2024-04-16T09:50:44-07:00 2023-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 LEE KNERNSCHIELD President 2024-04-16 true LEE KNERNSCHIELD 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LEE KNERNSCHIELD 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 2857652 false X WWW.UNITEDWAYCEMO.ORG X 1925 MO 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). 23 23 7 2590 0 2562446 2753525 0 42 -43 24105 -19219 2586593 2734263 1872223 2086271 0 430067 512250 0 192342 211480 156419 2513770 2754940 72823 -20677 3919639 4074971 1621321 1737330 2298318 2337641 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). false false 2357795 1970671 2543119 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. 140648 140000 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. 2498443 true true false false false false false false false false true false false false true false false true false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 14 0 true 7 true false false false false false false false 0 false false false false false false false X 23 23 false false false false true true false true true false false true true true true true true true false false X X JENNIFER WILBERS 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX PAST PRESIDENT 40.00 0.00 X X 94641 0 6545 LEE KNERNSCHIELD President 40.00 0.00 X X 46423 0 123 COREY BACKUES BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN FREEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 GREGG BEXTEN VICE CHAIRMAN 2.00 0.00 X X 0 0 0 TAMMY CHUTE Secretary 2.00 0.00 X X 0 0 0 RYANN KAMPETER BOARD MEMBER 1.00 0.00 X 0 0 0 CASSANDRA ATCHISON BOARD MEMBER 1.00 0.00 X 0 0 0 MATT TOLLERTON Former Chairman 1.00 0.00 X 0 0 0 TRENTON BARBOUR BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK DUNCAN Treasurer 2.00 0.00 X X 0 0 0 GREG CALLAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 CONNIE VAUGHAN BOARD MEMBER 1.00 0.00 X 0 0 0 LORI HOELSCHER BOARD MEMBER 1.00 0.00 X 0 0 0 PAT TATUM BOARD MEMBER 1.00 0.00 X 0 0 0 BOB GILBERT BOARD MEMBER 2.00 0.00 X 0 0 0 BRENDA LEYDENS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN MOSELEY BOARD MEMBER 1.00 0.00 X 0 0 0 LINDSAY HUHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE DOWNEY BOARD MEMBER 1.00 0.00 X 0 0 0 DARREN HECKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TREAKA YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 SALLY MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 JANET WEAR-ENLOE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON CAMPBELL Chairman 2.00 0.00 X X 0 0 0 ANDY FECHTEL FORMER CHAIRMAN 2.00 0.00 X 0 0 0 141064 6668 0 false false false 0 79643 17437 2656445 66626 2753525 0 0 0 0 0 43 -43 -43 -43 77601 79643 96577 -18976 -18976 0 26526 26769 -243 -243 0 2734263 -286 -18976 1946271 1946271 140000 140000 0 0 147734 90118 14773 42843 0 311637 190098 31164 90375 0 18867 11509 1887 5471 34012 20747 3401 9864 0 0 9015 5499 902 2614 0 0 0 7754 4730 775 2249 0 10034 4992 811 4231 0 0 22271 15645 1699 4927 913 712 20 181 0 4224 2577 422 1225 0 24616 15016 2461 7139 5152 3143 515 1494 3336 2035 334 967 CAMPAIGN EXPENSE 22245 7652 14593 EARLY CHILDHOOD GRANT 19000 19000 SOCIAL MEDIA INITIATIVE 5400 5400 FOOD FOR KIDS 4656 4656 17803 8643 4991 4169 2754940 2498443 64155 192342 1917821 1361584 500000 1004883 1475222 1675033 1448 0 0 0 0 2673 2673 86468 60096 23650 26372 0 0 0 0 273 2978 3919639 4074971 26177 33558 1367650 1472673 227494 231099 1621321 1737330 X 1352113 1351867 946205 985774 2298318 2337641 3919639 4074971 X -20677 90000 -30000 X false true X true false X 2903191 2439525 2411062 2519621 2651638 12925037 0 0 2903191 2439525 2411062 2519621 2651638 12925037 1746486 11178551 9214 23109 42 32365 0 4795 -1846 -753 -286 1910 12959312 0.86260 0.78340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44874 32486 12388 41594 27610 13984 26372 DONOR DESIGNATIONS PAYABLE 173000 PAYABLE TO CRMC - EA FUND 688 PAYABLE TO FOUNDATION 43997 PAYABLE TO JCMG - EA FUND 13412 Rounding 2 231099 2875961 18352 123346 141698 2734263 2734263 2896638 18352 123346 141698 2754940 2754940 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 false POWER OF THE PURSE 147032 79643 67389 1816 5130 650 70837 ANNUAL MEETING 5372 5372 13287 152404 79643 72761 1816 5130 650 84124 91720 -18959 true 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 13500 0 OPERATIONAL ASSISTANCE ABLE LEARNING CENTER 308 E HIGH STREET SUITE 203 JEFFERSON CITY MO 65101 431430066 14000 0 OPERATIONAL ASSISTANCE AGING BEST 201 WEST BROADWAY SUITE E COLUMBIA MO 65203 431015163 28000 0 OPERATIONAL ASSISTANCE AMER RED CROSS CENTRALNO MO 1511 S PROVIDENCE ROAD COLUMBIA MO 65203 530196605 98500 0 OPERATIONAL ASSISTANCE BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 430953286 86500 0 OPERATIONAL ASSISTANCE BOY SCOUTS 1203 FAYE ST COLUMBIA MO 65201 221576300 33000 0 OPERATIONAL ASSISTANCE BOYS & GIRLS CLUB 1105 LAFAYETTE STREET JEFFERSON CITY MO 65101 431733063 127433 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA PO BOX 1627 JEFFERSON CITY MO 65102 454136412 26003 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 12000 0 OPERATIONAL ASSISTANCE CATHOLIC CHARITIES PO BOX 104626 JEFFERSON CITY MO 65110 452395310 30000 0 OPERATIONAL ASSISTANCE CENTRAL MO STOP HUMAN TRAFFIC 503 NIFONG BLVD STE H PMB 206 COLUMBIA MO 65201 900447026 9000 0 OPERATIONAL ASSISTANCE CHILDRENS LEARNING CENTER 88 THIRD STREET CAMDENTON MO 65020 421547554 5700 0 OPERATIONAL ASSISTANCE CITIZENS AGAINST DOMESTIC V PO BOX 245 CAMDENTON MO 65020 431371497 15000 0 OPERATIONAL ASSISTANCE CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65109 800519145 46000 0 OPERATIONAL ASSISTANCE COMMON GROUND COMMUNITY BLDG 1015 E ATCHISON JEFFERSON CITY MO 65101 822610650 40000 0 OPERATIONAL ASSISTANCE COMMUNITY HEALTH CENTER PO BOX 104780 JEFFERSON CITY MO 65110 680545808 49000 0 OPERATIONAL ASSISTANCE COMPASS HEALTH 3515 AMAZONAS SECOND FLOOR JEFFERSON CITY MO 65109 431032835 135000 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE YOUTH 306 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 82987 0 OPERATIONAL ASSISTANCE DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 22000 0 OPERATIONAL ASSISTANCE EL PUENTE - HISPANIC MINISTRY 2709 INDUSTRIAL DRIVE SUITE B JEFFERSON CITY MO 65109 500005943 20000 0 OPERATIONAL ASSISTANCE FIRST CHANCE FOR CHILDREN 1002 FAY STREET COLUMBIA MO 65201 113662636 15000 0 OPERATIONAL ASSISTANCE GIRL SCOUTS PO BOX 10747 SPRINGFIELD MO 65808 440594943 36600 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 1755 WOODCLIFT DR SUITE 203 JEFFERSON CITY MO 65109 431012943 35000 0 OPERATIONAL ASSISTANCE INDEPENDENT LIVING RESOURCE C 1760 SOUTHRIDGE JEFFERSON CITY MO 65109 431751560 27008 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 65000 0 OPERATIONAL ASSISTANCE LITTLE EXPLORERS DISCOVERY 1002 MYRTLE AVENUE JEFFERSON CITY MO 65109 430893098 178685 0 OPERATIONAL ASSISTANCE PHELP CO SENIOR COMPANION 200 N MAIN ST SUITE 308 ROLLA MO 65401 431359323 8250 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 171326 0 OPERATIONAL ASSISTANCE RUSSELL HOUSE PO BOX 2259 ROLLA MO 65402 431641112 12305 0 OPERATIONAL ASSISTANCE SALVATION ARMY 927 JEFFERSON STREET JEFFERSON CITY MO 65101 222406433 175000 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION CENTER PO BOX 104178 JEFFERSON CITY MO 65102 431331482 57500 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 159300 0 OPERATIONAL ASSISTANCE THE SNEAKER PROJECT PO BOX 105853 JEFFERSON CITY MO 65110 431229086 50500 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 15000 0 OPERATIONAL ASSISTANCE UCP HEARTLAND 1719 SOUTHRIDGE DRIVE JEFFERSON CITY MO 65109 440579903 30000 0 OPERATIONAL ASSISTANCE 33 2 DISASTER RELIEF 1 140000 Grantmaker's Description of How Grants are Used 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. PURSES 46153 JEWELRY 2090 FOOD 3580 BODY CARE 761 OFFICE SUPPLIES 8341 VEHICLE 1500 BABY SHOWER 4201 false false false 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 UNITED WAY OF CENTRAL MO FOUNDATION 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 TO SUPPORT THE UNITED WAY MO 501(C)(3) SEC170(b)(1)(A)(vi) N/A false false false true false false false false false false false false true false true true true false false false UNITED WAY OF CENTRAL MO FOUNDATION c 60000 CASH RECEIVED