FRANKLIN COUNTY AREA UNITED WAY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN COUNTY AREA UNITED WAY INC (EIN 43-1124878)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349305273
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:41:30-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12655 OLIVE BLVD SUITE 200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431124878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY AREA UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 6362391018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LAFAYETTE ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI SCHULTE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6362391018 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGETTE MUGGE | PreparerPersonNm |
| PTIN | P00671418 | PTIN |
| Phone | 3142757277 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLI SCHULTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LAFAYETTE ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,435,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRANKLINCOUNTYUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,214,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,268,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,503 | PYOtherRevenueAmt |
| CY Other Revenue | $110,841 | CYOtherRevenueAmt |
| PY Total Revenue | $1,360,013 | PYTotalRevenueAmt |
| CY Total Revenue | $1,404,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,090,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,137,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,606 | PYOtherExpensesAmt |
| CY Other Expenses | $135,531 | CYOtherExpensesAmt |
| PY Total Expenses | $1,357,858 | PYTotalExpensesAmt |
| CY Total Expenses | $1,459,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,181,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,126,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $577,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $522,526 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,234,309 | ExpenseAmt |
| Grant | $1,137,333 | GrantAmt |
| Desc | ALLOCATIONS - PROVIDES FOR THE JUDICIOUS ALLOCATION OF UNITED WAY RESOURCES TO MEMBER AGENCIES AND TO ASSIST THOSE AGENCIES IN PROVIDING NEEDED SOCIAL SERVICES TO THE REGION. COMMUNITY SERVICES - PROVIDES DIRECT ASSISTANCE TO THE COMMUNITY FOR INDIVIDUALS AND NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN THE PROCUREMENT AND DELIVERY OF HUMAN SERVICES AND PROVIDE DIRECT MANAGEMENT AND ADVISORY ASSISTANCE TO UNITED WAY MEMBER AGENCIES. | Desc |
| Total Program Service Expenses | $1,234,309 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLI SCHULTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362391018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LAFAYETTE ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COREY BAKER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE BRITTINGHAM | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KASEY OWENS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANNA CASSAT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN FAERBER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE BRINKMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE SLAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE FITZGERALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAILE GRUEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KODI GILDEHAUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM EAGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKIE LAMPKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE FRANKENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIA BRANDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MAUNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KESHA NICHOLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI SCHULTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $50,708 | $4,711 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $50,708 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST LOUIS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 NORTH ELEVENTH STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PLEDGE PROCESSING AND FINANCIAL SVS. | ServicesDesc |
| Compensation | $265,746 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,268,228 | AllOtherContributionsAmt |
| Noncash Contributions | $51,762 | NoncashContributionsAmt |
| Total Contributions | $1,268,228 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,883 | TotalRevenueColumnAmt |
| Exclusion | $25,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,295 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,841 | TotalRevenueColumnAmt |
| Exclusion | $110,841 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,404,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,724 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,500 | TotalAmt |
| Program Services | $1,134,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,420 | TotalAmt |
| Program Services | $27,571 | ProgramServicesAmt |
| Management And General | $22,135 | ManagementAndGeneralAmt |
| Fundraising | $13,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,204 | TotalAmt |
| Program Services | $37,474 | ProgramServicesAmt |
| Management And General | $30,088 | ManagementAndGeneralAmt |
| Fundraising | $18,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,030 | TotalAmt |
| Program Services | $10,013 | ProgramServicesAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446 | TotalAmt |
| Program Services | $4,542 | ProgramServicesAmt |
| Management And General | $3,646 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,265 | TotalAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,051 | TotalAmt |
| Fundraising | $12,051 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,222 | TotalAmt |
| Program Services | $6,202 | ProgramServicesAmt |
| Management And General | $11,024 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122 | TotalAmt |
| Program Services | $373 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735 | TotalAmt |
| Program Services | $1,939 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,416 | TotalAmt |
| Program Services | $1,760 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPONSORED EVENTS | $59,859 | $59,859 | ||
| ADMINISTRATIVE SERVICES | $11,555 | $2,499 | $5,023 | $4,033 |
| DUES & SUBSCRIPTIONS | $859 | $800 | $59 | |
| EQUIPMENT | $422 | $95 | $137 | $190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,665 | TotalAmt |
| Program Services | $1,234,309 | ProgramServicesAmt |
| Management And General | $97,426 | ManagementAndGeneralAmt |
| Fundraising | $127,930 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,828 | BOYAmt |
| EOY | $826,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,873 | BOYAmt |
| EOY | $293,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110 | BOYAmt |
| EOY | $3,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548 | BOYAmt |
| EOY | $523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224 | BOYAmt |
| EOY | $2,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,583 | BOYAmt |
| EOY | $1,126,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,539 | BOYAmt |
| EOY | $58,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,584 | BOYAmt |
| EOY | $534,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,429 | BOYAmt |
| EOY | $7,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792 | BOYAmt |
| EOY | $3,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,344 | BOYAmt |
| EOY | $603,947 | 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 | $259,054 | BOYAmt |
| EOY | $136,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,185 | BOYAmt |
| EOY | $385,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,239 | BOYAmt |
| EOY | $522,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,583 | BOYAmt |
| EOY | $1,126,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,713 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | 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 | $1,087,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,214,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,228 | CurrentTaxYearAmt |
| Total | $5,961,843 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200 | CurrentTaxYearAmt |
| Total | $32,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,275,428 | CurrentTaxYearAmt |
| Total | $5,994,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $566,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,427,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,883 | CurrentTaxYearAmt |
| Total | $51,415 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,841 | CurrentTaxYearAmt |
| Total | $366,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $87 | CurrentTaxYearMinus3YearsAmt |
| Total | $87 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,411,892 | TotalSupportAmt |
| Public Support CY170 | 0.84650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,056 | DepreciationAmt |
| Book Value | $523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $523 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $3,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,412,152 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,404,952 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,404,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,466,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,459,665 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,459,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO JUNE 30, 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SCRAMBLE | Event1Nm |
| Gross Receipts Event1 | $40,440 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,440 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $580 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,703 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,817 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $388 | OtherDirectExpensesEvent1Amt |
| Event2 | PACIFIC POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $30,186 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,186 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $55 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $950 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,238 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $48 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,669 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $70,669 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $110 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,179 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,798 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $88 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,295 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $141,295 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $580 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,665 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,832 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,853 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,841 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILITY | ||||||||
| 530 SOUTH MAIN STREET | ST CLAIR | MO | 63077 | 431820641 | 501(C)(3) | $12,000 | $0 | OPERATIONAL SUPPORT |
| AGAPE HOUSE | ||||||||
| 120 LAMAR PARKWAY | PACIFIC | MO | 63069 | 430747623 | 501(C)(3) | $45,000 | $0 | OPERATIONAL SUPPORT |
| AGING AHEAD (FORMERLY MEAAA) | ||||||||
| 14535 MANCHESTER ROAD | MANCHESTER | MO | 63011 | 431338511 | GOVT | $30,500 | $0 | OPERATIONAL SUPPORT |
| ALIVE | ||||||||
| P O BOX 223 | UNION | MO | 63084 | 430653616 | 501(C)(3) | $25,000 | $0 | OPERATIONAL SUPPORT |
| BOY SCOUTS | ||||||||
| 4568 WEST PINE BLVD | ST LOUIS | MO | 63108 | 431016961 | 501(C)(3) | $26,000 | $0 | OPERATIONAL SUPPORT |
| CASA | ||||||||
| 80 A NORTH OAK | UNION | MO | 63084 | 204075961 | 501(C)(3) | $18,924 | $0 | OPERATIONAL SUPPORT |
| COMMUNITY OUTREACH | ||||||||
| 17 E 4TH STREET | GERALD | MO | 63037 | 800070249 | 501(C)(3) | $32,500 | $0 | OPERATIONAL SUPPORT |
| COMPASS HEALTH | ||||||||
| 111 MEXICO CT | ST PETERS | MO | 63376 | 431160049 | 501(C)(3) | $50,500 | $0 | OPERATIONAL SUPPORT |
| EMPAC GROUP (FORMERLY SHELTERED WORKSHOP) | ||||||||
| P O BOX 354 | SULLIVAN | MO | 63080 | 430897118 | 501(C)(3) | $41,250 | $0 | OPERATIONAL SUPPORT |
| EXCEPTIONAL EQUESTRIANS | ||||||||
| 785 YELLOW FINCH LANE | WASHINGTON | MO | 63090 | 431714547 | 501(C)(3) | $52,000 | $0 | OPERATIONAL SUPPORT |
| FOUR RIVERS YMCA | ||||||||
| 400 GRAND AVENUE | WASHINGTON | MO | 63090 | 430653616 | 501(C)(3) | $55,000 | $0 | OPERATIONAL SUPPORT |
| FRANKLIN COUNTY 4-H | ||||||||
| 116 WEST MAIN | UNION | MO | 63084 | 431606330 | 501(C)(3) | $9,450 | $0 | OPERATIONAL SUPPORT |
| FRANKLIN COUNTY DENTAL NETWORK | ||||||||
| 1308 NORTH CHURCH | UNION | MO | 63084 | 501(C)(3) | $30,000 | $0 | OPERATIONAL SUPPORT | |
| FRANKLIN COUNTY FOSTER CLOSET | ||||||||
| 500 CLARK AVENUE STE H | UNION | MO | 63084 | 853624797 | 501(C)(3) | $12,000 | $0 | OPERATIONAL SUPPORT |
| GIRL SCOUTS OF EASTERN MISSOURI | ||||||||
| 2300 BALL DRIVE | ST LOUIS | MO | 63146 | 430662471 | 501(C)(3) | $15,000 | $0 | OPERATIONAL SUPPORT |
| GRACE'S PLACE | ||||||||
| 302 LAFAYETTE ST | WASHINGTON | MO | 63090 | 274576080 | 501(C)(3) | $26,550 | $0 | OPERATIONAL SUPPORT |
| HEARTLAND INDEPENDENT LIVING | ||||||||
| 1010 HWY 28 WEST | OWENSVILLE | MO | 65066 | 431926913 | 501(C)(3) | $15,000 | $0 | OPERATIONAL SUPPORT |
| LEGAL SERVICES OF EASTERN MISSOURI | ||||||||
| 20 SOUTH CHURCH STREET SUITE C | UNION | MO | 63084 | 430816805 | 501(C)(3) | $23,000 | $0 | OPERATIONAL SUPPORT |
| LOVING HEARTS | ||||||||
| 1902 WEST MAIN STREET | WASHINGTON | MO | 63090 | 431820641 | 501(C)(3) | $100,000 | $0 | OPERATIONAL SUPPORT |
| LUTHERAN FAMILY AND CHILDREN'S SERVICES | ||||||||
| 9666 OLIVE BLVD | ST LOUIS | MO | 63132 | 430652650 | 501(C)(3) | $12,000 | $0 | OPERATIONAL SUPPORT |
| MEALS ON WHEELS | ||||||||
| 3007 BRIGHTON LN | WASHINGTON | MO | 63090 | 436035372 | 501(C)(3) | $18,000 | $0 | OPERATIONAL SUPPORT |
| MERAMEC COMMUNITY MISSION | ||||||||
| PO BOX 1001 | SULLIVAN | MO | 63080 | 431507784 | 501(C)(3) | $35,500 | $0 | OPERATIONAL SUPPORT |
| NEW HAVEN SENIOR CENTER | ||||||||
| 603 MILLER STREET | NEW HAVEN | MO | 63068 | 431844136 | 501(C)(3) | $10,000 | $0 | OPERATIONAL SUPPORT |
| OATS | ||||||||
| 247 INDEPENDENCE | UNION | MO | 63084 | 431016961 | 501(C)(3) | $55,500 | $0 | OPERATIONAL SUPPORT |
| PORTALS DBA BUDDIES NOT BULLIES | ||||||||
| 202 WEST 3RD STREET | WASHINGTON | MO | 63090 | 371505426 | 501(C)(3) | $15,626 | $0 | OPERATIONAL SUPPORT |
| PREVENTED | ||||||||
| 9355 OLIV BLVD | ST LOUIS | MO | 63132 | 430827852 | 501(C)(3) | $9,000 | $0 | OPERATIONAL SUPPORT |
| RAINBOW ABILITIES CENTER | ||||||||
| 3 PRAIRIE DELL PLAZA DRIVE | UNION | MO | 60384 | 431294508 | 501(C)(3) | $30,000 | $0 | OPERATIONAL SUPPORT |
| SAINT LOUIS COUNSELING CATHOLIC FAMILY CHARITIES | ||||||||
| 500 CLARK AVENUE | UNION | MO | 63084 | 431338511 | 501(C)(3) | $70,000 | $0 | OPERATIONAL SUPPORT |
| ST PETER'S UCC FOOD PANTRY | ||||||||
| 20 EAST 5TH STREET P O BOX 510 | WASHINGTON | MO | 63090 | 341927041 | 501(C)(3) | $15,000 | $0 | OPERATIONAL SUPPORT |
| TEMCO | ||||||||
| 16950 RINNE ROAD | MARTHASVILLE | MO | 63357 | 430971971 | 501(C)(3) | $20,000 | $0 | OPERATIONAL SUPPORT |
| TRI-COUNTY SENIOR CENTER | ||||||||
| 800 W UNION | PACIFIC | MO | 63069 | 522187208 | 501(C)(3) | $20,500 | $0 | OPERATIONAL SUPPORT |
| TURNING POINT ADVOCACY SERVICES | ||||||||
| P O BOX 426 | WARRENTON | MO | 63383 | 431667293 | 501(C)(3) | $8,000 | $0 | OPERATIONAL SUPPORT |
| UNION FOOD PANTRY | ||||||||
| P O BOX 101 | UNION | MO | 63084 | 454667907 | 501(C)(3) | $37,500 | $0 | OPERATIONAL SUPPORT |
| VOYCE | ||||||||
| 8050 WATSON STE 155 | ST LOUIS | MO | 63119 | 431480438 | 501(C)(3) | $12,500 | $0 | OPERATIONAL SUPPORT |
| WASHINGTON EMERGENCY RELIEF | ||||||||
| P O BOX 510 | WASHINGTON | MO | 63090 | 430747623 | 501(C)(3) | $76,500 | $0 | OPERATIONAL SUPPORT |
| YMCA COMMUNITY LITERACY | ||||||||
| 400 GRAND AVENUE | WASHINGTON | MO | 63090 | 430665361 | 501(C)(3) | $5,500 | $0 | OPER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR, EACH AGENCY IS REQUIRED TO SUBMIT A FINANCIAL STATEMENT AND AUDIT (IF AVAILABLE). THEY MUST ALSO SUBMIT A BUDGET FOR THE COMING YEAR. IN ADDITION, EACH AGENCY MUST SUBMIT PROGRAM GOAL RESULTS REPORTS ON THE YEAR MOST RECENTLY COMPLETED. AGENCIES MUST ALSO SUBMIT THEIR PROGRAM GOAL PROJECTIONS FOR THE COMING YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, LINE 5 | FormAndLineReferenceDesc |
| Explanation | KELLI SCHULTE RECEIVED COMPENSATION OF $50,708 AND OTHER BENEFITS OF $4,711 FROM UNITED WAY OF GREATER ST. LOUIS, INC., AN UNRELATED ORGANIZATION, FOR SERVICES AS EXECUTIVE DIRECTOR DURING THE CALENDAR YEAR 2023 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PURSES | 342 | $48,898 | FMV |
| Yes (X) | OTHER AUTCION ITEMS | 14 | $2,864 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE UNITED WAY OF GREATER ST. LOUIS PROVIDES FUNDRAISING AND ACCOUNTING SERVICES TO THE LOCAL OFFICE FOR A MANGEMENT FEE BASED ON COLLECTIONS OF PLEDGES RECEIVABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO)AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRING AND ON AN ANNUAL BASIS THEREAFTER. EMPLOYEES MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE EMPLOYEE'S SITUATION. EACH BOARD MEMBER MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO) AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTERST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. EACH BOARD MEMBER MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE PERSON'S SITUATION. THE BOARD MEMBER MUST ALSO ABSTAIN FROM VOTING UPON ANY ALLOCATION TO THE AGENCY INVOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGE IN THE OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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