2023-02-16T12:55:47-06:00 2022-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2021-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2023-02-02 1 SARAH ROY 999009999 BRENT L ALEXANDER CPA P00075113 5157275700 2023-02-02 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARY SELLERS 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 27407811 0 X WWW.UNITEDWAYDM.ORG X 1918 IA IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY 38 38 99 12219 0 0 29540750 26107982 605525 493453 106841 -46884 -89358 -112539 30163758 26442012 21690970 19923358 0 0 5858881 5855785 0 0 1714577 3276242 2731256 30826093 28510399 -662335 -2068387 41931356 37480917 3164223 3198685 38767133 34282232 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 3898576 3898576 EDUCATION SUCCESS: CENTRAL IOWA STUDENTS NEED NOT ONLY TO GRADUATE FROM HIGH SCHOOL BUT SHOULD ALSO HAVE THE OPPORTUNITY TO GRADUATE WITH A PLAN FOR A SUCCESSFUL FUTURE. UNITED WAY WORKS WITH SCHOOLS AND PARTNERS TO IMPROVE READING SCORES AND PROVED WRAP-AROUND SERVICES TO OUR MOST VULNERABLE STUDENTS. OVER 1,300 CENTRAL IOWA CHILDREN RECEIVED TWO FREE PAIRS OF GLASSES THROUGH VISION TO LEARN. 3865687 3865687 HEALTH & WELL-BEING: CENTRAL IOWANS NEED NOT ONLY ACCESS TO MEDICAL CARE, BUT ACCESS TO QUALITY, CULTURALLY APPROPRIATE CARE PROMOTING PHYSICAL AND EMOTIONAL WELL-BEING AND IMPROVING RESILIENCE. AMONG U.S. ADULTS, 50% SAY THEY PUT OFF OR SKIPPED SOME SORT OF HEALTHCARE IN THE PAST YEAR BECAUSE OF COST. OVER 32,000 INDIVIDUALS WERE SERVED BY MENTAL HEALTH, MEDICAL, AND DENTAL PROVIDERS FUNDED BY UNITED WAY. OF THOSE RECEIVING MENTAL HEALTH, MEDICAL AND DENTAL SERVICES, 81.4% EITHER MAINTAINED OR IMPROVED THEIR OVERALL HEALTH. 3672818 3672818 ECONOMIC OPPORTUNITY: CENTRAL IOWANS NEED NOT ONLY TO BE SELF-SUFFICIENT BUT TO BE FINANCIALLY STABLE AND HAVE THE OPPORTUNITY TO BUILD WEALTH FOR THEIR FAMILY AND FUTURE GENERATIONS. UNITED WAY SUPPORTS TRAINING AND OTHER RESOURCES FOR PEOPLE TO SECURE GOOD JOBS PROVIDING SUFFICIENT INCOME AND OPPORTUNITIES TO BUILD WEALTH. 4,662 INDIVIDUALS WERE PROVIDED ACCESS TO ADULT BASIC EDUCATION, POST-SECONDARY EDUCATION, TRAINING, AND SUPPORTS REQUIRED FOR QUALITY JOBS. 13206149 8486277 255832 EARLY CHILDHOOD SUCCESS: OUR YOUNGEST CENTRAL IOWANS NEED NOT ONLY ACCESS TO CHILDCARE, BUT ACCESS TO SAFE, RELIABLE AND AFFORDABLE CHILDCARE TO BE HEALTHY AND READY TO LEARN. CHILDCARE IS TYPICALLY THE #1 EXPENSE OF A CENTRAL IOWA FAMILY'S BUDGET, COSTING MORE THAN A MORTGAGE OR COLLEGE TUITION. UNITED WAY SUCCESSFULLY ADVOCATED FOR POLICY CHANGES TO ALLOW MORE FAMILIES TO REMAIN ON THE STATE'S CHILD CARE ASSISTANCE PROGRAM, REDUCING THE COST OF QUALITY CARE AND KEEPING PARENTS IN THE WORKFORCE. ESSENTIAL NEEDS: CENTRAL IOWANS NEED NOT ONLY TO MEET THEIR MOST BASIC NEEDS OF FOOD AND SHELTER, BUT ACCESS TO QUALITY NUTRITIOUS FOOD, AND A SAFE PLACE TO CALL HOME. 3.24 MILLION POUNDS OF FOOD WAS DISTRIBUTED BY PROGRAMS FUNDED BY UNITED WAY, FEEDING 52,582 CENTRAL IOWANS; AND UNITED WAY SUCCESSFULLY ADVOCATED FOR PASSAGE OF A BILL EXEMPTING HUNGER-FIGHTING ORGANIZATIONS FROM STATE SALES TAXES. NOW IOWA'S FOOD BANKS AND PANTRIES CAN PURCHASE UP TO AN ADDITIONAL ONE MILLION POUNDS OF FOOD TO SERVE IOWANS EXPERIENCING HUNGER. UNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS TO FOSTER A THRIVING COMMUNITY. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $5,080,598 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. 13206149 8486277 255832 24643230 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 ELISABETH BUCK-THRU JULY 2021 PRESIDENT/CORP. SECRETARY 40.00 X 145614 0 722 MARY SELLERS-BEG JULY 2021 PRESIDENT/CORP. SECRETARY 40.00 X 123829 0 7814 SARAH ROY CHIEF OPERATING OFFICER 40.00 X 214112 0 13993 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICAT 40.00 X 154988 0 6239 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFF 40.00 X 142511 0 15835 RENEE MILLER CHIEF COMMUNITY IMPACT OFF 40.00 X 153822 0 758 ADAM WILDMAN IT DIRECTOR 40.00 X 111015 0 14258 DANIELLE MARTIN FINANCE OFFICER 40.00 X 108278 0 9268 SEAN VICENTE BOARD CHAIR 1.00 X X 0 0 0 MARIA VOLANTE BOARD CHAIR ELECT 1.00 X X 0 0 0 LYNN GRAVES VICE CHAIR-EDUCATION SUCCESS 1.00 X 0 0 0 TESSIE JOHNSON VICE CHAIR-FINANCE/AUDIT 1.00 X X 0 0 0 CHRIS JONES VICE CHAIR-STRATEGIC COMMU 1.00 X 0 0 0 GERRY NEUGENT VICE CHAIR-GIVE 1.00 X 0 0 0 TIM MCCULLOH VICE CHAIR-VOL ENGAGEMENT 1.00 X 0 0 0 MICHAEL ABBOTT VICE CHAIR-ECONOMIC OPP 1.00 X 0 0 0 SUZANNE HECKENLAIBLE VICE CHAIR-HEALTH & WELL-BEING 1.00 X 0 0 0 JOE MURPHY VICE CHAIR-PUBLIC POLICY 1.00 X 0 0 0 JACQUIE EASLEY MCGHEE VICE CHAIR-EARLY CHILDHOOD 1.00 X 0 0 0 JANELL PITTMAN VICE CHAIR-ESSENTIAL NEEDS 1.00 X 0 0 0 CHARLIE WISHMAN AT LARGE-LABOR 1.00 X 0 0 0 WENDY BATCHELDER DIRECTOR 1.00 X 0 0 0 NOLA CARTMILL DIRECTOR 1.00 X 0 0 0 MATT HANEY DIRECTOR 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 CHRISTINE HOLMES DIRECTOR 1.00 X 0 0 0 STEVE LACY DIRECTOR 1.00 X 0 0 0 DREW PORTER DIRECTOR 1.00 X 0 0 0 DON COFFIN DIRECTOR 1.00 X 0 0 0 GRANT KVALHEIM DIRECTOR 1.00 X 0 0 0 DAN PITCHER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 ROB BARRON DIRECTOR 1.00 X 0 0 0 JEM GONG-BROWNE DIRECTOR 1.00 X 0 0 0 HEIDI MASON DIRECTOR 1.00 X 0 0 0 JOEL NELSON DIRECTOR 1.00 X 0 0 0 RENEE SCHAAF DIRECTOR 1.00 X 0 0 0 JEREMY STAUN DIRECTOR 1.00 X 0 0 0 BRENT VANDER WAAL DIRECTOR 1.00 X 0 0 0 PHIL HALL DIRECTOR 1.00 X 0 0 0 ABBY DELANEY DIRECTOR 1.00 X 0 0 0 LAURA HOWE DIRECTOR 1.00 X 0 0 0 ROSALIND FOX DIRECTOR 1.00 X 0 0 0 COLIN PENNYCOOKE DIRECTOR 1.00 X 0 0 0 TOM HARTY DIRECTOR 1.00 X 0 0 0 1154169 0 68887 8 0 1 0 0 831911 25276071 304154 26107982 SERVICE FEES 812900 426838 426838 OTHER REVENUE 561499 66615 66615 493453 68970 68970 727576 849343 -121767 -121767 -121767 115854 -115854 -115854 -115854 9830 602 9228 9228 26442012 255832 0 78198 19497658 19497658 425700 425700 523588 85220 433523 4845 4556029 2618090 887649 1050290 425556 253599 61643 110314 350612 170993 103282 76337 14693 14693 63580 8300 55280 11000 11000 762758 527515 207865 27378 203841 96943 37020 69878 424962 291553 94698 38711 210394 100303 74986 35105 220108 119153 48950 52005 464173 196214 67386 200573 126986 72306 32506 22174 SUPPLIES, POSTAGE, AND 171802 126384 25345 20073 ORGANIZATION DUES 56959 42299 7766 6894 28510399 24643230 2152592 1714577 214940 74244 11404100 6020555 7133469 6634031 156318 65903 283237 327648 9367905 7210241 2600255 2157664 5164395 9461535 14974642 12739337 41931356 37480917 1221964 1095542 1942259 2103143 3164223 3198685 X 28476424 24989919 10290709 9292313 38767133 34282232 41931356 37480917 X -2068387 -170649 -2245865 X X 0 1 X 1 1 1 X 29295693 29276292 32448895 29540750 26107982 146669612 29295693 29276292 32448895 29540750 26107982 146669612 14348678 132320934 833911 960170 951214 842986 796546 4384827 55896 38385 13207 10364 9830 127682 151182121 2390904 0.87520 0.86610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36412 36412 28473987 28510399 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 29510 22976 18913 36412 107811 250000 250000 250000 250000 1000000 1500000 14974642 10560 -1398429 847437 12739336 12004298 21660 3569771 -621087 14974642 12152841 38940 -14689 172794 12004298 11731424 164112 451274 193969 12152841 11040937 56751 871507 237771 11731424 0.70230 0.28220 0.01550 1 0 98275 98275 7871667 6127028 1744639 1397963 1083213 314750 2157664 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 12739337 12739337 DEFERRED REVENUE 15496 EMPOWERMENT REFUNDABLE ADVANCES 389258 COMMUNITY INVESTMENTS AND DONOR CHOICE 1698389 2103143 18978629 -170649 33127 -2245865 -2383387 21362016 5079996 5079996 26442012 23463530 33127 602 33729 23429801 5080598 5080598 28510399 PART V, LINE 4: UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST -2,245,865. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMBLING ACTIVITIES - DIRECT EXPENSES -602. DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,080,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMBLING ACTIVITIES - DIRECT EXPENSES 602. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,080,598. 1 AFRICAN IMMIGRANTS AND REFUGEES TRANSITION SERVICES 2175 NW 86TH ST 6A CLIVE IA 50325 833189422 501(C)(3) 20000 0 EARLY CHILDHOOD SUCCESS AFRICANS IN IOWA FOR EMPOWERMENT 3201 VILLA VISTA DRIVE DES MOINES IA 50316 472280750 501(C)(3) 10000 0 COMPUTER LITERACY SKILLS TRAINING PROGRAM ALRAZI ACADEMY 1119 5TH STREET WEST DES MOINES IA 50265 201317670 501(C)(3) 7200 0 QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS AMOS INSTITUTE OF PUBLIC LIFE 3829 GRAND AVE DES MOINES IA 50312 900730561 501(C)(3) 30000 0 CRISIS SERVICES FOR KIDS ANKENY COMMUNITY NETWORK PO BOX 182 ANKENY IA 50021 851777779 501(C)(3) 5900 0 JUNETEENTH FESTIVAL ART FORCE IOWA PO BOX 1576 DES MOINES IA 50305 800865313 501(C)(3) 80000 0 CREATIVE PATHWAYS, DSM HEROES, J.E.D.I. TRAINING, COVID SUPPORT BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 503151450 420680259 501(C)(3) 57200 0 EARLY LEARNING CENTER DIRECTOR SUPPORT, SCHOLARSHIPS, COVID SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 503256913 421184999 501(C)(3) 297000 0 COMMUNITY-BASED MENTORING AND COVID SUPPORT BLACK WOMEN 4 HEALTHY LIVING 1424 SAMPSON ST DES MOINES IA 50316 853493307 501(C)(3) 14500 0 BLACK WOMEN'S HEALTH COALITION BOY SCOUTS OF AMERICA MID IOWA COUN 6123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C)(3) 53200 0 AFTER-SCHOOL SCOUTING BOYS AND GIRLS CLUB OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50316 426075138 501(C)(3) 383500 0 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, HIATT PROGRAMMING, AND COVID SUPPORT BY DEGREES FOUNDATON PO BOX 41070 DES MOINES IA 50311 421338832 501(C)(3) 80000 0 DREAMER ACADEMY AT FINDLEY AND COVID SUPPORT CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 503101157 420680459 501(C)(3) 225000 0 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS AND NAVIGATOR PROGRAM CAN PLAY 5443 BEECHTREE DRIVE WEST DES MOINES IA 50266 461443733 501(C)(3) 66000 0 RECREATION PROGRAMMING CAPITOL PARK EARLY LEARNING CENTER 800 E 12TH ST DES MOINES IA 503164304 420941187 501(C)(3) 62200 0 QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, QUALITY RATING SYSTEMS CARLISLE COMMUNITY SCHOOLS 430 SCHOOL ST CARLISLE IA 50047 420898003 GOVERNMENT 13500 0 CARLISLE KICKSTART CAMP CATHOLIC CHARITIES 601 GRAND AVE DES MOINES IA 503092501 420680464 501(C)(3) 116000 0 CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE SERVICES PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER CENTRAL IOWA SHELTER & SERVICES 1420 MULBERRY ST DES MOINES IA 50309 421394212 501(C)(3) 96027 0 CISS COMMUNITY KITCHEN, JOB TRAINING PROGRAM, PATHWAYS TO PERMANENT HOUSING & SELF-SUFFICIENCY PROGRAM CHILDREN & FAMILY URBAN MOVEMENT PO BOX 41125 DES MOINES IA 503110125 421396833 501(C)(3) 62000 0 THE HAVEN & AWESOME SUMMER DAYS CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 503142329 420680416 501(C)(3) 562000 0 COUNSELING SERVICES, QUALITY EARLY LEARNING CENTER & THERAPEUTIC SUPPORT, DOMESTIC VIOLENCE SERVICES CHILDSERVE INC 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C)(3) 184000 0 OUTPATIENT THERAPY PROGRAM CHRIST THE KING CHURCH 701 WALL AVE DES MOINES IA 50315 420722697 501(C)(3) 7200 0 CHRIST THE KING DAYCARE CITY OF WEST DES MOINES 250 GEORGE M MILLS CIVIC PKWY WEST DES MOINES IA 50265 426005359 GOVERNMENT 85000 0 WEST DES MOINES YOUTH JUSTICE INITIATIVE COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PKWY DES MOINES IA 50314 262996028 501(C)(3) 32000 0 TEEN OUTREACH PROGRAM CORINTHIAN BAPTIST COMMUNITY DEVELOPMENT CORPORATION 814 SCHOOL ST DES MOINES IA 50309 814187857 501(C)(3) 30000 0 CORINTHIAN CARES COURAGEOUS ACCESS 1300 NE 56TH ST UNIT 57422 DES MOINES IA 50317 862524876 501(C)(3) 15000 0 EMPOWERMENT THROUGH THE ARTS, DV AWARENESS & SCREENING TRAINING, THRIVING SURVIVOR GROUP DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 GOVERNMENT 65000 0 DALLAS & WARREN COUNTY REACH FOR THE STARS DALLAS COUNTY HEALTH DEPARTMENT 25747 N AVE SUITE C ADEL IA 50003 426004172 GOVERNMENT 84000 0 HEALTH NAVIGATION PROJECT DENTAL CONNECTIONS 1111 NINTH ST STE 190 DES MOINES IA 503142517 420680421 501(C)(3) 655500 0 DENTAL CLINIC, LITTLE HEALTHY SMILES, SMILE SQUAD DES MOINES AREA RELIGIOUS COUNCIL 1435 MULBERRY STREET DES MOINES IA 503093624 420788211 501(C)(3) 125000 0 DMARC - FOOD PANTRY & NIFCAP DATABASE DES MOINES INDEPENDENT SCHOOL DISTRICT 2100 FLUER DRIVE DES MOINES IA 50321 426001433 GOVERNMENT 881000 0 COMMUNITY SCHOOLS & FAMILY SUPPORT SERVICES, RUNDSM, PLACE ACADEMY, ALTERNATIVE PATHWAYS DES MOINES PARKS AND RECREATION FOUNDATION 1551 E MARTIN LUTHER KING JR PKWY DES MOINES IA 50317 421390788 GOVERNMENT 54975 0 EVELYN K DAVIS OUTDOOR BASKETBALL COURT DES MOINES REFUGEE SUPPORT 1110 SOUTH AVE NORWALK IA 50211 843102842 501(C)(3) 6000 0 SUMMER CAMP FOR REFUGEE CHILDREN DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 500236446 420926354 GOVERNMENT 930004 0 ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING, EVELYN K. DAVIS CENTER FOR WORKING FAMILIES DOROTHY'S HOUSE PO BOX 57672 DES MOINES IA 50317 471202557 501(C)(3) 30000 0 PHYSICAL AND EMOTIONAL RECOVERY FROM TRAFFICKING AND EXPLOITATION EAT GREATER DES MOINES 501 SW 7TH SUITE G2 DES MOINES IA 50309 472914255 501(C)(3) 52000 0 FOOD SYSTEMS COORDINATOR ELLIPSIS INC 7225 NW 58TH STREET JOHNSTON IA 50131 420680439 501(C)(3) 300000 0 SHELTER AND MENTAL HEALTH SERVICES FOR CENTRAL IOWA YOUTH EMBARC 2309 EUCLID AVE DES MOINES IA 50310 461017191 501(C)(3) 182500 0 JOB NAVIGATORS, HEALTH NAVIGATION EVERYBODY WINS-IOWA PO BOX 691 DES MOINES IA 503030691 810618641 501(C)(3) 60000 0 POWER READ: READING MENTORSHIP PROGRAM EVERYSTEP 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C)(3) 846500 0 5-2-1-0 LET'S GO, COMMUNITY HOME VISITING, CHILD CARE NURSE CONSULTANTS, , DEVELOPMENTAL SCREENINGS, HEALTH EQUITY PRENATAL SUPPORT, NURSE FAMILY PARTNERSHIP FOREST AVENUE OUTREACH 1600 6TH AVE DES MOINES IA 50314 462131933 501(C)(3) 17500 0 GOOD VIBES MOVEMENT GENESIS YOUTH FOUNDATION 907 15TH STREET DES MOINES IA 50314 800965193 501(C)(3) 66000 0 OUT OF SCHOOL TIME PROGRAM FOR IMMIGRANT AND REFUGEE FAMILIES GIGI'S PLAYHOUSE 6507 UNIVERSITY AVE WINDSOR HEIGHTS IA 50324 611611262 501(C)(3) 10000 0 LITERACY & MATH TUTORING FOR STUDENTS WITH DOWN SYNDROME GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 503223798 420698218 501(C)(3) 75000 0 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 5355 NW 86TH STREET JOHNSTON IA 50131 420764469 501(C)(3) 130939 0 WORK EXPERIENCE PROGRAM GRACE FITNESS 2643 BEAVER AVE NUMBER 171 DES MOINES IA 50310 834304621 501(C)(3) 21258 0 STRATEGIC PLANNING AND CAPACITY BUILDING GRAND VIEW CHILD DEVELOPMENT CENTER 3004 E 38TH STREET DES MOINES IA 50317 421425170 501(C)(3) 37200 0 CHILDCARE OPERATIONS, QUALITY RATING SYSTEMS GREATER DES MOINES HABITAT FOR HUMANITY INC 2200 E EUCLID DES MOINES IA 50317 421275330 501(C)(3) 80000 0 SELF-HELP HOMEOWNERSHIP PROGRAMS AND FINANCIAL FOUNDATIONS HAWTHORN HILL MINISTRIES 3001 GRAND AVE STE A DES MOINES IA 503124206 421258470 501(C)(3) 92665 0 NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES HEALTHY BIRTH DAY PO BOX 71093 CLIVE IA 50325 263998964 501(C)(3) 40000 0 COUNT THE KICKS: EXPECTANT PARENT EDUCATION HEART OF TRANSIT 2824 104TH STREET URBANDALE IA 503223813 832734221 501(C)(3) 16000 0 TRANSPORTATION IN DALLAS AND WARREN COUNTIES HIGHLAND PARK COMMUNITY DEVELOPMENT ASSOCIATION 4101 AMHERST STREET DES MOINES IA 50313 833149036 501(C)(3) 10000 0 PRECIOUS BEGINNINGS CHILDREN'S CENTER HISPANIC EDUCATIONAL RESOURCES 828 EAST SCOTT ST DES MOINES IA 503095054 421222154 501(C)(3) 82200 0 QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS HOME INC 1618 SIXTH AVENUE DES MOINES IA 50314 420931497 501(C)(3) 381749 0 COMMUNITY HOUSING SERVICES, HOPE FOR STABLE FAMILIES HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 503142611 421323808 501(C)(3) 7200 0 PRESCHOOL CLASSROOM ENVIRONMENT UPDATES: EMOTIONAL WELLBEING HUNGER FREE DALLAS COUNTY 1024 2ND ST PERRY IA 50220 830697596 501(C)(3) 31000 0 FRESH FOOD FOCUS, POP UP PRODUCE I'LL MAKE ME A WORLD IN IOWA 1620 PLEASANT STREET SUITE 210 DES MOINES IA 50314 562528690 501(C)(3) 30000 0 IOWA'S AFRICAN AMERICAN FESTIVAL INVESTING IN MY FUTURE PO BOX 652 DES MOINES IA 50303 273864691 501(C)(3) 20000 0 MAKING COLLEGE A REALITY (MCAR) IOWA ACES 360 501 SW 7TH ST SUITE G DES MOINES IA 50309 843720619 501(C)(3) 85000 0 ACES 360 ADVOCACY & EDUCATION & PRENTAL ADVOCACY INITIATIVE IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE SUITE F DES MOINES IA 50310 421135283 501(C)(3) 418123 0 TEACH, EARLY CHILDHOOD QUALITY INITATIVE, SOCIAL EMOTION & MENTAL HEALTH SERVICES IOWA CENTER FOR CHILDREN'S JUSTICE 501 SW 7TH STREET SUITE G DES MOINES IA 50309 850809774 501(C)(3) 15000 0 CHILD-FOCUSED MEDIATION AND ALTERNATIVE DISPUTE RESOLUTION IOWA COMMUNITY CAPITAL 915 8TH STREET SUITE 205 BOONE IA 50036 421502371 501(C)(3) 80000 0 SOLIDARITY MICROFINANCE PROGRAM IOWA CONGOLESE ORGANIZATION AND CENTER FOR HEALING 509 SE PETERSON DRIVE ANKENY IA 50021 824386292 501(C)(3) 141000 0 OUT OF SCHOOL / ECONOMIC UPSKILLING, BIRTH TO FIVE PROGRAM IOWA HEALTHIEST STATE INITIATIVE 301 GRAND AVE DES MOINES IA 50309 454570642 501(C)(3) 30000 0 IOWA DOUBLE UP FOOD BUCKS IOWA HOMELESS YOUTH CENTER 612 LOCUST STREET DES MOINES IA 50309 421051609 501(C)(3) 177000 0 EMERGENCY HOUSING PROGRAM, POST SECONDARY EDUCATION RETENTION PROGRAM IOWA JAG INC 1111 9TH STREET SUITE 268 DES MOINES IA 50314 421492988 501(C)(3) 59500 0 IJAG - STUDENT JOB TRAINING PROGRAM IOWA LEGAL AID 1111 9TH ST STE 230 DES MOINES IA 503142517 421079227 501(C)(3) 216000 0 IOWA LEGAL AID CIVIL LEGAL ASSISTANCE, EVICTION SUPPORT, EXPUNGEMENTANDEMPLOYMENTBARRIERCLINICS IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 500102230 421143702 501(C)(3) 110000 0 SCIENCE BOUND: STEM EDUCATION ISISERETTES 1432 21ST ST DES MOINES IA 503113210 421495759 501(C)(3) 32000 0 ISISERETTES DRILL & DRUM CORPS AND COVID SUPPORT JOHNSTON PARTNERSHIP FOR A HEALTHY PO BOX 975 JOHNSTON IA 50131 020576603 501(C)(3) 28000 0 JOHNSTON YOUTH MENTORING PROGRAM AND COVID SUPPORT LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C)(3) 60000 0 AL EXITO DES MOINES & PERRY, MOVIEMENTO, HOME MENTORSHIP PROGRAM LINK ASSOCIATES 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C)(3) 62327 0 LEISURE SERVICES FOR CLIENTS WITH DISABILITIES AND COVID SUPPORT LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 420698267 501(C)(3) 434000 0 PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, REFUGEE ELDER SERVICES NATIONAL ALLIANCE ON MENTAL ILLNESS OF GREATER DES MOINES 511 EAST SIXTH STREET STE B DES MOINES IA 50309 421333379 501(C)(3) 45000 0 EDUCATION, OUTREACH AND COVID SUPPORT NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C)(3) 25000 0 DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION, AND COVID SUPPORT OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C)(3) 634806 0 QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES, SCHOLARSHIPS, HOPE FOR STABLE FAMILIES ONE IOWA 950 OFFICE PARK ROAD SUITE 240 WEST DES MOINES IA 50265 721613927 501(C)(3) 47595 0 REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS AND LGBTQ INCLUSIVITY TRAINING ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C)(3) 903960 0 DIRECT CLINICAL SERVICES, PACE, SCHOOL BASED MENTAL HEALTH TRAINING, REACH FOR THE STARS, CHILDREN'S MOBILE CRISIS, AND COVID SUPPORT PERRY CHILD DEVELOPMENT CENTER 920 18TH ST PERRY IA 50220 200546512 501(C)(3) 46352 0 QUALITY EARLY LEARNING SCHOLARSHIPS AND COVID SUPPORT PERRY COMMUNITY SCHOOL DISTRICT 1102 WILLIS AVE STE 2020 PERRY IA 50220 426021533 GOVERNMENT 25000 0 PACES AND COVID SUPPORT PLEASE PASS THE LOVE PO BOX 66024 WEST DES MOINES IA 50265 464492345 501(C)(3) 50000 0 SCHOOL-BASED MENTAL HEALTH OUTREACH PRIMARY HEALTH CARE 9943 HICKMAN RD STE105 URBANDALE IA 50322 421350092 501(C)(3) 75000 0 HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE, AND COVID SUPPORT PROJECT IOWA 1420 MULBERRY DES MOINES IA 50309 800731028 501(C)(3) 121000 0 PROJECT IOWA PROGRAMMING, OPEN DOORS PLANNING, PURPOSE PROGRAM, AND COVID SUPPORT PURSUIT OF INNOVATION 4300 BEAVER AVE DES MOINES IA 50310 471895137 501(C)(3) 37500 0 PI 515 - SOFTWARE CODING PROGRAM AND COVID SUPPORT SHORT YEARS PARTNERSHIP 515 N JEFFERSON WAY SUITE F INDIANOLA IA 50125 208621440 501(C)(3) 32000 0 PARENT/GUARDIAN EDUCATION PROGRAMMING THE DIRECTORS COUNCIL PO BOX 264 DES MOINES IA 50301 421524040 501(C)(3) 50000 0 ONE ECONOMY - FINANCIAL OPPORTUNITY RESEARCH AND EDUCATION THE HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C)(3) 15000 0 FOOD PANTRY AND COVID SUPPORT US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 1200 UNIVERSITY AVE STE 205 DES MOINES IA 50314 131878704 501(C)(3) 70000 0 REFUGEE MENTAL HEALTH PROGRAM URBAN DREAMS 601 FOREST AVENUE DES MOINES IA 503142828 421225264 501(C)(3) 80000 0 COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE, POCKET PARK, AND COVID SUPPORT. WELIFT 106 EAST 2ND AVE INDIANOLA IA 50125 465357566 501(C)(3) 72000 0 WORKFORCE PROGRAM WESLEY COMMUNITY SERVICES INC 5508 NW 88TH STREET JOHNSTON IA 501313005 203970256 501(C)(3) 194738 0 WESLEY MEALS ON WHEELS, HOME CARE AIDE, AND COVID SUPPORT WEST DES MOINES COMMUNITY SCHOOLS 3550 GEORGE MILLS CIVIC PARKWAY WEST DES MOINES IA 50265 426004027 GOVERNMENT 10000 0 CRESTVIEW SUMMER SCHOLARS WILLKIE HOUSE 900 17TH ST DES MOINES IA 503141187 420680433 501(C)(3) 222000 0 AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP, AND COVID SUPPORT WONDER YEARS CHILDCARE 3838 ML KING JR PARKWAY DES MOINES IA 50310 263984058 501(C)(3) 27200 0 QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C)(3) 349001 0 AFTER SCHOOL PROGRAM, YMCA SUPPORTIVE HOUSING, SUMMER LEARNING LOSS PREVENTION PROGRAM, Y-ACHIEVERS YOUNG WOMENS RESOURCE CENTER 818 5TH AVE DES MOINES IA 503091307 510186073 501(C)(3) 385000 0 COUNSELING AND THERAPEUTIC PROGRAM, WOMEN'S EMPOWERMENT PROGRAM, CHILDBIRTH EDUCATION & DOULA PROGRAM, PARENTING AND LIFE SKILLS PROGRAM. YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 503094026 421085654 501(C)(3) 325000 0 MULTI-DISCIPLINARY LEGAL REPRESENTATION YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVE STE 206E DES MOINES IA 50322 421509945 501(C)(3) 25000 0 OPPORTUNITY PASSPORT - FINANCIAL EDUCATION IOWA MIGRANT MOVEMENT FOR JUSTICE 2024 FOREST AVENUE DES MOINES IA 50311 850869579 501(C)(3) 15000 0 POLK COUNTY DIRECT SERVICE AND LEADERSHIP DEVELOPMENT PROJECT IOWA SAFE SCHOOLS 600 EAST COURT AVE STE 160 DES MOINES IA 50309 731710056 501(C)(3) 30000 0 THE IOWA GSA NETWORK JEWELS ACADEMY 1620 PLEASANT ST STE 216 DES MOINES IA 50314 460783293 501(C)(3) 7500 0 PROJECT EMERALD: STEM PROGRAMMING FOR GIRLS KNOCK AND DROP IOWA 1000 E 14TH STREET DES MOINES IA 50316 850633938 501(C)(3) 32001 0 CULTURALLY SPECIFIC FOOD INSECURITY LATINAS UNIDAS POR UN NUEVO AMANECER 100 E EUCLID STE 153 DES MOINES IA 50313 010552793 501(C)(3) 21944 0 L.U.N.A.'S "TU SALUD MENTAL ES VITAL" PROGRAM (YOUR MENTAL HEALTH IS VITAL) LATINX IMMIGRANTS OF IOWA 1317 E 14TH STREET DES MOINES IA 50316 611954499 501(C)(3) 15000 0 CIVIC CLINIC MARY'S HELPING HANDS 4721 BROOKVIEW DRIVE WEST DES MOINES IA 50265 871813297 501(C)(3) 10000 0 MARY'S HELPING HANDS MONSOON ASIANS & PACIFIC ISLANDERS IN SOLIDARITY 4944 FRANKLIN AVE SUITE B DES MOINES IA 50310 352297207 501(C)(3) 30000 0 MONSOON COMMUNITY HEALING SPACE & GARDEN PROGRAM PREVENT CHILD ABUSE IOWA 501 SW 7TH ST SUITE G DES MOINES IA 50309 421117292 501(C)(3) 18000 0 CONNECTIONS MATTER PROTEUS INC 1221 CENTER STREET STE 16 DES MOINES IA 503091014 421186501 501(C)(3) 30000 0 HEALTHCARE DELIVERY IN MEAT PROCESSING FACILITIES SARGE'S WESTSIDE BOXING INC 2214 FOREST AVENUE DES MOINES IA 50311 842670215 501(C)(3) 20000 0 SARGE'S WESTSIDE BOXING FOR SUCCESS SIXTY BORN ASSOCIATION IN THE AMERICAS INC 2728 COLLEGE AVE DES MOINES IA 50311 823427032 501(C)(3) 12263 0 SIXTY BORN FAMILY SUPPORT NETWORK ST VINCENT DEPAUL SOCIETY 1432 6TH AVE DES MOINES IA 50314 426021808 501(C)(3) 30000 0 BACK2WORK WORKFORCE DEVELOPMENT PROGRAM STARTS RIGHT HERE 455 SW 5TH STREET SUITE A DES MOINES IA 50309 824187830 501(C)(3) 21000 0 WRAP-AROUND SUPPORTS FOR AT-RISK STUDENTS THE SUPPLY HIVE 440 E MARION STREET DES MOINES IA 50309 851650570 501(C)(3) 20000 0 FOOD RESCUE WAUKEE AREA CHRISTIAN SERVICES 1155 SE BOONE ST WAUKEE IA 50263 203107170 501(C)(3) 25000 0 DALLAS COUNTY FRESH PRODUCE STUDENT WEEKEND SNACK PACK PROGRAM WAUKEE COMMUNITY SCHOOLS FOUNDATION 560 SE UNIVERSITY AVE WAUKEE IA 50263 421461516 GOVERNMENT 10000 0 YOUTH EMPLOYMENT PROGRAM 115 0 LEGAL ASSESSMENT & FEES 40 14644 TUITION, FEES, & SUPPLIES 185 356477 WAGES & STIPENDS 58 7365 SUPPORTIVE SERVICES 100 25852 RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 75 16446 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 214112 0 0 0 0 0 8678 0 5315 0 228105 0 0 0 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICAT 154988 0 0 0 0 0 5476 0 763 0 161227 0 0 0 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFF 142511 0 0 0 0 0 6134 0 9701 0 158346 0 0 0 RENEE MILLER CHIEF COMMUNITY IMPACT OFF 153822 0 0 0 0 0 0 0 758 0 154580 0 0 0 X 41 304154 FMV DONATED SECURITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 D. COFFIN & A. DELANEY HAVE A BUSINESS RELATIONSHIP. M. ABBOTT & T. MCCULLOH HAVE A FAMILY RELATIONSHIP. J. GONG-BROWNE, C. PENNYCOOKE, & R. SCHAAF HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -2,245,865. TOTAL TO FORM 990, PART XI, LINE 9 THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.