2021-02-13T11:42:17-06:00 2020-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2019-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2021-02-12 1 BRENT L ALEXANDER CPA P00075113 5157275700 2021-02-01 2019 2022-09-23 18:48:47Z ELISABETH BUCK 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 33856293 0 X WWW.UNITEDWAYDM.ORG X 1918 IA IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY 33 33 88 17265 0 0 29276292 32448895 430352 442977 210502 251397 -125143 -153874 29792003 32989395 21185098 22440368 0 0 5556478 5695797 0 0 1649886 3269121 2979819 30010697 31115984 -218694 1873411 38488239 40875849 3610675 4333906 34877564 36541943 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 6620966 6620966 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. 2020 ACCOMPLISHMENTS INCLUDE:* OVER 3,000 CENTRAL IOWA CILDREN RECEIVED TWO FREE PAIRS OF GLASSES TO HELP THEM READ THROUGH VISION TO LEARN; * OVER 1,600 CENTRAL IOWA CHILDREN WORKED WITH OVER 1,000 VOLUNTEER READING MENTORS TO IMPROVE READING SKILLS AND SCHOOL READINESS THROUGH PROGRAMS LIKE BOOK BUDDIES, POWER READ, AND REAL MEN READ; AND* MORE THAN 155,000 BOOKS HAVE BEEN COLLECTED OVER THE PAST FIVE YEARS AND DISTRIBUTED THROUGHOUT CENTRAL IOWA THROUGH STUFF THE BUS AND OTHER BOOK DRIVES. 4188067 4188067 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. 2020 ACCOMPLISHMENTS INCLUDE: * OVER 90,000 CHILDREN IN CENTRAL IOWA DEMONSTRATED HEALTHY HABITS THROUGH UNITED WAY'S 5-2-1-0 INITIATIVE. * OVER 45,000 LBS OF FRESH PRODUCE WERE GROWN IN COMMUNITY AND CORPORATE GIVING GARDENS SUPPORTED BY UNITED WAY, FEEDING 18,000 CENTRAL IOWANS; AND* OVER 15,000 CENTRAL IOWANS ACCESSED AFFORDABLE DENTAL SERVICES FUNDED BY UNITED WAY OF CENTRAL IOWA. 5236222 5236222 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. 2020 ACCOMPLISHMENTS INCLUDE:* 2,743 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $5.9 MILLION TO THE COMMUNITY.* 1,448 INDIVIDUALS WERE PLACED IN JOBS OR ADVANCED IN JOBS THROUGH UNITED WAY-FUNDED PROGRAMS; AND* 3,000 PEOPLE RECEIVED UNITED WAY-FUNDED LEGAL ASSISSTANCE TO HELP INCREASE FINANCIAL STABILITY. 11476526 6395113 276820 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. $6,770,892 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. 11476526 6395113 276820 27521781 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 82 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 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 236007 0 1013 SARAH ROY CHIEF OPERATING OFFICER 40.00 X 196096 0 17352 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFF 40.00 X 133360 0 18856 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICAT 40.00 X 145280 0 6457 RENEE MILLER CHIEF COMMUNITY IMPACT OFF 40.00 X 142694 0 646 ADAM WILDMAN IT DIRECTOR 40.00 X 103985 0 14498 BRENDA CUSHING DIRECTOR 1.00 X 0 0 0 NORA EVERETT CHAIR 1.00 X X 0 0 0 PETER DILIBERTI DIRECTOR 1.00 X 0 0 0 LYNN GRAVES VICE CHAIR-EDUCATION 1.00 X 0 0 0 GEORGIA VAN GUNDY VICE CHAIR-ADVOCATE THROUGH 6/20 1.00 X 0 0 0 MATT HANEY DIRECTOR 1.00 X 0 0 0 TESSIE JOHNSON VICE CHAIR-FINANCE/AUDIT 1.00 X X 0 0 0 CHRIS JONES VICE CHAIR-STRATEGIC COMMUNICATIONS 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 CHRISTINE HOLMES DIRECTOR 1.00 X 0 0 0 GERRY NEUGENT VICE CHAIR-GIVE 1.00 X 0 0 0 STEVE LACY DIRECTOR 1.00 X 0 0 0 DREW PORTER DIRECTOR 1.00 X 0 0 0 DR ANGELA FRANKLIN VICE CHAIR-HEALTH THROUGH 6/20 1.00 X 0 0 0 BOB RITZ DIRECTOR THROUGH 6/20 1.00 X 0 0 0 DON COFFIN DIRECTOR 1.00 X 0 0 0 CHARLIE WISHMAN AT LARGE-LABOR 1.00 X 0 0 0 GRANT KVALHEIM DIRECTOR 1.00 X 0 0 0 TIM MCCULLOH VICE CHAIR-VOL ENGAGEMENT, BEG 6/20 1.00 X 0 0 0 DAN PITCHER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 MICHAEL ABBOTT VICE CHAIR-INCOME 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 SEAN VICENTE BOARD CHAIR-ELECT 1.00 X X 0 0 0 SUZANNE HECKENLAIBLE VICE CHAIR-HEALTH BEGINNING 6/20 1.00 X 0 0 0 JOE MURPHY VICE CHAIR-ADVOCATE BEGINNING 6/20 1.00 X 0 0 0 FRANKLIN CODEL DIRECTOR 1.00 X 0 0 0 957422 0 58822 6 0 1 0 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 495380 1 1487382 30961513 425151 32448895 SERVICE FEES 812900 389241 389241 OTHER REVENUE 900099 53736 53736 442977 251397 251397 699817 865974 -166157 -166157 -166157 13207 924 12283 12283 32989395 276820 0 263680 21748042 21748042 692326 692326 457030 87919 328187 40924 4290129 2510301 831034 948794 948638 493909 213449 241280 13301 2786 10515 82885 9475 73410 9000 9000 997026 833747 139032 24247 214841 101664 43345 69832 352328 261732 65924 24672 203593 101475 68171 33947 162209 97544 31278 33387 295380 127014 94522 73844 150231 87442 36436 26353 ORGANIZATION DUES 258624 141766 10865 105993 SUPPLIES, POSTAGE, AND 240401 215639 -1851 26613 31115984 27521781 1944317 1649886 222609 200436 6356286 12266410 8925436 8935923 313638 331245 297016 274001 9423920 6738328 2729574 2685592 7490839 4177944 12152841 12004298 38488239 40875849 1321057 1337279 602200 2289618 2394427 3610675 4333906 X 23778521 25538447 11099043 11003496 34877564 36541943 38488239 40875849 X 1873411 -21548 -187484 X X 0 1 X 1 1 1 X 29591561 27528063 29295693 29276292 32448895 148140504 29591561 27528063 29295693 29276292 32448895 148140504 16430328 131710176 763977 784767 833911 960170 951214 4294039 72769 31812 55896 38385 13207 212069 152646612 2029211 0.86280 0.87200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22976 22976 31093008 31115984 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 32134 35684 29510 22976 120304 250000 250000 250000 250000 1000000 1500000 12152841 38940 -14689 172794 12004298 11731424 164112 451274 193969 12152841 11040937 56751 871507 237771 11731424 9701990 357835 1186694 205582 11040937 9937369 113780 -108162 240997 9701990 0.69450 0.29810 0.00740 1 0 98275 98275 7886180 5790288 2095892 1439465 948040 491425 2685592 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 12004298 12004298 DEFERRED REVENUE 24270 EMPOWERMENT REFUNDABLE ADVANCES 420281 COMMUNITY INVESTMENTS AND DONOR CHOICE 1949876 2394427 26029238 -21548 18843 -187484 -190189 26219427 6769968 6769968 32989395 24364859 18843 924 19767 24345092 6770892 6770892 31115984 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 -187,484. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMBLING ACTIVITIES - DIRECT EXPENSES -924. DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,770,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMBLING ACTIVITIES - DIRECT EXPENSES 924. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,770,892. 1 100 ACRE WOODS 805 GUTHRIE STREET DESOTO IA 50069 201408559 5500 COVID SUPPORT 8TH STREET CHILD CARE 907 8TH ST SE ALTOONA IA 50009 485889171 5788 COVID SUPPORT AND QUALITY RATING SYSTEMS ALL STAR DAYCARE 2 HARTFORD SUITE 200 DES MOINES IA 50315 203774030 8700 COVID SUPPORT, QUALITY RATING SYSTEMS, AND SCHOLARSHIPS ALRAZI ACADEMY 1119 5TH STREET WEST DES MOINES IA 50265 201317670 501(C) 3 5548 COVID SUPPORT AND QUALITY RATING SYSTEMS AMOS INSTITUTE OF PUBLIC LIFE 3829 GRAND AVE DES MOINES IA 50312 900730561 501(C) 3 30000 REFUGEE COMMUNITY ORGANIZING ART FORCE IOWA 900 MULBERRY STREET DES MOINES IA 50309 800865313 501(C) 3 50000 CREATIVE PATHWAYS AND DSM HEROES BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 503151450 420680259 501(C) 3 60184 EARLY LEARNING CENTER DIRECTOR SUPPORT AND SCHOLARSHIPS BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 503256913 421184999 501(C) 3 280000 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUN 6123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C) 3 72000 AFTER-SCHOOL SCOUTING BOYS AND GIRLS CLUB OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50316 426075138 501(C) 3 338500 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, AND HIATT PROGRAMMING BY DEGREES FOUNDATON 2507 UNIVERSITY AVE DES MOINES IA 50311 421338832 501(C) 3 35000 DREAMER ACADEMY AT FINDLEY CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 503101157 420680459 501(C) 3 267000 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS AND NAVIGATOR PROGRAM CAPITOL PARK EARLY LEARNING CENTER 800 E 12TH ST DES MOINES IA 503164304 420941187 501(C) 3 73641 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 9500 SUMMER KICKSTART CAMP CATHOLIC CHARITIES 601 GRAND AVE DES MOINES IA 503092501 420680464 501(C) 3 138525 CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE COOPERATIVE PROGRAM, AND ST. JOSEPH'S EMERGENCY FAMILY SHELTER CENTRAL IOWA SHELTER & SERVICES 1420 MULBERRY ST DES MOINES IA 50309 421394212 501(C) 3 112450 CISS COMMUNITY KITCHEN, JOB TRAINING PROGRAM, PATHWAYS TO PERMANENT HOUSING & SELF-SUFFICIENCY PROGRAM, AND COVID SUPPORT. CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY PO BOX 417 INDIANOLA IA 50125 421330147 501(C) 3 35000 WEE CARE RESPITE NURSERY CHILDREN & FAMILY URBAN MOVEMENT PO BOX 41125 DES MOINES IA 503110125 421396833 501(C) 3 115625 LITERACY FOR LIFE, BACKYARD BOYZ, WHYLD GIRLS CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 503142329 420680416 501(C) 3 646201 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 209000 OUTPATIENT THERAPY PROGRAM CHRIST THE KING DAYCARE 5711 SW 9TH STREET DES MOINES IA 50315 420722697 5620 COVID SUPPORT AND QUALITY RATING SYSTEMS CITY OF WEST DES MOINES 250 GEORGE M MILLS CIVIC PKWY WEST DES MOINES IA 50265 426005359 75000 WDM YJI SERVICE DELIVERY SYSTEM AND WEST DES MOINES YOUTH JUSTICE INITIATIVE COLOR MY WORLD 2900 EASTER LAKE DR DES MOINES IA 50320 474809199 5836 COVID SUPPORT COMMUNITY FOUNDATION GREATER DES MOINES 1915 GRAND AVE DES MOINES IA 50309 426139033 501(C) 3 75529 TRANSPORTATION GAP ANALYSIS AND IOWA ACES (FOUNDATION SERVED AS ACES FISCAL AGENT) COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PKWY DES MOINES IA 50314 262996028 501(C) 3 36000 TEEN OUTREACH PROGRAM CORINTHIAN BAPTIST COMMUNITY DEVELOPMENT CORPORATION 814 SCHOOL ST DES MOINES IA 50309 814187857 501(C) 3 13000 JUMP START YOUTH & FAMILY COURAGE LEAGUE SPORTS 5443 BEECHTREE DRIVE WEST DES MOINES IA 50266 461443733 501(C) 3 90000 COURAGE LEAGUE WELLNESS PROGRAM AND MOBILE RECREATION PROGRAMS DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 65000 DALLAS & WARREN COUNTY REACH FOR THE STARS 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 708127 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 210000 DMARC - FOOD PANTRY AND COVID SUPPORT DES MOINES INDEPENDENT SCHOOL DISTR 2100 FLUER DRIVE DES MOINES IA 50321 426001433 896000 COMMUNITY SCHOOLS & FAMILY SUPPORT SERVICES, COMMUNITY SUPPORT LIAISONS, KEYS TO SUCCESS, RUNDSM, EARLY LEADERSHIP INNITIATIVE, LICENSED SOCIAL WORKER, FLEX ACADEMY, PLACE ACADEMY, AND SUCCESS DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 500236446 420926354 679500 ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING, AND EVELYN K. DAVIS CENTER FOR WORKING FAMILIES EAT GREATER DES MOINES 501 SW 7TH SUITE G2 DES MOINES IA 50309 472914255 501(C) 3 65000 FOOD SYSTEMS COORDINATOR EMBARC 2309 EUCLID AVE DES MOINES IA 50310 461017191 501(C) 3 117500 JOB NAVIGATORS AND HEALTH NAVIGATION PROJECT EVERYBODY WINS-IOWA PO BOX 691 DES MOINES IA 503030691 810618641 501(C) 3 70000 POWER READ EVERYSTEP 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C) 3 973565 5-2-1-0 LET'S GO, COMMUNITY HOME VISITING, CHILD CARE NURSE CONSULTANTS, LITERACY SPECIALIST, DEVELOPMENTAL SCREENINGS, AND NURSE FAMILY CONNECTIONS GENESIS INCORPORATED 907 15TH STREET DES MOINES IA 50314 800965193 501(C) 3 19000 WEST DES MOINES PILOT - AFTERSCHOOL PROGRAMMING, FOCUS ON REFUGEES AND STUDENTS OF COLOR 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 104000 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 5355 NW 86TH STREET JOHNSTON IA 50131 420764469 501(C) 3 121000 WORK EXPERIENCE PROGRAM GRAND VIEW CHILD DEVELOPMENT CENTER 3004 E 38TH STREET DES MOINES IA 50317 421425170 501(C) 3 26358 CHILDCARE OPERATIONS, QUALITY RATING SYSTEMS, AND COVID SUPPORT GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 500092319 421445489 501(C) 3 50000 KIDS KLUB - AFTERSCHOOL PROGRAM GREATER DES MOINES HABITAT FOR HUMANITY INC 2200 E EUCLID DES MOINES IA 50317 421275330 501(C) 3 80000 SELF-HELP HOMEOWNERSHIP PROGRAMS AND FINANCIAL FOUNDATIONS HAWTHORN HILL MINISTRIES 3001 GRAND AVE STE A DES MOINES IA 503124206 421258470 501(C) 3 110000 NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT HIGHLAND PARK COMMUNITY DEVELOPMENT ASSOCIATION 4101 AMHERST STREET DES MOINES IA 50313 833149036 501(C) 3 9250 SUMMER ADVENTURE CAMP & MS STEM HISPANIC EDUCATIONAL RESOURCES 828 EAST SCOTT ST DES MOINES IA 503095054 421222154 501(C) 3 85316 CONMIGO EARLY LEARNING DIRECTOR SUPPORT, CONMIGO FAMILY DEVELOPMENT SPECIALIST, AND SCHOLARSHIPS HOME INC 1618 SIXTH AVENUE DES MOINES IA 50314 420931497 501(C) 3 394000 COMMUNITY HOUSING SERVICES, HOPE FOR STABLE FAMILIES, AND COVID SUPPORT HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 503142611 421323808 501(C) 3 8167 COVID SUPPORT AND QUALITY RATING SYSTEMS HUNGER FREE DALLAS COUNTY 1024 2ND ST PO BOX 550 PERRY IA 50220 830697596 501(C) 3 25000 FRESH FOOD FOCUS - FOOD SECURITY COALITION IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE SUITE F DES MOINES IA 50310 421135283 501(C) 3 598438 TEACH, WAGE$, AND EARLY CHILDHOOD QUALITY INITATIVE IOWA COMMUNITY CAPITAL 915 8TH STREET SUITE 205 BOONE IA 50036 421502371 501(C) 3 50000 SOLIDARITY MICROFINANCE IOWA HEALTHIEST STATE INITIATIVE 301 GRAND AVE DES MOINES IA 50309 454570642 501(C) 3 10000 MAKE IT OK - MENTAL HEALTH ANTI-STIGMA PROGRAM IOWA JAG INC 1111 9TH STREET SUITE 268 DES MOINES IA 50314 421492988 501(C) 3 70000 IJAG - STUDENT JOB TRAINING PROGRAM IOWA LEGAL AID 1111 9TH ST STE 230 DES MOINES IA 503142517 421079227 501(C) 3 244150 IOWA LEGAL AID CIVIL LEGAL ASSISTANCE AND COVID SUPPORT IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 500102230 421143702 501(C) 3 85000 SCIENCE BOUND ISISERETTES 1432 21ST ST DES MOINES IA 503113210 421495759 501(C) 3 32000 ISISERETTES DRILL & DRUM CORPS JOHNSTON PARTNERSHIP FOR A HEALTHY PO BOX 975 JOHNSTON IA 50131 020576603 501(C) 3 25000 JOHNSTON YOUTH MENTORING PROGRAM KIDS FIRST LAW CENTER 501 SW 7TH STREET SUITE G DES MOINES IA 50309 202199649 501(C) 3 35000 CHILDREN'S LEGAL ADVOCACY LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C) 3 48000 AL EXITO DES MOINES & PERRY AND MOVIEMENTO LINK ASSOCIATES 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C) 3 72675 LEISURE SERVICES FOR CLIENTS WITH DISABILITIES LUTHERAN SERVICES IN IOWA 106 16TH ST SW WAVERLY IA 506770848 420698267 501(C) 3 349000 PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, AND REFUGEE ELDER SERVICES NATIONAL ALLIANCE ON MENTAL ILLNESS OF GREATER DES MOINES 511 EAST SIXTH STREET STE B DES MOINES IA 50309 421333379 501(C) 3 50000 EDUCATION AND OUTREACH NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C) 3 25000 DALLAS COUNTY FAMILY DEVELOPMENT CENTER AND FOUR CORNERSTONES FINANCIAL EDUCATION OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C) 3 634346 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 45000 REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C) 3 1088228 DIRECT CLINICAL SERVICES, PACE, SCHOOL BASED MENTAL HEALTH TRAINING, REACH FOR THE STARS, AND CHILDREN'S MOBILE CRISIS PERRY CHILD DEVELOPMENT CENTER 920 18TH ST PERRY IA 50220 200546512 501(C) 3 30658 QUALITY EARLY LEARNING SCHOLARSHIPS AND COVID SUPPORT PERRY LUTHERAN HOME 2323 WILLIS AVE PERRY IA 50220 421402559 501(C) 3 14000 HOME DELIVERED MEALS PLEASE PASS THE LOVE PO BOX 93873 DES MOINES IA 50393 464492345 501(C) 3 50000 SCHOOL-BASED MENTAL HEALTH OUTREACH PRELUDE BEHAVIORAL SERVICES 430 SOUTHGATE AVE IOWA CITY IA 52240 420946031 501(C) 3 33944 BERNIE LORENZ RECOVERY CENTER PRIMARY HEALTH CARE 9943 HICKMAN RD STE105 URBANDALE IA 50322 421350092 501(C) 3 85000 HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, AND CENTRALIZED INTAKE PROJECT IOWA 1420 MULBERRY DES MOINES IA 50309 800731028 501(C) 3 113295 PROJECT IOWA PROGRAMMING, OPEN DOORS PLANNING, AND PURPOSE PROGRAM PROTEUS INC 1221 CENTER STREET STE 16 DES MOINES IA 503091014 421186501 501(C) 3 5000 AGRICULTURAL WORKER BEHAVIORAL HEALTH PURSUIT OF INNOVATION 4300 BEAVER AVE DES MOINES IA 50310 471895137 501(C) 3 35000 PI 515 - SOFTWARE CODING PROGRAM STARTS RIGHT HERE 455 SW 5TH STREET SUITE A DES MOINES IA 50309 824187830 501(C) 3 40000 THE PORCH - MENTORING PROGRAM TEAMMATES OF DES MOINES 950 15TH STREET DES MOINES IA 50314 473747472 501(C) 3 15000 MENTORSHIP SUPPORT THE DIRECTORS COUNCIL PO BOX 264 DES MOINES IA 50301 421524040 501(C) 3 24999 ONE ECONOMY - FINANCIAL OPPORTUNITY RESEARCH AND EDUCATION THE HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C) 3 25000 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 77000 REFUGEE MENTAL HEALTH PROGRAM URBAN DREAMS 601 FOREST AVENUE DES MOINES IA 503142828 421225264 501(C) 3 100000 COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE AND POCKET PARK WAUKEE BETTERMENT FOUNDATION PO BOX 654 WAUKEE IA 50263 204379180 501(C) 3 5000 WAUKEE MIRACLE PARK WELIFT 106 EAST 2ND AVE INDIANOLA IA 50125 465357566 501(C) 3 60000 WORKFORCE PROGRAM WESLEYLIFE HOME CARE 944 18TH ST DES MOINES IA 503110501 203970256 501(C) 3 210000 MEALS ON WHEELS, WESLEY 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 182000 AFTER-SCHOOL PROGRAM AND SUMMER DAY CAMP WONDER YEARS CHILDCARE 3838 ML KING JR PARKWAY DES MOINES IA 50310 263984058 501(C) 3 26580 QUALITY EARLY LEARNING CENTER YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C) 3 369000 YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING, COVID SUPPORT YOUNG WOMENS RESOURCE CENTER 818 5TH AVE DES MOINES IA 503091307 510186073 501(C) 3 336100 PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION, WOMEN'S EMPOWERMENT PROGRAM YOUTH AND SHELTER SERVICES 420 KELLOGG AVE AMES IA 50010 421051609 501(C) 3 262000 IOWA HOMELESS YOUTH CENTERS PROGRAMS, TEENS AGAINST HUMAN TRAFFICKING YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 503095324 237442304 501(C) 3 400000 EMERGENCY SERVICES FOR NON-SYSTEM YOUTH 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 50000 OPPORTUNITY PASSPORT - FINANCIAL EDUCATION & MATCHED SAVINGS PROGRAM 87 6 LEGAL ASSESSMENT & FEES 117 18508 TUITION, FEES, & SUPPLIES 423 576730 WAGES & STIPENDS 122 30736 SUPPORTIVE SERVICES 1353 59828 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 236007 0 0 0 0 0 0 0 1013 0 237020 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 196096 0 0 0 0 0 7840 0 9512 0 213448 0 0 0 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFF 133360 0 0 0 0 0 5695 0 13161 0 152216 0 0 0 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICAT 145280 0 0 0 0 0 5801 0 656 0 151737 0 0 0 PART II, SECTION (C), PART II, RETIRMENT AND OTHER DEFERRED COMPENSATION: THE AMOUNT IDENTIFIED AS RETIREMENT AND DEFRRED COMPENSATION CONSISTS OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION. THIS PLAN IS AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENT. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. X 44 425151 FMV DONATED SECURITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 B. CUSHING, D. COFFIN & A. FRANKLIN HAVE A BUSINESS RELATIONSHIP. B. CUSHING & G. NEUGENT HAVE A BUSINESS RELATIONSHIP. B. CUSHING & B. RITZ HAVE A BUSINESS RELATIONSHIP. M. ABBOTT & T. MCCULLOH HAVE A FAMILY RELATIONSHIP. 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 -187,484. 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.