| PO BOX 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | $65,000 | $0 | OPERATIONAL ASSISTANCE |
| LITTLE EXPLORERS DISCOVERY | |||||||
| 1002 MYRTLE AVENUE | JEFFERSON CITY | MO | 65109 | 430893098 | $178,685 | $0 | OPERATIONAL ASSISTANCE |
| PHELP CO SENIOR COMPANION | |||||||
| 200 N MAIN ST SUITE 308 | ROLLA | MO | 65401 | 431359323 | $8,250 | $0 | OPERATIONAL ASSISTANCE |
| RACS | |||||||
| PO BOX 416 | JEFFERSON CITY | MO | 65109 | 431231169 | $171,326 | $0 | OPERATIONAL ASSISTANCE |
| RUSSELL HOUSE | |||||||
| PO BOX 2259 | ROLLA | MO | 65402 | 431641112 | $12,305 | $0 | OPERATIONAL ASSISTANCE |
| SALVATION ARMY | |||||||
| 927 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | 222406433 | $175,000 | $0 | OPERATIONAL ASSISTANCE |
| SENIOR NUTRITION CENTER | |||||||
| PO BOX 104178 | JEFFERSON CITY | MO | 65102 | 431331482 | $57,500 | $0 | OPERATIONAL ASSISTANCE |
| SPECIAL LEARNING CENTER | |||||||
| 1115 FAIRGROUNDS RD | JEFFERSON CITY | MO | 65109 | 431403230 | $159,300 | $0 | OPERATIONAL ASSISTANCE |
| THE SNEAKER PROJECT | |||||||
| PO BOX 105853 | JEFFERSON CITY | MO | 65110 | 431229086 | $50,500 | $0 | OPERATIONAL ASSISTANCE |
| TRI COUNTY YMCA | |||||||
| PO BOX 541 | OSAGE BEACH | MO | 65065 | 431658589 | $15,000 | $0 | OPERATIONAL ASSISTANCE |
| UCP HEARTLAND | |||||||
| 1719 SOUTHRIDGE DRIVE | JEFFERSON CITY | MO | 65109 | 440579903 | $30,000 | $0 | OPERATIONAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $140,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF CENTRAL MISSOURI PARTNER AGENCIES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO REPORT UPDATES AND STATUS OF HOW UNITED WAY DOLLARS ARE SPENT. IN ADDITION, UNITED WAY STAFF AND FUND ALLOCATION VOLUNTEERS MEET ANNUALLY, ONE ON ONE, WITH UNITED WAY PARTNER AGENCIES TO DISCUSS HOW THE UNITED WAY DOLLARS HAVE BEEN SPENT. UNITED WAY OF CENTRAL MISSOURI COMMUNITY SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TWO REPORTS FOR THE ONE YEAR GRANT CYCLE ON THE STATUS OF THE DOLLARS GRANTED AND HOW THEY ARE BEING SPENT. FOR ONE-TIME PURCHASES, AGENCIES ARE REQUIRED TO PROVIDE RECEIPTS. IF THE COMMUNITY SUPPORT GRANTS HAVE NOT BEEN SPENT WITHIN THE TIMEFRAME OF THE GRANT OR HAVE BEEN USED ON SOMETHING OUTSIDE THE SCOPE OF THE GRANT APPLICATION, THE EXECUTIVE DIRECTOR OF THE GRANTEE AGENCY IS REQUIRED TO INFORM THE UWCEMO BOARD OF DIRECTORS. BASED UPON THEIR RECOMMENDATION, APPROPRIATE ACTION IS TAKEN.The Cole and Miller County Long Term Recovery Committee (CMCLTRC) was organized and established to provide coordinated management of recovery efforts for those impacted by the May 2019 F3 tornado and flooding, affecting areas of Miller and Cole counties in the State of Missouri. The CMCLTRC membership are participants of faith-based, non-profit, business, and other organizations and agencies who provide financial support, material and/or labor for the work of the CMCLTRC. This committee created by-laws based on best practices from other United Ways that have led disaster related long-term recovery efforts to establish its purpose, membership, governance and rules to determine how the donated disaster funds would be used and reported. Individuals impacted by this disaster are able to apply for assistance through Catholic Charities who assigns a case worker. The case worker assists the individuals/families with their emotional and immediate needs and completes a vetting process to ensure they are eligible for financial assistance. The case worker then brings forth the cases that have requested financial assistance from the CMCLTRC who will discuss, make a motion and vote to approve or deny the requests submitted to them. Once approved, supporting documentation is sent to the United Way of Central Missouri (UWCEMO) to pay the services or supplies approved by the CMCLTRC. All funds are paid directly to the service provider or supplier and are not paid to the applicant. UWCEMO is responsible for ensuring the funds are paid out accurately and timely. The funds are accounted for through income and expense accounts by the UWCEMO finance director who also prepares special monthly financial reports of the funds received and expended. These reports are provided to the CMCLTRC Treasurer for his review and then provided to the CMCLTRC for their review and final approval. The UWCEMO Board of Directors also review these monthly reports as part of their financial statements. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| PURSES | $46,153 |
| JEWELRY | $2,090 |
| FOOD | $3,580 |
| BODY CARE | $761 |
| OFFICE SUPPLIES | $8,341 |
| VEHICLE | $1,500 |
| BABY SHOWER | $4,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO THE UNITED WAY OF CENTRAL MISSOURI |
| Form 990, Part VI, Section B, Line 11b | TAX RETURN TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, MEMBERS OF THE UWCEMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND THE UWCEMO WHISTLE BLOWER POLICY. COPIES OF WHICH ARE FILED IN THE UWCEMO OFFICE.A MEMBER OF THE UWCEMO BOARD OF DIRECTORS MAY ALSO SERVE AS A BOARD OF DIRECTORS MEMBER TO ANY OF OUR FUNDED PARTNER AGENCIES. IF THAT OCCURS, WE REQUIRE THE MEMBER TO DISCLOSE THEIR VOLUNTEER RELATIONSHIP AND EXCLUDE THEMSELVES FROM ANY VOTE RELATED TO THE AGENCY THEY HAVE THE VOLUNTEER RELATIONSHIP WITH. |
| Form 990, Part VI, Section B, Line 15a | PRESIDENT'S REVIEW IS WRITTEN BY THE PAST BOARD CHAIR. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ADDITIONAL COMMENTS. THE TIMING OF THE REVIEW IS IN MAY, AFTER THE AUDIT HAS BEEN PRESENTED TO THE UWCEMO BOARD. ONCE GIVEN AND SIGNED BY THE PRESIDENT AND BOARD CHAIR, COPIES OF THE REVIEW ARE PLACED IN THE PRESIDENT'S PERSONNEL FILE. THE ORGANIZATION HAS USED SALARY SURVEYS FROM THE UNITED WAY WORLDWIDE AND THE NONPROFIT TIMES AS GUIDELINES FOR THE PRESIDENT'S COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | THE FORM 990 IS AVAILABLE ON THE UWCEMO WEBSITE AND IT ALONG WITH THE OTHER MENTIONED FORMS, POLICIES AND FINANCIAL STATEMENTS MAY BE REVIEWED BY CONTACTING THE UWCEMO OFFICE. |
| Form 990, Part XI, Line 9 | DONATED OFFICE USE EXPENSED IN THE CURRENT YEAR = -$30000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO SUPPORT THE UNITED WAY | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SEC170(b)(1)(A)(vi) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $60,000 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |
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