2023-04-18T10:01:12-07:00 2022-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2022-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2023-04-18 true ANN BAX 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANN BAX 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 2645513 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). 26 26 6 2429 0 2449646 2562446 0 42 13877 24105 2463523 2586593 2072517 1872223 0 392536 430067 0 287838 166277 211480 2631330 2513770 -167807 72823 3817409 3919639 1591914 1621321 2225495 2298318 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 2144985 1872223 2328731 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. 29145 16700 13630 THE THIRD PROGRAM UWCEMO SPENT THE MOST ON WAS THEIR EARLY CHILDHOOD INITIATIVE. THIS INITIATIVE FUNDS TRAINING AND PROVIDES SUPPORT FOR EARLY CHILDHOOD ADMINISTRATORS, EDUCATORS AND PARENTS OF CHILDREN FROM BIRTH THROUGH THIRD GRADE AND AIMS TO IMPROVE OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES. THE INITIATIVE ALSO PROMOTES THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION AND THE EARLY CHILDHOOD PROFESSION AS WELL AS IDENTIFIES SERVICE GAPS IN THE UNITED WAY OF CENTRAL MISSOURI AREA. 2174130 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 false false false false false false false false false false true false false false false true false false false true 8 0 true 6 true false false false false false false false 0 false false false false false false false X 26 26 false false false false true true false true true false false true true true true true true true false false X X ANN BAX 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 40.00 0.00 X X 98452 0 6730 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 BOARD MEMBER 2.00 0.00 X 0 0 0 TAMMY CHUTE BOARD MEMBER 2.00 0.00 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 2.00 0.00 X X 0 0 0 AMY BERENDZEN BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK DUNCAN BOARD MEMBER 1.00 0.00 X 0 0 0 BEN MUSHOLT 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 1.00 0.00 X 0 0 0 BRENDA LEYDENS BOARD MEMBER 1.00 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 BRITT SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 TREAKA YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 1.00 0.00 X 0 0 0 BEVERLY STAFFORD Secretary 2.00 0.00 X X 0 0 0 SHARON CAMPBELL VICE CHAIRMAN 2.00 0.00 X X 0 0 0 ANDY FECHTEL Chairman 2.00 0.00 X X 0 0 0 STACEY STURM BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MUELLER Treasurer 2.00 0.00 X X 0 0 0 98452 6730 0 false false false 0 58985 96201 2407260 45844 2562446 0 42 42 0 0 0 0 64405 58985 39547 24858 24858 0 18620 19373 -753 -753 0 2586593 -753 24900 1868357 1868357 3866 3866 0 0 105182 53642 9467 42073 0 279635 142614 25167 111854 0 16025 8173 1442 6410 29225 14905 2630 11690 0 0 8720 4447 785 3488 0 0 0 5580 2846 502 2232 0 10738 4750 919 5069 0 0 52233 28844 4296 19093 228 60 168 0 2990 1525 269 1196 0 28356 14462 2552 11342 2998 1529 270 1199 3275 1670 295 1310 CAMPAIGN EXPENSE 68489 68489 EARLY CHILDHOOD EDUCATION 12445 12445 FOOD FOR KIDS 4000 4000 FOUNDATION 2707 2707 8721 5995 501 2225 2513770 2174130 51802 287838 1760643 1917821 500000 500000 1517728 1475222 0 0 0 0 0 2673 2673 85288 61638 6134 23650 0 0 0 0 30231 273 3817409 3919639 26820 26177 1337573 1367650 227521 227494 1591914 1621321 X 1263120 1352113 962375 946205 2225495 2298318 3817409 3919639 X 72823 30000 -30000 X false true X true false X 2210450 2903191 2439525 2411062 2519621 12483849 0 0 2210450 2903191 2439525 2411062 2519621 12483849 2676681 9807168 9214 23109 42 32365 0 4795 -1846 -753 2196 12518410 0.78340 0.78630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44874 31551 13323 40414 30087 10327 23650 DONOR DESIGNATIONS PAYABLE 202000 PAYABLE TO CRMC - EA FUND 6437 PAYABLE TO FOUNDATION 12038 PAYABLE TO JCMG - EA FUND 7019 227494 2684143 38933 58617 97550 2586593 2586593 2611320 38933 58617 97550 2513770 2513770 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES NETTED W/ INCOME $2401 COGS NETTED W/ INCOME $19373 DONATED SPECIAL EVENT ITEMS $36843 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES NETTED W/ INCOME $2401 COGS NETTED W/ INCOME $19373 DONATED SPECIAL EVENT ITEMS $36843 false POWER OF THE PURSE 117380 54551 62829 36843 117380 54551 62829 36843 36843 25986 true 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 11000 0 OPERATIONAL ASSISTANCE ABLE LEARNING CENTER 308 E HIGH STREET SUITE 203 JEFFERSON CITY MO 65101 431430066 14000 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 91868 0 OPERATIONAL ASSISTANCE BOY SCOUTS 1203 FAYE ST COLUMBIA MO 65201 221576300 30000 0 OPERATIONAL ASSISTANCE BOYS & GIRLS CLUB 1105 LAFAYETTE STREET JEFFERSON CITY MO 65101 431733063 113394 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA PO BOX 1627 JEFFERSON CITY MO 65102 454136412 30000 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 12000 0 OPERATIONAL ASSISTANCE CENTRAL MO STOP HUMAN TRAFFIC 503 NIFONG BLVD STE H PMB 206 COLUMBIA MO 65201 900447026 6000 0 OPERATIONAL ASSISTANCE CITIZENS AGAINST DOMESTIC V PO BOX 245 CAMDENTON MO 65020 431371497 7500 0 OPERATIONAL ASSISTANCE CLC OF CAMDEN COUNTY 88 THIRD STREET CAMDENTON MO 65020 421547554 8000 0 OPERATIONAL ASSISTANCE CMFCAA 1704 CHRISTY CT JEFFERSON CITY MO 65101 800519145 46000 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 165000 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE USE 512 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 60000 0 OPERATIONAL ASSISTANCE DAY SOLUTIONS FOUNDATION 210 EL MERCADO PLAZA JEFFERSON CITY MO 65109 811682889 12200 0 COMMUNITY INTEGRATION PROGRAM DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 20000 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 60000 0 OPERATIONAL ASSISTANCE GATEWAY INDUSTRIES OF ELDON 1204 EAST NORTH ST ELDON MO 65026 431778989 10000 0 OPERATIONAL ASSISTANCE GIRL SCOUTS PO BOX 10747 SPRINGFIELD MO 65808 440594943 35550 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 1755 WOODCLIFT DR SUITE 203 JEFFERSON CITY MO 65109 431012943 36000 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 64430 0 OPERATIONAL ASSISTANCE LITTLE EXPLORERS DISCOVERY 1002 MYRTLE AVENUE JEFFERSON CITY MO 65109 430893098 184510 0 OPERATIONAL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING PO BOX 913 LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE PHELP CO SENIOR COMPANION 200 N MAIN ST SUITE 308 ROLLA MO 65401 431359323 7000 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 144450 0 OPERATIONAL ASSISTANCE RIVER CITY HABITAT FOR HUMANI 1420 CREEK TRAIL DR JEFFERSON CITY MO 65109 431603718 10000 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 179391 0 OPERATIONAL ASSISTANCE SAVING KIDSIGHT 10560 N AMBASSADOR DR KANSAS CITY MO 64153 813176016 7500 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION CENTER PO BOX 104178 JEFFERSON CITY MO 65102 431331482 57615 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 139000 0 OPERATIONAL ASSISTANCE SPECIAL OLYMPICS MISSOURI 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 237328374 8000 0 OPERATIONAL ASSISTANCE THE ROLLA MISSION 708 N MAIN STREET ROLLA MO 65401 464727775 9300 0 OPERATIONAL ASSISTANCE THE SNEAKER PROJECT PO BOX 105853 JEFFERSON CITY MO 65110 431229086 39000 0 OPERATIONAL ASSISTANCE TRANSFORMATIONAL HOUSING PO BOX 104784 JEFFERSON CITY MO 65110 850498513 30000 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 14000 0 OPERATIONAL ASSISTANCE UCP HEARTLAND 1719 SOUTHRIDGE DRIVE JEFFERSON CITY MO 65109 440579903 18775 0 OPERATIONAL ASSISTANCE UNITED WAY EARLY CHILDHOOD 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 440595184 16700 0 OPERATIONAL ASSISTANCE 38 0 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 35253 JEWELRY 1590 FOOD 4316 SHIRTS 1741 AWARDS/PRIZES 533 BODY CARE 466 OFFICE SUPPLIES 1945 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 false false false false false false false false false true false true true true false false false