UNITED WAY OF KAW VALLEY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KAW VALLEY INC (EIN 48-0561978)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-30
- IRS object ID
- 202110899349300601
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-30T06:51:20-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480787299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 POYNTZ AVE STE 601 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480561978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER TOPEKA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7852734804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 SW FAIRLAWN RD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LEHNHERR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7852734804 | PhoneNum |
| Signature | 2021-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D LAKE | PreparerPersonNm |
| PTIN | P01079467 | PTIN |
| Phone | 7855370190 | PhoneNum |
| Preparation | 2021-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA LEHNHERR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 SW FAIRLAWN RD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,302,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTOPEKA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | UNTIL THE FIGHT IS WON: CREATING AND CULTIVATING AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY, AND EQUITABLE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 1170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,425,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,171,489 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,014 | PYOtherRevenueAmt |
| CY Other Revenue | $17,601 | CYOtherRevenueAmt |
| PY Total Revenue | $5,403,891 | PYTotalRevenueAmt |
| CY Total Revenue | $5,214,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,477,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,454,592 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $888,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $814,138 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,241 | PYOtherExpensesAmt |
| CY Other Expenses | $280,899 | CYOtherExpensesAmt |
| PY Total Expenses | $5,742,363 | PYTotalExpensesAmt |
| CY Total Expenses | $5,549,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$338,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$335,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,683,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,019,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $761,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,921,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,597,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNTIL THE FIGHT IS WON: CREATING AND CULTIVATING AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY, AND EQUITABLE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,789,961 | ExpenseAmt |
| Grant | $4,454,592 | GrantAmt |
| Desc | UNITED WAY OF GREATER TOPEKA (UWGT) CREATES AND CULTIVATES AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY AND EQUITABLE COMMUNITY. EACH YEAR THROUGH DONATIONS AND GRANTS, UWGT INVESTS AND MANAGES MILLIONS OF DOLLARS TO HELP ENSURE THAT REGARDLESS OF THEIR ZIP CODE: - CHILDREN ARE READY TO LEARN WHEN THEY START SCHOOL. - CHILDREN KEEP UP WITH THEIR PEERS IN GRADE SCHOOL, INCREASING THEIR CHANCES OF GRADUATING HIGH SCHOOL. - INDIVIDUALS AND FAMILIES ARE FINANCIALLY STABLE AND ABLE TO SAVE AND PLAN FOR THE FUTURE . - EVERYONE HAS ACCESS TO NUTRITIOUS AND AFFORDABLE FOOD AND OPPORTUNITIES TO BE ACTIVE AND HEALTHY. TO BEST SERVE OUR COMMUNITY AND EFFECTIVELY "LIVE UNITED, UWGT COMMITS TO PLACING DIVERSITY, EQUITY, AND INCLUSION AT THE FOREFRONT OF ITS WORK, INTERNALLY AND EXTERNALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UWGT ADDS VALUE TO THE NONPROFIT COMMUNITY BY FACILITATING AND ENCOURAGING COLLABORATION, BY SHARING RESOURCES AND CAPACITY, AND BY FOCUSING MANY PARTNERS ON PROBLEMS THAT WOULD OVERWHELM ANY SINGLE AGENCY. UWGT FORGES CONNECTIONS BETWEEN AND AMONG PARTNERS AND DONORS. UWGT SHARES ITS ACCUMULATED KNOWLEDGE WITH ITS PARTNERS IN THE MUTUAL FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN ITS COMMUNITY. SUCCEEDING IN THAT FIGHT ALSO REQUIRES THAT UWGT TO LISTEN TO, LEARN FROM, AND AMPLIFY THE VOICES OF THOSE WHO ARE MOST IN NEED AND THOSE WHO HAVE BEEN TRADITIONALLY UNDERREPRESENTED OR EVEN SILENCED. UWGT RECOGNIZES THAT EVERYONE IN ITS UNITED WAY COMMUNITY BRINGS VALUE TO ITS MISSION. IT UNDERSTANDS THAT EACH EMPLOYEE, DONOR, VOLUNTEER, PARTNER AND STAKEHOLDER BRINGS DIFFERENT EXPERIENCES, PERSPECTIVES, AND EXPECTATIONS ON THEIR UNITED WAY JOURNEY. UWGT RESPECTS AND ENCOURAGES INSIGHT AND PARTICIPATION FROM ALL. COMMUNITY VOLUNTEERS REVIEW IMPACT PROPOSALS IN A COMPETITIVE GRANT PROCESS AND REACH CONSENSUS IN GROUP PANELS FACILITATED BY TRAINED STAFF. PROPOSALS SHOWING THE GREATEST ABILITY TO MEET THE GOALS RECEIVE FUNDING. DONATIONS ARE INVESTED TO SUPPORT COMMUNITY INITIATIVES THAT HELP CHILDREN SUCCEED IN SCHOOL, FAMILIES BECOME FINANCIALLY STABLE, AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. INVESTMENTS INCLUDE: - EARLY EDUCATION PROGRAMS, INCLUDING HIGH-QUALITY PRESCHOOL, LITERACY TRAINING AND CURRICULUM AND PROGRAMS PROVIDING ACCESS TO BOOKS - TUTORING AND FAMILY SUPPORT - HIGH SCHOOL AND ADULT FINANCIAL LITERACY TRAINING AND PERSONAL FINANCIAL COACHING AS WELL AS JOB TRAINING AND CAREER EXPLORATION OPPORTUNITIES - THE VITA PROGRAM TO HELP PEOPLE GET THEIR TAX RETURNS PREPARED FOR FREE. THIS PROGRAM BRINGS 10 MILLION BACK INTO THE COMMUNITY IN THE FORM OF SAVED PREPARATION FEES, TAX REFUNDS, AND EARNED INCOME CREDITS. - CHRISTMAS BUREAU - DOLLY PARTON'S IMAGINATION LIBRARY SUPPORTING BASIC NEEDS REMAINS FOUNDATIONAL TO UNITED WAY'S WORK. THIS SUPPORT FOCUSES ON RENT AND UTILITIES, FOOD, HEALTH ASSISTANCE/PRESCRIPTIONS AND SAFETY FROM DOMESTIC VIOLENCE. WITHOUT HAVING THEIR BASIC NEEDS MET, CHILDREN MAY HAVE DIFFICULTY LEARNING IN SCHOOL, FAMILIES MAY STRUGGLE TO BE FINANCIALLY STABLE AND INDIVIDUALS AND FAMILIES MAY STRUGGLE TO MAINTAIN GOOD HEALTH. UWGT ALSO LEADS COLLABORATIONS THAT ALIGN WITH ITS IMPACT AREAS, INCLUDING THE SHAWNEE COUNTY CAMPAIGN FOR GRADE-LEVEL READING THAT ENGAGES MORE THAN 20 COMMUNITY PARTNERS. UNITED WAY PROVIDES AND OVERSEES AN ONLINE VOLUNTEER MATCHING SERVICE AND COORDINATES THOUSANDS OF VOLUNTEER HOURS EACH YEAR THROUGH ONGOING BOARD AND COMMITTEE OPPORTUNITIES, CORPORATE VOLUNTEER ENGAGEMENT AND SPECIAL VOLUNTEER EVENTS LIKE: - NANCY PERRY DAY OF CARING, WHICH ANNUALLY SUPPLIES AROUND 1,000 CORPORATE AND COMMUNITY VOLUNTEERS FOR NON-PROFIT PROJECTS. - THE JUNIOR LEADER READER PROGRAM, WHERE VOLUNTEERS READ TO THOUSANDS OF PRE-SCHOOL AND KINDERGARTEN STUDENTS, EACH OF WHOM RECEIVE A FREE BOOK. UWGT TAKES PRIDE IN KEEPING INTERNAL COSTS AS LOW AS POSSIBLE, SO DONOR DOLLARS ARE USED EFFICIENTLY AND EFFECTIVELY TO ACHIEVE ITS MISSION. THAT BEING SAID, WITHOUT THOUGHTFUL EXPENDITURES ON SUPPORT SERVICES, UWGT WOULD BE UNABLE TO RAISE MONEY OR OTHERWISE HELP STAFF DO THEIR JOBS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,789,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LEHNHERR | PersonNm |
| Phone | 7852734804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 SW FAIRLAWN RD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN DUFFY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY HOLMQUIST | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT ALL | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSEY BREES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONYA BARTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN BEALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BURKHARDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY CARNAHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIEF BILL COCHRAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CORZINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLI CROW-JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT DINKEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE DOMME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTY DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL DOWNING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN FRANKLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FRIED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREY GEORGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JEFFRIES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY KRUGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM POMEROY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYLI MORRISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PIVARNIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED RUDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUE RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SHARP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIA WATSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLOU WEGENER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LEHNHERR | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $104,750 | $0 | $9,922 | |
| VALERIE THIEME | ||||||
| CFO | 40.00 | Yes (X) | $60,150 | $0 | $3,826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,900 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $50,254 | FundraisingAmt |
| Government Grants | $2,981,047 | GovernmentGrantsAmt |
| All Other Contributions | $2,140,188 | AllOtherContributionsAmt |
| Total Contributions | $5,171,489 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,176 | TotalRevenueColumnAmt |
| Exclusion | $25,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,601 | TotalRevenueColumnAmt |
| Exclusion | $17,601 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,214,266 | TotalRevenueColumnAmt |
| Exclusion | $42,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454,592 | TotalAmt |
| Program Services | $4,454,592 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,648 | TotalAmt |
| Program Services | $55,381 | ProgramServicesAmt |
| Management And General | $86,111 | ManagementAndGeneralAmt |
| Fundraising | $37,156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,895 | TotalAmt |
| Program Services | $158,197 | ProgramServicesAmt |
| Management And General | $247,402 | ManagementAndGeneralAmt |
| Fundraising | $109,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,942 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $11,536 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,618 | TotalAmt |
| Program Services | $15,054 | ProgramServicesAmt |
| Management And General | $22,809 | ManagementAndGeneralAmt |
| Fundraising | $7,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,035 | TotalAmt |
| Program Services | $16,229 | ProgramServicesAmt |
| Management And General | $24,405 | ManagementAndGeneralAmt |
| Fundraising | $11,401 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,470 | TotalAmt |
| Program Services | $457 | ProgramServicesAmt |
| Management And General | $19,332 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129 | TotalAmt |
| Management And General | $3,129 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,035 | TotalAmt |
| Program Services | $7,024 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $18,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,410 | TotalAmt |
| Program Services | $32,379 | ProgramServicesAmt |
| Management And General | $45,093 | ManagementAndGeneralAmt |
| Fundraising | $6,938 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,365 | TotalAmt |
| Program Services | $20,784 | ProgramServicesAmt |
| Management And General | $30,415 | ManagementAndGeneralAmt |
| Fundraising | $12,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229 | TotalAmt |
| Program Services | $1,974 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,597 | TotalAmt |
| Program Services | $1,115 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462 | TotalAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,360 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOCAL & NATIONAL DUES | $45,470 | $14,288 | $21,330 | $9,852 |
| MISCELLANEOUS | $6,420 | $1,482 | $1,499 | $3,439 |
| SALES TAX | $200 | $66 | $96 | $38 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549,629 | TotalAmt |
| Program Services | $4,789,961 | ProgramServicesAmt |
| Management And General | $533,725 | ManagementAndGeneralAmt |
| Fundraising | $225,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,465 | BOYAmt |
| EOY | $422,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,998 | BOYAmt |
| EOY | $578,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,417 | BOYAmt |
| EOY | $1,307,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,180 | BOYAmt |
| EOY | $101,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,038 | BOYAmt |
| EOY | $20,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $191,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715 | BOYAmt |
| EOY | $2,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,758 | BOYAmt |
| EOY | $1,585,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,683,571 | BOYAmt |
| EOY | $4,019,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,622 | BOYAmt |
| EOY | $852,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $192,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,964 | BOYAmt |
| EOY | $217,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,586 | BOYAmt |
| EOY | $1,422,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,991 | BOYAmt |
| EOY | $2,014,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,994 | BOYAmt |
| EOY | $582,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,985 | BOYAmt |
| EOY | $2,597,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,683,571 | BOYAmt |
| EOY | $4,019,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$335,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,613 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,638,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,031,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,982,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,425,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,171,489 | CurrentTaxYearAmt |
| Total | $26,249,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,638,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,031,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,982,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,425,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,171,489 | CurrentTaxYearAmt |
| Total | $26,249,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,249,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,176 | CurrentTaxYearAmt |
| Total | $153,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $106,172 | CurrentTaxYearAmt |
| Total | $194,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,598,314 | TotalSupportAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 88,780 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,950 | BeginningYearBalanceAmt |
| Contributions | $1,467 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,853 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,037 | AdministrativeExpensesAmt |
| End Year Balance | $416,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,845 | BeginningYearBalanceAmt |
| Contributions | $5,773 | ContributionsAmt |
| Investment Earnings Or Losses | $10,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $423,950 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,557 | BeginningYearBalanceAmt |
| Contributions | $3,015 | ContributionsAmt |
| Investment Earnings Or Losses | $35,273 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $407,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,817 | BeginningYearBalanceAmt |
| Contributions | $4,506 | ContributionsAmt |
| Investment Earnings Or Losses | $32,234 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $369,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,120 | BeginningYearBalanceAmt |
| Contributions | $3,428 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,527 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,204 | AdministrativeExpensesAmt |
| End Year Balance | $332,817 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,536 | DepreciationAmt |
| Book Value | $2,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,253 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES AND COMMUNITIES | Desc |
| Amt | $217,527 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,527 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,076,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,610 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,541 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,571 | OtherRevenueAmt |
| Revenue Not Reported | $144,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,931,425 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,129 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $279,712 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $282,841 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,214,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,400,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,541 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,266,788 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,129 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $279,712 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $282,841 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,549,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISER EXPENSES 88,571 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATED GRANT ADJ 279,712 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISER EXPENSES 88,571 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATED GRANT ADJ 279,712 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS BUREA | Event1Nm |
| Gross Receipts Event1 | $31,780 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,780 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,027 | OtherDirectExpensesEvent1Amt |
| Event2 | DOLLY PARTON LI | Event2Nm |
| Gross Receipts Event2 | $20,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,125 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $308 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,521 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,129 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,392 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $83,236 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $156,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,254 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,172 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,601 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 1100 PENNSYLVANIA AVENUE | KANSAS CITY | MO | 64105 | 440552054 | 501C3 | $13,352 | GENERAL SUPPORT | |
| BIG BROTHER BIG SISTERS | ||||||||
| 2300 SW 29TH STREET | TOPEKA | KS | 66611 | 237056717 | 501C3 | $9,872 | GENERAL SUPPORT | |
| BOY SCOUTS JAYHAWK AREA COUNCIL | ||||||||
| PO BOX 851 | TOPEKA | KS | 66601 | 480543748 | 501C3 | $11,819 | GENERAL SUPPORT | |
| BOY'S & GIRLS CLUB OF TOPEKA | ||||||||
| 2150 SW WESTPORT DRIVE | TOPEKA | KS | 66614 | 480636732 | 501C3 | $31,973 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES | ||||||||
| 9720 W 87TH STREET | OVERLAND PARK | KS | 66212 | 481181305 | 501C3 | $34,920 | GENERAL SUPPORT | |
| CHILD CARE AWARE | ||||||||
| 1710 SW 10TH STREET | TOPEKA | KS | 66604 | 480888057 | 501C3 | $753,418 | GENERAL SUPPORT | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 2711 W 6TH STEET | LAWRENCE | KS | 66049 | 481175467 | 501C3 | $173,073 | GENERAL SUPPORT | |
| COMMUNITY ACTION INC | ||||||||
| 1000 SE HANCOCK STREET | TOPEKA | KS | 66606 | 480780983 | 501C3 | $370,181 | GENERAL SUPPORT | |
| COUNTRYSIDE UNITED METHODIST CHURCH | ||||||||
| 3221 BURLINGAME ROAD | TOPEKA | KS | 66611 | 480941169 | 501C3 | $60,300 | GENERAL SUPPORT | |
| DOORSTEP INC | ||||||||
| 1119 SW 10TH STREET | TOPEKA | KS | 66604 | 480734624 | 501C3 | $39,621 | GENERAL SUPPORT | |
| FAMILY SERVICE & GUIDANCE CENTER | ||||||||
| 325 SW FRAZIER AVENUE | TOPEKA | KS | 66606 | 480637039 | 501C3 | $29,339 | GENERAL SUPPORT | |
| GRACEMED | ||||||||
| 1400 SW HUNTOON STREET | TOEPKA | KS | 66604 | 481159633 | 501C3 | $9,099 | GENERAL SUPPORT | |
| HAVESTERS | ||||||||
| 4021 SW 10TH STREET | TOPEKA | KS | 66604 | 431208665 | 501C3 | $43,748 | GENERAL SUPPORT | |
| HEALTH ACCESS - SCMS | ||||||||
| 623 SW 10TH STREET | TOPEKA | KS | 66612 | 481242654 | 501C3 | $43,376 | GENERAL SUPPORT | |
| HOUSING & CREDIT COUNSELING INC | ||||||||
| 1195 SW BUCHANAN | TOPEKA | KS | 66604 | 480822466 | 501C3 | $96,572 | GENERAL SUPPORT | |
| JACKSON COUNTY MINISTERIAL ALLIANCE | ||||||||
| 227 PENN | HOLTON | KS | 66436 | 300584777 | 501C3 | $6,424 | GENERAL SUPPORT | |
| JEFFERSON COUNTY SERVICE | ||||||||
| PO BOX 323 | OSKALOOSA | KS | 66066 | 480825212 | 501C3 | $12,759 | GENERAL SUPPORT | ORGANIZATION |
| JUNIOR ACHIEVEMENT | ||||||||
| 4005 SW HUNTOON STREET | TOPEKA | KS | 66610 | 480731855 | 501C3 | $27,855 | GENERAL SUPPORT | |
| KANSAS CHILDREN'S SERVICE LEAGUE | ||||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480543749 | 501C3 | $127,835 | GENERAL SUPPORT | |
| KANSAS LEGAL HELP | ||||||||
| 712 S KANSAS AVENUE | TOPEKA | KS | 66603 | 480872528 | 501C3 | $8,658 | GENERAL SUPPORT | |
| LET'S HELP | ||||||||
| 200 S KANSAS AVENUE | TOPEKA | KS | 66603 | 480800447 | 501C3 | $44,526 | GENERAL SUPPORT | |
| LIFEHOUSE CHILD ADVOCACY CENTER | ||||||||
| 303 S KANSAS AVENUE | TOPEKA | KS | 66603 | 481234465 | 501C3 | $13,898 | GENERAL SUPPORT | |
| LIFELINE CHILDREN'S SERVICE | ||||||||
| 2041 SW MCALLISTER | TOPEKA | KS | 66604 | 630896878 | 501C3 | $5,400 | OPERATING COST | |
| MARIAN DENTAL CLINIC | ||||||||
| 3164 SE 6TH STREET | TOPEKA | KS | 66607 | 481046905 | 501C3 | $32,993 | GENERAL SUPPORT | |
| MEALS ON WHEELS OF SHAWNEE & | ||||||||
| 1500 SW 10TH AVENUE | TOPEKA | KS | 66604 | 480792685 | 501C3 | $35,490 | GENERAL SUPPORT | JEFFERSON COUNTIES |
| NE KANSAS MULTI-COUNTY | ||||||||
| 907 S 2ND | HIAWATHA | KS | 66434 | 480791138 | 501C3 | $8,398 | GENERAL SUPPORT | HEALTH AGENCY |
| PATTERSON FAMILY CHILD CARE CENTER | ||||||||
| 2347 SE WISCONSIN AVENUE | TOPEKA | KS | 66605 | 800827007 | 501C3 | $133,325 | GENERAL SUPPORT | |
| POSITIVE CONNECTIONS | ||||||||
| 708 SW 6TH | TOPEKA | KS | 66606 | 481032982 | 501C3 | $16,417 | GENERAL SUPPORT | |
| SHAWNEE COUNTY HEALTH AGENCY | ||||||||
| 1615 SW 8TH STREET | TOPEKA | KS | 66606 | 486028759 | 501C3 | $347,257 | GENERAL SUPPORT | |
| TARC | ||||||||
| 2701 SW RANDOLP AVENUE | TOPEKA | KS | 66611 | 486086732 | 501C3 | $553,617 | GENERAL SUPPORT | |
| TDC LEARNING CENTER INC | ||||||||
| 3601 SW 29TH STREET | TOPEKA | KS | 66614 | 480687195 | 501C3 | $22,619 | GENERAL SUPPORT | |
| TOPEKA RESCUE MISSION | ||||||||
| 600 NORTH KANSAS AVENUE | TOPEKA | KS | 66608 | 480688068 | 501C3 | $80,961 | GENERAL SUPPORT | |
| UNITED WAY OF DOUGLAS COUNTY | ||||||||
| 2518 RIDGE COURT | LAWRENCE | KS | 66046 | 480796320 | 501C3 | $22,183 | GENERAL SUPPORT | |
| USD 345 - SEAMAN | ||||||||
| 901 LYMAN ROAD | TOPEKA | KS | 66608 | 480724503 | 501C3 | $197,235 | GENERAL SUPPORT | |
| USD 372 - SILVER LAKE SCHOOLS | ||||||||
| 200 RICE ROAD | SILVER LAKE | KS | 66539 | 454154467 | 501C3 | $41,049 | GENERAL SUPPORT | |
| USD 437 - AUBURN WASHBURN | ||||||||
| 5928 SW 53RD | TOPEKA | KS | 66610 | 480722041 | 501C3 | $93,590 | GENERAL SUPPORT | |
| USD 450 - SHAWNEE HEIGHTS | ||||||||
| 4401 SE SHAWNEE HEIGHTS ROAD | TOPEKA | KS | 66542 | 481020757 | 501C3 | $24,134 | GENERAL SUPPORT | |
| USD 501 - TOPEKA PUBLIC SCHOOLS | ||||||||
| 624 SW 24TH STREET | TOPEKA | KS | 66611 | 481017759 | 501C3 | $669,548 | GENERAL SUPPORT | |
| VALEO BEHAVIORAL HEALTH CARE | ||||||||
| 501 SW 7TH STREET | TOPEKA | KS | 66606 | 480730326 | 501C3 | $5,188 | GENERAL SUPPORT | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | ||||||||
| 225 12TH STREET | TOPEKA | KS | 66612 | 480556758 | 501C3 | $128,404 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT PARTNERS REPORT PERIODICALLY ON THE USE OF FUNDS AND OUTCOMES. THE ORGANIZATION MEETS AND REVIEWS THESE OUTCOMES WITH GRANT PARTNERS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT ALL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | HEALTH INSURANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MATT ALL - IN THE ORDINARY COURSE OF BUSINESS, UWGT PROVIDES HEALTH INSURANCE TO THEIR EMPLOYEES THROUGH BCBS OF KANSAS. MR. ALL IS THE CEO OF BCBS OF KANSAS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY OF GREATER TOPEKA (UWGT) CREATES AND CULTIVATES AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY AND EQUITABLE COMMUNITY. EACH YEAR THROUGH DONATIONS AND GRANTS, UWGT INVESTS AND MANAGES MILLIONS OF DOLLARS TO HELP ENSURE THAT REGARDLESS OF THEIR ZIP CODE: - CHILDREN ARE READY TO LEARN WHEN THEY START SCHOOL. - CHILDREN KEEP UP WITH THEIR PEERS IN GRADE SCHOOL, INCREASING THEIR CHANCES OF GRADUATING HIGH SCHOOL. - INDIVIDUALS AND FAMILIES ARE FINANCIALLY STABLE AND ABLE TO SAVE AND PLAN FOR THE FUTURE . - EVERYONE HAS ACCESS TO NUTRITIOUS AND AFFORDABLE FOOD AND OPPORTUNITIES TO BE ACTIVE AND HEALTHY. TO BEST SERVE OUR COMMUNITY AND EFFECTIVELY "LIVE UNITED, UWGT COMMITS TO PLACING DIVERSITY, EQUITY, AND INCLUSION AT THE FOREFRONT OF ITS WORK, INTERNALLY AND EXTERNALLY. |
| FORM 990, PAGE 2, PART III, LINE 4B | UWGT ADDS VALUE TO THE NONPROFIT COMMUNITY BY FACILITATING AND ENCOURAGING COLLABORATION, BY SHARING RESOURCES AND CAPACITY, AND BY FOCUSING MANY PARTNERS ON PROBLEMS THAT WOULD OVERWHELM ANY SINGLE AGENCY. UWGT FORGES CONNECTIONS BETWEEN AND AMONG PARTNERS AND DONORS. UWGT SHARES ITS ACCUMULATED KNOWLEDGE WITH ITS PARTNERS IN THE MUTUAL FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN ITS COMMUNITY. SUCCEEDING IN THAT FIGHT ALSO REQUIRES THAT UWGT TO LISTEN TO, LEARN FROM, AND AMPLIFY THE VOICES OF THOSE WHO ARE MOST IN NEED AND THOSE WHO HAVE BEEN TRADITIONALLY UNDERREPRESENTED OR EVEN SILENCED. UWGT RECOGNIZES THAT EVERYONE IN ITS UNITED WAY COMMUNITY BRINGS VALUE TO ITS MISSION. IT UNDERSTANDS THAT EACH EMPLOYEE, DONOR, VOLUNTEER, PARTNER AND STAKEHOLDER BRINGS DIFFERENT EXPERIENCES, PERSPECTIVES, AND EXPECTATIONS ON THEIR UNITED WAY JOURNEY. UWGT RESPECTS AND ENCOURAGES INSIGHT AND PARTICIPATION FROM ALL. COMMUNITY VOLUNTEERS REVIEW IMPACT PROPOSALS IN A COMPETITIVE GRANT PROCESS AND REACH CONSENSUS IN GROUP PANELS FACILITATED BY TRAINED STAFF. PROPOSALS SHOWING THE GREATEST ABILITY TO MEET THE GOALS RECEIVE FUNDING. DONATIONS ARE INVESTED TO SUPPORT COMMUNITY INITIATIVES THAT HELP CHILDREN SUCCEED IN SCHOOL, FAMILIES BECOME FINANCIALLY STABLE, AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. INVESTMENTS INCLUDE: - EARLY EDUCATION PROGRAMS, INCLUDING HIGH-QUALITY PRESCHOOL, LITERACY TRAINING AND CURRICULUM AND PROGRAMS PROVIDING ACCESS TO BOOKS - TUTORING AND FAMILY SUPPORT - HIGH SCHOOL AND ADULT FINANCIAL LITERACY TRAINING AND PERSONAL FINANCIAL COACHING AS WELL AS JOB TRAINING AND CAREER EXPLORATION OPPORTUNITIES - THE VITA PROGRAM TO HELP PEOPLE GET THEIR TAX RETURNS PREPARED FOR FREE. THIS PROGRAM BRINGS 10 MILLION BACK INTO THE COMMUNITY IN THE FORM OF SAVED PREPARATION FEES, TAX REFUNDS, AND EARNED INCOME CREDITS. - CHRISTMAS BUREAU - DOLLY PARTON'S IMAGINATION LIBRARY SUPPORTING BASIC NEEDS REMAINS FOUNDATIONAL TO UNITED WAY'S WORK. THIS SUPPORT FOCUSES ON RENT AND UTILITIES, FOOD, HEALTH ASSISTANCE/PRESCRIPTIONS AND SAFETY FROM DOMESTIC VIOLENCE. WITHOUT HAVING THEIR BASIC NEEDS MET, CHILDREN MAY HAVE DIFFICULTY LEARNING IN SCHOOL, FAMILIES MAY STRUGGLE TO BE FINANCIALLY STABLE AND INDIVIDUALS AND FAMILIES MAY STRUGGLE TO MAINTAIN GOOD HEALTH. UWGT ALSO LEADS COLLABORATIONS THAT ALIGN WITH ITS IMPACT AREAS, INCLUDING THE SHAWNEE COUNTY CAMPAIGN FOR GRADE-LEVEL READING THAT ENGAGES MORE THAN 20 COMMUNITY PARTNERS. UNITED WAY PROVIDES AND OVERSEES AN ONLINE VOLUNTEER MATCHING SERVICE AND COORDINATES THOUSANDS OF VOLUNTEER HOURS EACH YEAR THROUGH ONGOING BOARD AND COMMITTEE OPPORTUNITIES, CORPORATE VOLUNTEER ENGAGEMENT AND SPECIAL VOLUNTEER EVENTS LIKE: - NANCY PERRY DAY OF CARING, WHICH ANNUALLY SUPPLIES AROUND 1,000 CORPORATE AND COMMUNITY VOLUNTEERS FOR NON-PROFIT PROJECTS. - THE JUNIOR LEADER READER PROGRAM, WHERE VOLUNTEERS READ TO THOUSANDS OF PRE-SCHOOL AND KINDERGARTEN STUDENTS, EACH OF WHOM RECEIVE A FREE BOOK. UWGT TAKES PRIDE IN KEEPING INTERNAL COSTS AS LOW AS POSSIBLE, SO DONOR DOLLARS ARE USED EFFICIENTLY AND EFFECTIVELY TO ACHIEVE ITS MISSION. THAT BEING SAID, WITHOUT THOUGHTFUL EXPENDITURES ON SUPPORT SERVICES, UWGT WOULD BE UNABLE TO RAISE MONEY OR OTHERWISE HELP STAFF DO THEIR JOBS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY OFFICER OR EMPLOYEES COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATON MAKES THEIR FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST AND ON THE UWGT WEBSITE. THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS AVAILABLE ON THE UWGT WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | FUNDRAISER EXPENSES 88,571 DONOR DESIGNATED GRANT ADJ -279,712 FUNDRAISER EXPENSES -88,571 DONOR DESIGNATED GRANT ADJ 279,712 |