2022-05-12T13:26:01-05:00 2021-06-30 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2020-07-01 431124878 FRANKLIN COUNTY AREA UNITED WAY INC FRAN 6362391018 POST OFFICE BOX 3 WASHINGTON MO 630900003 KIM STRUBBERG EXECUTIVE DIRECTOR 6362391018 2022-05-11 1 KIM STRUBBERG 999009999 BRIDGETTE MUGGE P00671418 6365329525 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIM STRUBBERG POST OFFICE BOX 3 WASHINGTON MO 630900003 1182007 0 X WWW.FRANKLINCOUNTYUW.ORG X 1954 MO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. 22 22 0 355 0 0 1087843 1125584 0 0 6140 3129 66952 40776 1160935 1169489 1025000 905175 0 0 55964 66723 0 0 67879 156803 144920 1237767 1116818 -76832 52671 950168 946528 590738 534427 359430 412101 CONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. 0 0 976942 905175 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. 976942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X KIM STRUBBERG 6362391018 301 WEST FRONT STREET WASHINGTON MO 63090 X MARY SHOFNER PRESIDENT & CAMPAIGN CO-CH 2.00 X X 0 0 0 PHILLIP KLEEKAMP PAST PRESIDENT 2.00 X X 0 0 0 KASEY OWENS VICE PRESIDENT & CAMPAIGN 2.00 X X 0 0 0 COREY BAKER SECRETARY 2.00 X X 0 0 0 SAM STRAATMANN TREASURER 2.00 X X 0 0 0 BILL HELLEBUSCH DIRECTOR 1.00 X 0 0 0 RICK HODGES DIRECTOR 1.00 X 0 0 0 LESLIE LAUSE DIRECTOR 1.00 X 0 0 0 RAMONA MUNDWILLER DIRECTOR 1.00 X 0 0 0 JENNIFER PECKA DIRECTOR 1.00 X 0 0 0 GRETCHEN RILEY DIRECTOR 1.00 X 0 0 0 KYLE BRITTINGHAM DIRECTOR 1.00 X 0 0 0 CHRISTINE BRINKMANN DIRECTOR 1.00 X 0 0 0 WAYNE DIERKER DIRECTOR 1.00 X 0 0 0 MELISSA WILLMORE DIRECTOR 1.00 X 0 0 0 ABIGAILE GRUEN DIRECTOR 1.00 X 0 0 0 KRYSTAL BAXTER DIRECTOR 1.00 X 0 0 0 NATALIE CASH DIRECTOR 1.00 X 0 0 0 MARC SCHILLEBEECKX DIRECTOR 1.00 X 0 0 0 PARVADHA GOVINDASWAMY DIRECTOR 1.00 X 0 0 0 MARTHA STRUBBERG EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 UNITED WAY OF GREATER ST LOUIS 910 NORTH ELEVENTH STREET ST LOUIS MO 63101 ADMINISTRATION 126267 1 1125584 1125584 3129 3129 53207 12518 40689 40689 MISCELLANEOUS INCOME 900099 87 87 87 1169489 0 0 43905 905175 905175 54037 24575 19656 9806 12686 5770 4614 2302 73050 33223 26571 13256 8669 5806 2863 5082 270 3067 1745 1040 312 520 208 1615 797 496 322 2117 2117 4546 4546 SPONSORED EVENTS 37861 1008 1142 35711 CONTRACT FEE 6589 2996 2397 1196 COVID ASSISTANCE 2000 2000 TELEPHONE 1479 554 629 296 872 262 436 174 1116818 976942 71997 67879 635662 690930 307140 250711 13579 9119 6577 4460 789 427 950168 946528 42466 28961 545064 501004 3208 4462 590738 534427 X 314586 388030 44844 24071 359430 412101 950168 946528 52671 0 X X 0 1 X 0 0 X 1071416 1064991 1169136 1087843 1125584 5518970 5400 6647 5400 5400 5400 28247 1076816 1071638 1174536 1093243 1130984 5547217 936982 4610235 2168 3677 5774 6140 3129 20888 40689 40689 87 87 5608881 0.82200 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13579 9119 4460 4460 COMPENSATED ABSENCES 4462 4462 X 1180889 11400 11400 1169489 0 1169489 1128218 11400 11400 1116818 0 1116818 PART X, LINE 2: 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. GOLF SCRAMBLE 38456 38456 2509 5822 2599 578 DUNKER AUCTION 8201 8201 35 4 6550 6550 975 53207 53207 2509 5822 2599 1588 12518 40689 1 ABILITY 104 S MCKINLEY SUITE E UNION MO 63084 812532642 501(C)(3) 9275 OPERATIONAL SUPPORT AGAPE HOUSE 120 LAMAR PARKWAY PACIFIC MO 63069 431741412 501(C)(3) 39800 OPERATIONAL SUPPORT AGING AHEAD 14535 MANCHESTER ROAD MANCHESTER MO 63011 431001511 31535 OPERATIONAL SUPPORT ALIVE PO BOX 223 UNION MO 63084 431298527 501(C)(3) 22900 OPERATIONAL SUPPORT AMERICAN RED CROSS 10195 CORPORATE SQUARE ST LOUIS MO 63132 530196605 501(C)(3) 6000 OPERATIONAL SUPPORT BOY SCOUTS OF AMERICA 4568 W PINE BLVD ST LOUIS MO 63108 430652676 501(C)(3) 22600 OPERATIONAL SUPPORT CHILDRENS ADVOCACY CENTER 14 SOUTH WASHINGTON UNION MO 63084 362800788 501(C)(3) 13600 OPERATIONAL SUPPORT CITY OF WASHINGTON SUMMER READING PROGRAM 405 JEFFERSON STREET WASHINGTON MO 63090 436003962 5000 OPERATIONAL SUPPORT COMMUNITY OUTREACH 17 E 4TH STREET GERALD MO 63037 800070249 501(C)(3) 22000 OPERATIONAL SUPPORT COMMUNITY RESPONSE FOR CHILDREN 301 W FRONT STREET WASHINGTON MO 63090 431124878 501(C)(3) 12000 OPERATIONAL SUPPORT COMPASS HEALTH 1032 CROSSWINDS CT WENTZVILLE MO 63385 431160049 501(C)(3) 27720 OPERATIONAL SUPPORT EMPAC GROUP 1600 W MAIN STREET WASHINGTON MO 63090 430897118 501(C)(3) 35140 OPERATIONAL SUPPORT EXCEPTIONAL EQUESTRIANS PO BOX 1384 WASHINGTON MO 63090 431714547 501(C)(3) 43800 OPERATIONAL SUPPORT FOUR RIVERS YMCA 400 GRAND AVENEU WASHINGTON MO 63090 430653616 501(C)(3) 50000 OPERATIONAL SUPPORT FRANKLIN COUNTY 4-H 116 W MAIN UNION MO 63084 431606330 501(C)(3) 9500 OPERATIONAL SUPPORT FRANKLIN COUNTY CASA 301 E STATE STREET UNION MO 63084 204075961 501(C)(3) 14900 OPERATIONAL SUPPORT FRANKLIN COUNTY DENTAL NETWORK 104 S MCKINLEY SUITE E UNION MO 63084 501(C)(3) 30000 OPERATIONAL SUPPORT FRANKLIN COUNTY LEGAL SERVICES 20 SOUTH CHURCH STREET SUITE C UNION MO 63084 430816805 501(C)(3) 18000 OPERATIONAL SUPPORT GIRL SCOUTS 2300 BALL DRIVE ST LOUIS MO 63146 430662471 501(C)(3) 12500 OPERATIONAL SUPPORT GRACE'S PLACE 302 S LAFAYETTE STREET PO BOX 1143 WASHINGTON MO 63090 274576080 501(C)(3) 20000 OPERATIONAL SUPPORT HEARTLAND INDEPENDENT LIVING 1010 HWY 28 WEST OWENSVILLE MO 65066 431926913 501(C)(3) 13700 OPERATIONAL SUPPORT LOVING HEARTS 1902 W MAIN STREET WASHINGTON MO 63090 431820641 501(C)(3) 92000 OPERATIONAL SUPPORT LUTHERAN FAMILY & CHILDREN'S SERVICES 9666 OLIVE BLVD ST LOUIS MO 63132 430652650 501(C)(3) 10000 OPERATIONAL SUPPORT MEALS ON WHEELS 2307 SOUTHBEND DRIVE WASHINGTON MO 63090 436035372 501(C)(3) 12470 OPERATIONAL SUPPORT MERAMEC COMMUNITY MISSION PO BOX 1001 SULLIVAN MO 63080 431502784 501(C)(3) 25600 OPERATIONAL SUPPORT OATS 247 INDEPENDENCE UNION MO 63084 431016961 501(C)(3) 48125 OPERATIONAL SUPPORT PORTALS DBA BUDDIES NOT BULLIES 202 W 3RD STREET WASHINGTON MO 63090 371505426 501(C)(3) 10700 OPERATIONAL SUPPORT RAINBOW ACTIVITY CENTER 219 NORTH CHRISTINA UNION MO 63084 431294508 501(C)(3) 27825 OPERATIONAL SUPPORT SAINT LOUIS COUNSELINGCATHOLIC FAMILY CHARITIES 102 E SPRINGFIELD SUITE 202 UNION MO 63084 431338511 501(C)(3) 61500 OPERATIONAL SUPPORT ST PETER'S UCC FOOD PANTRY 20 E 5TH STREET PO BOX 510 WASHINGTON MO 63090 341927041 501(C)(3) 10000 OPERATIONAL SUPPORT SULLIVAN EMERGENCY RELIEF 379 E EUCLID SULLIVAN MO 63080 431267751 501(C)(3) 8000 OPERATIONAL SUPPORT TEMCO 16950 RINNE ROAD MARTHASVILLE MO 63357 430971971 501(C)(3) 13600 OPERATIONAL SUPPORT TRI-COUNTY SENIOR CITIZEN CENTER 800 W UNION ST PACIFIC MO 63069 522187208 501(C)(3) 13800 OPERATIONAL SUPPORT TURNING POINT PO BOX 426 WARRENTON MO 63383 431667293 501(C)(3) 6000 OPERATIONAL SUPPORT UNION FOOD PANTRY PO BOX 101 UNION MO 63084 454667907 501(C)(3) 22100 OPERATIONAL SUPPORT VOYCE 8702 MANCHESTER ROAD ST LOUIS MO 63144 431480438 501(C)(3) 9585 OPERATIONAL SUPPORT WASHINGTON EMERGENCY RELIEF PO BOX 510 WASHINGTON MO 63090 430747623 501(C)(3) 62800 OPERATIONAL SUPPORT 35 2 PART I, LINE 2: 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. 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.