UNITED WAY OF CENTRAL IOWA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL IOWA (EIN 42-0680425)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-13
- IRS object ID
- 202000449349301850
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T14:23:55-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411431613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGANKDV LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 MEREDITH DR SUITE 200 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5152466500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503142500 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ROY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5152466500 | PhoneNum |
| Signature | 2020-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT L ALEXANDER CPA | PreparerPersonNm |
| PTIN | P00075113 | PTIN |
| Phone | 5157275700 | PhoneNum |
| Preparation | 2020-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.132.113.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 10:07:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0796FCE7583AE90769CEF6CA2A629B61E6D445D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 230D82B59D80EAE5C0CCA70F0CB561D9B984AE33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH BUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NINTH STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,705,199 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYDM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 20820 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,295,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,276,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,017 | PYOtherRevenueAmt |
| CY Other Revenue | -$125,143 | CYOtherRevenueAmt |
| PY Total Revenue | $29,799,965 | PYTotalRevenueAmt |
| CY Total Revenue | $29,792,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,020,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,185,098 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,269,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,556,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,715,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,022,623 | PYOtherExpensesAmt |
| CY Other Expenses | $3,269,121 | CYOtherExpensesAmt |
| PY Total Expenses | $29,313,095 | PYTotalExpensesAmt |
| CY Total Expenses | $30,010,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $486,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$218,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,981,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,488,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,307,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,610,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,674,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,877,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,631,594 | ExpenseAmt |
| Grant | $6,631,594 | GrantAmt |
| Desc | COMMUNITY INVESTMENTS-EDUCATION: UNITED WAY GRANTS IMPROVE THE QUALITY OF EARLY LEARNING CENTERS AND HOME CARE PROVIDERS IN CENTRAL IOWA'S LOWEST-INCOME NEIGHBORHOODS; ENSURE CHILDREN READ AT GRADE LEVEL; PROVIDE QUALITY IN- AND AFTER-SCHOOL PROGRAMS; AND ENSURE MORE YOUTH GRADUATE FROM HIGH SCHOOL ON TIME. 2019 ACCOMPLISHMENTS INCLUDE:* OVER 1,100 STUDENTS AT 20 CENTRAL IOWA SCHOOLS RECEIVED GLASSES TO HELP THEM READ THROUGH VISION TO LEARN THIS SCHOOL YEAR; * MORE THAN 55,000 BOOKS WERE GIVEN TO CHILDREN THROUGH UNITED WAY-FUNDED PROGRAMS. * 40,161 YOUTH PARTICIPATED IN UNITED WAY-FUNDED SCHOOL AND/OR OUT-OF-SCHOOL PROGRAMS; AND* 828 VOLUNTEERS MENTORS READ WITH OVER 1,000 CHILDREN THROUGH UNITED WAY READ TO SUCCEED PROGRAMS - A KEY TO BUILDING READING SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,377,041 | ExpenseAmt |
| Grant | $5,377,041 | GrantAmt |
| Desc | COMMUNITY INVESTMENTS - INCOME: UNITED WAY GRANTS HELP LOWER-INCOME CENTRAL IOWANS PREPARE FOR AND SECURE BETTER JOBS, LEARN TO MANAGE THEIR MONEY, FIND SAFE AND AFFORDABLE HOUSING, OBTAIN FREE TAX PREPARATION AND LEGAL SERVICES, AND SUSTAIN A COMMUNITY-WIDE SAFETY NET OF EMERGENCY FOOD AND SHELTER. 2019 ACCOMPLISHMENTS INCLUDE:* 614 ADULTS ACHIEVED A 45% INCOME INCREASE WITHIN 18 MONTHS OF RECEIVING THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA THROUGH UNITED WAY'S BRIDGES TO SUCCESS INITIATIVE. * 4,662 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $8.1 MILLION TO THE COMMUNITY.* 500 INDIVIDUALS ARE RECEIVING TRAINING OR EDUCATION FOR HEALTH CARE JOBS WITH NEARLY 70% OF THE INDIVIDUALS REPRESENTING MINORITY POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,906,068 | ExpenseAmt |
| Grant | $3,906,068 | GrantAmt |
| Desc | COMMUNITY INVESTMENTS - HEALTH: UNITED WAY GRANTS HELP PEOPLE GAIN ACCESS TO AFFORDABLE HEALTH CARE (INCLUDING MENTAL HEALTH), LIVE IN SAFE ENVIRONMENTS, AND IMPROVE THEIR WELLNESS THROUGH HEALTHY EATING AND HEALTHY LIFESTYLES. 2019 ACCOMPLISHMENTS INCLUDE: * OVER 173,000 CHILDREN IN CENTRAL IOWA DEMONSTRATED HEALTHY HABITS THROUGH UNITED WAY'S 5-2-1-0 INITIATIVE. * 30,000 LBS OF FRESH PRODUCE WERE GROWN IN COMMUNITY AND CORPORATE GIVING GARDENS SUPPORTED BY UNITED WAY, FEEDING 12,000 CENTRAL IOWANS. * UNITED WAY AND IOWA ACES 360 COALITION SUCCESSFULLY ADVOCATED FOR LEGISLATION REQUIRING ALL SCHOOL EMPLOYEES TO BE TRAINED ANNUALLY ON ADVERSE CHILDHOOD EXPERIENCES, TOXIC STRESS, AND SUICIDE PREVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,521,493 | ExpenseAmt |
| Grant | $5,270,395 | GrantAmt |
| Revenue | $269,511 | RevenueAmt |
| Desc | UNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS ALIGNED WITH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS TO REACH GOALS FOR 2020. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $6,081,050 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,521,493 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,270,395 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $269,511 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,436,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH ROY CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152466500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANKLIN CODEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA CUSHING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA EVERETT | |||||||
| CHAIR - ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTA CODINA | |||||||
| VICE CHAIR-VOLUNTEER ENGAGEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DILIBERTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN GRAVES | |||||||
| VICE CHAIR-EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA VAN GUNDY | |||||||
| VICE CHAIR-ADVOCATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HANEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VOLANTE | |||||||
| VICE CHAIR-STRATEGIC COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TESSIE JOHNSON | |||||||
| VICE CHAIR-FINANCE/AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED KENNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MILLANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS AHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MAHONEY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE HOLMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY NEUGENT | |||||||
| VICE CHAIR-GIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN PELLETIER | |||||||
| VICE CHAIR-INCOME | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LACY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE PINGEL | |||||||
| WLC-REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANGELA FRANKLIN | |||||||
| VICE CHAIR-HEALTH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON COFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE WISHMAN | |||||||
| AT LARGE-LABOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT KVALHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MCCULLOH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PITCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WEISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $190,007 | $0 | $17,227 | Yes (X) | ||
| ELISABETH BUCK | |||||||
| PRESIDENT/CORP. SECRETARY | 40.00 | $226,983 | $0 | $1,010 | Yes (X) | ||
| ANDY TEBOCKHORST | |||||||
| CHIEF STRATEGIC COMMUNICATIONS OFFICER | 40.00 | $140,957 | $0 | $6,291 | Yes (X) | ||
| MELANIE CAMPBELL | |||||||
| CHIEF DONOR ENGAGEMENT OFFICER | 40.00 | $128,300 | $0 | $18,850 | Yes (X) | ||
| RENEE MILLER | |||||||
| CHIEF COMMUNITY IMPACT OFFICER | 40.00 | $137,202 | $0 | $644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 418607 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 02241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEMBERSHIP PAYMENT | ServicesDesc |
| Compensation | $491,861 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,094,520 | GovernmentGrantsAmt |
| All Other Contributions | $28,181,772 | AllOtherContributionsAmt |
| Noncash Contributions | $641,743 | NoncashContributionsAmt |
| Total Contributions | $29,276,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 812900 | $280,487 | $280,487 |
| OTHER REVENUE | 900099 | $149,865 | $149,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,502 | TotalRevenueColumnAmt |
| Exclusion | $210,502 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $749,668 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $910,509 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$160,841 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$160,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $38,385 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,687 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,698 | TotalRevenueColumnAmt |
| Exclusion | $35,698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,792,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,464,868 | TotalAmt |
| Program Services | $20,464,868 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,230 | TotalAmt |
| Program Services | $720,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,607 | TotalAmt |
| Program Services | $87,815 | ProgramServicesAmt |
| Management And General | $313,604 | ManagementAndGeneralAmt |
| Fundraising | $42,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152,849 | TotalAmt |
| Program Services | $2,401,411 | ProgramServicesAmt |
| Management And General | $764,215 | ManagementAndGeneralAmt |
| Fundraising | $987,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,022 | TotalAmt |
| Program Services | $502,019 | ProgramServicesAmt |
| Management And General | $218,436 | ManagementAndGeneralAmt |
| Fundraising | $239,567 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,570 | TotalAmt |
| Program Services | $17,050 | ProgramServicesAmt |
| Management And General | $52,520 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,376 | TotalAmt |
| Program Services | $1,023,109 | ProgramServicesAmt |
| Management And General | $132,155 | ManagementAndGeneralAmt |
| Fundraising | $16,112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,129 | TotalAmt |
| Program Services | $124,633 | ProgramServicesAmt |
| Management And General | $37,243 | ManagementAndGeneralAmt |
| Fundraising | $81,253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,025 | TotalAmt |
| Program Services | $237,183 | ProgramServicesAmt |
| Management And General | $59,120 | ManagementAndGeneralAmt |
| Fundraising | $26,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,432 | TotalAmt |
| Program Services | $98,297 | ProgramServicesAmt |
| Management And General | $67,370 | ManagementAndGeneralAmt |
| Fundraising | $34,765 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,948 | TotalAmt |
| Program Services | $208,368 | ProgramServicesAmt |
| Management And General | $38,780 | ManagementAndGeneralAmt |
| Fundraising | $63,800 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,482 | TotalAmt |
| Program Services | $124,908 | ProgramServicesAmt |
| Management And General | $92,955 | ManagementAndGeneralAmt |
| Fundraising | $72,619 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,046 | TotalAmt |
| Program Services | $64,471 | ProgramServicesAmt |
| Management And General | $30,874 | ManagementAndGeneralAmt |
| Fundraising | $22,701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, POSTAGE, AND | $273,325 | $201,804 | $46,860 | $24,661 |
| ORGANIZATION DUES | $258,220 | $150,755 | $3,575 | $103,890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,010,697 | TotalAmt |
| Program Services | $26,436,196 | ProgramServicesAmt |
| Management And General | $1,859,000 | ManagementAndGeneralAmt |
| Fundraising | $1,715,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,745 | BOYAmt |
| EOY | $222,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137,617 | BOYAmt |
| EOY | $6,356,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721,164 | BOYAmt |
| EOY | $8,925,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,843 | BOYAmt |
| EOY | $313,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,156 | BOYAmt |
| EOY | $297,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,157,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,428,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,032 | BOYAmt |
| EOY | $2,729,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,814 | BOYAmt |
| EOY | $7,490,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,731,424 | BOYAmt |
| EOY | $12,152,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,981,795 | BOYAmt |
| EOY | $38,488,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,136 | BOYAmt |
| EOY | $1,321,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,281 | BOYAmt |
| EOY | $2,289,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,417 | BOYAmt |
| EOY | $3,610,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,879,909 | BOYAmt |
| EOY | $23,778,521 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,411,256 | BOYAmt |
| EOY | $7,552,018 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,213 | BOYAmt |
| EOY | $3,547,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,674,378 | BOYAmt |
| EOY | $34,877,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,981,795 | BOYAmt |
| EOY | $38,488,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$218,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $164,574 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $257,306 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $28,908,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,591,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,528,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,295,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,276,292 | CurrentTaxYearAmt |
| Total | $144,600,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,908,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,591,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,528,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,295,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,276,292 | CurrentTaxYearAmt |
| Total | $144,600,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,715,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $129,884,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,170 | CurrentTaxYearAmt |
| Total | $4,072,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,385 | CurrentTaxYearAmt |
| Total | $275,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,948,292 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,179,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87350 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAMING REVENUE-RAFFLES | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,510 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,510 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,983,874 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,013,384 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,134 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,684 | CurrentYearMinus1Amt |
| Current Year | $29,510 | CurrentYearAmt |
| Total | $112,344 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,731,424 | BeginningYearBalanceAmt |
| Contributions | $164,112 | ContributionsAmt |
| Investment Earnings Or Losses | $451,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,969 | OtherExpendituresAmt |
| End Year Balance | $12,152,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,040,937 | BeginningYearBalanceAmt |
| Contributions | $56,751 | ContributionsAmt |
| Investment Earnings Or Losses | $871,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,771 | OtherExpendituresAmt |
| End Year Balance | $11,731,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,701,990 | BeginningYearBalanceAmt |
| Contributions | $357,835 | ContributionsAmt |
| Investment Earnings Or Losses | $1,186,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,582 | OtherExpendituresAmt |
| End Year Balance | $11,040,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,937,369 | BeginningYearBalanceAmt |
| Contributions | $113,780 | ContributionsAmt |
| Investment Earnings Or Losses | -$108,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,997 | OtherExpendituresAmt |
| End Year Balance | $9,701,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,802,801 | BeginningYearBalanceAmt |
| Contributions | $1,064,322 | ContributionsAmt |
| Investment Earnings Or Losses | $217,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,846 | OtherExpendituresAmt |
| End Year Balance | $9,937,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,275 | OtherCostOrOtherBasisAmt |
| Book Value | $98,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,720,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,608,559 | DepreciationAmt |
| Book Value | $2,111,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,339,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,621 | DepreciationAmt |
| Book Value | $519,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,729,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND | Desc |
| Book Value | $12,152,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,152,841 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $198,203 |
| EMPOWERMENT REFUNDABLE ADVANCES | $219,882 |
| COMMUNITY INVESTMENTS AND DONOR CHO | $1,871,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,289,618 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,158,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $164,574 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,961 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $257,305 | OtherRevenueAmt |
| Revenue Not Reported | $444,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,713,640 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,078,363 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,078,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,792,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,955,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,961 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,929,646 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,081,051 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,081,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,010,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 257,305. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAMBLING ACTIVITIES - DIRECT EXPENSES -2,687. DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,081,050. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMBLING ACTIVITIES - DIRECT EXPENSES 2,687. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,081,050. ROUNDING 1. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $38,385 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,687 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $38,385 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,687 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,687 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $35,698 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SARAH ROY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH ST SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ART FORCE IOWA | |||||||
| 600 HOLCOMB AVE 3 | DES MOINES | IA | 50313 | 800865313 | 501(C) 3 | $71,500 | CREATIVE PATHWAYS, STREET CRED, DSM HEROES |
| BIDWELL RIVERSIDE CHILD CARE CENTER | |||||||
| 1203 HARTFORD AVE | DES MOINES | IA | 503151450 | 420680259 | 501(C) 3 | $56,093 | EARLY LEARNING CENTER DIRECTOR SUPPORT, QUALITY RATE SYSTEM |
| BIG BROTHERS BIG SISTERS OF CENTRAL IOWA | |||||||
| 9051 SWANSON BLVD | CLIVE | IA | 503256913 | 421184999 | 501(C) 3 | $280,000 | COMMUNITY-BASED MENTORING |
| BOY SCOUTS OF AMERICA MID IOWA COUN | |||||||
| 6123 SCOUT TRAIL | DES MOINES | IA | 50321 | 420981715 | 501(C) 3 | $72,000 | AFTER-SCHOOL SCOUTING |
| BOYS AND GIRLS CLUB OF CENTRAL IOWA | |||||||
| 1421 WALKER STREET | DES MOINES | IA | 50316 | 426075138 | 501(C) 3 | $345,000 | BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, HIATT PROGRAMMING |
| BY DEGREES FOUNDATON | |||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 421338832 | 501(C) 3 | $35,000 | DREAMER ACADEMY AT FINDLEY |
| CAMP FIRE USA | |||||||
| 5615 HICKMAN RD | DES MOINES | IA | 503101157 | 420680459 | 501(C) 3 | $267,000 | CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM |
| CAPITOL PARK EARLY LEARNING CENTER | |||||||
| 800 E 12TH ST | DES MOINES | IA | 503164304 | 420941187 | 501(C) 3 | $81,119 | CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, SCHOLARSHIPS |
| CATHOLIC CHARITIES | |||||||
| 601 GRAND AVE | DES MOINES | IA | 503092501 | 420680464 | 501(C) 3 | $129,384 | CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE COOPERATIVE PROGRAM, AND ST. JOSEPH'S EMERGENCY FAMILY SHELTER |
| CENTRAL IOWA HOSPITAL CORPORATON | |||||||
| UNITYPOINT1200 PLEASANT STREET | DES MOINES | IA | 50309 | 420680452 | 501(C) 3 | $25,000 | 5210 LETS GO |
| CENTRAL IOWA SHELTER & SERVICES | |||||||
| 1420 MULBERRY ST | DES MOINES | IA | 50309 | 421394212 | 501(C) 3 | $114,001 | CISS COMMUNITY KITCHEN, JOB TRAINING PROGRAM, AND SHELTER PROGRAM. |
| CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY | |||||||
| PO BOX 417 | INDIANOLA | IA | 50125 | 421330147 | 501(C) 3 | $35,000 | WEE CARE RESPITE NURSERY |
| CHILDREN & FAMILY URBAN MOVEMENT | |||||||
| PO BOX 41125 | DES MOINES | IA | 503110125 | 421396833 | 501(C) 3 | $225,000 | LITERACY FOR LIFE, BACKYARD BOYZ, WHYLD GIRLS |
| CHILDREN AND FAMILIES OF IOWA | |||||||
| 1111 UNIVERSITY AVE | DES MOINES | IA | 503142329 | 420680416 | 501(C) 3 | $611,841 | COUNSELING SERVICES, QUALITY EARLY LEARNING CENTER & THERAPEUTIC SUPPORT, TEDDY BEAR TOWN, TELEBEHAVIORAL HEALTH SERVICES |
| CHILDSERVE INC | |||||||
| 5406 MERLE HAY RD | JOHNSTON | IA | 50131 | 421157665 | 501(C) 3 | $209,000 | OUTPATIENT THERAPY PROGRAM |
| CITY OF WEST DES MOINES | |||||||
| 250 GEORGE M MILLS CIVIC PKWY | WEST DES MOINES | IA | 50265 | 426005359 | $75,000 | WDM YJI SERVICE DELIVERY SYSTEM, WEST DES MOINES YOUTH JUSTICE INITIATIVE | |
| COMMUNITY FOUNDATION GREATER DES MOINES | |||||||
| 1915 GRAND AVE | DES MOINES | IA | 50309 | 426139033 | 501(C) 3 | $76,500 | TRANSPORTATION GAP ANALYSIS; EVELYN K. DAVIS PARK |
| COMMUNITY YOUTH CONCEPTS | |||||||
| 1446 MARTIN LUTHER KING JR PKWY | DES MOINES | IA | 50314 | 262996028 | 501(C) 3 | $36,752 | TEEN OUTREACH PROGRAM |
| COURAGE LEAGUE SPORTS | |||||||
| 4405 121ST ST | URBANDALE | IA | 503232313 | 461443733 | 501(C) 3 | $80,000 | COURAGE LEAGUE WELLNESS PROGRAM |
| DALLAS COUNTY AGRICULTURE EXTENSION | |||||||
| 28059 FAIRGROUND RD | ADEL | IA | 50003 | 426021414 | $90,000 | DALLAS & WARREN COUNTY REACH FOR THE STARS | |
| DALLAS COUNTY HEALTH DEPARTMENT | |||||||
| 25747 N AVE SUITE C | ADEL | IA | 50003 | 426004172 | $84,000 | HEALTH NAVIGATION PROJECT | |
| DENTAL CONNECTIONS | |||||||
| 1111 NINTH ST STE 190 | DES MOINES | IA | 503142517 | 420680421 | 501(C) 3 | $674,127 | DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD |
| DES MOINES AREA RELIGIOUS COUNCIL | |||||||
| 1435 MULBERRY STREET | DES MOINES | IA | 503093624 | 420788211 | 501(C) 3 | $157,328 | DMARC - FOOD PANTRY |
| DES MOINES INDEPENDENT SCHOOL DISTR | |||||||
| 2323 GRAND AVE | DES MOINES | IA | 50312 | 426001433 | $1,029,507 | COMMUNITY SCHOOLS & FAMILY SUPPORT SERVICES, COMMUNITY SUPPORT LIAISONS, KEYS TO SUCCESS, RUNDSM, EARLY LEADERSHIP INNITIATIVE, LICENSED SOCIAL WORKER, FLEX ACADEMY, SUCCESS | |
| DES MOINES UNIVERSITY | |||||||
| 3200 GRAND AVE | DES MOINES | IA | 50312 | 420730347 | 501(C) 3 | $15,000 | HUNGER FREE POLK COUNTY |
| DMACC ANKENY | |||||||
| 2006 S ANKENY BLVD | ANKENY | IA | 500236446 | 420926354 | $689,612 | ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING | |
| EAST SIDE COMMUNITY DEVELOPMENT | |||||||
| PO BOX 258 | DES MOINES | IA | 50301 | 421519729 | 501(C) 3 | $6,500 | SUMMER PROGRAM |
| EAT GREATER DES MOINES | |||||||
| 2704 FLUER DRIVE SUITE 201 | DES MOINES | IA | 50321 | 472914255 | 501(C) 3 | $104,600 | FOOD SYSTEMS COORDINATOR, HEALTHY FOOD RESCUE |
| EMBARC | |||||||
| 2309 EUCLID AVE | DES MOINES | IA | 50310 | 461017191 | 501(C) 3 | $117,500 | JOB NAVIGATORS, HEALTH NAVIGATION PROJECT |
| EVERYBODY WINS-IOWA | |||||||
| PO BOX 691 | DES MOINES | IA | 503030691 | 810618641 | 501(C) 3 | $70,000 | POWER READ |
| EVERYSTEP | |||||||
| 1111 9TH ST STE 320 | DES MOINES | IA | 50314 | 420680446 | 501(C) 3 | $945,065 | 5-2-1-0 LET'S GO, COMMUNITY HOME VISITING, CHILD CARE NURSE CONSULTANTS, LITERACY SPECIALIST, DEVELOPMENTAL SCREENINGS, AND NURSE FAMILY CONNECTIONS |
| FOOD BANK OF IA | |||||||
| PO BOX 1517 | DES MOINES | IA | 50305 | 421177880 | 501(C) 3 | $30,000 | FEEDING CENTRAL IOWA CHILDREN |
| GIRL SCOUTS OF GREATER IOWA | |||||||
| 10715 HICKMAN RD | DES MOINES | IA | 503223798 | 420698218 | 501(C) 3 | $104,000 | GIRL SCOUTS YOUTH DEVELOPMENT |
| GOODWILL INDUSTRIES | |||||||
| 5355 NW 86TH STREET | JOHNSTON | IA | 50131 | 420764469 | 501(C) 3 | $121,000 | WORK EXPERIENCE PROGRAM |
| GRAND VIEW CHILD DEVELOPMENT CENTER | |||||||
| 3004 E 38TH STREET | DES MOINES | IA | 50317 | 421425170 | 501(C) 3 | $5,964 | CHILDCARD OPERATIONS |
| GREATER ALTOONA CAMPUS | |||||||
| 1500 8TH ST SW | ALTOONA | IA | 500092319 | 421445489 | 501(C) 3 | $50,000 | KIDS KLUB |
| GREATER DES MOINES HABITAT FOR HUMANITY INC | |||||||
| 2200 E EUCLID | DES MOINES | IA | 50317 | 421275330 | 501(C) 3 | $80,000 | SELF-HELP HOMEOWNERSHIP PROGRAMS, FINANCIAL FOUNDATIONS |
| GREATER DES MOINES PARTNERSHIP | |||||||
| 700 LOCUST ST STE 100 | DES MOINES | IA | 50309 | 421489668 | 501(C) 3 | $30,000 | CAPITAL CROSSROADS |
| HAWTHORN HILL MINISTRIES | |||||||
| 3001 GRAND AVE STE A | DES MOINES | IA | 503124206 | 421258470 | 501(C) 3 | $100,000 | NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES |
| HIGHLAND PARK COMMUNITY CHURCH | |||||||
| 4101 AMHERST STREET | DES MOINES | IA | 50313 | 810758404 | 501(C) 3 | $16,478 | SUMMER ADVENTURE CAMP & MIDDLE SCHOOL STEM ADVENTURES |
| HISPANIC EDUCATIONAL RESOURCES | |||||||
| 828 EAST SCOTT ST | DES MOINES | IA | 503095054 | 421222154 | 501(C) 3 | $79,075 | CONMIGO EARLY LEARNING DIRECTOR SUPPORT, CONMIGO FAMILY DEVELOPMENT SPECIALIST, SCHOLARSHIPS |
| HOME INC | |||||||
| 1618 SIXTH AVENUE | DES MOINES | IA | 50314 | 420931497 | 501(C) 3 | $393,375 | COMMUNITY HOUSING SERVICES & HOPE FOR STABLE FAMILIES |
| IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 5525 MEREDITH DRIVE SUITE F | DES MOINES | IA | 50310 | 421135283 | 501(C) 3 | $539,798 | TEACH, WAGE$, EARLY CHILDHOOD QUALITY INITATIVE |
| IOWA COMMUNITY CAPITAL | |||||||
| 915 8TH STREET SUITE 205 | BOONE | IA | 50036 | 421502371 | 501(C) 3 | $50,000 | SOLIDARITY MICROFINANCE |
| IOWA JAG INC | |||||||
| 1111 9TH STREET SUITE 268 | DES MOINES | IA | 50314 | 421492988 | 501(C) 3 | $47,500 | IJAG |
| IOWA LEGAL AID | |||||||
| 1111 9TH ST STE 230 | DES MOINES | IA | 503142517 | 421079227 | 501(C) 3 | $216,400 | IOWA LEGAL AID CIVIL LEGAL ASSISTANCE |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500102230 | 421143702 | 501(C) 3 | $85,000 | SCIENCE BOUND |
| ISISERETTES | |||||||
| 1432 21ST ST | DES MOINES | IA | 503113210 | 421495759 | 501(C) 3 | $32,000 | ISISERETTES DRILL & DRUM CORPS |
| JOHNSTON PARTNERSHIP FOR A HEALTHY | |||||||
| PO BOX 975 | JOHNSTON | IA | 50131 | 020576603 | 501(C) 3 | $25,000 | JOHNSTON YOUTH MENTORING PROGRAM |
| LATINAS LATINOS AL EXITO INC | |||||||
| PO BOX 93531 | DES MOINES | IA | 50393 | 270933503 | 501(C) 3 | $48,000 | AL EXITO DES MOINES & PERRY, MOVIEMENTO |
| LINK ASSOCIATES | |||||||
| 1452 29TH ST | WEST DES MOINES | IA | 50266 | 420815363 | 501(C) 3 | $77,047 | LEISURE SERVICES |
| LUTHERAN SERVICES IN IOWA | |||||||
| 106 16TH ST SW | WAVERLY | IA | 506770848 | 420698267 | 501(C) 3 | $349,000 | PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, REFUGEE ELDER SERVICES |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF GREATER DES MOINES | |||||||
| 511 EAST SIXTH STREET STE B | DES MOINES | IA | 50309 | 421333379 | 501(C) 3 | $60,000 | EDUCATION AND OUTREACH |
| NEW HORIZONS ACADEMY | |||||||
| PO BOX 863 | LAKE FOREST | IL | 60045 | 201317670 | 501(C) 3 | $11,351 | QUALITY RATE SYSTEMS |
| NEW OPPORTUNITIES INC | |||||||
| 23751 HWY 30 | CARROLL | IA | 51401 | 420923412 | 501(C) 3 | $28,150 | DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION |
| OAKRIDGE NEIGHBORHOOD SERVICES | |||||||
| 1401 CENTER ST | DES MOINES | IA | 50314 | 421311721 | 501(C) 3 | $675,129 | BEREAL ACADEMY, PROJECT OASIS, QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES, SCHOLARSHIPS, HOPE FOR STABLE FAMILIES |
| ONE IOWA | |||||||
| 950 OFFICE PARK ROAD SUITE 240 | WEST DES MOINES | IA | 50265 | 721613927 | 501(C) 3 | $42,000 | REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS |
| ORCHARD PLACE | |||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | 421463736 | 501(C) 3 | $1,092,790 | DIRECT CLINICAL SERVICES, PACE, SCHOOL BASED MENTAL HEALTH TRAINING, REACH FOR THE STARS |
| PERRY CHILD DEVELOPMENT CENTER | |||||||
| 920 18TH ST | PERRY | IA | 50220 | 200546512 | 501(C) 3 | $26,032 | QUALITY EARLY LEARNING SCHOLARSHIPS |
| PLEASE PASS THE LOVE | |||||||
| PO BOX 1422 | JOHNSTON | IA | 50131 | 464492345 | 501(C) 3 | $24,000 | SCHOOL-BASED MENTAL HEALTH OUTREACH |
| PRELUDE BEHAVIORAL SERVICES | |||||||
| 430 SOUTHGATE AVE | IOWA CITY | IA | 52240 | 420946031 | 501(C) 3 | $35,730 | BERNIE LORENZ RECOVERY CENTER |
| PRIMARY HEALTH CARE | |||||||
| 9943 HICKMAN RD STE105 | URBANDALE | IA | 50322 | 421311646 | 501(C) 3 | $98,920 | HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE |
| PROJECT IOWA | |||||||
| 1420 MULBERRY | DES MOINES | IA | 50309 | 800731028 | 501(C) 3 | $50,000 | PROJECT IOWA PROGRAMMING |
| PURSUIT OF INNOVATION | |||||||
| 4300 BEAVER AVE | DES MOINES | IA | 50310 | 471895137 | 501(C) 3 | $20,000 | PI 515 |
| ST VINCENT DEPAUL SOCIETY | |||||||
| 1432 6TH AVE | DES MOINES | IA | 50314 | 426021808 | 501(C) 3 | $17,500 | EDUCATION CENTER SERVICES |
| THE DIRECTORS COUNCIL | |||||||
| 501 GRAND AVE | DES MOINES | IA | 50309 | 421524040 | 501(C) 3 | $25,000 | ONE ECONOMY |
| THE HELPING HAND | |||||||
| PO BOX 45 | INDIANOLA | IA | 50125 | 421187262 | 501(C) 3 | $15,000 | FOOD PANTRY |
| US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | |||||||
| 1200 UNIVERSITY AVE STE 205 | DES MOINES | IA | 50314 | 131878704 | 501(C) 3 | $77,000 | REFUGEE MENTAL HEALTH PROGRAM |
| URBAN DREAMS | |||||||
| 601 FOREST AVENUE | DES MOINES | IA | 503142828 | 421225264 | 501(C) 3 | $50,000 | COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE |
| URBANDALE COMMUNITY SCHOOLS | |||||||
| 11152 AURORA AVE | URBANDALE | IA | 50322 | 426039212 | $5,000 | READING CAMP | |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 900496505 | 453457853 | 501(C) 3 | $60,000 | VISION TO LEARN |
| WELIFT | |||||||
| 106 EAST 2ND AVE | INDIANOLA | IA | 50125 | 420703232 | 501(C) 3 | $50,000 | WORKFORCE PROGRAM |
| WESLEYLIFE HOME CARE | |||||||
| 944 18TH ST | DES MOINES | IA | 503110501 | 203970256 | 501(C) 3 | $200,000 | MEALS ON WHEELS, WESLEY HOME CARE AIDE |
| WILLKIE HOUSE | |||||||
| 900 17TH ST | DES MOINES | IA | 503141187 | 420680433 | 501(C) 3 | $182,000 | AFTER-SCHOOL PROGRAM AND SUMMER DAY CAMP |
| YMCA OF GREATER DES MOINES | |||||||
| 501 GRAND AVE | DES MOINES | IA | 50309 | 420680438 | 501(C) 3 | $351,500 | YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING |
| YOUNG WOMENS RESOURCE CENTER | |||||||
| 818 5TH AVE | DES MOINES | IA | 503091307 | 510186073 | 501(C) 3 | $347,716 | PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON |
| YOUTH AND SHELTER SERVICES | |||||||
| 420 KELLOGG AVE | AMES | IA | 50010 | 421051609 | 501(C) 3 | $252,000 | IOWA HOMELESS YOUTH CENTERS PROGRAMS, TEENS AGAINST HUMAN TRAFFICKING |
| YOUTH EMERGENCY SERVICES & SHELTER | |||||||
| 918 SE 11TH ST | DES MOINES | IA | 503095324 | 237442304 | 501(C) 3 | $400,000 | EMERGENCY SERVICES FOR NONSYSTEM YOUTH |
| YOUTH LAW CENTER | |||||||
| 300 WALNUT ST STE 295 | DES MOINES | IA | 503094026 | 421085654 | 501(C) 3 | $325,000 | MULTI-DISCIPLINARY LEGAL REPRESENTATION |
| YOUTH POLICY INSTITUTE OF IOWA | |||||||
| 6200 AURORA AVE STE 206E | DES MOINES | IA | 50322 | 421509945 | 501(C) 3 | $50,000 | OPPORTUNITY PASSPORT, OPTIONS FOR POSTSECONDARY TRANSITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL | 43 | $9,028 |
| LEGAL ASSESSMENT & FEES | 128 | $28,620 |
| TUITION, FEES, & SUPPLIES | 308 | $520,290 |
| WAGES & STIPENDS | 135 | $33,368 |
| SUPPORTIVE SERVICES | 2325 | $128,924 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH ROY | ||||||||||||||
| CHIEF OPERATING OFFICER | $190,007 | $0 | $0 | $0 | $0 | $0 | $7,840 | $0 | $9,387 | $0 | $207,234 | $0 | $0 | $0 |
| ELISABETH BUCK | ||||||||||||||
| PRESIDENT/CORP. SECRETARY | $226,983 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,010 | $0 | $227,993 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SESCTION (C), RETIRMENT AND OTHER DEFERRED COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IDENTIFIED AS RETIREMENT AND DEFRRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION. THIS PLAN IS AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENT. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DONATED SECURITIES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE FURNITURE AND EQUIPMENT | 1 | $123,016 | FMV |
| Yes (X) | SKYBOX TICKETS | 1 | $25,000 | FMV |
| Yes (X) | FOOD | 1 | $15,000 | FMV |
| Yes (X) | HYGIENE KITS | 1 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | B. CUSHING, D. COFFIN, & A. FRANKLIN HAVE A BUSINESS RELATIONSHIP. B. CUSHING & G. NEUGENT HAVE A BUSINESS RELATIONSHIP. B. CUSHING & M. FRIEDMAN HAVE A BUSINESS RELATIONSHIP. C. HOLMES & N. EVERETT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 257,305. ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE. |