2020-05-07T14:19:46-07:00 2019-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2019-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2020-05-07 true JO L MOORE CPA P00165982 5736350227 2019 2020-11-19 02:30:22Z ANN BAX 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 2898053 false X WWW.UNITEDWAYCEMO.ORG X 1925 MO To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. 23 23 9 2100 0 2157635 2827910 0 9214 20259 -523 2177894 2836601 1493922 1725173 0 333262 377038 0 156782 162067 212888 1989251 2315099 188643 521502 3431327 4069653 1458165 1544989 1973162 2524664 To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. false false 1962987 1596766 ANNUAL CAMPAIGN - 25 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARD ALLOCATIONS BASED ON CAMPAIGN PLEDGES. THE UNITED WAY OF CENTRAL MISSOURI HAS THE FOLLOWING FOCUS AREAS: EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS. INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY. HEALTH - IMPROVING PEOPLE'S HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH. 146897 128407 THE DISASTER RECOVERY PROGRAM WAS ESTABLISHED IN 2019 DUE TO THE TORNADO THAT OCCURRED IN THE COMMUNITIES OF ELDON AND JEFFERSON CITY. THIS PROGRAM PROVIDES DISASTER SURVIVORS THE TOOLS AND RESOURCES TO RECOVER, REBUILD AND REGAIN HOPE. 2109884 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 0 0 true 9 true false false false false false false false 0 false false false false false false false X 23 23 false false false false true true false true true false false true true true true true true true false false X X ANN BAX 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 40.00 0.00 X 87448 0 7417 COREY BACKUES BOARD MEMBER 2.00 0.00 X 0 0 0 GREGG BEXTON BOARD MEMBER 2.00 0.00 X 0 0 0 LORI MASSMAN PAST CHAIRMAN 2.00 0.00 X X 0 0 0 CHIP WEBB Chairman 2.00 0.00 X X 0 0 0 MATT TOLLERTON BOARD MEMBER 2.00 0.00 X 0 0 0 GASPARE CALVARUSO BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN HENRY Treasurer 2.00 0.00 X X 0 0 0 FR STEPHEN JONES BOARD MEMBER 2.00 0.00 X 0 0 0 CONNIE VAUGHAN BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE HOELSCHER BOARD MEMBER 2.00 0.00 X 0 0 0 GREG MEEKER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 CLAUDIA KEHOE Secretary 2.00 0.00 X X 0 0 0 JERALD WOOLFOLK BOARD MEMBER 2.00 0.00 X 0 0 0 ALLISON KINGSBURY BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY LINTHACUM BOARD MEMBER 2.00 0.00 X 0 0 0 LORI SIMMS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 2.00 0.00 X 0 0 0 BEVERLY STAFFORD BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID MEYER BOARD MEMBER 2.00 0.00 X 0 0 0 SHARON CAMPBELL BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY FECHTEL BOARD MEMBER 2.00 0.00 X 0 0 0 STACEY STURM BOARD MEMBER 2.00 0.00 X 0 0 0 MARK MUELLER BOARD MEMBER 2.00 0.00 X 0 0 0 87448 7417 0 false false false 0 56506 676 2770728 57944 2827910 0 9214 9214 0 0 0 0 53113 56506 53283 -170 -170 0 7816 8169 -353 -353 0 2836601 -353 9044 1725173 1725173 0 0 0 94865 62611 8537 23717 0 241800 159588 21762 60450 0 11221 7406 1010 2805 29152 19241 2623 7288 0 0 7875 7875 0 0 0 3364 2220 303 841 0 10391 6858 935 2598 0 0 18285 12134 1988 4163 765 505 69 191 0 2642 1744 237 661 0 31008 23598 1961 5449 1383 913 124 346 2667 1760 240 667 AGENCY ALLOCATION ACCRUAL 62000 62000 CAMPAIGN EXPENSE 45467 45467 DISASTER RELIEF 18490 18490 FOUNDATION 5680 3749 511 1420 2871 1894 258 719 2315099 2109884 48433 156782 1301498 1910830 500000 500000 1624415 1621120 0 0 0 0 0 1997 2673 71782 68217 2989 3565 0 0 0 0 428 31465 3431327 4069653 20094 23159 1176500 1251500 261571 270330 1458165 1544989 X 1233000 1383666 740162 1140998 1973162 2524664 3431327 4069653 521502 30000 X false true X true false X 1840737 1824911 2068296 2210450 2903191 10847585 0 0 1840737 1824911 2068296 2210450 2903191 10847585 2283636 8563949 86 152 207 9214 9659 0 13851 13851 10871095 0.78780 0.85610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30850 30850 40932 37367 3565 3565 DONOR DESIGNATIONS PAYABLE 212000 PAYABLE TO CRMC - EA FUND 15575 PAYABLE TO FOUNDATION 18570 PAYABLE TO JCMG - EA FUND 21653 PAYABLE TO UWAY AFFILIATES 2532 270330 2984333 86280 61452 147732 2836601 2836601 2432831 56280 61452 117732 2315099 2315099 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES NETTED W/ INCOME $53283 COGS NETTED W/ INCOME $8169 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES NETTED W/ INCOME $53283 COGS NETTED W/ INCOME $8169 false POWER OF THE PURSE 81086 38664 42422 7436 600 36587 ANNUAL MEETING 28533 17842 10691 5007 3653 109619 56506 53113 5007 7436 600 40240 53283 -170 true 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 10000 0 OPERATIONAL ASSISTANCE ABLE 501 MADISON STREET JEFFERSON CITY MO 65101 431430066 10000 0 OPERATIONAL ASSISTANCE AMER RED CROSS CENTRALNO MO 3230 EMERALD LANE JEFFERSON CITY MO 65109 530196605 97989 0 OPERATIONAL ASSISTANCE ANNE MARIE PROJECT 2619 KENWOOD DR JEFFERSON CITY MO 65109 454884110 16610 0 EDUCATIONAL ASSISTANCE BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 430953286 89979 0 OPERATIONAL ASSISTANCE BOY SCOUTS 1203 FAYE ST COLUMBIA MO 65201 221576300 30000 0 OPERATIONAL ASSISTANCE BOYS & GIRLS CLUB 727 E ELM ST JEFFERSON CITY MO 65101 431733063 95333 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA 308 E HIGH STREET STE 112 JEFFERSON CITY MO 65101 454136412 15000 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 12000 0 CAPITOL IMPROVEMENTS CATHOLIC CHARITIES PO BOX 104626 JEFFERSON CITY MO 65110 452395310 46971 0 OPERATIONAL ASSISTANCE CENTRAL MO COMMUNITY ACTION 807-B N PROVIDENCE RD COLUMBIA MO 65203 430835026 29336 0 OPERATIONAL ASSISTANCE CITIZENS AGAINST DOMESTIC V PO BOX 245 CAMDENTON MO 65020 431371497 15000 0 PURCHASE NEW DISHWASHER CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65102 800519145 21000 0 OPERATIONAL ASSISTANCE COMMON GROUND COMMUNITY BLDG 1015 E ATCHISON JEFFERSON CITY MO 65101 822610650 5500 0 FAMILIES FORWARD RAPID RE-HOUSING COMMUNITY HEALTH CENTER 3400 WEST TRUMAN BLVD JEFFERSON CITY MO 65109 680545808 49000 0 OPERATIONAL ASSISTANCE COMPASS HEALTH PO BOX 104146 JEFFERSON CITY MO 65102 431032835 162895 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE USE 306 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 65000 0 OPERATIONAL ASSISTANCE DAY SOLUTIONS FOUNDATION 2725 MERCHANTS DRIVE JEFFERSON CITY MO 65109 811682889 10000 0 COMMUNITY INTEGRATION PROGRAM DENTAL EYE AND SHOE 1304 QUAIL COURT CALIFORNIA MO 65018 431229086 18000 0 OPERATIONAL ASSISTANCE DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 17000 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 53410 0 OPERATIONAL ASSISTANCE GIRL SCOUTS 2130 METRO DR JEFFERSON CITY MO 65109 440594943 30000 0 OPERATIONAL ASSISTANCE HEALING HORSES THERAPEUTIC 140 EAGLE RIDGE TRAIL LINN MO 65051 453213607 5350 0 TO PURCHASE SUPPLIES HOMEMAKER HEALTH CARE 17601 SOUTHRIDGE DR JEFFERSON CITY MO 65109 431012943 32100 0 OPERATIONAL ASSISTANCE INDEPENDENT LIVING RESOURCE C 1760 SOUTHRIDGE JEFFERSON CITY MO 65109 431751560 11120 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 35200 0 OPERATIONAL ASSISTANCE LITTLE EXPLORERS DISCOVERY 1002 MYRTLE JEFFERSON CITY MO 65109 430893098 163983 0 OPERATIONAL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING PO BOX 913 LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 118566 0 OPERATIONAL ASSISTANCE RIVER CITY HABITAT FOR HUMANI 1420 CREEK TRAIL DR JEFFERSON CITY MO 65109 431603718 20000 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 154278 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION CENTER PO BOX 104178 JEFFERSON CITY MO 65102 431331482 59200 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 151000 0 OPERATIONAL ASSISTANCE SPECIAL OLYMPICS MISSOURI 305 SPECIAL OLYMPICS DRIVE JEFFERSON CITY MO 65101 237328374 7500 0 SUPPORT STRONG MIND PROGRAM TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 12000 0 OPERATIONAL ASSISTANCE UNITED WAY EARLY CHILDHOOD 501 MADISON STREET JEFFERSON CITY MO 65101 431832237 16037 0 OPERATIONAL ASSISTANCE 33 3 Grantmaker's Description of How Grants are Used UNITED WAY OF CENTRAL MISSOURI PARTNER AGENCIES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO REPORT UPDATES AND STATUS OF HOW UNITED WAY DOLLARS ARE SPENT. IN ADDITION, UNITED WAY STAFF AND FUND ALLOCATION VOLUNTEERS MEET ANNUALLY, ONE ON ONE, WITH UNITED WAY PARTNER AGENCIES TO DISCUSS HOW THE UNITED WAY DOLLARS HAVE BEEN SPENT. UNITED WAY OF CENTRAL MISSOURI COMMUNITY SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TWO REPORTS FOR THE ONE YEAR GRANT CYCLE ON THE STATUS OF THE DOLLARS GRANTED AND HOW THEY ARE BEING SPENT. FOR ONE-TIME PURCHASES, AGENCIES ARE REQUIRED TO PROVIDE RECEIPTS. IF THE COMMUNITY SUPPORT GRANTS HAVE NOT BEEN SPENT WITHIN THE TIMEFRAME OF THE GRANT OR HAVE BEEN USED ON SOMETHING OUTSIDE THE SCOPE OF THE GRANT APPLICATION, THE EXECUTIVE DIRECTOR OF THE GRANTEE AGENCY IS REQUIRED TO INFORM THE UWCEMO BOARD OF DIRECTORS. BASED UPON THEIR RECOMMENDATION, APPROPRIATE ACTION IS TAKEN. PURSES 26414 GIFT BOXES 3750 FLOWERS 1500 FOOD & BEVERAGE 3500 CAROUSEL TEMP. 300 HYGIENE PRODUCT 1000 BOOKS 400 T-SHIRTS 2625 DOOR PRIZES 455 GAME OF THRONES 18000 false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO THE UNITED WAY OF CENTRAL MISSOURI Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, MEMBERS OF THE UWCMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND THE UWCEMO WHISTLE BLOWER POLICY. COPIES OF WHICH ARE FILED IN THE UWCEMO OFFICE.A MEMBER OF THE UWCEMO BOARD OF DIRECTORS MAY ALSO SERVE AS A BOARD OF DIRECTORS MEMBER TO ANY OF OUR FUNDED PARTNER AGENCIES. IF THAT OCCURS, WE REQUIRE THE MEMBER TO DISCLOSE THEIR VOLUNTEER RELATIONSHIP AND EXCLUDE THEMSELVES FROM ANY VOTE RELATED TO THE AGENCY THEY HAVE THE VOLUNTEER RELATIONSHIP WITH. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management PRESIDENT'S REVIEW IS WRITTEN BY THE PAST BOARD CHAIR. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ADDITIONAL COMMENTS. THE TIMING OF THE REVIEW IS IN MAY, AFTER THE AUDIT HAS BEEN PRESENTED TO THE UWCEMO BOARD. ONCE GIVEN AND SIGNED BY THE PRESIDENT AND BOARD CHAIR, COPIES OF THE REVIEW ARE PLACED IN THE PRESIDENT'S PERSONNEL FILE. THE ORGANIZATION HAS USED SALARY SURVEYS FROM THE UNITED WAY WORLDWIDE AND THE NONPROFIT TIMES AS GUIDELINES FOR THE PRESIDENT'S COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 IS AVAILABLE ON THE UWCEMO WEBSITE AND IT ALONG WITH THE OTHER MENTIONED FORMS, POLICIES AND FINANCIAL STATEMENTS MAY BE REVIEWED BY CONTACTING THE UWCEMO OFFICE. UNITED WAY OF CENTRAL MO FOUNDATION 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 TO SUPPORT THE UNITED WAY MO 501(C)(3) SEC170(b)(1)(A)(vi) N/A false false true true false false false false false false false false false false true true false false false false UNITED WAY OF CENTRAL MO FOUNDATION b 9214 UNITED WAY OF CENTRAL MO FOUNDATION c 200000