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FRANKLIN COUNTY AREA UNITED WAY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRANKLIN COUNTY AREA UNITED WAY INC (EIN 43-1124878)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-02
IRS object ID
202130619349300638
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-02T20:03:47-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115450 SOUTH OUTER 40 RD 135AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431124878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN COUNTY AREA UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone6362391018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630900003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM STRUBBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6362391018PhoneNum
Signature2021-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA DORN CPAPreparerPersonNm
PTINP01269368PTIN
Phone6365329525PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM STRUBBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630900003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,184,230GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANKLINCOUNTYUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers355TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,169,136PYContributionsGrantsAmt
CY Contributions Grants$1,087,843CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,774PYInvestmentIncomeAmt
CY Investment Income$6,140CYInvestmentIncomeAmt
PY Other Revenue$141,617PYOtherRevenueAmt
CY Other Revenue$66,952CYOtherRevenueAmt
PY Total Revenue$1,316,527PYTotalRevenueAmt
CY Total Revenue$1,160,935CYTotalRevenueAmt
PY Grants And Similar Paid$1,025,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,025,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,635CYTotalFundraisingExpenseAmt
PY Other Expenses$157,407PYOtherExpensesAmt
CY Other Expenses$156,803CYOtherExpensesAmt
PY Total Expenses$1,253,943PYTotalExpensesAmt
CY Total Expenses$1,237,767CYTotalExpensesAmt
PY Revenues Less Expenses$62,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,832CYRevenuesLessExpensesAmt
Total Assets BOY$1,026,133TotalAssetsBOYAmt
Total Assets EOY$950,168TotalAssetsEOYAmt
Total Liabilities BOY$589,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$590,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,430NetAssetsOrFundBalancesEOYAmt
MissionCONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,095,428ExpenseAmt
Grant$1,025,000GrantAmt
DescRAISE MONEY AND ALLOCATE FUNDS TO A NUMBER OF CHARITABLE ORGANIZATIONS. SEE SCHEDULE I, STATEMENT 1 FOR A DETAILED LIST.Desc
Total Program Service Expenses$1,095,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM STRUBBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6362391018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST FRONT STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63090ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILLIP KLEEKAMP
PRESIDENT & CAMPAIGN CO-CH1.75Yes (X)Yes (X)$0$0$0
MARY SHOFNER
VICE PRESIDENT & CAMPAIGN0.75Yes (X)Yes (X)$0$0$0
KASEY OWENS
SECRETARY0.65Yes (X)Yes (X)$0$0$0
JEFF HOLTMEIER
TREASURER0.65Yes (X)Yes (X)$0$0$0
BILL HELLEBUSCH
DIRECTOR0.15Yes (X)$0$0$0
RICK HODGES
DIRECTOR0.15Yes (X)$0$0$0
LESLIE LAUSE
DIRECTOR0.15Yes (X)$0$0$0
RAMONA MUNDWILLER
DIRECTOR0.15Yes (X)$0$0$0
JENNIFER PECKA
DIRECTOR0.15Yes (X)$0$0$0
GRETCHEN RILEY
DIRECTOR0.50Yes (X)$0$0$0
CHARLENE SALING
DIRECTOR0.15Yes (X)$0$0$0
SAM STRAATMANN
DIRECTOR0.50Yes (X)$0$0$0
KAREN BUTTERFIELD
DIRECTOR20.50Yes (X)$0$0$0
MELISSA WILLMORE
DIRECTOR0.60Yes (X)$0$0$0
MICHELLE LEESMANN
DIRECTOR0.25Yes (X)$0$0$0
NICOLAS PELECH
DIRECTOR0.50Yes (X)$0$0$0
COREY BAKER
DIRECTOR0.15Yes (X)$0$0$0
NATALIE CASH
DIRECTOR20.50Yes (X)$0$0$0
CHERI FORTNEY
DIRECTOR0.25Yes (X)$0$0$0
MARC SCHILLEBEECKX
DIRECTOR1.00Yes (X)$0$0$0
PARVADHA GOVINDASWAMY
DIRECTOR0.25Yes (X)$0$0$0
NADINE AITCH
DIRECTOR1.00Yes (X)$0$0$0
MARTHA STRUBBERG
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER ST LOUISBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 NORTH ELEVENTH STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIONServicesDesc
Compensation$126,814CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,087,843FederatedCampaignsAmt
Total Contributions$1,087,843TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,140TotalRevenueColumnAmt
Exclusion$6,140ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,247FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,295FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,952TotalRevenueColumnAmt
Exclusion$66,952ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,935TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,092ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,025,000TotalAmt
Program Services$1,025,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,357TotalAmt
Program Services$18,009ProgramServicesAmt
Management And General$16,703ManagementAndGeneralAmt
Fundraising$11,645FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,607TotalAmt
Program Services$3,732ProgramServicesAmt
Management And General$3,462ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,880TotalAmt
Program Services$29,472ProgramServicesAmt
Management And General$27,347ManagementAndGeneralAmt
Fundraising$19,061FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,212TotalAmt
Management And General$5,058ManagementAndGeneralAmt
Fundraising$2,154FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt
Management And General$2,980ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Program Services$333ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,895TotalAmt
Program Services$1,156ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Management And General$1,012ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,847TotalAmt
Management And General$3,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPONSORED EVENTS$32,539$32,539
COVID ASSISTANCE$12,427$12,427
CONTRACT FEE$7,277$1,828$2,827$2,622
TELEPHONE$2,446$627$917$902

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,410TotalAmt
Program Services$1,555ProgramServicesAmt
Management And General$2,377ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,237,767TotalAmt
Program Services$1,095,428ProgramServicesAmt
Management And General$67,704ManagementAndGeneralAmt
Fundraising$74,635FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$662,958BOYAmt
EOY$635,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,315BOYAmt
EOY$307,140EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,383LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,062BOYAmt
EOY$6,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$798BOYAmt
EOY$789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,026,133BOYAmt
EOY$950,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,055BOYAmt
EOY$42,466EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$539,006BOYAmt
EOY$545,064EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,810BOYAmt
EOY$3,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$589,871BOYAmt
EOY$590,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,359BOYAmt
EOY$314,586EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,903BOYAmt
EOY$44,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,262BOYAmt
EOY$359,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,026,133BOYAmt
EOY$950,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,832ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,079,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,064,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,169,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,843CurrentTaxYearAmt
Total$5,473,249TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,400CurrentTaxYearMinus1YearAmt
Current Tax Year$5,400CurrentTaxYearAmt
Total$28,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,093,243CurrentTaxYearAmt
Total$5,501,496TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,501,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,774CurrentTaxYearMinus1YearAmt
Current Tax Year$6,140CurrentTaxYearAmt
Total$19,594TotalAmt
FieldValueIRS element (for citing)
Total Support$5,521,090TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,960OtherCostOrOtherBasisAmt
Depreciation$10,383DepreciationAmt
Book Value$6,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,577TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$3,208Amt
FieldValueIRS element (for citing)
Total Liability$3,208TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,166,335TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,400RevenueNotReportedAmt
Revenue Subtotal$1,160,935RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,243,167TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,400DonatedServicesUseFcltsAmt
Expenses Not Reported$5,400ExpensesNotReportedAmt
Expenses Subtotal$1,237,767ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,237,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. OPEN YEARS--THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY--PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POWER OF THE PURSEEvent1Nm
Gross Receipts Event1$52,349GrossReceiptsEvent1Amt
Gross Revenue Event1$52,349GrossRevenueEvent1Amt
Non Cash Prizes Event1$874NonCashPrizesEvent1Amt
Rent Facility Costs Event1$200RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,562FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,792OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$34,242GrossReceiptsEvent2Amt
Gross Revenue Event2$34,242GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,500NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,687RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,417FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$492OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$3,656GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,656GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$770OthDirectExpnssOtherEventsAmt
Gross Receipts Total$90,247GrossReceiptsTotalAmt
Gross Revenue Total Events$90,247GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,374NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,887RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,979FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,054OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,294DirectExpenseSummaryEventsAmt
Net Income Summary$66,953NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AGAPE HOUSE
120 LAMAR PARKWAYPACIFICMO63069431741412501(C)(3)$39,150OPERATIONAL SUPPORT
ALIVE
PO BOX 223UNIONMO63084431298527501(C)(3)$21,950OPERATIONAL SUPPORT
AMERICAN RED CROSS
10195 CORPORATE SQUAREST LOUISMO63132530196605501(C)(3)$6,000OPERATIONAL SUPPORT
BOY SCOUTS OF AMERICA
4568 W PINE BLVDST LOUISMO63108430652676501(C)(3)$25,000OPERATIONAL SUPPORT
FRANKLIN COUNTY CASA
301 E STATE STREETUNIONMO63084204075961501(C)(3)$14,050OPERATIONAL SUPPORT
CHILDRENS ADVOCACY CENTER
14 SOUTH WASHINGTONUNIONMO63084362800788501(C)(3)$13,600OPERATIONAL SUPPORT
COMMUNITY GRANT
301 W FRONT STREETWASHINGTONMO63090431124878501(C)(3)$8,000OPERATIONAL SUPPORT
COMMUNITY OUTREACH
17 E 4TH STREETGERALDMO63037800070249501(C)(3)$22,500OPERATIONAL SUPPORT
COMMUNITY RESPONSE FOR CHILDREN
301 W FRONT STREETWASHINGTONMO63090431124878501(C)(3)$6,850OPERATIONAL SUPPORT
COMPASS HEALTH
1032 CROSSWINDS CTWENTZVILLEMO63385431160049501(C)(3)$34,500OPERATIONAL SUPPORT
EXCEPTIONAL EQUESTRIANS
PO BOX 1384WASHINGTONMO63090431714547501(C)(3)$47,250OPERATIONAL SUPPORT
FRANKLIN COUNTY LEGAL SERVICES
20 SOUTH CHURCH STREET SUITE CUNIONMO63084430816805501(C)(3)$17,050OPERATIONAL SUPPORT
FRANKLIN COUNTY 4-H
116 W MAINUNIONMO63084431606330501(C)(3)$9,500OPERATIONAL SUPPORT
FRANKLIN COUNTY DENTAL NETWORK
104 S MCKINLEY SUITE EUNIONMO63084501(C)(3)$30,000OPERATIONAL SUPPORT
GIRL SCOUTS
2300 BALL DRIVEST LOUISMO63146430662471501(C)(3)$12,500OPERATIONAL SUPPORT
GRACE'S PLACE
302 S LAFAYETTE STREET PO BOX 1143WASHINGTONMO63090274576080501(C)(3)$20,000OPERATIONAL SUPPORT
HEARTLAND INDEPENDENT LIVING
1010 HWY 28 WESTOWENSVILLEMO65066431926913501(C)(3)$14,500OPERATIONAL SUPPORT
LOVING HEARTS
1902 W MAIN STREETWASHINGTONMO63090431820641501(C)(3)$91,000OPERATIONAL SUPPORT
LUTHERAN FAMILY & CHILDREN'S SERVICES
9666 OLIVE BLVDST LOUISMO63132430652650501(C)(3)$10,000OPERATIONAL SUPPORT
MEALS ON WHEELS
2307 SOUTHBEND DRIVEWASHINGTONMO63090436035372501(C)(3)$13,050OPERATIONAL SUPPORT
MERAMEC COMMUNITY MISSION
PO BOX 1001SULLIVANMO63080431502784501(C)(3)$25,050OPERATIONAL SUPPORT
OATS
247 INDEPENDENCEUNIONMO63084431016961501(C)(3)$60,000OPERATIONAL SUPPORT
PORTALS DBA BUDDIES NOT BULLIES
202 W 3RD STREETWASHINGTONMO63090371505426501(C)(3)$9,850OPERATIONAL SUPPORT
PREGNANCY ASSISTANCE CENTER
310 INTERNATIONAL AVEWASHINGTONMO63090431410177501(C)(3)$12,500OPERATIONAL SUPPORT
RAINBOW ACTIVITY CENTER
219 NORTH CHRISTINAUNIONMO63084431294508501(C)(3)$30,000OPERATIONAL SUPPORT
EMPAC GROUP
1600 W MAIN STREETWASHINGTONMO63090430897118501(C)(3)$43,150OPERATIONAL SUPPORT
SENIOR CENTER OF NEW HAVEN
603 MILLER STREETNEW HAVENMO63068431844136501(C)(3)$10,000OPERATIONAL SUPPORT
ST PETER'S UCC FOOD PANTRY
20 E 5TH STREET PO BOX 510WASHINGTONMO63090341927041501(C)(3)$10,000OPERATIONAL SUPPORT
ST VINCENT DE PAUL
1310 PAPIN STREETST LOUISMO63103430652684501(C)(3)$20,000OPERATIONAL SUPPORT
SULLIVAN EMERGENCY RELIEF
379 E EUCLIDSULLIVANMO63080431267751501(C)(3)$8,000OPERATIONAL SUPPORT
TEMCO
16950 RINNE ROADMARTHASVILLEMO63357430971971501(C)(3)$16,250OPERATIONAL SUPPORT
TURNING POINT
PO BOX 426WARRENTONMO63383431667293501(C)(3)$6,000OPERATIONAL SUPPORT
UNION FOOD PANTRY
PO BOX 101UNIONMO63084454667907501(C)(3)$21,550OPERATIONAL SUPPORT
WASHINGTON EMERGENCY RELIEF
PO BOX 510WASHINGTONMO63090430747623501(C)(3)$62,150OPERATIONAL SUPPORT
VOYCE
8702 MANCHESTER ROADST LOUISMO63144431480438501(C)(3)$11,650OPERATIONAL SUPPORT
SAINT LOUIS COUNSELINGCATHOLIC FAMILY CHARITIES
102 E SPRINGFIELD SUITE 202UNIONMO63084431338511501(C)(3)$61,500OPERATIONAL SUPPORT
TRI-COUNTY SENIOR CITIZEN CENTER
800 W UNION STPACIFICMO63069522187208501(C)(3)$16,600OPERATIONAL SUPPORT
COUNTY SEAT SENIOR CENTER
PO BOX 358UNIONMO63084954893250501(C)(3)$6,000OPERATIONAL SUPPORT
FOUR RIVERS YMCA
400 GRAND AVENEUWASHINGTONMO63090430653616501(C)(3)$50,000OPERATIONAL SUPPORT
ABILITY
104 S MCKINLEY SUITE EUNIONMO63084812532642501(C)(3)$11,050OPERATIONAL SUPPORT
AGING AHEAD
14535 MANCHESTER ROADMANCHESTERMO63011431001511$38,650OPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH YEAR, EACH AGENCY IS REQUIRED TO SUBMIT A FINANCIAL STATEMENT AND AUDIT (IF AVAILABLE). THEY MUST ALSO SUBMIT A BUDGET FOR THE COMING YEAR. IN ADDITION, EACH AGENCY MUST SUBMIT PROGRAM GOAL RESULTS REPORTS ON THE YEAR MOST RECENTLY COMPLETED. AGENCIES MUST ALSO SUBMIT THEIR PROGRAM GOAL PROJECTIONS FOR THE COMING YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE UNITED WAY OF GREATER ST. LOUIS PROVIDES FUNDRAISING AND ACCOUNTING SERVICES TO THE LOCAL OFFICE FOR A MANGEMENT FEE BASED ON COLLECTIONS OF PLEDGES RECEIVABLE.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM FOR COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO)AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRING AND ON AN ANNUAL BASIS THEREAFTER. EMPLOYEES MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE EMPLOYEE'S SITUATION. EACH BOARD MEMBER MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO) AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTERST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. EACH BOARD MEMBER MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE PERSON'S SITUATION. THE BOARD MEMBER MUST ALSO ABSTAIN FROM VOTING UPON ANY ALLOCATION TO THE AGENCY INVOLVED.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGE IN THE OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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