UNITED WAY OF GREATER ST JOSEPH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ST JOSEPH INC (EIN 44-0547802)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202331299349301618
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T09:25:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 FELIX STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440547802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL MICHAUD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8163642381 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | MICHAUD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD RAY | PreparerPersonNm |
| PTIN | P01248589 | PTIN |
| Phone | 8162328441 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLEE STROUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,338,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 851 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,669,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,484,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812,708 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,045 | PYOtherRevenueAmt |
| CY Other Revenue | $533 | CYOtherRevenueAmt |
| PY Total Revenue | $3,537,882 | PYTotalRevenueAmt |
| CY Total Revenue | $2,840,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,953,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,965,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $409,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $440,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,839 | PYOtherExpensesAmt |
| CY Other Expenses | $345,413 | CYOtherExpensesAmt |
| PY Total Expenses | $2,681,437 | PYTotalExpensesAmt |
| CY Total Expenses | $2,751,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $856,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,457,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,731,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,790,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,857,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,667,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,873,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,995,654 | ExpenseAmt |
| Grant | $1,952,981 | GrantAmt |
| Revenue | $695 | RevenueAmt |
| Desc | ALLOCATED SERVICESTRADITIONALLY, UNITED WAY HAS BEEN KNOWN FOR HARNESSING THE CARING POWER OF COMMUNITY THROUGH GIVING, ADVOCATING AND VOLUNTEERING AND IS MOST WELL-KNOWN FOR THE ANNUAL UNITED WAY CAMPAIGN THAT TAKES PLACE EACH FALL. THROUGH THE CAMPAIGN, HUNDREDS OF BUSINESSES AND THOUSANDS OF INDIVIDUALS MAKE PLEDGES TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. THE MAJORITY OF DOLLARS RAISED THROUGH THE ANNUAL CAMPAIGN ARE ALLOCATED TO THE NETWORK OF UNITED WAY PARTNER AGENCIES TO HELP SUSTAIN THEIR CURRENT PROGRAMS AND SERVICES. MORE THAN 150 VOLUNTEERS ARE INVOLVED IN DECIDING HOW THOSE DONOR DOLLARS ARE ALLOCATED. IN 2022 THE NETWORK OF UNITED WAY PARTNER AGENCIES AND INITIATIVES IMPROVED LIVES THROUGH THE CARING POWER OF COMMUNITY IN THE FOLLOWING WAYS, PLUS MANY MORE: EDUCATION: UNITED WAY OF GREATER ST. JOSEPH WORKS TO HELP PEOPLE OF ALL AGES REACH THEIR POTENTIAL THROUGH A VARIETY OF EDUCATIONAL PURSUITS THAT WILL, IN TURN, STRENGTHEN OUR COMMUNITY. QUALITY EARLY LEARNING, YOUTH EDUCATION IN AND OUT OF THE CLASSROOM, AND OTHER INSTRUCTION FOR LIFE-LONG LEARNING ARE JUST A FEW WAYS UNITED WAY SUPPORTS EDUCATION. NEARLY 350 CHILDREN RECEIVED EARLY CARE AND EDUCATION TO HELP THEM BEGIN THEIR SCHOOL YEARS READY TO LEARN. MORE THAN 1,000 STUDENTS PARTICIPATED IN AFTER-SCHOOL YOUTH ACTIVITIES AND PROGRAMS. MORE THAN 65 LOCAL PROFESSIONALS SHARED WITH MORE THAN 1,000 STUDENTS ABOUT THEIR CAREERS IN BUSINESS, SKILLED TRADES, INFORMATION TECHNOLOGY, PUBLIC SAFETY AND HEALTHCARE. 109 TEENS FOUND A SAFE PLACE TO HANG OUT, WORK ON HOMEWORK & LIFE SKILLS, AND CONNECT WITH PEERS AND MENTORS AT A TEEN DROP-IN CENTER. THOUSANDS OF NEW AND GENTLY LOVED BOOKS WERE DISTRIBUTED TO LOCAL CHILDREN TO ENCOURAGE THEIR LOVE OF READING AND BUILD THEIR HOME LIBRARIES.HEALTH: IN THE GREATER ST. JOSEPH AREA, YOUR CONTRIBUTIONS HELP PEOPLE OF ALL AGES IMPROVE THEIR PHYSICAL AND MENTAL WELL-BEING. HEALTH IS PROMOTED THROUGH FITNESS AND WELLNESS ACTIVITIES, NUTRITION AND IN-HOME SERVICES, COUNSELING, AND OTHER IMPORTANT PROGRAMS. GOOD HEALTH IS CRUCIAL FOR EVERYONE. MORE THAN 5,000 ADULTS AND CHILDREN RECEIVED NEEDED MENTAL HEALTH SERVICES. 455 SENIOR ADULTS RECEIVED 75,506 NUTRITIOUS MEALS TO HELP MAINTAIN HEALTH. MORE THAN 1,302 PEOPLE WORKED THROUGH ALCOHOL AND DRUG ADDICTION RECOVERY. MORE THAN 645 YOUTH PARTICIPATED IN ORGANIZED SPORTS AND ACTIVITIES. 129 CHILDREN WITH A DISABILITY OR SPECIAL NEED AND THEIR FAMILIES RECEIVED SERVICES THATHELPED THE CHILDREN WORK TOWARD IMPORTANT DEVELOPMENTAL MILESTONES.FINANCIAL STABILITY: STABLE HOUSEHOLD FINANCES ARE IMPORTANT FOR DAILY LIVING, WHICH IS WHY UNITED WAY OF GREATER ST. JOSEPH ALSO FOCUSES ON FINANCIAL STABILITY. UNITED WAY SUPPORTS EFFORTS FOR FAMILIES AND INDIVIDUALS IN CRISIS. SUCH EFFORTS INCLUDE FOOD, DISASTER RELIEF, INFORMATION AND REFERRAL, AND SHELTER SERVICES RELATED TO HOMELESSNESS OR DOMESTIC VIOLENCE. UNITED WAY IS ALSO WORKING TO PREVENT FINANCIAL SITUATIONS FROM BECOMING PROBLEMS IN THE FIRST PLACE. 472 MEN, WOMEN, AND CHILDREN RECEIVED 21,076 NIGHTS OF EMERGENCY SHELTER. 252 LOW-INCOME OR ELDERLY PEOPLE WERE REPRESENTED AT NO COST FOR NON-CRIMINAL COURT CASES. 126 PREVIOUSLY HOMELESS HOUSEHOLDS (187 PEOPLE) LIVED IN TRANSITIONAL, PERMANENT, OR SUPPORTIVE HOUSING. 113 INDIVIDUALS WITH MENTAL HEALTH OR SUBSTANCE ABUSE DISORDERS GAINED AND MAINTAINED COMPETITIVE EMPLOYMENT FOR AT LEAST 6 MONTHS THROUGH A SUPPORTED EMPLOYMENT PROGRAM. 143 ADULTS WITH DISABILITIES HELD JOBS THROUGH SHELTERED AND SUPPORTED EMPLOYMENT. HUNDREDS OF HOUSEHOLDS WERE ASSISTED WITH VARYING TYPES OF EMERGENCY ASSISTANCE TO HELP MAINTAIN STABILITY. A PORTION OF EACH YEAR'S CAMPAIGN IS HELD IN A GRANT MAKING FUND CALLED THE UNITED WAY COMMUNITY INVESTMENT FUND. THROUGH THIS GRANT OPPORTUNITY, AREA NON-PROFITS THAT MEET UNITED WAY'S CRITERIA IN FINANCIAL ACCOUNTABILITY, PROGRAM DELIVERY AND OUTCOMES ARE ELIGIBLE TO APPLY FOR GRANTS TO FURTHER MEET COMMUNITY OR AGENCY NEEDS. COMMUNITY INVESTMENT FUND GRANTS CAN HELP INNOVATIVE PROGRAMS BEGIN, BUILD CAPACITY, MEET ORGANIZATIONAL NEEDS WITHIN AGENCIES SO THEY CAN CONTINUE THEIR MISSION TO THE FULLEST OR MINIMIZE THE IMPACT TO CLIENTS WHEN SIGNIFICANT PROGRAM CHANGES OCCUR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,353 | ExpenseAmt |
| Grant | $12,132 | GrantAmt |
| Revenue | $85,233 | RevenueAmt |
| Desc | UNITED WAY INITIATIVES AND PROGRAMSFINANCIAL STABILITY PROVIDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY SELF-SUFFICIENT SINCE 2009. IN 2022, UNITED WAY PROMOTED FREE TAX PREPARATION SERVICES OFFERED THROUGH PARTNER AGENCY INTERSERV AND MYFREETAXES.COM. INTERSERV HELPED 1,025 COMMUNITY MEMBERS FILE TAX RETURNS AND RECEIVE REFUNDS TOTALING $956,748. FREE TAX PREPARATION SERVICES HELP INDIVIDUALS AND FAMILIES KEEP AND SAVE THEIR OWN MONEY.LEADERSHIP ST. JOSEPH BUILDING THE SKILLS OF INDIVIDUALS TO BE EFFECTIVE LEADERS IN THE COMMUNITY SINCE 1982. UNITED WAY LEADERSHIP ST. JOSEPH IS AN ANNUAL, YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM FOR ADULTS LIVING OR WORKING IN THE ST. JOSEPH AREA. THE PROGRAM HELPS CREATE A NETWORK OF TRAINED INDIVIDUALS WILLING TO ENGAGE IN LEADERSHIP AND COMMUNITY SERVICE WITH ENHANCED KNOWLEDGE OF OUR COMMUNITY'S OPPORTUNITIES, REALITIES AND CHALLENGES. IN 2022, THE PROGRAM RETURNED TO IN-PERSON SESSIONS AND 25 COMMUNITY MEMBERS GRADUATED FROM THE PROGRAM. SINCE 1982, THE TOTAL NUMBER OF GRADUATES IS 973. DURING THE YEAR, PARTICIPANTS LEARNED AND PRACTICED PROJECT DEVELOPMENT AND ESSENTIAL LEADERSHIP SKILLS. THE CLASS WAS DIVIDED INTO FOUR GROUPS AND WAS CHALLENGED TO LEARN THE PROCESS OF DEVELOPING A PROJECT THAT WOULD MEET A COMMUNITY NEED. GROUP PROJECTS INCLUDED FINANCIAL LITERACY VIDEOS FOR YOUNG ADULTS, A RESOURCE GUIDE FOR FATHERS, COMMUNITY MENTORS FOR COLLEGE STUDENTS AND "HARVEST BOXES" CONTAINING FRESH PRODUCE FROM LOCAL COMMUNITY GARDENS TO PROMOTE HEALTHY NUTRITION. THE 2022 DISTINGUISHED LEADER AWARD WAS PRESENTED TO BRENDA K. SHIELDS, 1990 UNITED WAY LEADERSHIP ST. JOSEPH GRADUATE. THE DISTINGUISHED LEADER AWARD IS PRESENTED EVERY YEAR TO AN INDIVIDUAL WHO EXEMPLIFIES LEADERSHIP WHILE SERVING THE GREATER ST. JOSEPH COMMUNITY. PROFIT IN EDUCATION IMPROVING THE EDUCATION LEVEL OF THE POTENTIAL AND CURRENT WORKFORCE SINCE 1989. UNITED WAY PROFIT IN EDUCATION WORKS TO INCREASE THE HIGH SCHOOL GRADUATION RATE AND COLLABORATE WITH AND SUPPORT EDUCATION EFFORTS ACROSS THE COMMUNITY. IN 2022, UNITED WAY READING ADVENTURE WAS HELD AT FOUR SCHOOL-AGE CHILD CARE SITES DURING THE SUMMER AND AT THREE ELEMENTARY SCHOOLS DURING THE FALL SEMESTER, REACHING MORE THAN 200 CHILDREN. THE GOAL OF UNITED WAY READING ADVENTURE IS TO HELP ELEMENTARY-AGE STUDENTS MAINTAIN AND IMPROVE THEIR READING SKILLS AND HELP BUILD THEIR HOME LIBRARIES THROUGH NEW AND DONATED BOOKS. IN PARTNERSHIP WITH SECOND HARVEST'S NO HUNGER SUMMER, UNITED WAY TAKE A BOOK TUESDAY DISTRIBUTED THOUSANDS OF BOOKS TO HUNDREDS OF CHILDREN THROUGHOUT THE SUMMER. UNITED WAY SPEAKERS' BUREAU LINKED VOLUNTEERS FROM DIFFERENT INDUSTRIES WITH CLASSROOMS, CAREER DAYS AND EVENTS TO HELP STUDENTS LEARN ABOUT VARIOUS CAREERS AND EMPLOYER EXPECTATIONS. MORE THAN 65 LOCAL PROFESSIONALS SHARED WITH MORE THAN 1,000 STUDENTS ABOUT THEIR CAREERS IN BUSINESS, SKILLED TRADES, INFORMATION TECHNOLOGY, PUBLIC SAFETY AND HEALTHCARE. SINGLECARE PRESCRIPTION ASSISTANCE SAVING RESIDENTS MONEY ON PRESCRIPTION MEDICATION WITH A FREE PRESCRIPTION DISCOUNT CARD SINCE 2007. THE UNITED WAY SINGLECARE PRESCRIPTION DISCOUNT CARD CAN BE USED AS OFTEN AS NEEDED BY ANYONE FOR ANY QUALIFYING PRESCRIPTION; IT IS LIKE A REUSABLE COUPON FOR MANY DIFFERENT PRESCRIPTIONS. DURING 2022, PEOPLE IN THE AREA SAVED $217,817. THE GREATER ST. JOSEPH COMMUNITY HAS SAVED $2,884,701 ON PRESCRIPTIONS SINCE THE PROGRAM'S BEGINNING. TO OBTAIN A CARD, PLEASE CALL THE UNITED WAY OFFICE OR VISIT STJOSEPHUNITEDWAY.ORG.SUCCESS BY 6 PREPARING CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN SINCE 1999. UNITED WAY SUCCESS BY 6 WORKS TO PREPARE ALL CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN. THE INITIATIVE WORKS THROUGH COMMUNITY-WIDE COLLABORATIONS TO SUPPORT PARENTS, CHILD CARE PROVIDERS AND OTHERS TO FACILITATE THE DEVELOPMENT OF CHILDREN AGES BIRTH TO SIX. SUPPORTING QUALITY EARLY CARE AND EDUCATION IN 2022, SUPPORT WAS PROVIDED TO EARLY CARE AND EDUCATION PROFESSIONALS THROUGH EDUCATIONAL SCHOLARSHIPS, TRAININGS AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. EIGHT INDIVIDUALS WERE AWARDED SCHOLARSHIPS TO PURSUE ASSOCIATE AND BACHELOR DEGREES IN EARLY EDUCATION. AREA PROVIDERS RECORDED MORE THAN 1,212 HOURS OF TRAINING THROUGH WORKSHOPS, EVENTS AND SESSIONS ORGANIZED BY UNITED WAY SUCCESS BY 6. AN ANNUAL DAY LONG CONFERENCETHE DIRECTORS' SYMPOSIUMRETURNED AS AN IN-PERSON EVENT ON THE CAMPUS OF MISSOURI WESTERN STATE UNIVERSITY AND PROVIDED EARLY CARE AND EDUCATION LEADERS AN OPPORTUNITY TO CONNECT WITH EACH OTHER AND LEARN ABOUT KEY LEADERSHIP AND MANAGEMENT TOPICS. SUPPORTING PARENTS AND PRIMARY CAREGIVERS RESOURCES AND TRAINING TO EMPOWER PARENTS AND PRIMARY CAREGIVERS TO BE THEIR CHILD'S BEST FIRST TEACHER WERE MADE AVAILABLE IN 2022. A SERIES OF 'RAISING CHILDREN WITH CONSCIOUS DISCIPLINE' SESSIONS WERE OFFERED IN THE SPRING AND FALL. THESE TRAININGS HELP PARENTS AND CAREGIVERS UNDERSTAND HOW TO SUPPORT THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. PARENT EDUCATORS FROM THE ST. JOSEPH SCHOOL DISTRICT DELIVERED UNITED WAY SUCCESS BY 6 BABY BAGS TO MORE THAN 400 FAMILIES WITH NEWBORNS AT MOSAIC LIFE CARE. BABY BAGS INCLUDED GUIDES TO EARLY DEVELOPMENT, INFORMATION ABOUT LOCAL RESOURCES AND A NEW CHILDREN'S BOOK TO HELP BUILD EACH CHILD'S HOME LIBRARY. UNITED WAY KINDERCLUB IS A PROGRAM DESIGNED TO PREPARE SOON-TO-BE KINDERGARTENERS AND THEIR FAMILIES FOR SUCCESS IN KINDERGARTEN AND BEYOND. AREA SCHOOL DISTRICTS WERE ABLE TO OFFER UNITED WAY KINDERCLUB TO THEIR FAMILIES THROUGH LESSON PLANS AND RESOURCES PROVIDED BY UNITED WAY. HOME VISITORS, PARENT EDUCATORS AND OTHER PARENT EDUCATION PROFESSIONALS WORK DIRECTLY WITH PARENTS AND PRIMARY CAREGIVERS PROVIDING SUPPORT AND RESOURCES TO HELP THEM FACILITATE THEIR CHILD'S DEVELOPMENT. IN PARTNERSHIP WITH THE ST. JOSEPH SCHOOL DISTRICT PARENTS AS TEACHERS AND COMMUNITY ACTION PARTNERSHIP HEAD START, UNITED WAY CONTINUED TO ORGANIZE A HOME VISITORS' NETWORK WHICH INCLUDED PROFESSIONAL DEVELOPMENT SESSIONS AND STRENGTHENED THE COORDINATION BETWEEN FAMILY SERVING ORGANIZATIONS. IMPROVING THE SYSTEMS THAT IMPACT CHILDREN AND FAMILIES UNITED WAY CONTINUES TO SERVE AS THE CAPACITY BUILDING PARTNER FOR CHILD CARE AWARE OF MISSOURI AND THE CO-LEADER OF MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION'S REGIONAL HUB READINESS PROJECT IN NORTHWEST MISSOURI. THIS WORK BUILDS COLLABORATIVE PARTNERSHIPS ACROSS THE REGION TO SUPPORT YOUNG CHILDREN AND THEIR FAMILIES. IN 2022, UNITED WAY WAS ABLE TO OFFER ASSISTANCE TO CHILD CARE PROVIDERS APPLYING FOR GRANTS FROM THE STATE OF MISSOURI. PROVIDERS IN THE REGION WERE AWARDED MORE THAN $2.25 MILLION WHICH HELPED SUSTAIN 2,168 LICENSED CHILD CARE SLOTS AND CREATE 246 NEW SLOTS. THROUGHOUT THE YEAR, REPRESENTATIVES FROM BUSINESS, GOVERNMENT, EDUCATION AND CHILD CARE MET TO DISCUSS THE AVAILABILITY AND AFFORDABILITY OF CHILD CARE; HOW TO PREPARE CHILDREN FOR KINDERGARTEN; HOW TO CONNECT FAMILIES TO RESOURCES TO POSITIVELY IMPACT THEIR CHILD'S GROWTH AND DEVELOPMENT; AND OTHER TOPICS.UNMET NEEDS COMMITTEE COLLABORATING TO CONNECT PEOPLE IN NEED TO RESOURCES TO SOLVE IMMEDIATE NEEDS WITH LASTING IMPACT SINCE 1993. UNITED WAY UNMET NEEDS COMMITTEE IS A GROUP COMPRISED OF REPRESENTATIVES FROM NON-PROFITS, CHURCHES, UTILITY COMPANIES, GOVERNMENT AGENCIES AND COMMUNITY MEMBERS WHO MEET REGULARLY TO IDENTIFY RESOURCES AND SOLUTIONS FOR CASES BROUGHT BEFORE THEM BY AGENCIES. IN 2022, THE COMMITTEE COLLABORATED ON CASES WITH MEDICAL NEEDS AND COMPLEX BARRIERS TO STABILITY. IN ADDITION, THE COMMITTEE SHARED PROGRAM UPDATES TO KEEP ONE ANOTHER AWARE OF EXISTING, NEW AND CHANGING RESOURCES. VOLUNTEER CENTER CONNECTING THE COMMUNITY THROUGH VOLUNTEERISM SINCE 2009. UNITED WAY VOLUNTEER CENTER IS A CENTRAL RESOURCE FOR VOLUNTEER NEEDS ACROSS THE GREATER ST. JOSEPH AREA. INDIVIDUALS, GROUPS AND CORPORATIONS SEEKING VOLUNTEER OPPORTUNITIES CAN FIND A VARIETY OF OPTIONS CALLING FOR VARYING LEVELS OF COMMITMENT AVAILABLE AT MANY DIFFERENT NON-PROFIT ORGANIZATIONS. IN 2022, THROUGH UNITED WAY VOLUNTEER CENTER'S ONLINE PRESENCE, 92 UNIQUE VOLUNTEER OPPORTUNITIES WERE SHARED BY 25 LOCAL AGENCIES. THROUGHOUT THE YEAR UNITED WAY COMMUNITY VOLUNTEER RESOURCE NETWORK (CVRN) MEETINGS WERE ATTENDED BY INDIVIDUALS WHO MANAGE VOLUNTEERS FOR LOCAL ORGANIZATIONS. CVRN PROMOTES AND DEVELOPS EFFECTIVE VOLUNTEER MANAGEMENT PROGRAMS IN THE COMMUNITY AND ENHANCES THE KNOWLEDGE, SKILLS AND CONNECTIONS AMONG MEMBERS. UNITED WAY IS BUILDING CAPACITY OF COMMUNITY VOLUNTEER COORDINATORS THROUGH THE NETWORK. THE 14TH YEAR OF UNITED WAY STUFF THE BUS! SCHOOL SUPPLIES DRIVE, SPONSORED BY MOSAIC LIFE CARE, BROUGHT TOGETHER MORE THAN 200 VOLUNTEERS WHO COLLECTED MORE THAN 21,000 SCHOOL SUPPLY ITEMS. COLLECTED SUPPLIES WERE DISTRIBUTED THROUGH THE SALVATION ARMY AND TO AREA SCHOOLS. T | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,009 | ExpenseAmt |
| Desc | COMMUNICATIONSIT TAKES STRONG COMMUNITY SUPPORT TO PRODUCE THE LEVEL OF PROGRAM ACHIEVEMENTS AND SUSTAINING THAT SUPPORT REQUIRES AN ACTIVE COMMUNICATIONS EFFORT. UNITED WAY LETS DONORS AND THE GENERAL PUBLIC KNOW ABOUT THE ORGANIZATION'S ACCOMPLISHMENTS THROUGH PRINTED MATERIALS INCLUDING; AN ANNUAL REPORT, E-NEWSLETTERS, WEB SITE, VIDEO PRODUCTIONS, MEDIA OUTREACH, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,465 | ExpenseAmt |
| Desc | OTHERGENERAL ACTIVITIES OF THE UNITED WAY, WHICH CONTRIBUTE TO BUILDING COMMUNITY COALITIONS, PARTICIPATING IN COMMUNITY GROUPS AND SUPPORTING COMMUNITY PLANNING, ARE ACCOUNTED FOR IN THE COMMUNITY BUILDING PROGRAM. UNITED WAY'S ROLE GOES FAR BEYOND THE RAISING AND ALLOCATING OF DOLLARS AND IMPLEMENTATION OF INITIATIVES AND PROGRAMMING. IN RECENT YEARS, UNITED WAY HAS PARTICIPATED IN A NUMBER OF COMMUNITY COALITIONS, COMMITTEES, TASK FORCES AND EFFORTS THAT IMPROVE THE COMMUNITY. IN MANY CASES UNITED WAY IS AN ACTIVE PARTICIPANT, PROVIDING STAFF RESOURCES, LEADERSHIP, FACILITATION, ADVOCACY AND ACTION. CONTINUUM OF CARE FOR HOMELESS SERVICES ; MERIL NETWORKING LUNCHES; COAD (COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER); LEPC (LOCAL EMERGENCY PLANNING COMMITTEE); MOSAIC LIFE CARE FOUNDATION CHILDREN'S DISCOVERY CENTER COMMITTEE; ST. JOSEPH CHAMBER OF COMMERCE WORKFORCE DEVELOPMENT COMMITTEE; ST. JOSEPH CHAMBER OF COMMERCE DIPLOMATS; ST. JOSEPH CHAMBER OF COMMERCE MEMBER COUNCIL; ST. JOSEPH CHAMBER OF COMMERCE GOVERNMENT RELATIONS COMMITTEE; ST. JOSEPH CHAMBER OF COMMERCE FINANCE COMMITTEE; ST. JOSEPH COMMUNITY ALLIANCE; IMAGINE ST. JOSEPH 2040 IMPLEMENTATION TEAM; DOWNTOWN ROTARY CLUB #32; KIWANIS CLUB OF ST. JOSEPH; KIWANIS CLUB OF ST. JOSEPH BOARD OF DIRECTORS; ST. JOSEPH SCHOOL DISTRICT PARENTS AS TEACHERS ADVISORY COMMITTEE; ST. JOSEPH SCHOOL DISTRICT SCHOOL COUNSELING ADVISORY COUNCIL; ST. JOSEPH SCHOOL DISTRICT EARLY CHILDHOOD PROFESSIONS ADVISORY COMMITTEE; NORTH CENTRAL MISSOURI COLLEGE EARLY CHILDHOOD EDUCATION ADVISORY COMMITTEE; MISSOURI WESTERN STATE UNIVERSITY TEACHER EDUCATION ADVISORY BOARD; DC FLY IN; JOSEPH COMPANY; MISSOURI WESTERN STATE UNIVERSITY CRAIG SCHOOL OF BUSINESS ADVISORY COMMITTEE; KIDS WIN MISSOURI CHILD CARE COALITION; KIDS WIN MISSOURI EARLY CHILDHOOD WORKGROUP; MAXIMIZE NORTHWEST MISSOURI COMMUNICATIONS TEAM; MISSOURI EARLY CONNECTIONS REGIONAL HUB COLLABORATIVE NETWORK; CHILD CARE AWARE OF MISSOURI CAPACITY BUILDING PARTNER GROUP; OPIOID TASK FORCE; MISSOURI PRESCHOOL DEVELOPMENT GRANT STAKEHOLDER GROUP; ST. JOSEPH SCHOOL DISTRICT CARPENTRY PROGRAM ADVISORY; SAINT JOSEPH MISSOURI MARATHON STEERING COMMITTEE; MERTLAND FIRE RESPONSE & RECOVERY COMMITTEE; BRITTANY VILLAGE RESPONSE WORK GROUP; MAIN STREET ST. JOSEPH; GREAT NORTHWEST DAYSUNITED WAY ALSO FILLS GAPS AND RESPONDS IN UNPLANNED AND UNEXPECTED WAYS WHEN GAPS ARE RECOGNIZED. EXAMPLES OF THIS INCLUDE THE CREATION OF UNITED WAY'S HOUSING STABILITY AND COVID-19 RELIEF FUNDS, DISASTER RESPONSE AND FACILITATION OF PLANNING FOR COMMUNITY ISSUES SUCH AS WINTER EMERGENCY SHELTER FOR THOSE EXPERIENCING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,465 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,485,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLEE STROUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 S 5TH ST | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRAYSON JASON | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MODLIN TERRI | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLUS KATIE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GOULD PHIL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERS SCOTT | ||||||
| CAMPAIGN CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAUD PHIL | ||||||
| COMMUNITY INVESTMENT CO-CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER DOUG | ||||||
| COMMUNITY INVESTMENT CO-CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUNDY KENDRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUSH STEPHANIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK CHRISTOPHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK MICHELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOOLAN MICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN JAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEGEMAN JOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLARS JEREMIAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HURST MIKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INSCHO DARRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRAMER ERIC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE JANELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOVE ANDREW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCGINNIS ASHLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOORE MIKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHMOND TOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSONKE DENNIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCHMITTER CHRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCHMITZ DOUG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIGRIST ROBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOPER JEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOWELL NICOLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART JESSICA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VEALE CYNDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAGNER TAMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOLLENMAN NICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WYBLE MARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STROUGH KYLEE | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $114,959 | $0 | $14,728 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,484,988 | AllOtherContributionsAmt |
| Noncash Contributions | $122,581 | NoncashContributionsAmt |
| Total Contributions | $2,484,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUCCESS BY 6 SEMINARS | 611710 | $43,903 | $43,903 |
| LEADERSHIP PROGRAMS | 611430 | $40,395 | $40,395 |
| EFSP | 624100 | $935 | $935 |
| FUNDRAISING SERVICES | 624100 | $695 | $695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,942 | TotalRevenueColumnAmt |
| Exclusion | $224,942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,542,370 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,895 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,895 | TotalRevenueColumnAmt |
| Exclusion | $43,895 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $533 | TotalRevenueColumnAmt |
| Exclusion | $533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,840,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,583 | TotalAmt |
| Program Services | $1,955,583 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,530 | TotalAmt |
| Program Services | $9,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,688 | TotalAmt |
| Program Services | $76,734 | ProgramServicesAmt |
| Management And General | $51,844 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,025 | TotalAmt |
| Program Services | $148,913 | ProgramServicesAmt |
| Management And General | $81,816 | ManagementAndGeneralAmt |
| Fundraising | $2,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,752 | TotalAmt |
| Program Services | $5,283 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,986 | TotalAmt |
| Program Services | $25,269 | ProgramServicesAmt |
| Management And General | $16,284 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,285 | TotalAmt |
| Program Services | $16,338 | ProgramServicesAmt |
| Management And General | $9,698 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $14,460 | ProgramServicesAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,981 | TotalAmt |
| Program Services | $47,681 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Program Services | $1,451 | ProgramServicesAmt |
| Management And General | $943 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,474 | TotalAmt |
| Program Services | $24,379 | ProgramServicesAmt |
| Fundraising | $95 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,174 | TotalAmt |
| Program Services | $8,544 | ProgramServicesAmt |
| Management And General | $5,171 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,365 | TotalAmt |
| Program Services | $20,619 | ProgramServicesAmt |
| Management And General | $13,402 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881 | TotalAmt |
| Program Services | $3,812 | ProgramServicesAmt |
| Fundraising | $69 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,638 | TotalAmt |
| Program Services | $39,640 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $14,862 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,277 | TotalAmt |
| Program Services | $27,766 | ProgramServicesAmt |
| Management And General | $18,048 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,612 | TotalAmt |
| Program Services | $25,804 | ProgramServicesAmt |
| Management And General | $17,435 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299 | TotalAmt |
| Program Services | $8,059 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENT/MAINTENANCE | $16,177 | $9,706 | $6,309 | $162 |
| AWARDS (NON ASSISTANCE | $5,962 | $5,962 | ||
| PARENT AWARENESS ITEMS | $2,160 | $2,160 | ||
| TRAINING | $1,482 | $1,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413 | TotalAmt |
| Program Services | $6,306 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751,262 | TotalAmt |
| Program Services | $2,485,481 | ProgramServicesAmt |
| Management And General | $244,355 | ManagementAndGeneralAmt |
| Fundraising | $21,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,778 | BOYAmt |
| EOY | $1,741,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,474 | BOYAmt |
| EOY | $978,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,121 | BOYAmt |
| EOY | $1,534,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,138 | BOYAmt |
| EOY | $9,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $939,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $743,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,571 | BOYAmt |
| EOY | $196,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,021,701 | BOYAmt |
| EOY | $9,271,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,783 | BOYAmt |
| EOY | $13,731,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,565 | BOYAmt |
| EOY | $1,842,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $15,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,565 | BOYAmt |
| EOY | $1,857,674 | 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 | $8,556,229 | BOYAmt |
| EOY | $7,561,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110,989 | BOYAmt |
| EOY | $4,311,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,667,218 | BOYAmt |
| EOY | $11,873,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,783 | BOYAmt |
| EOY | $13,731,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,882,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,879,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,263,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,669,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,484,988 | CurrentTaxYearAmt |
| Total | $13,727,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,879,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,263,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,669,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,484,988 | CurrentTaxYearAmt |
| Total | $13,727,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $73,629 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,654,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,942 | CurrentTaxYearAmt |
| Total | $1,114,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $3,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,845,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $306,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 454. 2019 AMOUNT: $ 1,820. 2020 AMOUNT: $ 330. 2021 AMOUNT: $ 145. 2022 AMOUNT: $ 533. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,912,858 | BeginningYearBalanceAmt |
| Contributions | $154,459 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,129,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,056 | OtherExpendituresAmt |
| End Year Balance | $5,857,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,066,490 | BeginningYearBalanceAmt |
| Contributions | $213,969 | ContributionsAmt |
| Investment Earnings Or Losses | $739,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,387 | OtherExpendituresAmt |
| End Year Balance | $6,912,858 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,416,046 | BeginningYearBalanceAmt |
| Contributions | $101,899 | ContributionsAmt |
| Investment Earnings Or Losses | $642,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,783 | OtherExpendituresAmt |
| End Year Balance | $6,066,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,135,988 | BeginningYearBalanceAmt |
| Contributions | $491,424 | ContributionsAmt |
| Investment Earnings Or Losses | $788,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,416,046 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,133,625 | BeginningYearBalanceAmt |
| Contributions | $194,133 | ContributionsAmt |
| Investment Earnings Or Losses | -$141,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $4,135,988 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,400 | OtherCostOrOtherBasisAmt |
| Book Value | $33,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,068 | DepreciationAmt |
| Book Value | $160,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,075 | DepreciationAmt |
| Book Value | $1,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,083 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $955,208 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,882,535 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,438 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,833,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,788,305 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,981 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,840,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,748,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,438 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,699,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,981 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,751,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUCCESS BY 6 ENDOWMENT - THE FUNDS IN THIS ACCOUNT WILL BE USED TO SUPPORT THE SUCCESS BY 6 INITIATIVE. FUNDS IN THIS ACCOUNT INCLUDE DONOR RESTRICTED FUNDS. A TOTAL RETURN INVESTMENT PHILOSOPHY WILL BE USED. UP TO 4% ANNUALLY OF THE 3-YEAR ROLLING AVERAGE OF THE TOTAL MARKET VALUE (MARKET VALUE TO BE DETERMINED AS OF THE LAST BUSINESS DAY OF THE PRECEDING YEAR) OF THE ACCOUNT, CAN BE USED THE FOLLOWING YEAR AT THE UNITED WAY BOARD OF DIRECTORS' DISCRETION. DISTRIBUTIONS WILL NEED TO BE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. OPERATING ENDOWMENT - THE FUNDS IN THIS ACCOUNT WILL BE USED TO REPLENISH ANY SMALL LOSSES SUSTAINED DURING NORMAL OPERATIONS. A TOTAL RETURN INVESTMENT PHILOSOPHY WILL BE USED. UP TO 4% OF THE 3-YEAR ROLLING AVERAGE OF THE TOTAL MARKET VALUE (MARKET VALUE TO BE DETERMINED AS OF THE LAST BUSINESS DAY OF THE PRECEDING YEAR), CAN FLOW INTO THE UNITED WAY OPERATIONS FOR THE FOLLOWING YEAR OR BE USED AS THE BOARD DEEMS REASONABLE. DISTRIBUTIONS WILL NEED TO BE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. CRYSTAL CIRCLE ENDOWMENT - FUNDS IN THIS ACCOUNT INCLUDE PERMANENTLY AND TEMPORARILY RESTRICTED DONOR FUNDS, AS WELL AS FUNDS DESIGNATED BY THE BOARD OF DIRECTORS. FUNDS WILL BE COMBINED IN A SINGLE INVESTMENT ACCOUNT, AND DONOR LEVEL BALANCES WILL BE BASED ON PERCENT OF PRINCIPLE INVESTMENTS EACH DONOR REPRESENTS. DONOR INTENT WILL BE HONORED WHEN IT EXISTS AND FUNDS WILL FLOW FROM THE INVESTMENT ACCOUNT INTO THE ANNUAL CAMPAIGN TO FULFILL THE DONORS' WISHES. IN THE EVENT THAT DONOR INTENT DOES NOT EXIST, UP TO 4% OF THE 3-YEAR ROLLING AVERAGE OF THE TOTAL MARKET VALUE (TO BE DETERMINED AS OF THE LAST BUSINESS DAY OF THE PRECEDING YEAR) CAN FLOW INTO THE ANNUAL CAMPAIGN TO FULFILL PERPETUAL GIFTS FROM THE DONOR(S). DISTRIBUTIONS WILL NEED TO BE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. UNITED WAY ENDOWMENT - THE FUNDS IN THIS ACCOUNT MAY BE USED FOR EMERGENCY AND EMERGING NEEDS IN THE COMMUNITY; DISASTERS; ALLOCATIONS; CAPITAL AND UNITED WAY OPERATIONS. THIS ACCOUNT INCLUDES FUNDS THAT ARE PERMANENTLY RESTRICTED, DONOR RESTRICTED AND UNRESTRICTED. A TOTAL RETURN INVESTMENT PHILOSOPHY WILL BE USED. UP TO 4% OF THE 3-YEAR ROLLING AVERAGE OF THE TOTAL MARKET VALUE (MARKET VALUE TO BE DETERMINED AS OF THE LAST BUSINESS DAY OF THE PRECEDING YEAR), CAN FLOW INTO THE OPERATING ENDOWMENT ACCOUNT FOR THE FOLLOWING YEAR. ANY ADDITIONAL DISTRIBUTION WILL NEED TO BE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THEREFORE, NO INCOME OR EXCISE TAXES HAVE BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS AND BIG SISTERS | ||||||||||
| 1202 SOUTH 28TH ST | ST JOSEPH | MO | 64507 | 436068464 | 501C3 | $34,229 | $0 | GENERAL OPERATING COSTS | ||
| BOY SCOUTS-PONY EXPRESS COUNCIL | ||||||||||
| 1704 BUCKINGHAM | ST JOSEPH | MO | 64506 | 440546279 | 501C3 | $73,992 | $0 | GENERAL OPERATING COSTS | ||
| CATHOLIC CHARITIES | ||||||||||
| 902 EDMOND STE 204 | ST JOSEPH | MO | 64501 | 430887779 | 501C3 | $81,562 | $0 | GENERAL OPERATING COSTS | ||
| CHILDREN'S MERCY HOSPITAL | ||||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | $44,097 | $0 | GENERAL OPERATING COSTS | ||
| COMMUNITY MISSIONS CORPORATION | ||||||||||
| 700 OLIVE ST | ST JOSEPH | MO | 64501 | 900180479 | 501C3 | $62,719 | $0 | GENERAL OPERATING COSTS AND WINTER EMERGENCY SHELTER | ||
| FAMILY GUIDANCE CENTER | ||||||||||
| 724 NORTH 22ND ST | ST JOSEPH | MO | 64501 | 440666362 | 501C3 | $266,768 | $0 | GENERAL OPERATING COSTS | ||
| INTERFAITH COMMUNITY SERVICES | ||||||||||
| 200 CHEROKEE | ST JOSEPH | MO | 64504 | 440545910 | 501C3 | $363,359 | $0 | GENERAL OPERATING COSTS | ||
| LEGAL AID OF WESTERN MISSOURI | ||||||||||
| 106 SOUTH 7TH ST 4TH FLR | ST JOSEPH | MO | 64501 | 430824638 | 501C3 | $61,818 | $0 | GENERAL OPERATING COSTS | ||
| NORTHWEST MISSOURI COMMUNITY SERVICES | ||||||||||
| 1203 NORTH 6TH ST | ST JOSEPH | MO | 64501 | 431496809 | 501C3 | $195,467 | $0 | GENERAL OPERATING COSTS, SERVER AND WEBSITE UPGRADE, HOUSING STABILITY AND COVID-19 RELIEF | ||
| SALVATION ARMY | ||||||||||
| 622 MESSANIE | ST JOSEPH | MO | 64501 | 440545998 | 501C3 | $35,826 | $0 | GENERAL OPERATING COSTS | ||
| SPECIALTY INDUSTRIES OF ST JOSEPH INC | ||||||||||
| 3801 SOUTH LEONARD RD | ST JOSEPH | MO | 64503 | 430896903 | 501C3 | $8,276 | $0 | GENERAL OPERATING COSTS | ||
| ST JOSEPH SAFETY AND HEALTH COUNCIL | ||||||||||
| 118 SOUTH 5TH LOWER LEVEL | ST JOSEPH | MO | 64501 | 440548468 | 501C3 | $66,354 | $0 | GENERAL OPERATING COSTS | ||
| THE CENTER | ||||||||||
| 902 EDMOND STE 203 | ST JOSEPH | MO | 64501 | 431615018 | 501C3 | $83,511 | $0 | GENERAL OPERATING COSTS | ||
| UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI | ||||||||||
| 3303 FREDERICK AVE | ST JOSEPH | MO | 64506 | 430909607 | 501C3 | $173,672 | $7,455 | GENERAL OPERATING COSTS, LENDING LIBRARY MATERIALS, AND HYGIENE KITS | ACTUAL COST | LENDING LIBRARY MATERIALS |
| YMCA | ||||||||||
| 315 SOUTH 6TH | ST JOSEPH | MO | 64501 | 440552491 | 501C3 | $78,658 | $0 | GENERAL OPERATING COSTS | ||
| YWCA | ||||||||||
| 304 NORTH 8TH | ST JOSEPH | MO | 64501 | 440552219 | 501C3 | $218,603 | $0 | GENERAL OPERATING COSTS | ||
| BARTLETT CENTER | ||||||||||
| 409 SOUTH 18TH | ST JOSEPH | MO | 64501 | 237116216 | 501C3 | $36,990 | $0 | GENERAL OPERATING COSTS | ||
| COMMUNITY ALLIANCE - ST JOSEPH CHAMBER OF COMMERCE | ||||||||||
| 3003 FREDERICK AVE | ST JOSEPH | MO | 64506 | 440419460 | 501C3 | $10,000 | $0 | GENERAL OPERATING COSTS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 5 | $4,677 | |||
| DENTAL ASSISTANCE | 1 | $598 | |||
| TRANSPORTATION | 1 | $33 | |||
| OTHER | 2 | $186 | |||
| SUPPLY KITS | 250 | $4,035 | FAIR MARKET VALUE | SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY MONITORS GRANT FUNDS BY REQUIRING GRANT RECIPIENTS TO SUBMIT TO THE UNITED WAY BUDGET FORMS ON AN ANNUAL BASIS. GRANT RECIPIENTS MUST ALSO SUBMIT ANNUAL OUTCOME REPORTS DETAILING THEIR ACCOMPLISHMENTS. MONTHLY FINANCIAL STATEMENTS ARE ALSO REQUIRED PRIOR TO A RELEASE OF AN AGENCY'S MONTHLY ALLOCATION. GRANTEES MUST ALSO PROVIDE TO THE UNITED WAY A YEAR-END REPORT AND AN UP-TO-DATE AUDIT CONDUCTED BY A PROFESSIONAL INDEPENDENT AUDITOR. OTHER SPECIFIC FINANCIAL MATERIALS MAY BE REQUESTED, AS NECESSARY. THIS INFORMATION IS NOT ONLY REVIEWED BY THE UNITED WAY STAFF, BUT BY COMMUNITY VOLUNTEERS ON A YEARLY BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROTECTIVE EQUIPMENT | 1 | $39,829 | RETAIL VALUE |
| Yes (X) | SCHOOL SUPPLIES | 1 | $26,136 | RETAIL VALUE |
| Yes (X) | OTHER SUPPLIES | 5 | $17,445 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | IN LIMITED INSTANCES WHEN THE FULL BOARD IS NOT ABLE TO MEET, AND A TIME SENSITIVE DECISION NEEDS TO BE MADE, AUTHORITY MAY BE GIVEN TO THE EXECUTIVE COMMITTEE TO MAKE DECISIONS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CONTRIBUTOR TO THE MOST RECENTLY COMPLETED UNITED WAY ANNUAL FUNDRAISING CAMPAIGN IS A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TERMS OF BOARD MEMBERS ARE STAGGERED, WITH ONE-THIRD OF MEMBERS BEING ELECTED EACH YEAR. THE BOARD MEMBERS MAY ELECT REPLACEMENT BOARD MEMBERS DURING THE YEAR IF A VACANCY SHOULD OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF GREATER ST JOSEPH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1) MAINTAINING RECORDS OF THE CONFLICT OF INTEREST FORMS COMPLETED AND SIGNED EACH YEAR BY BOARD MEMBERS AND KEY STAFF; 2) REQUIRING MEMBERS TO DISCLOSE ANY DUALITY OR CONFLICT OF INTEREST ON ANY MATTER COMING TO A VOTE BY THE BOARD, PRIOR TO THAT VOTE BEING TAKEN. A MEMBER DISCLOSING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE AND THAT THERE WAS AN ABSTENTION BY THAT MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE UNITED WAY OF GREATER ST JOSEPH INCLUDES THE FOLLOWING STEPS: 1) THE PRESIDENT COMPLETES A SELF EVALUATION FORM THAT ENUMERATES THE GOALS AND ACCOMPLISHMENTS OF THE YEAR. THIS FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 2) THE EXECUTIVE COMMITTEE AND ANY BOARD MEMBER WHO WOULD LIKE TO PARTICIPATE MEETS WITH THE PRESIDENT AND REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR, MONITORING PROGRESS TOWARDS GOALS. 3) THE EXECUTIVE COMMITTEE CONSIDERS THE UNITED WAY WORLDWIDE SALARY SURVEY OF COMPARABLE UNITED WAYS AND OTHER NONPROFIT ORGANIZATIONS IN THE REGION. ALL MOTIONS ARE RECORDED IN EXECUTIVE COMMITTEE MINUTES. 4) THE EXECUTIVE COMMITTEE PRESENTS INFORMATION ON THE ENTIRE EVALUATION TO THE BOARD OF DIRECTORS, ALONG WITH A SALARY RECOMMENDATION FOR THE PRESIDENT. THE BOARD THEN REVIEWS THE INFORMATION PROVIDED AND ASKS ADDITIONAL QUESTIONS IF DESIRED. THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION OR MAKE THEIR OWN RECOMMENDATION ON THE COMPENSATION OF THE PRESIDENT AND CEO. THE RECOMMENDATION IS VOTED ON BY THE BOARD AND RECORDED IN THE MINUTES OF THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUALS MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF GREATER ST. JOSEPH OFFICE AT 118 S 5TH ST., ST. JOSEPH, MO 64501. ANY INDIVIDUAL OR ORGANIZATION WHO WOULD LIKE TO SEE THESE DOCUMENTS MAY DO SO THROUGH AN APPOINTMENT. THE PHONE NUMBER FOR THE UNITED WAY OF GREATER ST. JOSEPH IS (816)364-2381. |
Comments