2020-02-13T14:23:55-06:00 2019-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2018-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2020-02-13 1 BRENT L ALEXANDER CPA P00075113 5157275700 2020-02-13 65.132.113.98 2020-02-13 10:07:18 CS P 0796FCE7583AE90769CEF6CA2A629B61E6D445D2 230D82B59D80EAE5C0CCA70F0CB561D9B984AE33 2018 2020-11-19 02:30:22Z ELISABETH BUCK 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 30705199 0 X WWW.UNITEDWAYDM.ORG X 1918 IA IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY 30 30 83 20820 0 0 29295693 29276292 418597 430352 152692 210502 -67017 -125143 29799965 29792003 22020927 21185098 0 0 5269545 5556478 0 0 1715501 2022623 3269121 29313095 30010697 486870 -218694 37981795 38488239 3307417 3610675 34674378 34877564 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 6631594 6631594 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. 5377041 5377041 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. 3906068 3906068 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. 10521493 5270395 269511 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. 10521493 5270395 269511 26436196 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 FRANKLIN CODEL DIRECTOR 1.00 X 0 0 0 BRENDA CUSHING DIRECTOR 1.00 X 0 0 0 NORA EVERETT CHAIR - ELECT 1.00 X X 0 0 0 MARTA CODINA VICE CHAIR-VOLUNTEER ENGAGEMENT 1.00 X 0 0 0 PETER DILIBERTI DIRECTOR 1.00 X 0 0 0 MONICA FRIEDMAN DIRECTOR 1.00 X 0 0 0 LYNN GRAVES VICE CHAIR-EDUCATION 1.00 X 0 0 0 GEORGIA VAN GUNDY VICE CHAIR-ADVOCATE 1.00 X 0 0 0 MATT HANEY DIRECTOR 1.00 X 0 0 0 MARIA VOLANTE VICE CHAIR-STRATEGIC COMMUNICATIONS 1.00 X 0 0 0 TESSIE JOHNSON VICE CHAIR-FINANCE/AUDIT 1.00 X X 0 0 0 CHRIS JONES DIRECTOR 1.00 X 0 0 0 ED KENNY DIRECTOR 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 THOMAS AHART DIRECTOR 1.00 X 0 0 0 TOM MAHONEY BOARD CHAIR 1.00 X X 0 0 0 CHRISTINE HOLMES DIRECTOR 1.00 X 0 0 0 GERRY NEUGENT VICE CHAIR-GIVE 1.00 X 0 0 0 SEAN PELLETIER VICE CHAIR-INCOME 1.00 X 0 0 0 STEVE LACY DIRECTOR 1.00 X 0 0 0 JOYCE PINGEL WLC-REPRESENTATIVE 1.00 X 0 0 0 DREW PORTER DIRECTOR 1.00 X 0 0 0 DR ANGELA FRANKLIN VICE CHAIR-HEALTH 1.00 X 0 0 0 BOB RITZ DIRECTOR 1.00 X 0 0 0 DON COFFIN DIRECTOR 1.00 X 0 0 0 CHARLIE WISHMAN AT LARGE-LABOR 1.00 X 0 0 0 GRANT KVALHEIM DIRECTOR 1.00 X 0 0 0 TIM MCCULLOH DIRECTOR 1.00 X 0 0 0 DAN PITCHER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 40.00 X 190007 0 17227 ELISABETH BUCK PRESIDENT/CORP. SECRETARY 40.00 X 226983 0 1010 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICATIONS OFFICER 40.00 X 140957 0 6291 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFFICER 40.00 X 128300 0 18850 RENEE MILLER CHIEF COMMUNITY IMPACT OFFICER 40.00 X 137202 0 644 823449 0 44022 6 0 1 0 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 491861 1 1094520 28181772 641743 29276292 SERVICE FEES 812900 280487 280487 OTHER REVENUE 900099 149865 149865 430352 210502 210502 749668 910509 -160841 -160841 -160841 38385 2687 35698 35698 29792003 269511 0 246200 20464868 20464868 720230 720230 443607 87815 313604 42188 4152849 2401411 764215 987223 960022 502019 218436 239567 1568 275 1293 69570 17050 52520 9000 9000 1171376 1023109 132155 16112 243129 124633 37243 81253 323025 237183 59120 26722 200432 98297 67370 34765 310948 208368 38780 63800 290482 124908 92955 72619 118046 64471 30874 22701 SUPPLIES, POSTAGE, AND 273325 201804 46860 24661 ORGANIZATION DUES 258220 150755 3575 103890 30010697 26436196 1859000 1715501 96745 222609 7137617 6356286 10721164 8925436 51843 313638 237156 297016 9157754 6428180 2430032 2729574 5575814 7490839 11731424 12152841 37981795 38488239 1328136 1321057 1979281 2289618 3307417 3610675 X 21879909 23778521 9411256 7552018 3383213 3547025 34674378 34877564 37981795 38488239 X -218694 164574 257306 X X 0 1 X 1 1 1 X 28908489 29591561 27528063 29295693 29276292 144600098 28908489 29591561 27528063 29295693 29276292 144600098 14715468 129884630 729753 763977 784767 833911 960170 4072578 76754 72769 31812 55896 38385 275616 148948292 2179938 0.87200 0.87350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29510 29510 29983874 30013384 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 15016 32134 35684 29510 112344 250000 250000 250000 250000 1000000 1500000 11731424 164112 451274 193969 12152841 11040937 56751 871507 237771 11731424 9701990 357835 1186694 205582 11040937 9937369 113780 -108162 240997 9701990 8802801 1064322 217092 146846 9937369 0.68810 0.29190 0.02000 1 0 98275 98275 7720129 5608559 2111570 1339350 819621 519729 2729574 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 12152841 12152841 DEFERRED REVENUE 198203 EMPOWERMENT REFUNDABLE ADVANCES 219882 COMMUNITY INVESTMENTS AND DONOR CHO 1871533 2289618 24158480 164574 22961 257305 444840 23713640 6078363 6078363 29792003 23955294 22961 2687 25648 23929646 6081051 6081051 30010697 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. 38385 2687 0 38385 2687 2687 35698 IA 1 0 1 0 1.00000 SARAH ROY 1111 9TH ST SUITE 100 DES MOINES IA 50314 0 0 1 ART FORCE IOWA 600 HOLCOMB AVE 3 DES MOINES IA 50313 800865313 501(C) 3 71500 CREATIVE PATHWAYS, STREET CRED, DSM HEROES BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 503151450 420680259 501(C) 3 56093 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 280000 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUN 6123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C) 3 72000 AFTER-SCHOOL SCOUTING BOYS AND GIRLS CLUB OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50316 426075138 501(C) 3 345000 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, HIATT PROGRAMMING BY DEGREES FOUNDATON 2507 UNIVERSITY AVE DES MOINES IA 50311 421338832 501(C) 3 35000 DREAMER ACADEMY AT FINDLEY CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 503101157 420680459 501(C) 3 267000 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM CAPITOL PARK EARLY LEARNING CENTER 800 E 12TH ST DES MOINES IA 503164304 420941187 501(C) 3 81119 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 129384 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 25000 5210 LETS GO CENTRAL IOWA SHELTER & SERVICES 1420 MULBERRY ST DES MOINES IA 50309 421394212 501(C) 3 114001 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 35000 WEE CARE RESPITE NURSERY CHILDREN & FAMILY URBAN MOVEMENT PO BOX 41125 DES MOINES IA 503110125 421396833 501(C) 3 225000 LITERACY FOR LIFE, BACKYARD BOYZ, WHYLD GIRLS CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 503142329 420680416 501(C) 3 611841 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 209000 OUTPATIENT THERAPY PROGRAM CITY OF WEST DES MOINES 250 GEORGE M MILLS CIVIC PKWY WEST DES MOINES IA 50265 426005359 75000 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 76500 TRANSPORTATION GAP ANALYSIS; EVELYN K. DAVIS PARK COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PKWY DES MOINES IA 50314 262996028 501(C) 3 36752 TEEN OUTREACH PROGRAM COURAGE LEAGUE SPORTS 4405 121ST ST URBANDALE IA 503232313 461443733 501(C) 3 80000 COURAGE LEAGUE WELLNESS PROGRAM DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 90000 DALLAS & WARREN COUNTY REACH FOR THE STARS DALLAS COUNTY HEALTH DEPARTMENT 25747 N AVE SUITE C ADEL IA 50003 426004172 84000 HEALTH NAVIGATION PROJECT DENTAL CONNECTIONS 1111 NINTH ST STE 190 DES MOINES IA 503142517 420680421 501(C) 3 674127 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 157328 DMARC - FOOD PANTRY DES MOINES INDEPENDENT SCHOOL DISTR 2323 GRAND AVE DES MOINES IA 50312 426001433 1029507 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 15000 HUNGER FREE POLK COUNTY DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 500236446 420926354 689612 ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING EAST SIDE COMMUNITY DEVELOPMENT PO BOX 258 DES MOINES IA 50301 421519729 501(C) 3 6500 SUMMER PROGRAM EAT GREATER DES MOINES 2704 FLUER DRIVE SUITE 201 DES MOINES IA 50321 472914255 501(C) 3 104600 FOOD SYSTEMS COORDINATOR, HEALTHY FOOD RESCUE EMBARC 2309 EUCLID AVE DES MOINES IA 50310 461017191 501(C) 3 117500 JOB NAVIGATORS, HEALTH NAVIGATION PROJECT EVERYBODY WINS-IOWA PO BOX 691 DES MOINES IA 503030691 810618641 501(C) 3 70000 POWER READ EVERYSTEP 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C) 3 945065 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 30000 FEEDING CENTRAL IOWA CHILDREN GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 503223798 420698218 501(C) 3 104000 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 5355 NW 86TH STREET JOHNSTON IA 50131 420764469 501(C) 3 121000 WORK EXPERIENCE PROGRAM GRAND VIEW CHILD DEVELOPMENT CENTER 3004 E 38TH STREET DES MOINES IA 50317 421425170 501(C) 3 5964 CHILDCARD OPERATIONS GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 500092319 421445489 501(C) 3 50000 KIDS KLUB GREATER DES MOINES HABITAT FOR HUMANITY INC 2200 E EUCLID DES MOINES IA 50317 421275330 501(C) 3 80000 SELF-HELP HOMEOWNERSHIP PROGRAMS, FINANCIAL FOUNDATIONS GREATER DES MOINES PARTNERSHIP 700 LOCUST ST STE 100 DES MOINES IA 50309 421489668 501(C) 3 30000 CAPITAL CROSSROADS HAWTHORN HILL MINISTRIES 3001 GRAND AVE STE A DES MOINES IA 503124206 421258470 501(C) 3 100000 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 16478 SUMMER ADVENTURE CAMP & MIDDLE SCHOOL STEM ADVENTURES HISPANIC EDUCATIONAL RESOURCES 828 EAST SCOTT ST DES MOINES IA 503095054 421222154 501(C) 3 79075 CONMIGO EARLY LEARNING DIRECTOR SUPPORT, CONMIGO FAMILY DEVELOPMENT SPECIALIST, SCHOLARSHIPS HOME INC 1618 SIXTH AVENUE DES MOINES IA 50314 420931497 501(C) 3 393375 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 539798 TEACH, WAGE$, EARLY CHILDHOOD QUALITY INITATIVE IOWA COMMUNITY CAPITAL 915 8TH STREET SUITE 205 BOONE IA 50036 421502371 501(C) 3 50000 SOLIDARITY MICROFINANCE IOWA JAG INC 1111 9TH STREET SUITE 268 DES MOINES IA 50314 421492988 501(C) 3 47500 IJAG IOWA LEGAL AID 1111 9TH ST STE 230 DES MOINES IA 503142517 421079227 501(C) 3 216400 IOWA LEGAL AID CIVIL LEGAL ASSISTANCE IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 500102230 421143702 501(C) 3 85000 SCIENCE BOUND ISISERETTES 1432 21ST ST DES MOINES IA 503113210 421495759 501(C) 3 32000 ISISERETTES DRILL & DRUM CORPS JOHNSTON PARTNERSHIP FOR A HEALTHY PO BOX 975 JOHNSTON IA 50131 020576603 501(C) 3 25000 JOHNSTON YOUTH MENTORING PROGRAM LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C) 3 48000 AL EXITO DES MOINES & PERRY, MOVIEMENTO LINK ASSOCIATES 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C) 3 77047 LEISURE SERVICES LUTHERAN SERVICES IN IOWA 106 16TH ST SW WAVERLY IA 506770848 420698267 501(C) 3 349000 PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, 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 60000 EDUCATION AND OUTREACH NEW HORIZONS ACADEMY PO BOX 863 LAKE FOREST IL 60045 201317670 501(C) 3 11351 QUALITY RATE SYSTEMS NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C) 3 28150 DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C) 3 675129 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 42000 REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C) 3 1092790 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 26032 QUALITY EARLY LEARNING SCHOLARSHIPS PLEASE PASS THE LOVE PO BOX 1422 JOHNSTON IA 50131 464492345 501(C) 3 24000 SCHOOL-BASED MENTAL HEALTH OUTREACH PRELUDE BEHAVIORAL SERVICES 430 SOUTHGATE AVE IOWA CITY IA 52240 420946031 501(C) 3 35730 BERNIE LORENZ RECOVERY CENTER PRIMARY HEALTH CARE 9943 HICKMAN RD STE105 URBANDALE IA 50322 421311646 501(C) 3 98920 HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE PROJECT IOWA 1420 MULBERRY DES MOINES IA 50309 800731028 501(C) 3 50000 PROJECT IOWA PROGRAMMING PURSUIT OF INNOVATION 4300 BEAVER AVE DES MOINES IA 50310 471895137 501(C) 3 20000 PI 515 ST VINCENT DEPAUL SOCIETY 1432 6TH AVE DES MOINES IA 50314 426021808 501(C) 3 17500 EDUCATION CENTER SERVICES THE DIRECTORS COUNCIL 501 GRAND AVE DES MOINES IA 50309 421524040 501(C) 3 25000 ONE ECONOMY THE HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C) 3 15000 FOOD PANTRY US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 1200 UNIVERSITY AVE STE 205 DES MOINES IA 50314 131878704 501(C) 3 77000 REFUGEE MENTAL HEALTH PROGRAM URBAN DREAMS 601 FOREST AVENUE DES MOINES IA 503142828 421225264 501(C) 3 50000 COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE URBANDALE COMMUNITY SCHOOLS 11152 AURORA AVE URBANDALE IA 50322 426039212 5000 READING CAMP VISION TO LEARN 11611 SAN VICENTE BLVD SUITE 500 LOS ANGELES CA 900496505 453457853 501(C) 3 60000 VISION TO LEARN WELIFT 106 EAST 2ND AVE INDIANOLA IA 50125 420703232 501(C) 3 50000 WORKFORCE PROGRAM WESLEYLIFE HOME CARE 944 18TH ST DES MOINES IA 503110501 203970256 501(C) 3 200000 MEALS ON WHEELS, WESLEY HOME CARE AIDE WILLKIE HOUSE 900 17TH ST DES MOINES IA 503141187 420680433 501(C) 3 182000 AFTER-SCHOOL PROGRAM AND SUMMER DAY CAMP YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C) 3 351500 YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING YOUNG WOMENS RESOURCE CENTER 818 5TH AVE DES MOINES IA 503091307 510186073 501(C) 3 347716 PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON YOUTH AND SHELTER SERVICES 420 KELLOGG AVE AMES IA 50010 421051609 501(C) 3 252000 IOWA HOMELESS YOUTH CENTERS PROGRAMS, TEENS AGAINST HUMAN TRAFFICKING YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 503095324 237442304 501(C) 3 400000 EMERGENCY SERVICES FOR NONSYSTEM YOUTH YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 503094026 421085654 501(C) 3 325000 MULTI-DISCIPLINARY LEGAL REPRESENTATION YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVE STE 206E DES MOINES IA 50322 421509945 501(C) 3 50000 OPPORTUNITY PASSPORT, OPTIONS FOR POSTSECONDARY TRANSITION 77 3 RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 43 9028 LEGAL ASSESSMENT & FEES 128 28620 TUITION, FEES, & SUPPLIES 308 520290 WAGES & STIPENDS 135 33368 SUPPORTIVE SERVICES 2325 128924 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 190007 0 0 0 0 0 7840 0 9387 0 207234 0 0 0 ELISABETH BUCK PRESIDENT/CORP. SECRETARY 226983 0 0 0 0 0 0 0 1010 0 227993 0 0 0 PART II, SESCTION (C), RETIRMENT AND OTHER DEFERRED COMPENSATION: 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. X 44 475727 FMV DONATED SECURITIES X OFFICE FURNITURE AND EQUIPMENT 1 123016 FMV X SKYBOX TICKETS 1 25000 FMV X FOOD 1 15000 FMV X HYGIENE KITS 1 3000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 B. CUSHING, D. COFFIN, & A. FRANKLIN HAVE A BUSINESS RELATIONSHIP. B. CUSHING & G. NEUGENT HAVE A BUSINESS RELATIONSHIP. B. CUSHING & 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.