FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL IOWA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL IOWA (EIN 42-0680425)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-15
IRS object ID
202230469349302158
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-15T13:05:02-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411431613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGANKDV LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112100 MEREDITH DR SUITE 200AddressLine1Txt
CityURBANDALECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50323ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420680425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL IOWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5152466500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 9TH STREET SUITE 100AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503142500ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH ROYPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone5152466500PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastROYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT L ALEXANDER CPAPreparerPersonNm
PTINP00075113PTIN
Phone5157275700PhoneNum
Preparation2022-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SELLERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 NINTH STREET SUITE 100AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,999,625GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYDM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionIMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITYActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers8603TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,448,895PYContributionsGrantsAmt
CY Contributions Grants$29,540,750CYContributionsGrantsAmt
PY Program Service Revenue$442,977PYProgramServiceRevenueAmt
CY Program Service Revenue$605,525CYProgramServiceRevenueAmt
PY Investment Income$251,397PYInvestmentIncomeAmt
CY Investment Income$106,841CYInvestmentIncomeAmt
PY Other Revenue-$153,874PYOtherRevenueAmt
CY Other Revenue-$89,358CYOtherRevenueAmt
PY Total Revenue$32,989,395PYTotalRevenueAmt
CY Total Revenue$30,163,758CYTotalRevenueAmt
PY Grants And Similar Paid$22,440,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,690,970CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,695,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,858,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,585,063CYTotalFundraisingExpenseAmt
PY Other Expenses$2,979,819PYOtherExpensesAmt
CY Other Expenses$3,276,242CYOtherExpensesAmt
PY Total Expenses$31,115,984PYTotalExpensesAmt
CY Total Expenses$30,826,093CYTotalExpensesAmt
PY Revenues Less Expenses$1,873,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$662,335CYRevenuesLessExpensesAmt
Total Assets BOY$40,875,849TotalAssetsBOYAmt
Total Assets EOY$41,931,356TotalAssetsEOYAmt
Total Liabilities BOY$4,333,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,164,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,541,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,767,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,428,621ExpenseAmt
Grant$6,428,621GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY INVESTMENTS-EDUCATION: UNITED WAY GRANTS IMPROVE THE QUALITY OF EARLY LEARNING CENTERS AND HOME CARE PROVIDERS IN CENTRAL IOWA'S LOWEST-INCOME NEIGHBORHOODS; ENSURE CHILDREN READ AT GRADE LEVEL; PROVIDE QUALITY IN- AND AFTER-SCHOOL PROGRAMS; AND ENSURE MORE YOUTH GRADUATE FROM HIGH SCHOOL ON TIME. 2021 ACCOMPLISHMENTS INCLUDE:* OVER 650 STUDENTS CENTRAL IOWA CHILDREN RECEIVED TWO FREE PAIRS OF GLASSES THROUGH VISION TO LEARN; * THROUGH READ TO SUCCEED OVER 3,100 READING KITS WERE CONSTRUCTED FOR THIRD GRADE STUDENTS AT 39 SCHOOLS; * MORE THAN 45,000 BOOKS WERE COLLECTED AND DISTRIBUTED THROUGHOUT CENTRAL IOWA THROUGH STUFF THE BUS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,045,254ExpenseAmt
Grant$4,045,254GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY INVESTMENTS - HEALTH: UNITED WAY GRANTS HELP PEOPLE GAIN ACCESS TO AFFORDABLE HEALTH CARE (INCLUDING MENTAL HEALTH), LIVE IN SAFE ENVIRONMENTS, AND IMPROVE THEIR WELLNESS THROUGH HEALTHY EATING AND HEALTHY LIFESTYLES. 2021 ACCOMPLISHMENTS INCLUDE: * OVER 106,000 CENTRAL IOWANS PARTICIPATED IN MENTAL HEALTH LITERACY WEBINARS AND 12,291 CENTRAL IOWANS WERE SCREENED AND PROVIDED AN INTERVENTION BY A MENTAL HEALTH PROVIDER.* OVER 91,000 LBS OF FRESH PRODUCE WERE GROWN IN COMMUNITY AND CORPORATE GIVING GARDENS SUPPORTED BY UNITED WAY, FEEDING 75,905 CENTRAL IOWANS; AND* 5,753 CENTRAL IOWANS ACCESSED AFFORDABLE DENTAL SERVICES FUNDED BY UNITED WAY OF CENTRAL IOWA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,732,701ExpenseAmt
Grant$4,732,701GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY INVESTMENTS - INCOME: UNITED WAY GRANTS HELP LOWER-INCOME CENTRAL IOWANS PREPARE FOR AND SECURE BETTER JOBS, LEARN TO MANAGE THEIR MONEY, FIND SAFE AND AFFORDABLE HOUSING, OBTAIN FREE TAX PREPARATION AND LEGAL SERVICES, AND SUSTAIN A COMMUNITY-WIDE SAFETY NET OF EMERGENCY FOOD AND SHELTER. 2021 ACCOMPLISHMENTS INCLUDE:* 984 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $2.6 MILLION TO THE COMMUNITY.* 1,380 INDIVIDUALS WERE PLACED IN JOBS OR ADVANCED IN JOBS THROUGH UNITED WAY-FUNDED PROGRAMS; AND* 2,613 INDIVIDUALS PARTICIPATED IN WORKFORCE PROGRAMS FUNDED BY UNITED WAYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,134,795ExpenseAmt
Grant$6,484,394GrantAmt
Revenue$506,529RevenueAmt
DescUNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS ALIGNED WITH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS TO REACH GOALS FOR 2020. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $4,962,009 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,134,795TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,484,394TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$506,529TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$27,341,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH ROY CHIEF OPERATING OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152466500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 9TH STREET SUITE 100AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELISABETH BUCK
PRESIDENT/CORP. SECRETARY40.00Yes (X)$239,509$0$2,168
SARAH ROY
CHIEF OPERATING OFFICER40.00Yes (X)$202,189$0$14,437
ANDY TEBOCKHORST
CHIEF STRATEGIC COMMUNICAT40.00$147,531$0$7,009Yes (X)
MELANIE CAMPBELL
CHIEF DONOR ENGAGEMENT OFF40.00$134,927$0$16,183Yes (X)
RENEE MILLER
CHIEF COMMUNITY IMPACT OFF40.00$146,177$0$1,356Yes (X)
ADAM WILDMAN
IT DIRECTOR40.00$110,159$0$14,795Yes (X)
DANIELLE MARTIN
FINANCE OFFICER40.00$107,893$0$8,904Yes (X)
NORA EVERETT
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
SEAN VICENTE
BOARD CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
LYNN GRAVES
VICE CHAIR-EDUCATION1.00$0$0$0Yes (X)
TESSIE JOHNSON
VICE CHAIR-FINANCE/AUDIT1.00Yes (X)$0$0$0Yes (X)
CHRIS JONES
VICE CHAIR-STRATEGIC COMMU1.00$0$0$0Yes (X)
GERRY NEUGENT
VICE CHAIR-GIVE1.00$0$0$0Yes (X)
TIM MCCULLOH
VICE CHAIR-VOL ENGAGEMENT1.00$0$0$0Yes (X)
MICHAEL ABBOTT
VICE CHAIR-INCOME1.00$0$0$0Yes (X)
SUZANNE HECKENLAIBLE
VICE CHAIR-HEALTH1.00$0$0$0Yes (X)
JOE MURPHY
VICE CHAIR-ADVOCACY1.00$0$0$0Yes (X)
CHARLIE WISHMAN
AT LARGE-LABOR1.00$0$0$0Yes (X)
BRENDA CUSHING
DIRECTOR1.00$0$0$0Yes (X)
PETER DILIBERTI
DIRECTOR1.00$0$0$0Yes (X)
MATT HANEY
DIRECTOR1.00$0$0$0Yes (X)
TODD MILLANG
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINE HOLMES
DIRECTOR1.00$0$0$0Yes (X)
STEVE LACY
DIRECTOR1.00$0$0$0Yes (X)
DREW PORTER
DIRECTOR1.00$0$0$0Yes (X)
DON COFFIN
DIRECTOR1.00$0$0$0Yes (X)
GRANT KVALHEIM
DIRECTOR1.00$0$0$0Yes (X)
DAN PITCHER
DIRECTOR1.00$0$0$0Yes (X)
BOB WEISS
DIRECTOR1.00$0$0$0Yes (X)
ROB BARRON
DIRECTOR1.00$0$0$0Yes (X)
JEM GONG-BROWN
DIRECTOR1.00$0$0$0Yes (X)
HEIDI MASON
DIRECTOR1.00$0$0$0Yes (X)
JOEL NELSON
DIRECTOR1.00$0$0$0Yes (X)
RENEE SCHAAF
DIRECTOR1.00$0$0$0Yes (X)
JEREMY STAUN
DIRECTOR1.00$0$0$0Yes (X)
BRENT VANDER WAAL
DIRECTOR1.00$0$0$0Yes (X)
FRANKLIN CODEL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,088,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,852TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOCIAL SOLUTIONS
DEPT 3935 PO BOX 123935DALLASTX75312SOFTWARE FOR CI FUNDED PARTNER REPORTING$117,709
MERCY COLLEGE OF HEALTH SCIENCES
928 6TH AVEDES MOINESIA50309HEALTHCARE CLASSES FOR PARTICIPANTS ENRO$106,616
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,590,502GovernmentGrantsAmt
All Other Contributions$26,950,248AllOtherContributionsAmt
Noncash Contributions$319,343NoncashContributionsAmt
Total Contributions$29,540,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES812900$544,977$544,977
OTHER REVENUE900099$60,548$60,548
FieldValueIRS element (for citing)
Total Program Service Revenue$605,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,841TotalRevenueColumnAmt
Exclusion$106,841ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$736,145RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$835,141RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$98,996RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$98,996TotalRevenueColumnAmt
Related Or Exempt Func Income-$98,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,364GamingGrossIncomeAmt
Gaming Direct Expenses$726GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,638TotalRevenueColumnAmt
Exclusion$9,638ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,163,758TotalRevenueColumnAmt
Related Or Exempt Func Income$506,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,479ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,244,937TotalAmt
Program Services$21,244,937ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$446,033TotalAmt
Program Services$446,033ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$458,468TotalAmt
Program Services$44,469ProgramServicesAmt
Management And General$393,125ManagementAndGeneralAmt
Fundraising$20,874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,582,574TotalAmt
Program Services$2,754,099ProgramServicesAmt
Management And General$851,625ManagementAndGeneralAmt
Fundraising$976,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499,219TotalAmt
Program Services$291,558ProgramServicesAmt
Management And General$100,592ManagementAndGeneralAmt
Fundraising$107,069FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$318,620TotalAmt
Program Services$163,218ProgramServicesAmt
Management And General$83,145ManagementAndGeneralAmt
Fundraising$72,257FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,769TotalAmt
Management And General$10,769ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,750TotalAmt
Program Services$17,800ProgramServicesAmt
Management And General$55,950ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,913TotalAmt
Program Services$18,913ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,377,633TotalAmt
Program Services$1,286,231ProgramServicesAmt
Management And General$88,850ManagementAndGeneralAmt
Fundraising$2,552FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$210,468TotalAmt
Program Services$84,984ProgramServicesAmt
Management And General$54,484ManagementAndGeneralAmt
Fundraising$71,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$365,875TotalAmt
Program Services$269,378ProgramServicesAmt
Management And General$69,014ManagementAndGeneralAmt
Fundraising$27,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,542TotalAmt
Program Services$102,780ProgramServicesAmt
Management And General$69,759ManagementAndGeneralAmt
Fundraising$34,003FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,210TotalAmt
Program Services$20,574ProgramServicesAmt
Management And General$21,101ManagementAndGeneralAmt
Fundraising$18,535FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$421,813TotalAmt
Program Services$177,068ProgramServicesAmt
Management And General$83,150ManagementAndGeneralAmt
Fundraising$161,595FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,080TotalAmt
Program Services$83,926ProgramServicesAmt
Management And General$35,025ManagementAndGeneralAmt
Fundraising$24,129FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES, POSTAGE, AND$242,915$246,205-$21,994$18,704
ORGANIZATION DUES$144,274$89,198$5,064$50,012

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,826,093TotalAmt
Program Services$27,341,371ProgramServicesAmt
Management And General$1,899,659ManagementAndGeneralAmt
Fundraising$1,585,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,436BOYAmt
EOY$214,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,266,410BOYAmt
EOY$11,404,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,935,923BOYAmt
EOY$7,133,469EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,245BOYAmt
EOY$156,318EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$274,001BOYAmt
EOY$283,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,639,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,039,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,685,592BOYAmt
EOY$2,600,255EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,177,944BOYAmt
EOY$5,164,395EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,004,298BOYAmt
EOY$14,974,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,875,849BOYAmt
EOY$41,931,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,337,279BOYAmt
EOY$1,221,964EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$602,200BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,394,427BOYAmt
EOY$1,942,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,333,906BOYAmt
EOY$3,164,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,538,447BOYAmt
EOY$28,476,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,003,496BOYAmt
EOY$10,290,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,541,943BOYAmt
EOY$38,767,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,875,849BOYAmt
EOY$41,931,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$662,335ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$61,159NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,948,684OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,528,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,295,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,276,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,448,895CurrentTaxYearMinus1YearAmt
Current Tax Year$29,540,750CurrentTaxYearAmt
Total$148,089,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,528,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,295,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,276,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,448,895CurrentTaxYearMinus1YearAmt
Current Tax Year$29,540,750CurrentTaxYearAmt
Total$148,089,693TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,907,769SubstantialContributorsTotAmt
Public Support Total170$132,181,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$784,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$960,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,214CurrentTaxYearMinus1YearAmt
Current Tax Year$842,986CurrentTaxYearAmt
Total$4,373,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,207CurrentTaxYearMinus1YearAmt
Current Tax Year$10,364CurrentTaxYearAmt
Total$149,664TotalAmt
FieldValueIRS element (for citing)
Total Support$152,612,405TotalSupportAmt
Gross Receipts Rltd Activities$2,289,126GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86610PublicSupportCY170Pct
Public Support PY1700.86280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGAMING REVENUE-RAFFLESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,913FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,913FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,807,180FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,826,093FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,684CurrentYearMinus3Amt
Current Year Minus2$29,510CurrentYearMinus2Amt
Current Year Minus1$22,976CurrentYearMinus1Amt
Current Year$18,913CurrentYearAmt
Total$107,083TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,004,298BeginningYearBalanceAmt
Contributions$21,660ContributionsAmt
Investment Earnings Or Losses$3,569,771InvestmentEarningsOrLossesAmt
Other Expenditures-$621,087OtherExpendituresAmt
End Year Balance$14,974,642EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,152,841BeginningYearBalanceAmt
Contributions$38,940ContributionsAmt
Investment Earnings Or Losses-$14,689InvestmentEarningsOrLossesAmt
Other Expenditures$172,794OtherExpendituresAmt
End Year Balance$12,004,298EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,731,424BeginningYearBalanceAmt
Contributions$164,112ContributionsAmt
Investment Earnings Or Losses$451,274InvestmentEarningsOrLossesAmt
Other Expenditures$193,969OtherExpendituresAmt
End Year Balance$12,152,841EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,040,937BeginningYearBalanceAmt
Contributions$56,751ContributionsAmt
Investment Earnings Or Losses$871,507InvestmentEarningsOrLossesAmt
Other Expenditures$237,771OtherExpendituresAmt
End Year Balance$11,731,424EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,701,990BeginningYearBalanceAmt
Contributions$357,835ContributionsAmt
Investment Earnings Or Losses$1,186,694InvestmentEarningsOrLossesAmt
Other Expenditures$205,582OtherExpendituresAmt
End Year Balance$11,040,937EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06690TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,275OtherCostOrOtherBasisAmt
Book Value$98,275BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,074,673OtherCostOrOtherBasisAmt
Depreciation$5,971,592DepreciationAmt
Book Value$2,103,081BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,466,416OtherCostOrOtherBasisAmt
Depreciation$1,067,517DepreciationAmt
Book Value$398,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,600,255TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUNDDesc
Book Value$14,974,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,974,642TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED REVENUE$25,072
EMPOWERMENT REFUNDABLE ADVANCES$456,800
COMMUNITY INVESTMENTS AND DONOR CHOICE$1,460,387
FieldValueIRS element (for citing)
Total Liability$1,942,259TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,123,191TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$61,159NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,191DonatedServicesAndUseFcltsAmt
Other Revenue$2,948,684OtherRevenueAmt
Revenue Not Reported$2,920,716RevenueNotReportedAmt
Revenue Subtotal$25,202,475RevenueSubtotalAmt
Other Revenues Not Included$4,961,283OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,961,283RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,163,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,898,001TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,191DonatedServicesUseFcltsAmt
Other Expenses Included$726OtherExpensesIncludedAmt
Expenses Not Reported$33,917ExpensesNotReportedAmt
Expenses Subtotal$25,864,084ExpensesSubtotalAmt
Other Expenses Not Included$4,962,009OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,962,009ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,826,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST 2,948,684.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAMBLING ACTIVITIES - DIRECT EXPENSES -726. DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 4,962,009.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAMBLING ACTIVITIES - DIRECT EXPENSES 726.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 4,962,009.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMOS INSTITUTE OF PUBLIC LIFE
3829 GRAND AVEDES MOINESIA50312900730561501(C)(3)$26,000REFUGEE COMMUNITY ORGANIZING
ART FORCE IOWA
PO BOX 1576DES MOINESIA50305800865313501(C)(3)$107,500CREATIVE PATHWAYS, DSM HEROES, J.E.D.I. TRAINING, COVID SUPPORT
BIDWELL RIVERSIDE CHILD CARE CENTER
1203 HARTFORD AVEDES MOINESIA503151450420680259501(C)(3)$49,618EARLY LEARNING CENTER DIRECTOR SUPPORT, SCHOLARSHIPS, COVID SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL IOWA
9051 SWANSON BLVDCLIVEIA503256913421184999501(C)(3)$299,000COMMUNITY-BASED MENTORING AND COVID SUPPORT
BLACK WOMEN 4 HEALTHY LIVING
1424 SAMPSON STDES MOINESIA50316853493307501(C)(3)$5,000HEALTHCARE EVENT WITH A FOCUS ON HEALTH DISPARITIES IN MINORITIES.
BOY SCOUTS OF AMERICA MID IOWA COUN
6123 SCOUT TRAILDES MOINESIA50321420981715501(C)(3)$45,000AFTER-SCHOOL SCOUTING
BOYS AND GIRLS CLUB OF CENTRAL IOWA
1421 WALKER STREETDES MOINESIA50316426075138501(C)(3)$457,050BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, HIATT PROGRAMMING, AND COVID SUPPORT
BY DEGREES FOUNDATON
PO BOX 41070DES MOINESIA50311421338832501(C)(3)$79,500DREAMER ACADEMY AT FINDLEY AND COVID SUPPORT
CAMP FIRE USA
5615 HICKMAN RDDES MOINESIA503101157420680459501(C)(3)$216,938CAMP FIRE YOUTH DEVELOPMENT PROGRAMS AND NAVIGATOR PROGRAM
CAN PLAY
5443 BEECHTREE DRIVEWEST DES MOINESIA50266461443733501(C)(3)$77,000CAN PLAY: RECREATIONAL PROGRAMS FOR YOUTH
CAPITOL PARK EARLY LEARNING CENTER
800 E 12TH STDES MOINESIA503164304420941187501(C)(3)$98,849CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, QUALITY RATING SYSTEMS, AND COVID SUPPORT
CARLISLE COMMUNITY SCHOOLS
430 SCHOOL STCARLISLEIA50047420898003$13,500CARLISLE KICKSTART CAMP
CATHOLIC CHARITIES
601 GRAND AVEDES MOINESIA503092501420680464501(C)(3)$168,537CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE COOPERATIVE PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER, AND COVID SUPPORT
CENTRAL IOWA SHELTER & SERVICES
1420 MULBERRY STDES MOINESIA50309421394212501(C)(3)$120,661CISS COMMUNITY KITCHEN, JOB TRAINING PROGRAM, PATHWAYS TO PERMANENT HOUSING & SELF-SUFFICIENCY PROGRAM AND COVID SUPPORT
CHILDREN & FAMILY URBAN MOVEMENT
PO BOX 41125DES MOINESIA503110125421396833501(C)(3)$77,400LITERACY FOR LIFE AND COVID SUPPORT
CHILDREN AND FAMILIES OF IOWA
1111 UNIVERSITY AVEDES MOINESIA503142329420680416501(C)(3)$651,820COUNSELING SERVICES, QUALITY EARLY LEARNING CENTER & THERAPEUTIC SUPPORT, TEDDY BEAR TOWN, DOMESTIC VIOLENCE SERVICES, AND COVID SUPPORT
CHILDSERVE INC
5406 MERLE HAY RDJOHNSTONIA50131421157665501(C)(3)$221,500OUTPATIENT THERAPY PROGRAM
CHRYSALIS FOUNDATION
1248 8TH STREET STE 101WEST DES MOINESIA50265421337635501(C)(3)$6,300CHRYSALIS AFTER-SCHOOL AND GIRLPOWER PEER MENTOR PROGRAMS
CITY OF WEST DES MOINES
250 GEORGE M MILLS CIVIC PKWYWEST DES MOINESIA50265426005359$121,100WEST DES MOINES YOUTH JUSTICE INITIATIVE: SOCIAL SUPPORT PROGRAMS FOR AT-RISK YOUTH
COMMUNITY YOUTH CONCEPTS
1446 MARTIN LUTHER KING JR PKWYDES MOINESIA50314262996028501(C)(3)$59,272TEEN OUTREACH PROGRAM AND COVID SUPPORT
CORINTHIAN BAPTIST COMMUNITY DEVELOPMENT CORPORATION
814 SCHOOL STDES MOINESIA50309814187857501(C)(3)$16,436JUMP START YOUTH & FAMILY
CREATIVE VISIONS
1343 13TH STDES MOINESIA50314421461559501(C)(3)$20,000COVID SUPPORT
DALLAS COUNTY AGRICULTURE EXTENSION
28059 FAIRGROUND RDADELIA50003426021414$48,750DALLAS & WARREN COUNTY REACH FOR THE STARS: CHILDCARE IMPROVEMENT PROGRAM
DALLAS COUNTY HEALTH DEPARTMENT
25747 N AVE SUITE CADELIA50003426004172$84,000HEALTH NAVIGATION PROJECT
DENTAL CONNECTIONS
1111 NINTH ST STE 190DES MOINESIA503142517420680421501(C)(3)$724,974DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD AND COVID SUPPORT
DES MOINES AREA RELIGIOUS COUNCIL
1435 MULBERRY STREETDES MOINESIA503093624420788211501(C)(3)$162,500DMARC - FOOD PANTRY
DES MOINES INDEPENDENT SCHOOL DISTR
2100 FLUER DRIVEDES MOINESIA50321426001433$975,000COMMUNITY SCHOOLS & FAMILY SUPPORT SERVICES, COMMUNITY SUPPORT LIAISONS, KEYS TO SUCCESS, RUNDSM, EARLY LEADERSHIP INNITIATIVE, LICENSED SOCIAL WORKER, FLEX ACADEMY, PLACE ACADEMY, SUCCESS AND COVID SUPPORT
DES MOINES PASTORAL COUNSELING CENT
8553 URBANDALE AVEURBANDALEIA50322420995074501(C)(3)$10,000MENTAL HEALTH SERVICES
DMACC ANKENY
2006 S ANKENY BLVDANKENYIA500236446420926354$727,563ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING, EVELYN K. DAVIS CENTER FOR WORKING FAMILIES AND COVID SUPPORT
DMPD GUARDIAN PROJECT
CFGDM - GUARDIAN PROJECT IA ACCTDES MOINESIA50309822427959501(C)(3)$15,000THE GUARDIAN PROJECTXXX-XX-XXXX GRAND AVE
EAT GREATER DES MOINES
501 SW 7TH SUITE G2DES MOINESIA50309472914255501(C)(3)$106,500FOOD SYSTEMS COORDINATOR, OPERATION FRESH PRODUCE DROP AND COVID SUPPORT
EMBARC
2309 EUCLID AVEDES MOINESIA50310461017191501(C)(3)$192,195JOB NAVIGATORS, HEALTH NAVIGATION PROJECT, VACCINE SUPPORT FOR REFUGEE COMMUNITIES, AND COVID19 CRISIS RESPONSE FOR REFUGEES
EVERYBODY WINS-IOWA
PO BOX 691DES MOINESIA503030691810618641501(C)(3)$56,875POWER READ: READING MENTORSHIP PROGRAM
EVERYSTEP
1111 9TH ST STE 320DES MOINESIA50314420680446501(C)(3)$1,043,5655-2-1-0 LET'S GO, COMMUNITY HOME VISITING, CHILD CARE NURSE CONSULTANTS, LITERACY SPECIALIST, DEVELOPMENTAL SCREENINGS, AND NURSE FAMILY CONNECTIONS, AND COVID SUPPORT
FOREST AVENUE OUTREACH
1600 6TH AVEDES MOINESIA50314462131933501(C)(3)$10,000GOOD VIBES MOVEMENT
GENESIS YOUTH FOUNDATION
907 15TH STREETDES MOINESIA50314800965193501(C)(3)$69,000OUT OF SCHOOL TIME PROGRAM FOR IMMIGRANT AND REFUGEE FAMILIES AND COVID SUPPORT
GIGI'S PLAYHOUSE
6507 UNIVERSITY AVEWINDSOR HEIGHTSIA50324611611262$10,000LITERACY & MATH TUTORING FOR STUDENTS WITH DOWN SYNDROME
GIRL SCOUTS OF GREATER IOWA
10715 HICKMAN RDDES MOINESIA503223798420698218501(C)(3)$129,000GIRL SCOUTS YOUTH DEVELOPMENT AND COVID SUPPORT
GOODWILL INDUSTRIES
5355 NW 86TH STREETJOHNSTONIA50131420764469501(C)(3)$122,429WORK EXPERIENCE PROGRAM
GRACE FITNESS
2643 BEAVER AVE NUMBER 171DES MOINESIA50310834304621501(C)(3)$10,000DIVERSITY, EQUITY, AND INCLUSION HEALTHY TRANSITION PROJECT
GRAND VIEW CHILD DEVELOPMENT CENTER
3004 E 38TH STREETDES MOINESIA50317421425170501(C)(3)$41,648CHILDCARE OPERATIONS, QUALITY RATING SYSTEMS AND COVID SUPPORT
GREATER ALTOONA CAMPUS
1500 8TH ST SWALTOONAIA500092319421445489501(C)(3)$11,458KIDS KLUB - AFTERSCHOOL PROGRAM
GREATER DES MOINES HABITAT FOR HUMANITY INC
2200 E EUCLIDPO BOX 716DES MOINESIA50317421275330501(C)(3)$72,500SELF-HELP HOMEOWNERSHIP PROGRAMS AND FINANCIAL FOUNDATIONS
HAWTHORN HILL MINISTRIES
3001 GRAND AVE STE ADES MOINESIA503124206421258470501(C)(3)$107,481NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT
HEALTHY BIRTH DAY
PO BOX 71093CLIVEIA50325263998964501(C)(3)$10,000COUNT THE KICKS: EXPECTANT PARENT EDUCATION
HIGHLAND PARK COMMUNITY DEVELOPMENT ASSOCIATION
4101 AMHERST STREETDES MOINESIA50313833149036501(C)(3)$44,250SUMMER ADVENTURE CAMP, MS STEM AND COVID SUPPORT
HISPANIC EDUCATIONAL RESOURCES
828 EAST SCOTT STDES MOINESIA503095054421222154501(C)(3)$105,089CONMIGO EARLY LEARNING DIRECTOR SUPPORT, CONMIGO FAMILY DEVELOPMENT SPECIALIST, SCHOLARSHIPS, AND COVID SUPPORT
HOME INC
1618 SIXTH AVENUEDES MOINESIA50314420931497501(C)(3)$448,407COMMUNITY HOUSING SERVICES, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT
HUNGER FREE DALLAS COUNTY
1024 2ND STPO BOX 550PERRYIA50220830697596501(C)(3)$30,050FRESH FOOD FOCUS, POP UP PRODUCE AND COVID SUPPORT
IOWA ACES 360
501 SW 7TH ST SUITE GDES MOINESIA50309843720619501(C)(3)$81,703IOWA ACES 360 AND COVID SUPPORT
IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
5525 MEREDITH DRIVE SUITE FDES MOINESIA50310421135283501(C)(3)$592,805TEACH, WAGE$, EARLY CHILDHOOD QUALITY INITATIVE AND COVID SUPPORT
IOWA CENTER FOR CHILDREN'S JUSTICE
501 SW 7TH STREET SUITE GDES MOINESIA50309850809774501(C)(3)$63,500CHILD FOCUSED MEDIATION, ALTERNATIVE DISPUTE RESOLUTION, DIVORCE WORKSHOPS AND COVID SUPPORT
IOWA COMMUNITY CAPITAL
915 8TH STREET SUITE 205BOONEIA50036421502371501(C)(3)$93,150SOLIDARITY MICROFINANCE AND COVID SUPPORT
IOWA CONGOLESE ORGANIZATION AND CENTER FOR HEALING
509 SE PETERSON DRIVEANKENYIA50021824386292501(C)(3)$121,050OUT OF SCHOOL / ECONOMIC UPSKILLING AND COVID SUPPORT
IOWA HEALTHIEST STATE INITIATIVE
301 GRAND AVEDES MOINESIA50309454570642501(C)(3)$10,000ONE ECONOMY
IOWA JAG INC
1111 9TH STREET SUITE 268DES MOINESIA50314421492988501(C)(3)$89,125IJAG - STUDENT JOB TRAINING PROGRAM
IOWA LEGAL AID
1111 9TH ST STE 230DES MOINESIA503142517421079227501(C)(3)$353,500IOWA LEGAL AID CIVIL LEGAL ASSISTANCE, EVICTION SUPPORT, EXPUNGEMENTANDEMPLOYMENTBARRIERCLINICS AND COVID SUPPORT
IOWA STATE UNIVERSITY FOUNDATION
2505 UNIVERSITY BLVDAMESIA500102230421143702501(C)(3)$92,347SCIENCE BOUND: STEM EDUCATION
ISISERETTES
1432 21ST STDES MOINESIA503113210421495759501(C)(3)$42,000ISISERETTES DRILL & DRUM CORPS AND COVID SUPPORT
JOHNSTON PARTNERSHIP FOR A HEALTHY
PO BOX 975JOHNSTONIA50131020576603501(C)(3)$33,500JOHNSTON YOUTH MENTORING PROGRAM AND COVID SUPPORT
LATINA LEADERSHIP INITIATIVE OF GREATER DES MOINES
PO BOX 8278DES MOINESIA50301364776248501(C)(3)$10,000LATINA LEADERSHIP INITIATIVE OF GREATER DES MOINES
LATINAS LATINOS AL EXITO INC
PO BOX 93531DES MOINESIA50393270933503501(C)(3)$173,500AL EXITO DES MOINES & PERRY, MOVIEMENTO, HOME MENTORSHIP PROGRAM, AND COVID SUPPORT
LINK ASSOCIATES
1452 29TH STWEST DES MOINESIA50266420815363501(C)(3)$86,565LEISURE SERVICES FOR CLIENTS WITH DISABILITIES AND COVID SUPPORT
LUTHERAN SERVICES IN IOWA
3125 COTTAGE GROVE AVENUEDES MOINESIA50311420698267501(C)(3)$416,044PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, REFUGEE ELDER SERVICES, AND COVID SUPPORT
NATIONAL ALLIANCE ON MENTAL ILLNESS OF GREATER DES MOINES
511 EAST SIXTH STREET STE BDES MOINESIA50309421333379501(C)(3)$59,970EDUCATION, OUTREACH AND COVID SUPPORT
NEW OPPORTUNITIES INC
23751 HWY 30CARROLLIA51401420923412501(C)(3)$32,975DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION, AND COVID SUPPORT
OAKRIDGE NEIGHBORHOOD SERVICES
1401 CENTER STDES MOINESIA50314421311721501(C)(3)$679,495BEREAL ACADEMY, PROJECT OASIS, QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES, SCHOLARSHIPS, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT
ONE IOWA
950 OFFICE PARK ROAD SUITE 240WEST DES MOINESIA50265721613927501(C)(3)$49,000REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS AND LGBTQ INCLUSIVITY TRAINING
ORCHARD PLACE
2116 GRAND AVEDES MOINESIA50312421463736501(C)(3)$1,081,493DIRECT CLINICAL SERVICES, PACE, SCHOOL BASED MENTAL HEALTH TRAINING, REACH FOR THE STARS, CHILDREN'S MOBILE CRISIS, AND COVID SUPPORT
PERRY CHILD DEVELOPMENT CENTER
920 18TH STPERRYIA50220200546512501(C)(3)$52,500QUALITY EARLY LEARNING SCHOLARSHIPS AND COVID SUPPORT
PERRY COMMUNITY SCHOOL DISTRICT
1102 WILLIS AVE STE 2020PERRYIA50220426021533$26,000PACES AND COVID SUPPORT
PLEASE PASS THE LOVE
PO BOX 66024WEST DES MOINESIA50265464492345501(C)(3)$47,500SCHOOL-BASED MENTAL HEALTH OUTREACH
POLK COUNTY HOUSING TRUST
505 5TH AVENUE SUITE 1000DES MOINESIA50309421510879501(C)(3)$75,000JUSTICE CENTER
POLK COUNTY TREASURER
CENTRAL ACCOUNTING ROOM 315111DES MOINESIA50309426004519$20,000FINANCIAL EMPOWERMENT CENTERCOURT AVENUE
PRELUDE BEHAVIORAL SERVICES
430 SOUTHGATE AVEIOWA CITYIA52240420946031501(C)(3)$67,888BERNIE LORENZ RECOVERY CENTER
PRIMARY HEALTH CARE
9943 HICKMAN RD STE105URBANDALEIA50322421350092501(C)(3)$107,500HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE, AND COVID SUPPORT
PROJECT IOWA
1420 MULBERRYDES MOINESIA50309800731028501(C)(3)$85,760PROJECT IOWA PROGRAMMING, OPEN DOORS PLANNING, PURPOSE PROGRAM, AND COVID SUPPORT
PURSUIT OF INNOVATION
4300 BEAVER AVEDES MOINESIA50310471895137501(C)(3)$54,500PI 515 - SOFTWARE CODING PROGRAM AND COVID SUPPORT
QUAD CITIES HEAT TRACK CLUB INC
IOWA BLACK DOULA COLLECTIVE6302DAVENPORTIA52804843321115501(C)(3)$10,000IOWA BLACK DOULA COLLECTIVEGABRIELLE WAY
SCIENCE CENTER OF IOWA
401 W MARTIN LUTHER KING JR PKWYDES MOINESIA50309466097912501(C)(3)$5,000THE BIAS INSIDE US TRAVELING EXHIBIT TOUR
SHORT YEARS PARTNERSHIP
515 N JEFFERSON WAY SUITE FINDIANOLAIA50125208621440501(C)(3)$13,855PARENT/GUARDIAN EDUCATION PROGRAMMING
TEAMMATES OF DES MOINES
950 15TH STREETDES MOINESIA50314473747472501(C)(3)$11,250MENTORSHIP SUPPORT
THE DIRECTORS COUNCIL
PO BOX 264DES MOINESIA50301421524040501(C)(3)$45,000ONE ECONOMY - FINANCIAL OPPORTUNITY RESEARCH AND EDUCATION
THE HELPING HAND
PO BOX 45INDIANOLAIA50125421187262501(C)(3)$40,000FOOD PANTRY AND COVID SUPPORT
US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC
1200 UNIVERSITY AVE STE 205DES MOINESIA50314131878704501(C)(3)$80,500REFUGEE MENTAL HEALTH PROGRAM
URBAN DREAMS
601 FOREST AVENUEDES MOINESIA503142828421225264501(C)(3)$102,500COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE, POCKET PARK, AND COVID SUPPORT.
WEE BEARZ CHILD CARE INC
5191 MAPLE DRIVE SUITE HPLEASANT HILLIA50327822992702501(C)(3)$6,860CHILDCARE SCHOLARSHIPS
WELIFT
106 EAST 2ND AVEINDIANOLAIA50125465357566501(C)(3)$60,000WORKFORCE PROGRAM
WESLEY COMMUNITY SERVICES INC
5508 NW 88TH STREETJOHNSTONIA501313005203970256501(C)(3)$225,865WESLEY MEALS ON WHEELS, HOME CARE AIDE, AND COVID SUPPORT
WEST DES MOINES COMMUNITY SCHOOLS
3550 GEORGE MILLS CIVIC PARKWAYWEST DES MOINESIA50265426004027$10,000CRESTVIEW SUMMER SCHOLARS
WILLKIE HOUSE
900 17TH STDES MOINESIA503141187420680433501(C)(3)$275,540AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP, AND COVID SUPPORT
WONDER YEARS CHILDCARE
3838 ML KING JR PARKWAYDES MOINESIA50310263984058501(C)(3)$42,815QUALITY EARLY LEARNING CENTER AND COVID SUPPORT
YMCA OF GREATER DES MOINES
501 GRAND AVEDES MOINESIA50309420680438501(C)(3)$433,900YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING, AND COVID SUPPORT
YOUNG WOMENS RESOURCE CENTER
818 5TH AVEDES MOINESIA503091307510186073501(C)(3)$365,800PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION, WOMEN'S EMPOWERMENT PROGRAM, AND COVID SUPPORT
YOUTH AND SHELTER SERVICES
420 KELLOGG AVEAMESIA50010421051609501(C)(3)$297,900IOWA HOMELESS YOUTH CENTERS PROGRAMS, TEENS AGAINST HUMAN TRAFFICKING, AND COVID SUPPORT
YOUTH EMERGENCY SERVICES & SHELTER
918 SE 11TH STDES MOINESIA503095324237442304501(C)(3)$425,000EMERGENCY SERVICES FOR NON-SYSTEM YOUTH AND COVID SUPPORT
YOUTH LAW CENTER
300 WALNUT ST STE 295DES MOINESIA503094026421085654501(C)(3)$325,000MULTI-DISCIPLINARY LEGAL REPRESENTATION
YOUTH POLICY INSTITUTE OF IOWA
6200 AURORA AVE STE 206EDES MOINESIA50322421509945501(C)(3)$68,150OPPORTUNITY PASSPORT - FINANCIAL EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org88Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LEGAL ASSESSMENT & FEES88$8,379
TUITION, FEES, & SUPPLIES157$266,069
WAGES & STIPENDS24$4,934
SUPPORTIVE SERVICES1108$78,812

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELISABETH BUCK
PRESIDENT/CORP. SECRETARY$239,509$0$0$0$0$0$0$0$2,168$0$241,677$0$0$0
SARAH ROY
CHIEF OPERATING OFFICER$202,189$0$0$0$0$0$8,254$0$6,183$0$216,626$0$0$0
ANDY TEBOCKHORST
CHIEF STRATEGIC COMMUNICAT$147,531$0$0$0$0$0$5,641$0$1,368$0$154,540$0$0$0
MELANIE CAMPBELL
CHIEF DONOR ENGAGEMENT OFF$134,927$0$0$0$0$0$5,835$0$10,348$0$151,110$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$319,343NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV DONATED SECURITIESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2B. CUSHING & D. COFFIN HAVE A BUSINESS RELATIONSHIP. D. COFFIN & A. DELANEY HAVE A BUSINESS RELATIONSHIP. B. CUSHING & N. CARTMILL HAVE A BUSINESS RELATIONSHIP. B. CUSHING & G. NEUGENT HAVE A BUSINESS RELATIONSHIP. M. ABBOTT & T. MCCULLOH HAVE A FAMILY RELATIONSHIP. J. GONG-BROWNE, C. PENNYCOOKE, & R. SCHAAF HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4IN APRIL 2021, UNITED WAY OF CENTRAL ANNOUNCED A SHIFT IN STRATEGIC FOCUS FROM THE GOALS FOR 2020 TO "UNITED TO THRIVE". THIS WORK WILL GUIDE THE ORGANIZATION'S STRATEGIC DECISIONS GOING FORWARD FOR THE NEXT SEVERAL YEARS . SIZE OF THE BOARD AND CERTAIN OF ITS COMMITTEES WERE EXPANDED TO PROVIDE REPRESENTATION ALIGNED WITH STRATEGIC FOCUSES OF UNITED TO THRIVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 2,948,684.
TOTAL TO FORM 990, PART XI, LINE 9THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.