2022-02-15T13:05:02-06:00 2021-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2020-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2022-02-15 1 SARAH ROY 999009999 BRENT L ALEXANDER CPA P00075113 5157275700 2022-02-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY SELLERS 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 30999625 0 X WWW.UNITEDWAYDM.ORG X 1918 IA IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY 30 30 87 8603 0 0 32448895 29540750 442977 605525 251397 106841 -153874 -89358 32989395 30163758 22440368 21690970 0 0 5695797 5858881 0 0 1585063 2979819 3276242 31115984 30826093 1873411 -662335 40875849 41931356 4333906 3164223 36541943 38767133 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 6428621 6428621 0 COMMUNITY 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. 4045254 4045254 0 COMMUNITY 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. 4732701 4732701 0 COMMUNITY 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 WAY 12134795 6484394 506529 UNITED 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. 12134795 6484394 506529 27341371 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 ELISABETH BUCK PRESIDENT/CORP. SECRETARY 40.00 X 239509 0 2168 SARAH ROY CHIEF OPERATING OFFICER 40.00 X 202189 0 14437 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICAT 40.00 X 147531 0 7009 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFF 40.00 X 134927 0 16183 RENEE MILLER CHIEF COMMUNITY IMPACT OFF 40.00 X 146177 0 1356 ADAM WILDMAN IT DIRECTOR 40.00 X 110159 0 14795 DANIELLE MARTIN FINANCE OFFICER 40.00 X 107893 0 8904 NORA EVERETT BOARD CHAIR 1.00 X X 0 0 0 SEAN VICENTE BOARD CHAIR ELECT 1.00 X X 0 0 0 LYNN GRAVES VICE CHAIR-EDUCATION 1.00 X 0 0 0 TESSIE JOHNSON VICE CHAIR-FINANCE/AUDIT 1.00 X X 0 0 0 CHRIS JONES VICE CHAIR-STRATEGIC COMMU 1.00 X 0 0 0 GERRY NEUGENT VICE CHAIR-GIVE 1.00 X 0 0 0 TIM MCCULLOH VICE CHAIR-VOL ENGAGEMENT 1.00 X 0 0 0 MICHAEL ABBOTT VICE CHAIR-INCOME 1.00 X 0 0 0 SUZANNE HECKENLAIBLE VICE CHAIR-HEALTH 1.00 X 0 0 0 JOE MURPHY VICE CHAIR-ADVOCACY 1.00 X 0 0 0 CHARLIE WISHMAN AT LARGE-LABOR 1.00 X 0 0 0 BRENDA CUSHING DIRECTOR 1.00 X 0 0 0 PETER DILIBERTI DIRECTOR 1.00 X 0 0 0 MATT HANEY DIRECTOR 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 CHRISTINE HOLMES DIRECTOR 1.00 X 0 0 0 STEVE LACY DIRECTOR 1.00 X 0 0 0 DREW PORTER DIRECTOR 1.00 X 0 0 0 DON COFFIN DIRECTOR 1.00 X 0 0 0 GRANT KVALHEIM DIRECTOR 1.00 X 0 0 0 DAN PITCHER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 ROB BARRON DIRECTOR 1.00 X 0 0 0 JEM GONG-BROWN DIRECTOR 1.00 X 0 0 0 HEIDI MASON DIRECTOR 1.00 X 0 0 0 JOEL NELSON DIRECTOR 1.00 X 0 0 0 RENEE SCHAAF DIRECTOR 1.00 X 0 0 0 JEREMY STAUN DIRECTOR 1.00 X 0 0 0 BRENT VANDER WAAL DIRECTOR 1.00 X 0 0 0 FRANKLIN CODEL DIRECTOR 1.00 X 0 0 0 1088385 0 64852 7 0 1 0 SOCIAL SOLUTIONS DEPT 3935 PO BOX 123935 DALLAS TX 75312 SOFTWARE FOR CI FUNDED PARTNER REPORTING 117709 MERCY COLLEGE OF HEALTH SCIENCES 928 6TH AVE DES MOINES IA 50309 HEALTHCARE CLASSES FOR PARTICIPANTS ENRO 106616 2 2590502 26950248 319343 29540750 SERVICE FEES 812900 544977 544977 OTHER REVENUE 900099 60548 60548 605525 106841 106841 736145 835141 -98996 -98996 -98996 10364 726 9638 9638 30163758 506529 0 116479 21244937 21244937 446033 446033 458468 44469 393125 20874 4582574 2754099 851625 976850 499219 291558 100592 107069 318620 163218 83145 72257 10769 10769 73750 17800 55950 18913 18913 1377633 1286231 88850 2552 210468 84984 54484 71000 365875 269378 69014 27483 206542 102780 69759 34003 60210 20574 21101 18535 421813 177068 83150 161595 143080 83926 35025 24129 SUPPLIES, POSTAGE, AND 242915 246205 -21994 18704 ORGANIZATION DUES 144274 89198 5064 50012 30826093 27341371 1899659 1585063 200436 214940 12266410 11404100 8935923 7133469 331245 156318 274001 283237 9639364 7039109 2685592 2600255 4177944 5164395 12004298 14974642 40875849 41931356 1337279 1221964 602200 2394427 1942259 4333906 3164223 X 25538447 28476424 11003496 10290709 36541943 38767133 40875849 41931356 X -662335 -61159 2948684 X X 0 1 X 1 1 1 X 27528063 29295693 29276292 32448895 29540750 148089693 27528063 29295693 29276292 32448895 29540750 148089693 15907769 132181924 784767 833911 960170 951214 842986 4373048 31812 55896 38385 13207 10364 149664 152612405 2289126 0.86610 0.86280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18913 18913 30807180 30826093 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 35684 29510 22976 18913 107083 250000 250000 250000 250000 1000000 1500000 12004298 21660 3569771 -621087 14974642 12152841 38940 -14689 172794 12004298 11731424 164112 451274 193969 12152841 11040937 56751 871507 237771 11731424 9701990 357835 1186694 205582 11040937 0.69300 0.24010 0.06690 1 0 98275 98275 8074673 5971592 2103081 1466416 1067517 398899 2600255 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 14974642 14974642 DEFERRED REVENUE 25072 EMPOWERMENT REFUNDABLE ADVANCES 456800 COMMUNITY INVESTMENTS AND DONOR CHOICE 1460387 1942259 28123191 -61159 33191 2948684 2920716 25202475 4961283 4961283 30163758 25898001 33191 726 33917 25864084 4962009 4962009 30826093 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. 1 AMOS INSTITUTE OF PUBLIC LIFE 3829 GRAND AVE DES MOINES IA 50312 900730561 501(C)(3) 26000 REFUGEE COMMUNITY ORGANIZING ART FORCE IOWA PO BOX 1576 DES MOINES IA 50305 800865313 501(C)(3) 107500 CREATIVE PATHWAYS, DSM HEROES, J.E.D.I. TRAINING, COVID SUPPORT BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 503151450 420680259 501(C)(3) 49618 EARLY LEARNING CENTER DIRECTOR SUPPORT, SCHOLARSHIPS, COVID SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 503256913 421184999 501(C)(3) 299000 COMMUNITY-BASED MENTORING AND COVID SUPPORT BLACK WOMEN 4 HEALTHY LIVING 1424 SAMPSON ST DES MOINES IA 50316 853493307 501(C)(3) 5000 HEALTHCARE EVENT WITH A FOCUS ON HEALTH DISPARITIES IN MINORITIES. BOY SCOUTS OF AMERICA MID IOWA COUN 6123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C)(3) 45000 AFTER-SCHOOL SCOUTING BOYS AND GIRLS CLUB OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50316 426075138 501(C)(3) 457050 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, HIATT PROGRAMMING, AND COVID SUPPORT BY DEGREES FOUNDATON PO BOX 41070 DES MOINES IA 50311 421338832 501(C)(3) 79500 DREAMER ACADEMY AT FINDLEY AND COVID SUPPORT CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 503101157 420680459 501(C)(3) 216938 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS AND NAVIGATOR PROGRAM CAN PLAY 5443 BEECHTREE DRIVE WEST DES MOINES IA 50266 461443733 501(C)(3) 77000 CAN PLAY: RECREATIONAL PROGRAMS FOR YOUTH CAPITOL PARK EARLY LEARNING CENTER 800 E 12TH ST DES MOINES IA 503164304 420941187 501(C)(3) 98849 CAP 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 ST CARLISLE IA 50047 420898003 13500 CARLISLE KICKSTART CAMP CATHOLIC CHARITIES 601 GRAND AVE DES MOINES IA 503092501 420680464 501(C)(3) 168537 CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE COOPERATIVE PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER, AND COVID SUPPORT CENTRAL IOWA SHELTER & SERVICES 1420 MULBERRY ST DES MOINES IA 50309 421394212 501(C)(3) 120661 CISS COMMUNITY KITCHEN, JOB TRAINING PROGRAM, PATHWAYS TO PERMANENT HOUSING & SELF-SUFFICIENCY PROGRAM AND COVID SUPPORT CHILDREN & FAMILY URBAN MOVEMENT PO BOX 41125 DES MOINES IA 503110125 421396833 501(C)(3) 77400 LITERACY FOR LIFE AND COVID SUPPORT CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 503142329 420680416 501(C)(3) 651820 COUNSELING SERVICES, QUALITY EARLY LEARNING CENTER & THERAPEUTIC SUPPORT, TEDDY BEAR TOWN, DOMESTIC VIOLENCE SERVICES, AND COVID SUPPORT CHILDSERVE INC 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C)(3) 221500 OUTPATIENT THERAPY PROGRAM CHRYSALIS FOUNDATION 1248 8TH STREET STE 101 WEST DES MOINES IA 50265 421337635 501(C)(3) 6300 CHRYSALIS AFTER-SCHOOL AND GIRLPOWER PEER MENTOR PROGRAMS CITY OF WEST DES MOINES 250 GEORGE M MILLS CIVIC PKWY WEST DES MOINES IA 50265 426005359 121100 WEST DES MOINES YOUTH JUSTICE INITIATIVE: SOCIAL SUPPORT PROGRAMS FOR AT-RISK YOUTH COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PKWY DES MOINES IA 50314 262996028 501(C)(3) 59272 TEEN OUTREACH PROGRAM AND COVID SUPPORT CORINTHIAN BAPTIST COMMUNITY DEVELOPMENT CORPORATION 814 SCHOOL ST DES MOINES IA 50309 814187857 501(C)(3) 16436 JUMP START YOUTH & FAMILY CREATIVE VISIONS 1343 13TH ST DES MOINES IA 50314 421461559 501(C)(3) 20000 COVID SUPPORT DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 48750 DALLAS & WARREN COUNTY REACH FOR THE STARS: CHILDCARE IMPROVEMENT PROGRAM DALLAS COUNTY HEALTH DEPARTMENT 25747 N AVE SUITE C ADEL IA 50003 426004172 84000 HEALTH NAVIGATION PROJECT DENTAL CONNECTIONS 1111 NINTH ST STE 190 DES MOINES IA 503142517 420680421 501(C)(3) 724974 DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD AND COVID SUPPORT DES MOINES AREA RELIGIOUS COUNCIL 1435 MULBERRY STREET DES MOINES IA 503093624 420788211 501(C)(3) 162500 DMARC - FOOD PANTRY DES MOINES INDEPENDENT SCHOOL DISTR 2100 FLUER DRIVE DES MOINES IA 50321 426001433 975000 COMMUNITY 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 AVE URBANDALE IA 50322 420995074 501(C)(3) 10000 MENTAL HEALTH SERVICES DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 500236446 420926354 727563 ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING, EVELYN K. DAVIS CENTER FOR WORKING FAMILIES AND COVID SUPPORT DMPD GUARDIAN PROJECT CFGDM - GUARDIAN PROJECT IA ACCT XXX-XX-XXXX GRAND AVE DES MOINES IA 50309 822427959 501(C)(3) 15000 THE GUARDIAN PROJECT EAT GREATER DES MOINES 501 SW 7TH SUITE G2 DES MOINES IA 50309 472914255 501(C)(3) 106500 FOOD SYSTEMS COORDINATOR, OPERATION FRESH PRODUCE DROP AND COVID SUPPORT EMBARC 2309 EUCLID AVE DES MOINES IA 50310 461017191 501(C)(3) 192195 JOB NAVIGATORS, HEALTH NAVIGATION PROJECT, VACCINE SUPPORT FOR REFUGEE COMMUNITIES, AND COVID19 CRISIS RESPONSE FOR REFUGEES EVERYBODY WINS-IOWA PO BOX 691 DES MOINES IA 503030691 810618641 501(C)(3) 56875 POWER READ: READING MENTORSHIP PROGRAM EVERYSTEP 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C)(3) 1043565 5-2-1-0 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 AVE DES MOINES IA 50314 462131933 501(C)(3) 10000 GOOD VIBES MOVEMENT GENESIS YOUTH FOUNDATION 907 15TH STREET DES MOINES IA 50314 800965193 501(C)(3) 69000 OUT OF SCHOOL TIME PROGRAM FOR IMMIGRANT AND REFUGEE FAMILIES AND COVID SUPPORT GIGI'S PLAYHOUSE 6507 UNIVERSITY AVE WINDSOR HEIGHTS IA 50324 611611262 10000 LITERACY & MATH TUTORING FOR STUDENTS WITH DOWN SYNDROME GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 503223798 420698218 501(C)(3) 129000 GIRL SCOUTS YOUTH DEVELOPMENT AND COVID SUPPORT GOODWILL INDUSTRIES 5355 NW 86TH STREET JOHNSTON IA 50131 420764469 501(C)(3) 122429 WORK EXPERIENCE PROGRAM GRACE FITNESS 2643 BEAVER AVE NUMBER 171 DES MOINES IA 50310 834304621 501(C)(3) 10000 DIVERSITY, EQUITY, AND INCLUSION HEALTHY TRANSITION PROJECT GRAND VIEW CHILD DEVELOPMENT CENTER 3004 E 38TH STREET DES MOINES IA 50317 421425170 501(C)(3) 41648 CHILDCARE OPERATIONS, QUALITY RATING SYSTEMS AND COVID SUPPORT GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 500092319 421445489 501(C)(3) 11458 KIDS KLUB - AFTERSCHOOL PROGRAM GREATER DES MOINES HABITAT FOR HUMANITY INC 2200 E EUCLIDPO BOX 716 DES MOINES IA 50317 421275330 501(C)(3) 72500 SELF-HELP HOMEOWNERSHIP PROGRAMS AND FINANCIAL FOUNDATIONS HAWTHORN HILL MINISTRIES 3001 GRAND AVE STE A DES MOINES IA 503124206 421258470 501(C)(3) 107481 NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT HEALTHY BIRTH DAY PO BOX 71093 CLIVE IA 50325 263998964 501(C)(3) 10000 COUNT THE KICKS: EXPECTANT PARENT EDUCATION HIGHLAND PARK COMMUNITY DEVELOPMENT ASSOCIATION 4101 AMHERST STREET DES MOINES IA 50313 833149036 501(C)(3) 44250 SUMMER ADVENTURE CAMP, MS STEM AND COVID SUPPORT HISPANIC EDUCATIONAL RESOURCES 828 EAST SCOTT ST DES MOINES IA 503095054 421222154 501(C)(3) 105089 CONMIGO EARLY LEARNING DIRECTOR SUPPORT, CONMIGO FAMILY DEVELOPMENT SPECIALIST, SCHOLARSHIPS, AND COVID SUPPORT HOME INC 1618 SIXTH AVENUE DES MOINES IA 50314 420931497 501(C)(3) 448407 COMMUNITY HOUSING SERVICES, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT HUNGER FREE DALLAS COUNTY 1024 2ND STPO BOX 550 PERRY IA 50220 830697596 501(C)(3) 30050 FRESH FOOD FOCUS, POP UP PRODUCE AND COVID SUPPORT IOWA ACES 360 501 SW 7TH ST SUITE G DES MOINES IA 50309 843720619 501(C)(3) 81703 IOWA ACES 360 AND COVID SUPPORT IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE SUITE F DES MOINES IA 50310 421135283 501(C)(3) 592805 TEACH, WAGE$, EARLY CHILDHOOD QUALITY INITATIVE AND COVID SUPPORT IOWA CENTER FOR CHILDREN'S JUSTICE 501 SW 7TH STREET SUITE G DES MOINES IA 50309 850809774 501(C)(3) 63500 CHILD FOCUSED MEDIATION, ALTERNATIVE DISPUTE RESOLUTION, DIVORCE WORKSHOPS AND COVID SUPPORT IOWA COMMUNITY CAPITAL 915 8TH STREET SUITE 205 BOONE IA 50036 421502371 501(C)(3) 93150 SOLIDARITY MICROFINANCE AND COVID SUPPORT IOWA CONGOLESE ORGANIZATION AND CENTER FOR HEALING 509 SE PETERSON DRIVE ANKENY IA 50021 824386292 501(C)(3) 121050 OUT OF SCHOOL / ECONOMIC UPSKILLING AND COVID SUPPORT IOWA HEALTHIEST STATE INITIATIVE 301 GRAND AVE DES MOINES IA 50309 454570642 501(C)(3) 10000 ONE ECONOMY IOWA JAG INC 1111 9TH STREET SUITE 268 DES MOINES IA 50314 421492988 501(C)(3) 89125 IJAG - STUDENT JOB TRAINING PROGRAM IOWA LEGAL AID 1111 9TH ST STE 230 DES MOINES IA 503142517 421079227 501(C)(3) 353500 IOWA LEGAL AID CIVIL LEGAL ASSISTANCE, EVICTION SUPPORT, EXPUNGEMENTANDEMPLOYMENTBARRIERCLINICS AND COVID SUPPORT IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 500102230 421143702 501(C)(3) 92347 SCIENCE BOUND: STEM EDUCATION ISISERETTES 1432 21ST ST DES MOINES IA 503113210 421495759 501(C)(3) 42000 ISISERETTES DRILL & DRUM CORPS AND COVID SUPPORT JOHNSTON PARTNERSHIP FOR A HEALTHY PO BOX 975 JOHNSTON IA 50131 020576603 501(C)(3) 33500 JOHNSTON YOUTH MENTORING PROGRAM AND COVID SUPPORT LATINA LEADERSHIP INITIATIVE OF GREATER DES MOINES PO BOX 8278 DES MOINES IA 50301 364776248 501(C)(3) 10000 LATINA LEADERSHIP INITIATIVE OF GREATER DES MOINES LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C)(3) 173500 AL EXITO DES MOINES & PERRY, MOVIEMENTO, HOME MENTORSHIP PROGRAM, AND COVID SUPPORT LINK ASSOCIATES 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C)(3) 86565 LEISURE SERVICES FOR CLIENTS WITH DISABILITIES AND COVID SUPPORT LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 420698267 501(C)(3) 416044 PARENTING 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 B DES MOINES IA 50309 421333379 501(C)(3) 59970 EDUCATION, OUTREACH AND COVID SUPPORT NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C)(3) 32975 DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION, AND COVID SUPPORT OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C)(3) 679495 BEREAL 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 240 WEST DES MOINES IA 50265 721613927 501(C)(3) 49000 REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS AND LGBTQ INCLUSIVITY TRAINING ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C)(3) 1081493 DIRECT 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 ST PERRY IA 50220 200546512 501(C)(3) 52500 QUALITY EARLY LEARNING SCHOLARSHIPS AND COVID SUPPORT PERRY COMMUNITY SCHOOL DISTRICT 1102 WILLIS AVE STE 2020 PERRY IA 50220 426021533 26000 PACES AND COVID SUPPORT PLEASE PASS THE LOVE PO BOX 66024 WEST DES MOINES IA 50265 464492345 501(C)(3) 47500 SCHOOL-BASED MENTAL HEALTH OUTREACH POLK COUNTY HOUSING TRUST 505 5TH AVENUE SUITE 1000 DES MOINES IA 50309 421510879 501(C)(3) 75000 JUSTICE CENTER POLK COUNTY TREASURER CENTRAL ACCOUNTING ROOM 315111 COURT AVENUE DES MOINES IA 50309 426004519 20000 FINANCIAL EMPOWERMENT CENTER PRELUDE BEHAVIORAL SERVICES 430 SOUTHGATE AVE IOWA CITY IA 52240 420946031 501(C)(3) 67888 BERNIE LORENZ RECOVERY CENTER PRIMARY HEALTH CARE 9943 HICKMAN RD STE105 URBANDALE IA 50322 421350092 501(C)(3) 107500 HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE, AND COVID SUPPORT PROJECT IOWA 1420 MULBERRY DES MOINES IA 50309 800731028 501(C)(3) 85760 PROJECT IOWA PROGRAMMING, OPEN DOORS PLANNING, PURPOSE PROGRAM, AND COVID SUPPORT PURSUIT OF INNOVATION 4300 BEAVER AVE DES MOINES IA 50310 471895137 501(C)(3) 54500 PI 515 - SOFTWARE CODING PROGRAM AND COVID SUPPORT QUAD CITIES HEAT TRACK CLUB INC IOWA BLACK DOULA COLLECTIVE6302 GABRIELLE WAY DAVENPORT IA 52804 843321115 501(C)(3) 10000 IOWA BLACK DOULA COLLECTIVE SCIENCE CENTER OF IOWA 401 W MARTIN LUTHER KING JR PKWY DES MOINES IA 50309 466097912 501(C)(3) 5000 THE BIAS INSIDE US TRAVELING EXHIBIT TOUR SHORT YEARS PARTNERSHIP 515 N JEFFERSON WAY SUITE F INDIANOLA IA 50125 208621440 501(C)(3) 13855 PARENT/GUARDIAN EDUCATION PROGRAMMING TEAMMATES OF DES MOINES 950 15TH STREET DES MOINES IA 50314 473747472 501(C)(3) 11250 MENTORSHIP SUPPORT THE DIRECTORS COUNCIL PO BOX 264 DES MOINES IA 50301 421524040 501(C)(3) 45000 ONE ECONOMY - FINANCIAL OPPORTUNITY RESEARCH AND EDUCATION THE HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C)(3) 40000 FOOD PANTRY AND COVID SUPPORT US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 1200 UNIVERSITY AVE STE 205 DES MOINES IA 50314 131878704 501(C)(3) 80500 REFUGEE MENTAL HEALTH PROGRAM URBAN DREAMS 601 FOREST AVENUE DES MOINES IA 503142828 421225264 501(C)(3) 102500 COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE, POCKET PARK, AND COVID SUPPORT. WEE BEARZ CHILD CARE INC 5191 MAPLE DRIVE SUITE H PLEASANT HILL IA 50327 822992702 501(C)(3) 6860 CHILDCARE SCHOLARSHIPS WELIFT 106 EAST 2ND AVE INDIANOLA IA 50125 465357566 501(C)(3) 60000 WORKFORCE PROGRAM WESLEY COMMUNITY SERVICES INC 5508 NW 88TH STREET JOHNSTON IA 501313005 203970256 501(C)(3) 225865 WESLEY MEALS ON WHEELS, HOME CARE AIDE, AND COVID SUPPORT WEST DES MOINES COMMUNITY SCHOOLS 3550 GEORGE MILLS CIVIC PARKWAY WEST DES MOINES IA 50265 426004027 10000 CRESTVIEW SUMMER SCHOLARS WILLKIE HOUSE 900 17TH ST DES MOINES IA 503141187 420680433 501(C)(3) 275540 AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP, AND COVID SUPPORT WONDER YEARS CHILDCARE 3838 ML KING JR PARKWAY DES MOINES IA 50310 263984058 501(C)(3) 42815 QUALITY EARLY LEARNING CENTER AND COVID SUPPORT YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C)(3) 433900 YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING, AND COVID SUPPORT YOUNG WOMENS RESOURCE CENTER 818 5TH AVE DES MOINES IA 503091307 510186073 501(C)(3) 365800 PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION, WOMEN'S EMPOWERMENT PROGRAM, AND COVID SUPPORT YOUTH AND SHELTER SERVICES 420 KELLOGG AVE AMES IA 50010 421051609 501(C)(3) 297900 IOWA HOMELESS YOUTH CENTERS PROGRAMS, TEENS AGAINST HUMAN TRAFFICKING, AND COVID SUPPORT YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 503095324 237442304 501(C)(3) 425000 EMERGENCY SERVICES FOR NON-SYSTEM YOUTH AND COVID SUPPORT YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 503094026 421085654 501(C)(3) 325000 MULTI-DISCIPLINARY LEGAL REPRESENTATION YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVE STE 206E DES MOINES IA 50322 421509945 501(C)(3) 68150 OPPORTUNITY PASSPORT - FINANCIAL EDUCATION 88 10 LEGAL ASSESSMENT & FEES 88 8379 TUITION, FEES, & SUPPLIES 157 266069 WAGES & STIPENDS 24 4934 SUPPORTIVE SERVICES 1108 78812 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 ELISABETH BUCK PRESIDENT/CORP. SECRETARY 239509 0 0 0 0 0 0 0 2168 0 241677 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 202189 0 0 0 0 0 8254 0 6183 0 216626 0 0 0 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICAT 147531 0 0 0 0 0 5641 0 1368 0 154540 0 0 0 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFF 134927 0 0 0 0 0 5835 0 10348 0 151110 0 0 0 X 44 319343 FMV DONATED SECURITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 B. 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 4 IN 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 11B THE 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 12C THE 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 15 CEO 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 19 GOVERNING 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 9 THE 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.