2022-04-19T10:19:24-07:00 2021-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2021-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2022-04-19 true ANN BAX 999009999 BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ANN BAX 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 2515064 false X WWW.UNITEDWAYCEMO.ORG X 1925 MO To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. 24 24 6 2437 0 2425435 2449646 0 23109 0 4795 13877 2453339 2463523 2093085 2072517 0 383673 392536 0 189856 107943 166277 2584701 2631330 -131362 -167807 3959873 3817409 1596571 1591914 2363302 2225495 To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. false false 2239081 1943560 ANNUAL CAMPAIGN - 25 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARD ALLOCATIONS BASED ON CAMPAIGN PLEDGES. THE UNITED WAY OF CENTRAL MISSOURI HAS THE FOLLOWING FOCUS AREAS: EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS. INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY. HEALTH - IMPROVING PEOPLE'S HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH. 87747 THE DISASTER RECOVERY PROGRAM WAS ESTABLISHED IN 2019 DUE TO THE TORNADO THAT OCCURRED IN THE COMMUNITIES OF ELDON AND JEFFERSON CITY. THIS PROGRAM PROVIDES DISASTER SURVIVORS THE TOOLS AND RESOURCES TO RECOVER, REBUILD AND REGAIN HOPE. 42708 27211 THE COVID-19 RESPONSE WAS NEW TO UNITED WAY OF CENTRAL MO IN 2020, DUE TO THE PANDEMIC THAT SWEPT THE NATION IN 2020. THESE FUNDS HELP THE COMMUNITY MEET THE CRISIS-RELATED NEEDS AND SUPPORTING RECOVERY THROUGHOUT THE UNITED WAY OF CENTRAL MISSOURI SERVICE ARE; INCLUDING CAMDEN, COLE, MARIES, MILLER, MONITEAU, MORGAN, OSAGE AND PHELPS AND SOUTHERN CALLAWAY COUNTIES. 2369536 true true false false false false false false false false true false false false true false false true false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 4 0 true 6 true false false false false false false false 0 false false false false false false false X 24 24 false false false false true true false true true false false true true true true true true true false false X X ANN BAX 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 40.00 0.00 X X 93509 0 6289 COREY BACKUES BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN FREEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 GREGG BEXTEN BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMY CHUTE BOARD MEMBER 1.00 0.00 X 0 0 0 RYANN GILDERSLEEVE BOARD MEMBER 1.00 0.00 X 0 0 0 CHIP WEBB BOARD MEMBER 1.00 0.00 X 0 0 0 MATT TOLLERTON Chairman 2.00 0.00 X X 0 0 0 AMY BERENDZEN BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK DUNCAN BOARD MEMBER 1.00 0.00 X 0 0 0 BEN MUSHOLT BOARD MEMBER 1.00 0.00 X 0 0 0 CONNIE VAUGHAN BOARD MEMBER 1.00 0.00 X 0 0 0 GREG MEEKER FORMER CHAIRMAN 1.00 0.00 X 0 0 0 BOB GILBERT BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDA LEYDENS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MOSELEY BOARD MEMBER 1.00 0.00 X 0 0 0 LINDSAY HUHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY LINTHACUM BOARD MEMBER 1.00 0.00 X 0 0 0 TREAKA YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 1.00 0.00 X 0 0 0 BEVERLY STAFFORD Secretary 2.00 0.00 X X 0 0 0 SHARON CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY FECHTEL VICE CHAIRMAN 2.00 0.00 X X 0 0 0 STACEY STURM BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MUELLER Treasurer 2.00 0.00 X X 0 0 0 93509 6289 0 false false false 0 48510 77613 2323523 40446 2449646 0 0 0 0 0 0 53633 48510 37910 15723 15723 0 11785 13631 -1846 -1846 0 2463523 -1846 15723 1976771 1976771 95746 95746 0 0 99798 54889 14970 29939 0 251765 138471 37765 75529 0 14707 8089 2206 4412 26266 14446 3940 7880 0 0 8425 4634 1263 2528 0 0 0 3139 1726 471 942 0 9908 4481 1222 4205 0 0 20416 13100 3170 4146 31 31 0 1686 927 253 506 0 35143 19329 5271 10543 1634 899 245 490 3455 1900 519 1036 CAMPAIGN EXPENSE 44746 44746 INITIATIVES 15545 15545 COVID-19 RELIEF EXPENSES 7370 7370 PAYMENTS TO OTHER UNITED WAYS 4293 4293 10486 6889 643 2954 2631330 2369536 71938 189856 2012374 1760643 500000 500000 1438927 1517728 0 0 0 0 0 2673 2673 70920 64786 4692 6134 0 0 0 0 1207 30231 3959873 3817409 100288 26820 1249500 1337573 246783 227521 1596571 1591914 X 1418918 1263120 944384 962375 2363302 2225495 3959873 3817409 X -167807 60000 -30000 X false true X true false X 2068296 2210450 2903191 2439525 2411062 12032524 0 0 2068296 2210450 2903191 2439525 2411062 12032524 2543984 9488540 207 9214 23109 32530 0 4795 -1846 2949 12068003 0.78630 0.77920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30850 30850 40070 33936 6134 6134 DONOR DESIGNATIONS PAYABLE 180000 PAYABLE TO CRMC - EA FUND 17820 PAYABLE TO FOUNDATION 14469 PAYABLE TO JCMG - EA FUND 12000 PAYABLE TO UWAY AFFILIATES 3232 227521 2569709 54645 51541 106186 2463523 2463523 2767516 84645 51541 136186 2631330 2631330 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES NETTED W/ INCOME $3261 COGS NETTED W/ INCOME $13631 DONATED SPECIAL EVENT ITEMS $34649 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES NETTED W/ INCOME $3261 COGS NETTED W/ INCOME $13631 DONATED SPECIAL EVENT ITEMS $34649 false POWER OF THE PURSE 93148 42711 50437 34649 93148 42711 50437 34649 34649 15788 true 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 11000 0 OPERATIONAL ASSISTANCE ABLE LEARNING CENTER 501 MADISON STREET JEFFERSON CITY MO 65101 431430066 18000 0 OPERATIONAL ASSISTANCE AMER RED CROSS CENTRALNO MO 3230 EMERALD LANE JEFFERSON CITY MO 65109 530196605 103500 0 OPERATIONAL ASSISTANCE BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 430953286 88534 0 OPERATIONAL ASSISTANCE BOY SCOUTS 1203 FAYE ST COLUMBIA MO 65201 221576300 30000 0 OPERATIONAL ASSISTANCE BOYS & GIRLS CLUB 727 E ELM ST JEFFERSON CITY MO 65101 431733063 127734 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA 308 E HIGH STREET STE 112 JEFFERSON CITY MO 65101 454136412 15000 0 OPERATIONAL ASSISTANCE CAPITAL CITY DIAPER BANK PO BOX 1921 JEFFERSON CITY MO 65102 821327655 6000 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 12000 0 OPERATIONAL ASSISTANCE CENTRAL MO STOP HUMAN TRAFFIC 503 NIFONG BLVD STE H PMB 206 COLUMBIA MO 65201 900447026 7600 0 OPERATIONAL ASSISTANCE CITIZENS AGAINST DOMESTIC V PO BOX 245 CAMDENTON MO 65020 431371497 10000 0 OPERATIONAL ASSISTANCE CLC OF CAMDEN COUNTY 88 THIRD STREET CAMDENTON MO 65020 421547554 8126 0 OPERATIONAL ASSISTANCE CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65102 800519145 46000 0 OPERATIONAL ASSISTANCE COMMON GROUND COMMUNITY BLDG 1015 E ATCHISON JEFFERSON CITY MO 65101 822610650 10000 0 OPERATIONAL ASSISTANCE COMMUNITY HEALTH CENTER 3400 WEST TRUMAN BLVD JEFFERSON CITY MO 65109 680545808 49000 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE USE 306 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 80000 0 OPERATIONAL ASSISTANCE COYOTE HILL PO BOX 1 HARRISBURG MO 65256 10364 0 OPERATIONAL ASSISTANCE DAY SOLUTIONS FOUNDATION 2725 MERCHANTS DRIVE JEFFERSON CITY MO 65109 811682889 10000 0 COMMUNITY INTEGRATION PROGRAM DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 21452 0 OPERATIONAL ASSISTANCE EL PUENTE - HISPANIC MINISTRY 1102 E MCCARTY JEFFERSON CITY MO 65101 500005943 15000 0 OPERATIONAL ASSISTANCE FIRST CHANCE FOR CHILDREN PO BOX 1101 COLUMBIA MO 65205 113662636 8000 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 60000 0 OPERATIONAL ASSISTANCE GATEWAY INDUSTRIES OF ELDON 1204 EAST NORTH ST ELDON MO 65026 431778989 9700 0 OPERATIONAL ASSISTANCE GIRL SCOUTS 2130 METRO DR JEFFERSON CITY MO 65109 440594943 32000 0 OPERATIONAL ASSISTANCE HEALING HORSES THERAPEUTIC 140 EAGLE RIDGE TRAIL LINN MO 65051 453213607 5400 0 OPERATIONAL ASSISTANCE HEALING HOUSE PO BOX 1682 JEFFERSON CITY MO 65102 463971221 8500 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 17601 SOUTHRIDGE DR JEFFERSON CITY MO 65109 431012943 69000 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 48029 0 OPERATIONAL ASSISTANCE JC HOUSING AUTHORITY 1040 MYRTLE AVE PO BOX 1029 JEFFERSON CITY MO 65102 23000 0 OPERATIONAL ASSISTANCE LITTLE EXPLORERS DISCOVERY 1002 MYRTLE JEFFERSON CITY MO 65109 430893098 188400 0 OPERATIONAL ASSISTANCE MONITEAU CHRISTIAN MINISTRIES PO BOX 245 CALIFORNIA MO 65018 272867586 6900 0 OPERATIONAL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING PO BOX 913 LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE PAT 501 MADISON ST JEFFERSON CITY MO 65101 8173 0 OPERATIONAL ASSISTANCE PATHWAYS COMMUNITY 3515 AMAZONAS SECOND JEFFERSON CITY MO 65109 135000 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 142624 0 OPERATIONAL ASSISTANCE RIVER CITY HABITAT FOR HUMANI 1420 CREEK TRAIL DR JEFFERSON CITY MO 65109 431603718 25000 0 OPERATIONAL ASSISTANCE RUSSELL HOUSE PO BOX 2259 ROLLA MO 65402 10422 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 191922 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION CENTER PO BOX 104178 JEFFERSON CITY MO 65102 431331482 61866 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 154000 0 OPERATIONAL ASSISTANCE THE SNEAKER PROJECT 210 SPRING PARK COURT JEFFERSON CITY MO 65109 431229086 25200 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 14534 0 OPERATIONAL ASSISTANCE UNITED WAY EARLY CHILDHOOD 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 440595184 18116 0 OPERATIONAL ASSISTANCE UNLIMITED PLAY 5988 MID RIVERS MALL DR ST PETERS MO 63304 20000 0 OPERATIONAL ASSISTANCE 44 0 DISASTER RELIEF 16 87747 FOOD SERVICE RELIEF 25 7999 Grantmaker's Description of How Grants are Used UNITED WAY OF CENTRAL MISSOURI PARTNER AGENCIES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO REPORT UPDATES AND STATUS OF HOW UNITED WAY DOLLARS ARE SPENT. IN ADDITION, UNITED WAY STAFF AND FUND ALLOCATION VOLUNTEERS MEET ANNUALLY, ONE ON ONE, WITH UNITED WAY PARTNER AGENCIES TO DISCUSS HOW THE UNITED WAY DOLLARS HAVE BEEN SPENT. UNITED WAY OF CENTRAL MISSOURI COMMUNITY SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TWO REPORTS FOR THE ONE YEAR GRANT CYCLE ON THE STATUS OF THE DOLLARS GRANTED AND HOW THEY ARE BEING SPENT. FOR ONE-TIME PURCHASES, AGENCIES ARE REQUIRED TO PROVIDE RECEIPTS. IF THE COMMUNITY SUPPORT GRANTS HAVE NOT BEEN SPENT WITHIN THE TIMEFRAME OF THE GRANT OR HAVE BEEN USED ON SOMETHING OUTSIDE THE SCOPE OF THE GRANT APPLICATION, THE EXECUTIVE DIRECTOR OF THE GRANTEE AGENCY IS REQUIRED TO INFORM THE UWCEMO BOARD OF DIRECTORS. BASED UPON THEIR RECOMMENDATION, APPROPRIATE ACTION IS TAKEN.Information regarding the Food Service Relief funds were announced to the community via multiple ways (website, social media, partner agencies and other media). Individuals submitted applications and supporting documentation via the United Way of Central Missouri (UWCEMO) website requesting assistance. Applications were reviewed by UWCEMO staff members who determined if the applicant was eligible and if the requested dollars were eligible based on the Memorandum of Understanding with UWCEMO and the main donor(s) who started the fund. Gifts were then made to creditors for the benefit of the approved applicants. The funds were accounted for through income and expense accounts by the UWCEMO finance director who also prepared special financial reports for the UWCEMO Board of Directors each month related to this fund so they and those making decisions regarding these funds always knew the balance of available funds and how the funds were distributed. The Cole and Miller County Long Term Recovery Committee (CMCLTRC) was organized and established to provide coordinated management of recovery efforts for those impacted by the May 2019 F3 tornado and flooding, affecting areas of Miller and Cole counties in the State of Missouri. The CMCLTRC membership are participants of faith-based, non-profit, business, and other organizations and agencies who provide financial support, material and/or labor for the work of the CMCLTRC. This committee created by-laws based on best practices from other United Ways that have led disaster related long-term recovery efforts to establish its purpose, membership, governance and rules to determine how the donated disaster funds would be used and reported. Individuals impacted by this disaster are able to apply for assistance through Catholic Charities who assigns a case worker. The case worker assists the individuals/families with their emotional and immediate needs and completes a vetting process to ensure they are eligible for financial assistance. The case worker then brings forth the cases that have requested financial assistance from the CMCLTRC who will discuss, make a motion and vote to approve or deny the requests submitted to them. Once approved, supporting documentation is sent to the United Way of Central Missouri (UWCEMO) to pay the services or supplies approved by the CMCLTRC. All funds are paid directly to the service provider or supplier and are not paid to the applicant. UWCEMO is responsible for ensuring the funds are paid out accurately and timely. The funds are accounted for through income and expense accounts by the UWCEMO finance director who also prepares special monthly financial reports of the funds received and expended. These reports are provided to the CMCLTRC Treasurer for his review and then provided to the CMCLTRC for their review and final approval. The UWCEMO Board of Directors also review these monthly reports as part of their financial statements. PURSES 32904 GIFT BOXES 1535 JEWELRY 210 FOOD 1294 PLAQUES 303 PLYWOOD TEMPLAT 600 TSHIRTS 3600 false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO THE UNITED WAY OF CENTRAL MISSOURI Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, MEMBERS OF THE UWCMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND THE UWCEMO WHISTLE BLOWER POLICY. COPIES OF WHICH ARE FILED IN THE UWCEMO OFFICE.A MEMBER OF THE UWCEMO BOARD OF DIRECTORS MAY ALSO SERVE AS A BOARD OF DIRECTORS MEMBER TO ANY OF OUR FUNDED PARTNER AGENCIES. IF THAT OCCURS, WE REQUIRE THE MEMBER TO DISCLOSE THEIR VOLUNTEER RELATIONSHIP AND EXCLUDE THEMSELVES FROM ANY VOTE RELATED TO THE AGENCY THEY HAVE THE VOLUNTEER RELATIONSHIP WITH. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management PRESIDENT'S REVIEW IS WRITTEN BY THE PAST BOARD CHAIR. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ADDITIONAL COMMENTS. THE TIMING OF THE REVIEW IS IN MAY, AFTER THE AUDIT HAS BEEN PRESENTED TO THE UWCEMO BOARD. ONCE GIVEN AND SIGNED BY THE PRESIDENT AND BOARD CHAIR, COPIES OF THE REVIEW ARE PLACED IN THE PRESIDENT'S PERSONNEL FILE. THE ORGANIZATION HAS USED SALARY SURVEYS FROM THE UNITED WAY WORLDWIDE AND THE NONPROFIT TIMES AS GUIDELINES FOR THE PRESIDENT'S COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 IS AVAILABLE ON THE UWCEMO WEBSITE AND IT ALONG WITH THE OTHER MENTIONED FORMS, POLICIES AND FINANCIAL STATEMENTS MAY BE REVIEWED BY CONTACTING THE UWCEMO OFFICE. Other Changes In Net Assets Or Fund Balances - Other Decreases DONATED OFFICE USE EXPENSED IN THE CURRENT YEAR = -$30000 UNITED WAY OF CENTRAL MO FOUNDATION 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 TO SUPPORT THE UNITED WAY MO 501(C)(3) SEC170(b)(1)(A)(vi) N/A false false false false false false false false false false false false true false true true true false false false