2021-05-11T14:17:18-07:00 2020-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2020-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2021-05-11 true ANN BAX 999009999 JO L MOORE CPA P00165982 5736350227 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ANN BAX 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 2488781 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 2100 0 2827910 2425435 0 9214 23109 -523 4795 2836601 2453339 1725173 2093085 0 377038 383673 0 132329 212888 107943 2315099 2584701 521502 -131362 4069653 3959873 1544989 1596571 2524664 2363302 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 2005473 1696501 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. 274243 217375 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. 122804 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. 2402520 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 false false false false false true false false false true 2 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 88000 0 5966 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 BEXTON 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 Former Chairman 2.00 0.00 X X 0 0 0 MATT TOLLERTON Vice Chairman 2.00 0.00 X X 0 0 0 GASPARE CALVARUSO BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN HENRY Treasurer 2.00 0.00 X 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 MIKE HOELSCHER BOARD MEMBER 1.00 0.00 X 0 0 0 GREG MEEKER Chairman 2.00 0.00 X X 0 0 0 CLAUDIA KEHOE Secretary 2.00 0.00 X X 0 0 0 JERALD WOOLFOLK BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY LINTHACUM BOARD MEMBER 1.00 0.00 X 0 0 0 LORI SIMMS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 1.00 0.00 X 0 0 0 BEVERLY STAFFORD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MEYER BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY FECHTEL BOARD MEMBER 1.00 0.00 X 0 0 0 STACEY STURM BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MUELLER BOARD MEMBER 1.00 0.00 X 0 0 0 88000 5966 0 false false false 0 31212 1758 2392465 24299 2425435 0 23109 23109 0 0 0 0 31845 31212 28603 3242 3242 0 6354 6839 -485 -485 OTHER SPONSORSHIPS 900099 2038 2038 2038 2453339 1553 26351 1947673 1947673 145412 145412 0 0 93967 62018 8457 23492 0 253953 167609 22856 63488 0 10864 7170 978 2716 24889 16427 2240 6222 0 0 8125 8125 0 0 0 7338 4843 660 1835 0 10265 6774 925 2566 0 0 18253 12128 2068 4057 223 147 20 56 0 1439 950 130 359 0 29051 19174 2615 7262 1280 845 115 320 2964 1956 267 741 CAMPAIGN EXPENSE 18118 18118 PAYMENTS TO OTHER UNITED WAYS 6035 6035 FOUNDATION 2552 1684 230 638 MISCELLANEOUS 1340 884 121 335 960 791 45 124 2584701 2402520 49852 132329 1910830 2012374 500000 500000 1621120 1438927 0 0 0 0 0 2673 2673 67843 63151 3565 4692 0 0 0 0 31465 1207 4069653 3959873 23159 100288 1251500 1249500 270330 246783 1544989 1596571 X 1383666 1418918 1140998 944384 2524664 2363302 4069653 3959873 X -131362 -30000 X false true X true false X 1824911 2068296 2210450 2903191 2439525 11446373 0 0 1824911 2068296 2210450 2903191 2439525 11446373 2498063 8948310 152 207 9214 23109 32682 0 4795 4795 11483850 0.77920 0.78780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30850 30850 36993 32301 4692 4692 DONOR DESIGNATIONS PAYABLE 212000 PAYABLE TO CRMC - EA FUND 4349 PAYABLE TO FOUNDATION 15670 PAYABLE TO JCMG - EA FUND 9182 PAYABLE TO UWAY AFFILIATES 5582 246783 2525427 36645 35443 72088 2453339 2453339 2686789 66645 35443 102088 2584701 2584701 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES NETTED W/ INCOME $8304 COGS NETTED W/ INCOME $6839 DONATED SPECIAL EVENT ITEMS $20300 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES NETTED W/ INCOME $8304 COGS NETTED W/ INCOME $6839 DONATED SPECIAL EVENT ITEMS $20300 false POWER OF THE PURSE 55562 28412 27150 20299 ANNUAL MEETING 7495 2800 4695 1650 4590 2064 63057 31212 31845 1650 4590 22363 28603 3242 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 12000 0 OPERATIONAL ASSISTANCE AMER RED CROSS CENTRALNO MO 3230 EMERALD LANE JEFFERSON CITY MO 65109 530196605 108500 0 OPERATIONAL ASSISTANCE ANNE MARIE PROJECT 2619 KENWOOD DR JEFFERSON CITY MO 65109 454884110 15000 0 OPERATIONAL ASSISTANCE BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 430953286 92860 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 109895 0 OPERATIONAL ASSISTANCE CALIFORNIA NUTRITION CENTER 107 WEST VERSAILLES AVE CALIFORNIA MO 65018 431867626 5200 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA 308 E HIGH STREET STE 112 JEFFERSON CITY MO 65101 454136412 15734 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 12000 0 OPERATIONAL ASSISTANCE CASA OF SOUTH CENTRAL MO PO BOX 31 ROLLA MO 65402 202021790 12325 0 OPERATIONAL ASSISTANCE CENTRAL MO COMMUNITY ACTION 807-B N PROVIDENCE RD COLUMBIA MO 65203 430835026 35000 0 OPERATIONAL ASSISTANCE CENTRAL MO STOP HUMAN TRAFFIC 503 NIFONG BLVD STE H PMB 206 COLUMBIA MO 65201 900447026 6100 0 OPERATIONAL ASSISTANCE CITIZENS AGAINST DOMESTIC V PO BOX 245 CAMDENTON MO 65020 431371497 7500 0 OPERATIONAL ASSISTANCE CLC OF CAMDEN COUNTY 88 THIRD STREET CAMDENTON MO 65020 421547554 5976 0 OPERATIONAL ASSISTANCE CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65102 800519145 54500 0 OPERATIONAL ASSISTANCE COMMON GROUND COMMUNITY BLDG 1015 E ATCHISON JEFFERSON CITY MO 65101 822610650 21000 0 OPERATIONAL ASSISTANCE COMMUNITY HEALTH CENTER 3400 WEST TRUMAN BLVD JEFFERSON CITY MO 65109 680545808 49000 0 OPERATIONAL ASSISTANCE COMPASS HEALTH PO BOX 104146 JEFFERSON CITY MO 65102 431032835 159700 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE USE 306 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 79000 0 OPERATIONAL ASSISTANCE DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 22720 0 OPERATIONAL ASSISTANCE EL PUENTE - HISPANIC MINISTRY 1102 E MCCARTY JEFFERSON CITY MO 65101 500005943 8000 0 OPERATIONAL ASSISTANCE FIRST CHANCE FOR CHILDREN PO BOX 1101 COLUMBIA MO 65205 113662636 12000 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 67534 0 OPERATIONAL ASSISTANCE GIRL SCOUTS 2130 METRO DR JEFFERSON CITY MO 65109 440594943 32000 0 OPERATIONAL ASSISTANCE HALO FOUNDATION 3519 BENNETT LANE JEFFERSON CITY MO 65101 201794209 22587 0 OPERATIONAL ASSISTANCE HEALING HORSES THERAPEUTIC 140 EAGLE RIDGE TRAIL LINN MO 65051 453213607 5400 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 17601 SOUTHRIDGE DR JEFFERSON CITY MO 65109 431012943 31000 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 40550 0 OPERATIONAL ASSISTANCE LITTLE EXPLORERS DISCOVERY 1002 MYRTLE JEFFERSON CITY MO 65109 430893098 194013 0 OPERATIONAL ASSISTANCE MISSOURI FAITH VOICES 311 W DUNKLIN JEFFERSON CITY MO 65101 274549389 7000 0 OPERATIONAL ASSISTANCE MISSOURI MENTAL HEALTH FOUNDA 221 METRO STE C JEFFERSON CITY MO 65109 263706552 10000 0 OPERATIONAL ASSISTANCE OSAGE BEACH SENIOR CENTER 5709A OSAGE BEACH PKWY OSAGE BEACH MO 65065 272900543 12000 0 OPERATIOANL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING PO BOX 913 LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 123000 0 OPERATIONAL ASSISTANCE RIVER CITY HABITAT FOR HUMANI 1420 CREEK TRAIL DR JEFFERSON CITY MO 65109 431603718 20000 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 173297 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION CENTER PO BOX 104178 JEFFERSON CITY MO 65102 431331482 50000 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 158064 0 OPERATIONAL ASSISTANCE ST JAMES CARING CENTER PO BOX 254 ST JAMES MO 65559 510238151 10000 0 OPERATIONAL ASSISTANCE THE SNEAKER PROJECT 210 SPRING PARK COURT JEFFERSON CITY MO 65109 431229086 23000 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 12000 0 OPERATIONAL ASSISTANCE UNITED WAY EARLY CHILDHOOD 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 440595184 16490 0 OPERATIONAL ASSISTANCE UNITED WAY FOOD 4 KIDS 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 440595184 6637 0 OPERATIONAL ASSISTANCE 40 4 COVID-19 RELIEF 1333 145 DISASTER RELIEF 106 89007 FOOD SERVICE RELIEF 112 43072 MEDICAL RELIEF 39 13188 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. 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 EXPESED 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