UNITED WAY OF KAW VALLEY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KAW VALLEY INC (EIN 48-0561978)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-25
- IRS object ID
- 202000859349301210
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-25T16:40:59-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BT&CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SW HUNTOON ST | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | 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 | 480561978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER TOPEKA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7852734804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 SW FAIRLAWN ROAD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LEHNHERR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7852734804 | PhoneNum |
| Signature | 2020-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL G HAYWARD | PreparerPersonNm |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.117.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-23 | IPDt |
| IP Tm | 09:58:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4096715517D5AF429C08871C7EC6C0E5F3952FA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA LEHNHERR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 SW FAIRLAWN ROAD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,150,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTOPEKA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | VISION:CONNECTED INDIVIDUALS AND FAMILIES MAXIMIZING THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 1240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,982,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,425,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,982 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,014 | CYOtherRevenueAmt |
| PY Total Revenue | $5,023,155 | PYTotalRevenueAmt |
| CY Total Revenue | $5,403,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,916,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,477,927 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $877,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $888,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,627 | PYOtherExpensesAmt |
| CY Other Expenses | $376,241 | CYOtherExpensesAmt |
| PY Total Expenses | $5,178,782 | PYTotalExpensesAmt |
| CY Total Expenses | $5,742,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$338,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,986,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,683,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,270,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,921,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACHIEVE POSITIVE SUSTAINABLE CHANGE THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTH FOR EVERYONE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,952,531 | ExpenseAmt |
| Grant | $4,477,927 | GrantAmt |
| Desc | UNITED WAY OF GREATER TOPEKA CONNECTS INDIVIDUAL AND WORKPLACE DONORS THROUGHOUT THE COMMUNITY WITH NONPROFITS THAT ARE COMMITTED TO LONG-TERM CHANGE. EACH YEAR THROUGH DONATIONS AND GRANTS, UNITED WAY OF GREATER TOPEKA INVESTS MILLIONS OF DONOR DOLLARS TO HELP ENSURE THAT REGARDLESS OF THEIR ZIP CODE:*CHILDREN ARE READY TO LEARN WHEN THEY START SCHOOL.*CHILDREN KEEP UP WITH THEIR PEERS IN GRADE SCHOOL, INCREASING THEIR CHANCES OF GRADUATING HIGH SCHOOL.*INDIVIDUALS AND FAMILIES ARE FINANCIALLY STABLE AND ABLE TO SAVE AND PLAN FOR THE FUTURE. CONTINUED ON SCHEDULE O*EVERYONE HAS ACCESS TO NUTRITIOUS AND AFFORDABLE FOOD AND OPPORTUNTIES TO BE ACTIVE AND HEALTHY. THROUGH IMPACT WORK, PARTNERSHIPS, AND COLLABORATIONS, WE MAKE SURE MORE VOICES JOIN THE DISCUSSIONS ABOUT THE FUTURE OF OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $4,952,531 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 0 | 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 | JESSICA LEHNHERR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852734804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 SW FAIRLAWN ROAD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHELLI CROW-JOHNSON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN TOWLE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE DOMME | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FRIED | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL LAWRENCE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY KRUGER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HAYLI MORRISON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JARED RUDY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE LEFFINGWELL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUYOT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ALL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTY DOUGLAS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HENDERSON JR | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN BEALL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY HOLMQUIST | ||||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY ROBBINS | ||||||
| PAST CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TREY GEORGE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARLOU WEGENER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL DOWNING | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SANDERS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PIVARNIK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA BARTA | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY BREES | ||||||
| TREASURER/FINANCE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORGAN FRANKLIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CORZINE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT DINKEL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BURKHARDT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DUFFY | ||||||
| CHAIR-ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY CARNAHAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAGER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LEHNHERR | ||||||
| CEO | 40.00 | $106,759 | $0 | $9,444 | Yes (X) | |
| VALERIE THIEME | ||||||
| CFO/FINANCE | 40.00 | $57,913 | $0 | $3,713 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,236 | FundraisingAmt |
| Government Grants | $3,000,841 | GovernmentGrantsAmt |
| All Other Contributions | $2,365,539 | AllOtherContributionsAmt |
| Total Contributions | $5,425,616 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,748 | TotalRevenueColumnAmt |
| Exclusion | $30,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $678,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $658,459 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,541 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,054 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,236 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,014 | TotalRevenueColumnAmt |
| Exclusion | -$72,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,403,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,927 | TotalAmt |
| Program Services | $4,477,927 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,896 | TotalAmt |
| Program Services | $56,342 | ProgramServicesAmt |
| Management And General | $99,118 | ManagementAndGeneralAmt |
| Fundraising | $29,436 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,348 | TotalAmt |
| Program Services | $228,990 | ProgramServicesAmt |
| Management And General | $213,390 | ManagementAndGeneralAmt |
| Fundraising | $133,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,269 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
| Management And General | $7,173 | ManagementAndGeneralAmt |
| Fundraising | $4,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,176 | TotalAmt |
| Program Services | $18,644 | ProgramServicesAmt |
| Management And General | $19,730 | ManagementAndGeneralAmt |
| Fundraising | $10,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,506 | TotalAmt |
| Program Services | $21,889 | ProgramServicesAmt |
| Management And General | $23,102 | ManagementAndGeneralAmt |
| Fundraising | $12,515 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,150 | TotalAmt |
| Management And General | $22,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771 | TotalAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,133 | TotalAmt |
| Program Services | $11,805 | ProgramServicesAmt |
| Management And General | $13,186 | ManagementAndGeneralAmt |
| Fundraising | $10,142 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,340 | TotalAmt |
| Program Services | $29,320 | ProgramServicesAmt |
| Management And General | $38,062 | ManagementAndGeneralAmt |
| Fundraising | $8,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,357 | TotalAmt |
| Program Services | $42,443 | ProgramServicesAmt |
| Management And General | $48,809 | ManagementAndGeneralAmt |
| Fundraising | $21,105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431 | TotalAmt |
| Program Services | $3,293 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,623 | TotalAmt |
| Program Services | $17,429 | ProgramServicesAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,118 | TotalAmt |
| Program Services | $17,986 | ProgramServicesAmt |
| Management And General | $18,447 | ManagementAndGeneralAmt |
| Fundraising | $9,685 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341 | TotalAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,143 | TotalAmt |
| Program Services | $3,566 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $32,152 | $14,650 | $2,765 | $14,737 |
| WORKPLACE CAMPAIGN EXP. | $3,067 | $3,067 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742,363 | TotalAmt |
| Program Services | $4,952,531 | ProgramServicesAmt |
| Management And General | $524,884 | ManagementAndGeneralAmt |
| Fundraising | $264,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,662 | BOYAmt |
| EOY | $184,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,513 | BOYAmt |
| EOY | $503,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,855 | BOYAmt |
| EOY | $1,399,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,764 | BOYAmt |
| EOY | $19,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,529 | BOYAmt |
| EOY | $21,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $376,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,610 | BOYAmt |
| EOY | $5,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,643 | BOYAmt |
| EOY | $1,549,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,576 | BOYAmt |
| EOY | $3,683,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,864 | BOYAmt |
| EOY | $581,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,538 | BOYAmt |
| EOY | $179,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,883 | BOYAmt |
| EOY | $761,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,207 | BOYAmt |
| EOY | $2,370,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,743 | BOYAmt |
| EOY | $272,477 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,743 | BOYAmt |
| EOY | $278,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,693 | BOYAmt |
| EOY | $2,921,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,576 | BOYAmt |
| EOY | $3,683,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$338,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,950 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,024,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,638,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,031,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,982,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,425,616 | CurrentTaxYearAmt |
| Total | $23,101,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,024,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,638,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,031,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,982,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,425,616 | CurrentTaxYearAmt |
| Total | $23,101,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $558,718 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,543,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,748 | CurrentTaxYearAmt |
| Total | $143,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,665 | CurrentTaxYearMinus2YearsAmt |
| Total | $114,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,359,382 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95380 | 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, PAGE 2, PART 2 | FormAndLineReferenceDesc |
| Explanation | IN 2015, THE ORGANIZATION CHANGED FROM A CALENDAR YEAR TO FISCAL YEAR ENDING JUNE 30. COLUMN (A) REPRESENTS THE SHORT-YEAR JANUARY 1, 2015 TO JUNE 30, 2015, COLUMN (B) REPRESENTS FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016, COLUMN (C) FISCAL YEAR JULY 1, 2016 TO JUNE 30 2017, COLUMN (D) REPRESENTS FISCAL YEAR JULY, 1, 2017 TO JUNE 30, 2018. COLUMN (E) REPRESENTS THE CURRENT YEAR ENDED JUNE 30, 2019. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FY2019, UWGT MET WITH US REPRESENTATIVES IN ADVOCACY OF SECURING VITA FUNDING AND THE EARNED INCOME TAX CREDIT. IN ADDITION, UWGT ADVOCATED AT THE STATE LEVEL FOR MEDICAID EXPANSION BY PROVIDING WRITTEN MATERIALS OUTLINING THE BENFITS OF EXPANSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,845 | BeginningYearBalanceAmt |
| Contributions | $5,773 | ContributionsAmt |
| Investment Earnings Or Losses | $10,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $423,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,557 | BeginningYearBalanceAmt |
| Contributions | $3,015 | ContributionsAmt |
| Investment Earnings Or Losses | $35,273 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $407,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,817 | BeginningYearBalanceAmt |
| Contributions | $4,506 | ContributionsAmt |
| Investment Earnings Or Losses | $32,234 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $369,557 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,120 | BeginningYearBalanceAmt |
| Contributions | $3,428 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,527 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,204 | AdministrativeExpensesAmt |
| End Year Balance | $332,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,982 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,796 | AdministrativeExpensesAmt |
| End Year Balance | $359,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,878 | DepreciationAmt |
| Book Value | $5,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES AND COMMUNITIES | Desc |
| Amt | $179,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,286,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,393 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,068 | OtherRevenueAmt |
| Revenue Not Reported | $182,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,104,558 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,615 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $295,718 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $299,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,403,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,635,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,393 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,508,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,615 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $229,768 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $233,383 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,742,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 88,068. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 295,718. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 88,068. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTION ALLOCATIONS 229,768. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS BUREAU | Event1Nm |
| Gross Receipts Event1 | $16,054 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,054 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,616 | OtherDirectExpensesEvent1Amt |
| Event2 | DOLLY PARTON LIBRARY | Event2Nm |
| Gross Receipts Event2 | $27,666 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,666 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $45,871 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,570 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,570 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,581 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,236 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,054 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,014 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A CHILD'S WORLD DAY CARE | |||||||
| 302 MADISON ST | OSKALOOSA | KS | 66066 | 480937719 | 501(C)(3) | $808 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| AMERICAN RED CROSS KANSAS CAPITAL AREA CHAPTER | |||||||
| 1221 SW 17TH ST | TOPEKA | KS | 66604 | 480547720 | 501(C)(3) | $172 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS INC | |||||||
| 2300 SW 29TH STREET STE 200 | TOPEKA | KS | 66611 | 237056717 | 501(C)(3) | $3,328 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| THE BOYS AND GIRLS CLUB OF TOPEKA | |||||||
| 2150 SW WESTPORT DR STE 204 | TOPEKA | KS | 66614 | 480636732 | 501(C)(3) | $39,297 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA- JAYHAWK AREA COUNCIL | |||||||
| PO BOX 851 | TOPEKA | KS | 66601 | 480543748 | 501(C)(3) | $16,028 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| AUBURN-WASHBURN USD 437 | |||||||
| 5928 SW 53RD | TOPEKA | KS | 66610 | 480722041 | 501(C)(3) | $107,570 | PROGRAM OPERATING COSTS |
| COMMUNITIES IN SCHOOLS | |||||||
| 2711 W 6TH ST STE E | LAWRENCE | KS | 66049 | 481175467 | 501(C)(3) | $163,034 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | |||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | 481181305 | 501(C)(3) | $39,640 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| COMMUNITY ACTION INC | |||||||
| 1000 SE HANCOCK STREET | TOPEKA | KS | 66606 | 480780983 | 501(C)(3) | $378,834 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| DOORSTEP INC | |||||||
| 1119 SW 10TH ST | TOPEKA | KS | 66604 | 480734624 | 501(C)(3) | $49,346 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| ERCRESOURCE & REFERRAL INC DBACHILD CARE AWARE | |||||||
| 1710 SW 10TH STE 215 | TOPEKA | KS | 66604 | 480888057 | 501(C)(3) | $737,013 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC | |||||||
| 325 SW FRAZIER AVE | TOPEKA | KS | 666061963 | 480637039 | 501(C)(3) | $41,439 | PROGRAM OPERATING COSTS |
| FLORENCE CRITTENTON SERVICES INC | |||||||
| 2649 SW ARROWHEAD RD | TOPEKA | KS | 66614 | 480561977 | 501(C)(3) | $439 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| COUNTRYSIDE METHODIST CHURCH PRESCHOOL | |||||||
| 3221 BURLINGAME RD | TOPEKA | KS | 66611 | 480941169 | 501(C)(3) | $65,300 | PROGRAM OPERATING COSTS |
| HOUSING AND CREDIT COUNSELING INC | |||||||
| 1195 SW BUCHANAN | TOPEKA | KS | 66604 | 480822466 | 501(C)(3) | $96,067 | PPROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| JEFFERSON COUNTY SERVICE ORGANIZATION | |||||||
| PO BOX 212 | OSKALOOSA | KS | 66066 | 480825212 | 501(C)(3) | $14,614 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| KANSAS CHILDREN'S SERVICE LEAGUE | |||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | $244,418 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| JACKSON HEIGHTS EDUCATIONAL FUND | |||||||
| 12692 266TH RD | HOLTON | KS | 66436 | 300584777 | 501(C)(3) | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT | |
| MEALS ON WHEELS OF SHAWNEE AND JEFFERSON COUNTIES INC | |||||||
| 1500 SW 10TH AVE | TOPEKA | KS | 66604 | 480792685 | 501(C)(3) | $43,859 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| HARVESTERS | |||||||
| 4021 SW 10TH ST PMB 364 | TOPEKA | KS | 66604 | 431208665 | 501(C)(3) | $51,871 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| TARC INC | |||||||
| 2701 SW RANDOLPH AVE | TOPEKA | KS | 66611 | 486086732 | 501(C)(3) | $535,911 | PROGRAM OPERATING COSTS |
| TDC LEARNING CENTERS INC | |||||||
| 3500 SW 10TH AVE | TOPEKA | KS | 66604 | 480687195 | 501(C)(3) | $25,477 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| KANSAS LEGAL SERVICES | |||||||
| 712 S KANSAS AVE | TOPEKA | KS | 66603 | 480872528 | 501(C)(3) | $9,053 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS | |||||||
| 225 SW 12ST ST | TOPEKA | KS | 66612 | 480556758 | 501(C)(3) | $144,896 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| HEALTH ACCESS SHAWNEE COUNTY MEDICAL SOCIETY | |||||||
| 623 SW 10TH ST | TOPEKA | KS | 66612 | 481242654 | 501(C)(3) | $47,116 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| POSITIVE CONNECTIONS | |||||||
| 708 SW 6TH | TOPEKA | KS | 66606 | 481032982 | 501(C)(3) | $13,451 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| UNITED WAY OF DOUGLAS COUNTY | |||||||
| 2518 RIDGE CT | LAWRENCE | KS | 66046 | 480796320 | 501(C)(3) | $25,363 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| COMMUNITY RESOURCES COUNCIL | |||||||
| 501 SE JEFFERSON ST STE 30 | TOPEKA | KS | 66607 | 480543785 | 501(C)(3) | $121 | PROGRAM OPERATING COSTS |
| TOPEKA RESCUE MISSION | |||||||
| 600 NORTH KANSAS AVE | TOPEKA | KS | 66608 | 480688068 | 501(C)(3) | $70,548 | PROGRAM OPERATING COSTS |
| TOPEKA PUBLIC SCHOOLS USD 501 | |||||||
| 624 SW 24TH STREET | TOPEKA | KS | 66611 | 481017759 | 501(C)(3) | $724,724 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 1320 SE 6TH AVE | TOPEKA | KS | 66607 | 440545998 | 501(C)(3) | $1,659 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| PATTERSON FAMILY CHILD CARE CENTER | |||||||
| 2347 SE WISCONSIN AVE | TOPEKA | KS | 66605 | 800827007 | $129,645 | PROGRAM OPERATING COSTS | |
| NET REACH | |||||||
| 455 SE GOLF PARK BLVD | TOPEKA | KS | 66605 | 480688068 | 501(C)(3) | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT | |
| TOPEKA HOUSING AUTHORITY | |||||||
| 2010 SE CALIFORNIA AVE | TOPEKA | KS | 66607 | 200414076 | 501(C)(3) | $268 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| SHAWNEE COUNTY HEALTH AGENCY | |||||||
| 1615 SW 8TH | TOPEKA | KS | 66606 | 486028759 | 501(C)(3) | $266,397 | PROGRAM OPERATING COSTS |
| JACKSON COUNTY MINISTERIAL ALLIANCE | |||||||
| 227 PENN | HOLTON | KS | 66436 | 300584777 | 501(C)(3) | $8,775 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| KTWU | |||||||
| 1700 COLLEGE | TOPEKA | KS | 66621 | 486030115 | 501(C)(3) | $1,116 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| LET'S HELP INC | |||||||
| 200 S KANSAS AVE | TOPEKA | KS | 66603 | 480800447 | 501(C)(3) | $58,374 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| MARIAN DENTAL CLINIC | |||||||
| 3164 SE 6TH ST | TOPEKA | KS | 66607 | 481046905 | 501(C)(3) | $16,587 | PROGRAM OPERATING COSTS |
| VALEO BEHAVIORAL HEALTH CARE | |||||||
| 501 SW 7TH ST | TOPEKA | KS | 66606 | 480730326 | 501(C)(3) | $4,290 | PROGRAM OPERATING COSTS |
| LIFEHOUSE CHILD ADVOCACY | |||||||
| 303 S KANSAS AVE | TOPEKA | KS | 66603 | 481234465 | 501(C)(3) | $13,475 | PROGRAM OPERATING COSTS |
| NE KANSAS MULTI COUNTY HEALTH DEPARTMENT | |||||||
| 907 S 2ND | HIAWATHA | KS | 66434 | 480791138 | 501(C)(3) | $3,939 | PROGRAM OPERATING COSTS |
| THE BOYS AND GIRLS CLUB PRAIRIE BAND | |||||||
| 15424 K RD | MAYETTA | KS | 66509 | 900036315 | 501(C)(3) | $1,520 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| JACKSON COUNTY CHRISTMAS BUREAU | |||||||
| 404 JUNIPER DR | HOLTON | KS | 66436 | 480896393 | 501(C)(3) | $2,500 | PROGRAM OPERATING COSTS |
| KANSAS ASSOCIATION FOR CONSERVATION & ENVIRONMENTAL EDUCATION | |||||||
| 2610 CLAFLIN ROAD | MANHATTAN | KS | 66502 | 480850919 | 501(C)(3) | DONOR DESIGNATED FOR GENERAL SUPPORT | |
| UNITED WAY OF RILEY COUNTY | |||||||
| 323 POYNTZ AVE | MANHATTAN | KS | 66502 | 480847598 | 501(C)(3) | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY | |
| K-STATE RESEARCH & EXTENSION | |||||||
| 1740 SW WESTERN AVE | TOPEKA | KS | 66604 | 481216473 | 501(C)(3) | $1,859 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| UNITED WAY OF GREATER KANSAS CITY | |||||||
| 801 W 47TH ST STE 500 | KANSAS CITY | MO | 64112 | 440545812 | 501(C)(3) | $1,132 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| UNITED WAY OF FLINT HILLS | |||||||
| 702 COMMERCIAL ST | EMPORIA | KS | 66801 | 480756002 | 501(C)(3) | $1,941 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| UNITED WAY OF GREATER CHATTANOOGA | |||||||
| 630 MARKET STREET | CHATTANOOGA | TN | 37402 | 620565962 | 501(C)(3) | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY | |
| AMERICAN CANCER SOCIETY | |||||||
| 1100 PENNSYLVANIA AVENUE | KANSAS CITY | KS | 64105 | 440552054 | 501(C)(3) | $5,976 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| ASSET BUILDING COALITION ABA SHAWNEE COUNTY EXTENSION COUNCIL | |||||||
| 1740 SW WESTERN AVE | TOPEKA | KS | 66604 | 480864827 | 501(C)(3) | $5,000 | PROGRAM OPERATING COST |
| GIRL SCOUTS OF NE KANSAS & NW MISSOURI | |||||||
| 8383 BLUE PARKWAY DRIVE | KANSAS CITY | MO | 64133 | 465100586 | 501(C)(3) | $1,799 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| GRACEMED | |||||||
| 1400 SW HUNTOON ST | TOPEKA | KS | 66604 | 481159633 | 501(C)(3) | $3,750 | PROGRAM OPERATING COSTS |
| MIRROR INC | |||||||
| 130 EAST 5TH STREET | NEWTON | KS | 67114 | 237433368 | 501(C)(3) | $2,395 | PROGRAM OPERATING COST |
| PREVENTION & RECOVERY SERVICES | |||||||
| 2209 SW 29TH ST | TOPEKA | KS | 66611 | 486120880 | 501(C)(3) | $110 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| TOPEKA DOULA PROJECT | |||||||
| 1944 SW BOWMAN CT | TOPEKA | KS | 66604 | 823583557 | 501(C)(3) | $5,350 | PROGRAM OPERATING COST |
| USD 345 - SEAMAN | |||||||
| 901 LYMAN RD | TOPEKA | KS | 66608 | 480724503 | 501(C)(3) | $208,242 | PROGRAM OPERATING COSTS; DONOR DESIGNATED FOR GENERAL SUPPORT |
| USD 450 - SHAWNEE HEIGHTS | |||||||
| 4401 SE SHAWNEE HEIGHTS RD | TOPEKA | KS | 66542 | 481020757 | 501(C)(3) | $27,250 | PROGRAM OPERATING COSTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PARTNERS REPORT PERIODICALLY ON USE OF FUNDS AND OUTCOMES. THE ORGANIZATION MEETS AND REVIEWS THESE OUTCOMES WITH GRANT PARTNERS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| ALLAN TOWLE | ||
| BOARD MEMBER | BANKING SERVICES:UNITED WAY OF GREATER TOPEKA MAINTAINS ITS PRIMARY CHECKING ACCOUNT AT FIDELITY STATE BANK AND TRUST. MR. TOWLE SERVES AS PRESIDENT AND CHIEF EXECUTIVE OFFICER AT FIDELITY. | 0 |
| MATT ALL | ||
| BOARD MEMBER | HEALTH INSURANCE: IN THE ORDINARY COURSE OF BUSINESS, UNITED WAY OF GREATER TOPEKA PROVIDES HEALTH INSURANCE FOR ITS EMPLOYEES THROUGH BLUE CROSS-BLUE SHIELD OF KANSAS. MR. ALL IS THE CEO OF BLUE CROSS-BLUE SHIELD OF KANSAS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | WE HELP PARTNERS MEET DONORS AND OTHER PARTNERS THEY MIGHT OTHERWISE NEVER FIND. WE BRING THE POWER AND RESOURCES OF A GLOBAL NETWORK TO EACH PARTNER. WHEN WE LEARN, WE PASS THAT KNOWLEDGE TO OUR PARTNERS SO THAT TOGETHER WE CAN FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN OUR COMMUNITY. WE EVALUATE AND SELECT STRATEGIES AND INTERVENTIONS THAT HAVE PROVEN SUCCESSFUL, AND WE MEASURE OUR OWN IMPACT TO HELP THE NEXT CHILD OR NEIGHBORHOOD OR COMMUNITY FIND A BETTER PATH. WE DO NOT SIMPLY TAKE IT ON FAITH THAT WHAT WE DO WILL WORK. WE HAVE TO PROVE IT-TO OUR DONORS, OUR PARTNERS AND OUR COMMUNITY. INVESTMENT DECISIONS ARE MADE BY VOLUNTEERS FROM THE COMMUNITY. AS PART OF A COMPETITIVE GRANT PROCESS, VOLUNTEERS MEET TO REVIEW SUBMITTED PROPOSALS AIMED AT ACHIEVING THE COMMUNITY IMPACT GOALS AND ADDRESSING BASIC NEEDS. PROPOSALS SHOWING THE GREATEST ABILITY TO MEET THE GOALS ARE AWARDED FUNDING. DONATIONS ARE INVESTED TO SUPPORT COMMUNITY INITIATIVES THAT HELP CHILDREN SUCCEED IN SCHOOL, FAMILIES BECOME FINANCIALLY STABLE, AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. INVESTMENTS INCLUDE *EARLY EDUCATION PROGRAMS, INCLUDING HIGH-QUALITY PRESCHOOL, LITERACY TRAINING AND CURRICULUM AND PROGRAMS PROVIDING ACCESS TO BOOKS *TUTORING AND FAMILY SUPPORT *HIGH SCHOOL AND ADULT FINANCIAL LITERACY TRAINING AND PERSONAL FINANCIAL COACHING AS WELL AS JOB TRAINING AND CAREER EXPLORATION OPPORTUNITIES *THE VITA PROGRAM TO HELP PEOPLE GET THEIR TAX RETURNS PREPARED FOR FREE. THIS PROGRAM BRINGS $10 MILLION BACK INTO THE COMMUNITY IN THE FORM OF SAVED PREPARATION FEES, TAX REFUNDS, AND EARNED INCOME CREDITS. *CHRISTMAS BUREAU *SUPPORTING BASIC NEEDS REMAINS FOUNDATIONAL TO UNITED WAY'S WORK. THIS SUPPORT FOCUSES ON RENT AND UTILITIES, FOOD, HEALTH ASSISTANCE/PRESCRIPTIONS AND SAFETY FROM DOMESTIC VIOLENCE. WITHOUT HAVING THEIR BASIC NEEDS MET, CHILDREN MAY HAVE DIFFICULTY LEARNING IN SCHOOL, FAMILIES MAY STRUGGLE TO BE FINANCIALLY STABLE AND INDIVIDUALS AND FAMILIES MAY STRUGGLE TO MAINTAIN GOOD HEALTH. *DOLLY PARTON'S IMAGINATION LIBRARY UNITED WAY ALSO COORDINATES THOUSANDS OF VOLUNTEER HOURS EACH YEAR THROUGH ONGOING BOARD AND COMMITTEE OPPORTUNITIES, CORPORATE VOLUNTEER ENGAGEMENT AND SPECIAL VOLUNTEER EVENTS LIKE: *NANCY PERRY DAY OF CARING, WHICH ANNUALLY SUPPLIES AROUND 1,000 CORPORATE AND COMMUNITY VOLUNTEERS FOR NON-PROFIT PROJECTS. *THE JUNIOR LEADER READER PROGRAM, WHERE VOLUNTEERS READ TO THOUSANDS OF PRE-SCHOOL AND KINDERGARTEN STUDENTS EACH OF WHOM RECEIVED A FREE BOOK. WE TAKE PRIDE IN KEEPING ALL OF OUR INTERNAL COSTS AS LOW AS POSSIBLE, SO THAT DONOR DOLLARS ARE USED EFFICIENTLY AND EFFECTIVELY TO ACHIEVE OUR MISSION. THAT BEING SAID, WITHOUT THOUGHTFUL EXPENDITURES ON SUPPORT SERVICES, WE COULDN'T RAISE MONEY OR OTHERWISE HELP OUR STAFF DO THEIR JOBS. THESE EXPENSES INCLUDE THE COSTS OF FUNDRAISING, RENT, COMMUNICATION, ACCOUNTING, AND MANAGEMENT. UNITED WAY OF GREATER TOPEKA STRIVES TO ADD VALUE TO THE NONPROFIT COMMUNITY BY FACILITATING AND ENCOURAGING COLLABORATION, BY SHARING RESOURCES AND CAPACITY, BY FOCUSING MANY PARTNERS ON PROBLEMS THAT WOULD OVERWHELM ANY SINGLE AGENCY. WE HAVEN'T REALLY CALLED IT THAT, BUT WHAT UNITED WAY OF GREATER TOPEKA HAS BEEN DOING OVER THE PAST DECADE IS EVOLVING INTO A NEW BREED OF NONPROFIT LEADER. WE HAVE TAKEN ON THE HARD WORK OF MEASURING IMPACT AND WE ARE USING THAT INFORMATION TO HELP MOVE THE COMMUNITY FORWARD. WE ARE NOW SEEING MORE TOPEKA-AREA GROUPS ADOPTING THIS APPROACH AND EVEN ADOPTING THE IMPACT AREAS THAT HAVE BEEN OUR FOCUS FOR MORE THAN 10 YEARS, INCLUDING THE CITY-WIDE MOMENTUM 2022 INITIATIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATON MAKES THEIR FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST AND ON THE UWGT WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS AVAILABLE ON THE UWGT WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | DONOR DESIGNATED CONTRIBUTIONS -295,718. DONOR DESIGNATED CONTRIBUTIONS ALLOCATIONS 229,768. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |