UNITED WAY OF GREATER ST JOSEPH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ST JOSEPH INC (EIN 44-0547802)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-26
- IRS object ID
- 202031479349301023
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-26T15:37:18-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 FELIX STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440547802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE HURD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8163642381 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD RAY CPA | PreparerPersonNm |
| PTIN | P01248589 | PTIN |
| Phone | 8162328441 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 09:37:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCD06153B7C3F4186BBEFC76B30654521E54D624 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8930F06402091CE01DE01F5E1C46450EDDF6C8AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLEE STROUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,942,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1064 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,879,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,263,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,054 | PYOtherRevenueAmt |
| CY Other Revenue | $41,420 | CYOtherRevenueAmt |
| PY Total Revenue | $3,393,382 | PYTotalRevenueAmt |
| CY Total Revenue | $3,691,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,122,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,167,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,261 | PYOtherExpensesAmt |
| CY Other Expenses | $327,646 | CYOtherExpensesAmt |
| PY Total Expenses | $2,900,039 | PYTotalExpensesAmt |
| CY Total Expenses | $2,947,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $493,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $743,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,550,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,288,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,158,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,067,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,391,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,221,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,197,432 | ExpenseAmt |
| Grant | $2,153,908 | GrantAmt |
| Revenue | $8,216 | RevenueAmt |
| Desc | UNITED WAY ALLOCATED SERVICESTRADITIONALLY, UNITED WAY HAS BEEN KNOWN FOR HARNESSING THE CARING POWER OF COMMUNITY THROUGH GIVING, ADVOCATING AND VOLUNTEERING AND IS MOST WELL-KNOWN FOR THE ANNUAL UNITED WAY CAMPAIGN THAT TAKES PLACE EACH FALL. THROUGH THE CAMPAIGN, HUNDREDS OF BUSINESSES AND THOUSANDS OF INDIVIDUALS MAKE PLEDGES TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. THE MAJORITY OF DOLLARS RAISED THROUGH THE ANNUAL CAMPAIGN ARE ALLOCATED TO THE NETWORK OF UNITED WAY PARTNER AGENCIES TO HELP SUSTAIN THEIR CURRENT PROGRAMS AND SERVICES. MORE THAN 150 VOLUNTEERS ARE INVOLVED IN DECIDING HOW THOSE DONOR DOLLARS ARE ALLOCATED. IN 2019 THE NETWORK OF UNITED WAY PARTNER AGENCIES AND INITIATIVES IMPROVED LIVES THROUGH THE CARING POWER OF COMMUNITY IN THE FOLLOWING WAYS, PLUS MANY MORE: EDUCATION: UNITED WAY OF GREATER ST. JOSEPH WORKS TO HELP PEOPLE OF ALL AGES REACH THEIR POTENTIAL THROUGH A VARIETY OF EDUCATIONAL PURSUITS THAT WILL, IN TURN, STRENGTHEN OUR COMMUNITY. QUALITY EARLY LEARNING, YOUTH EDUCATION IN AND OUT OF THE CLASSROOM, AND OTHER INSTRUCTION FOR LIFE-LONG LEARNING ARE JUST A FEW WAYS UNITED WAY SUPPORTS EDUCATION.-157 CHILDREN WITH A DISABILITY OR SPECIAL NEED AND THEIR FAMILIES RECEIVED EARLY INTERVENTION SERVICES THAT HELPED THE CHILDREN WORK TOWARD IMPORTANT DEVELOPMENTAL MILESTONES.-778 YOUTH PARTICIPATED IN AFTER SCHOOL ACTIVITIES AND PROGRAMS.-MORE THAN 100 INCOMING KINDERGARTNERS AND THEIR FAMILIES PARTICIPATED IN PROGRAMS TO EQUIP THEM FOR SCHOOL SUCCESS.-AREA BUSINESSES PARTNERED WITH MORE THAN 1,000 STUDENTS TO HELP THEM LEARN ABOUT LOCAL EMPLOYERS AND EDUCATION REQUIRED TO WORK IN PARTICULAR JOBS. -2,499 SCHOOL-AGE CHILDREN ATTENDED CAMP FOR SUMMER ENRICHMENT LEARNING AND POSITIVE ACTIVITIES.HEALTH: IN THE GREATER ST. JOSEPH AREA, YOUR CONTRIBUTIONS HELP PEOPLE OF ALL AGES IMPROVE THEIR PHYSICAL AND MENTAL WELL-BEING. HEALTH IS PROMOTED THROUGH FITNESS AND WELLNESS ACTIVITIES, NUTRITION AND IN-HOME SERVICES, COUNSELING, AND OTHER IMPORTANT PROGRAMS. GOOD HEALTH IS CRUCIAL FOR EVERYONE. -THOUSANDS OF ADULTS AND CHILDREN RECEIVED NEEDED MENTAL HEALTH SERVICES. -669 SENIOR ADULTS RECEIVED 119,062 NUTRITIOUS MEALS TO HELP MAINTAIN HEALTH. -$31,760,989 IN UNCOMPENSATED MEDICAL CARE WAS PROVIDED TO CHILDREN IN THE GREATER ST. JOSEPH AREA. -1,459 PEOPLE WORKED THROUGH ALCOHOL AND DRUG ADDICTION RECOVERY. -251 PEOPLE RECEIVED COUNSELING RELATED TO SEXUAL VIOLENCE. -196 SENIOR CITIZENS REMAINED IN THEIR RESIDENCES, AVOIDING NURSING HOME PLACEMENT, DUE TO IN-HOME SERVICES.FINANCIAL STABILITY: STABLE HOUSEHOLD FINANCES ARE IMPORTANT FOR DAILY LIVING, WHICH IS WHY UNITED WAY OF GREATER ST. JOSEPH ALSO FOCUSES ON FINANCIAL STABILITY. UNITED WAY SUPPORTS EFFORTS FOR FAMILIES AND INDIVIDUALS IN CRISIS. SUCH EFFORTS INCLUDE FOOD, DISASTER RELIEF, INFORMATION AND REFERRAL, AND SHELTER SERVICES RELATED TO HOMELESSNESS OR DOMESTIC VIOLENCE. UNITED WAY IS ALSO WORKING TO PREVENT FINANCIAL SITUATIONS FOR BECOMING PROBLEMS IN THE FIRST PLACE.-892 MEN, WOMEN, AND CHILDREN RECEIVED 21,503 NIGHTS OF EMERGENCY SHELTER. -299 LOW-INCOME OR ELDERLY PEOPLE WERE REPRESENTED AT NO COST FOR NON-CRIMINAL COURT CASES. -139 PREVIOUSLY HOMELESS HOUSEHOLDS (220 PEOPLE) LIVED IN TRANSITIONAL, PERMANENT, OR SUPPORTIVE HOUSING. -1,395 PEOPLE RECEIVED $1,044,882 IN TAX REFUNDS THROUGH FREE TAX PREPARATION. -1,213 CHILDREN FROM LOW-INCOME FAMILIES RECEIVED SCHOOL SUPPLIES. -141 ADULTS WITH DISABILITIES HELD JOBS THROUGH SHELTERED AND SUPPORTED EMPLOYMENT. -$240,643 WAS SAVED ON PRESCRIPTION MEDICATION BY AREA RESIDENTS WITH A PRESCRIPTION DISCOUNT CARD. A PORTION OF EACH YEAR'S CAMPAIGN IS HELD IN A GRANT MAKING FUND CALLED THE UNITED WAY COMMUNITY INVESTMENT FUND. THROUGH THIS GRANT OPPORTUNITY, AREA NON-PROFITS THAT MEET UNITED WAY'S CRITERIA IN FINANCIAL ACCOUNTABILITY, PROGRAM DELIVERY AND OUTCOMES ARE ELIGIBLE TO APPLY FOR GRANTS TO FURTHER MEET COMMUNITY OR AGENCY NEEDS. RECENTLY, UNITED WAY HAS INCREASED THE DOLLARS AVAILABLE THROUGH THE COMMUNITY INVESTMENT FUND AND SEEN AN UPTICK IN FUNDED REQUESTS. THE COMMUNITY INVESTMENT FUND GRANTS IN THE LAST TWO YEARS HAVE HELPED INNOVATIVE PROGRAMS BEGIN, BUILD CAPACITY, MEET ORGANIZATIONAL NEEDS WITHIN AGENCIES SO THEY CAN CONTINUE THEIR MISSION TO THE FULLEST AND HAVE MINIMIZED THE IMPACT TO CLIENTS WHEN SIGNIFICANT PROGRAM CHANGES OCCUR. A FEW OF THE GRANTS ARE LISTED BELOW:-CATHOLIC CHARITIES OF KANSAS CITY- ST. JOSEPH, INC.- FUNDED EMERGENCY BUILDING REPAIRS NEEDED TO EFFECTIVELY CONTINUE PROGRAMMING BUILDING REPAIRS -MERIL- PROVIDED FUNDING FOR EXPANSION OF IN-HOME PERSONAL CARE ATTENDANT PROGRAM -NORTHWEST MISSOURI COMMUNITY SERVICES- FUNDED THE COST ASSOCIATED WITH AN ADDITIONAL CALL SPECIALIST -UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI- PROVIDED FUNDING FOR AN AUTISM PROJECT AND SENSORY ROOM EQUIPMENT -HOUSING STABILITY FUND- FUNDING TO ASSIST INDIVIDUALS AND FAMILIES WITH HOMELESS PREVENTION AND BARRIER REMOVAL SO THEY CAN MAINTAIN OR ATTAIN STABLE HOUSING. -IMAGINE ST. JOSEPH 2040- FUNDING TO SUPPORT THE IMPLEMENTATION OF COMMUNITY PLAN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,562 | ExpenseAmt |
| Grant | $13,916 | GrantAmt |
| Revenue | $46,169 | RevenueAmt |
| Desc | UNITED WAY INITIATIVES AND PROGRAMSFAMILYWIZE PRESCRIPTION ASSISTANCE THE UNITED WAY FAMILYWIZE PRESCRIPTION DISCOUNT CARD CAN BE USED AS OFTEN AS NEEDED BY ANYONE FOR ANY QUALIFYING PRESCRIPTION; IT IS LIKE A REUSABLE COUPON FOR MANY DIFFERENT PRESCRIPTIONS. DURING 2019, PEOPLE IN THE AREA SAVED MORE THAN $240,000. THE GREATER ST. JOSEPH COMMUNITY HAS EXCEEDED $2.2 MILLION IN SAVINGS ON PRESCRIPTIONS SINCE THE PROGRAM'S BEGINNING. FINANCIAL STABILITY IN 2019, UNITED WAY PROMOTED FREE TAX PREPARATION SERVICES OFFERED THROUGH PARTNER AGENCY INTERSERV AND MYFREETAXES.COM, AN ONLINE SERVICE MADE AVAILABLE THROUGH A PARTNERSHIP WITH H&R BLOCK. MORE THAN 100 COMMUNITY MEMBERS USED MYFREETAXES.COM TO FILE THEIR RETURNS.LEADERSHIP ST. JOSEPH UNITED WAY LEADERSHIP ST. JOSEPH IS AN ANNUAL, YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM FOR ADULTS LIVING OR WORKING IN THE ST. JOSEPH AREA. THE PROGRAM HELPS CREATE A NETWORK OF TRAINED INDIVIDUALS WILLING TO ENGAGE IN LEADERSHIP AND COMMUNITY SERVICE WITH ENHANCED KNOWLEDGE OF OUR COMMUNITY'S OPPORTUNITIES, REALITIES AND CHALLENGES. IN 2019, A CLASS OF 24 COMMUNITY MEMBERS COMPLETED THE PROGRAM, BRINGING THE TOTAL NUMBER OF PROGRAM GRADUATES TO 907 SINCE 1982. DURING THE YEAR, PARTICIPANTS LEARNED AND PRACTICED PROJECT DEVELOPMENT RELATED TO ESSENTIAL LEADERSHIP SKILLS. THE CLASS WAS DIVIDED INTO GROUPS AND WAS CHALLENGED TO LEARN THE PROCESS OF DEVELOPING A PROJECT THAT WOULD MEET A COMMUNITY NEED. THE 2019 DISTINGUISHED LEADER AWARD WAS PRESENTED TO FORMER DIRECTOR OF LEADERSHIP ST. JOSEPH, ANN WESTON. THE DISTINGUISHED LEADER AWARD IS PRESENTED EVERY YEAR TO AN INDIVIDUAL WHO EXEMPLIFIES LEADERSHIP WHILE SERVING THE GREATER ST. JOSEPH COMMUNITY.PROFIT IN EDUCATION UNITED WAY PROFIT IN EDUCATION WORKS TO INCREASE THE HIGH SCHOOL GRADUATION RATE AND COLLABORATE WITH AND SUPPORT EDUCATION EFFORTS ACROSS THE COMMUNITY. IN 2019, UNITED WAY READING ADVENTURE WAS HELD DURING THE SCHOOL YEAR WITH SECOND GRADE CLASSES AT EIGHT LOCAL ELEMENTARY SCHOOLS AND AT FOUR SCHOOL-AGE CHILDCARE SITES DURING THE SUMMER REACHING MORE THAN 500 CHILDREN. THE GOAL OF UNITED WAY READING ADVENTURE IS TO HELP ELEMENTARY-AGE STUDENTS MAINTAIN AND IMPROVE THEIR READING SKILLS AND HELP BUILD THEIR HOME LIBRARIES THROUGH NEW AND DONATED BOOKS. UNITED WAY SPEAKERS' BUREAU LINKED BUSINESS VOLUNTEERS WITH CLASSROOMS, CAREER DAYS AND EVENTS TO HELP STUDENTS LEARN ABOUT DIFFERENT CAREERS AND EMPLOYER EXPECTATIONS. THROUGH A SERIES TITLED BREAKFAST WITH THE EXPERTS, MORE THAN 1,000 MIDDLE AND HIGH SCHOOL STUDENTS LEARNED ABOUT CAREERS FROM A PANEL OF PEOPLE FROM A SPECIFIC FIELD, INCLUDING ANIMAL HEALTH SCIENCES, ARTS AND COMMUNICATION, SKILLED TRADES, HEALTHCARE, INFORMATION TECHNOLOGY, EDUCATION AND BUSINESS. NEARLY 100 LOCAL PROFESSIONALS VOLUNTEERED AND SHARED ABOUT THEIR CAREERS IN 2019.SUCCESS BY 6 UNITED WAY SUCCESS BY 6 WORKS TO PREPARE ALL CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN. THE INITIATIVE WORKS THROUGH COMMUNITY-WIDE COLLABORATIONS TO SUPPORT PARENTS, CHILDCARE PROVIDERS AND OTHERS TO FACILITATE THE DEVELOPMENT OF CHILDREN AGED BIRTH TO SIX. IN 2019, UNITED WAY SUCCESS BY 6 HOSTED VARIOUS ACTIVITIES TO SUPPORT PARENTS AND CAREGIVERS. HUNDREDS OF YOUNG CHILDREN AND THEIR FAMILIES ENJOYED FAMILY FUN TIME EVENTS, A DR. SEUSS' BIRTHDAY BRUNCH, AN EARLY LITERACY CELEBRATION, A MINI GOLF OUTING AND A MOVIE MORNING. EACH EVENT INCLUDED LEARNING THROUGH PLAY WITH ACTIVITIES FAMILIES COULD EASILY REPLICATE AT HOME AND FREE BOOKS TO BUILD EACH CHILD'S HOME LIBRARY. MORE THAN 2,000 FAMILIES WITH NEWBORNS OR SOON-TO-BE KINDERGARTNERS RECEIVED RESOURCE KITS TO HELP THEM FACILITATE THEIR CHILD'S EARLY DEVELOPMENT. THE RESOURCE KITS INCLUDE GUIDES TO EARLY DEVELOPMENT, LOCAL INFORMATION AND OPPORTUNITIES THAT STIMULATE EARLY LEARNING AND DEVELOPMENT AND NEW BOOKS. IN PARTNERSHIP WITH AREA SCHOOL DISTRICTS, UNITED WAY SUCCESS BY 6 PROVIDED CURRICULUM, RESOURCES, VOLUNTEERS AND FACILITATION FOR KINDERCLUB PROGRAMMING WHICH IS DESIGNED TO INTRODUCE SOON-TO-BE KINDERGARTENERS AND THEIR FAMILIES TO THE ROUTINES AND EXPECTATIONS OF KINDERGARTEN WHILE FAMILIARIZING THEM WITH THE TEACHERS, CLASSROOMS AND SCHOOL BUILDINGS. IN COLLABORATION WITH COMMUNITY ACTION PARTNERSHIP HEAD START AND WITH FUNDING FROM MOSAIC LIFE CARE, UNITED WAY SUCCESS BY 6 OFFERED CONSCIOUS DISCIPLINE TRAININGS FOR FAMILIES AND EARLY CARE AND EDUCATION PROVIDERS IN 2019. THE TRAININGS HELP PARENTS AND PROVIDERS UNDERSTAND HOW TO SUPPORT THE SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN WHILE ENCOURAGING CHILDREN TO BUILD DISCIPLINE FROM WITHIN AND PROVIDE THEM WITH THE TOOLS TO REGULATE THEIR EMOTIONS THROUGHOUT THEIR LIVES. UNITED WAY SUCCESS BY 6 SUPPORTED EARLY CARE AND EDUCATION PROVIDERS WITH TRAININGS, LEADERSHIP DEVELOPMENT AND SCHOLARSHIPS IN 2019. UNITED WAY SUCCESS BY 6 HOSTED THE ANNUAL DIRECTORS' SYMPOSIUM FOR DIRECTORS OF EARLY CARE AND EDUCATION FACILITIES. THE SYMPOSIUM ALLOWS DIRECTORS TO CONNECT AND PARTICIPATE IN A DAY-LONG CONFERENCE ON LEADERSHIP AND MANAGEMENT. IN ADDITION, DIRECTORS PARTICIPATED IN A MONTHLY MEETINGS THAT INCLUDED NETWORKING, EDUCATION AND PROFESSIONAL DEVELOPMENT. STAFF AT EARLY CARE AND EDUCATION FACILITIES PARTICIPATED IN GROUP TRAININGS TO INCREASE THEIR KNOWLEDGE AND SKILLS. THROUGH UNITED WAY SUCCESS BY 6, EARLY CARE AND EDUCATION PROVIDERS EARNED 2,287 HOURS OF TRAINING AND FINANCIAL SCHOLARSHIPS WERE AWARDED TO SIX EARLY EDUCATORS TO PURSUE ASSOCIATE'S AND BACHELOR'S DEGREES IN EARLY EDUCATION.UNMET NEEDS COMMITTEE UNITED WAY UNMET NEEDS COMMITTEE MEETS THROUGHOUT THE YEAR TO IDENTIFY ALTERNATIVE RESOURCES AND SOLUTIONS FOR CASES BROUGHT BEFORE THEM. IN 2019, REPRESENTATIVES FROM NON-PROFITS, CHURCHES, UTILITY COMPANIES AND GOVERNMENT AGENCIES AS WELL AS COMMUNITY MEMBERS COLLABORATED, HELPING CLIENTS WITH NEEDS FOR WHICH THERE ARE FEW OR NO RESOURCES. COMMON NEEDS WERE MEDICAL AND RENT ASSISTANCE. THROUGH THE WORK OF UNITED WAY UNMET NEEDS, AREA PEOPLE WERE CONNECTED TO RESOURCES TO HELP THEM GAIN AND MAINTAIN STABILITY.VOLUNTEER CENTER UNITED WAY VOLUNTEER CENTER IS A CENTRAL RESOURCE FOR VOLUNTEER NEEDS ACROSS THE GREATER ST. JOSEPH AREA. INDIVIDUALS, GROUPS AND CORPORATIONS SEEKING VOLUNTEER OPPORTUNITIES CAN FIND A VARIETY OF OPTIONS CALLING FOR VARYING LEVELS OF COMMITMENT AVAILABLE AT MANY DIFFERENT NON-PROFIT ORGANIZATIONS. IN 2019, MONTHLY UNITED WAY COMMUNITY VOLUNTEER RESOURCE NETWORK (CVRN) MEETINGS WERE ATTENDED BY INDIVIDUALS WHO MANAGE VOLUNTEERS FOR NON-PROFIT ORGANIZATIONS. CVRN PROMOTES AND DEVELOPS EFFECTIVE VOLUNTEER MANAGEMENT PROGRAMS IN THE COMMUNITY AND ENHANCES THE KNOWLEDGE, SKILLS AND CONNECTIONS AMONG MEMBERS. UNITED WAY IS BUILDING THE CAPACITY OF COMMUNITY VOLUNTEER COORDINATORS THROUGH THE NETWORK. THE 11TH YEAR OF UNITED WAY STUFF THE BUS! SCHOOL SUPPLIES DRIVE, SPONSORED BY MOSAIC LIFE CARE, BROUGHT TOGETHER HUNDREDS OF VOLUNTEERS WHO COLLECTED MORE THAN 25,000 SCHOOL SUPPLY ITEMS FOR STUDENTS WHO NEEDED THEM. THROUGH UNITED WAY VOLUNTEER CENTER, DOZENS OF GROUPS AND HUNDREDS OF INDIVIDUALS WERE CONNECTED TO VOLUNTEER OPPORTUNITIES AT MORE THAN 25 LOCAL NON-PROFIT AGENCIES.FLOOD OF 2019 IN THE SPRING OF 2019, THE THREAT OF FLOODING IMPACTED THE REGION. UNITED WAY WORKED ALONGSIDE EMERGENCY MANAGERS, CITIES, COUNTIES, TOWNSHIPS AND OTHER ORGANIZATIONS TO BE PART OF THE PREPARATION, RESPONSE AND RECOVERY. IN THE EARLY DAYS OF FLOODING MESSAGES WERE SHARED, VOLUNTEERS SECURED AND TENS OF THOUSANDS OF SANDBAGS MADE. IN THE DAYS AND MONTHS THAT FOLLOWED, UNITED WAY BECAME A CONNECTOR FOR BUSINESSES, GROUPS AND INDIVIDUALS WISHING TO DONATE SUPPLIES TO THOSE IMPACTED BY FLOODING. AS NEWS OF FLOODING SPREAD, DONORS STEPPED FORWARD WITH DONATIONS TO HELP THOSE IMPACTED AND UNITED WAY'S FLOOD RELIEF FUND WAS CREATED. THROUGH UNITED WAY'S FLOOD RELIEF FUND: O CLEANING AND HYGIENE ITEMS WERE SUPPLIED TO LOCAL CHURCHES, PANTRIES AND ORGANIZATIONS TO SHARE WITH THOSE IMPACTED BY FLOODING. O DOZENS OF FAMILIES RECEIVED ASSISTANCE WITH FUEL COSTS. IN MANY CASES, THEIR RESIDENCES WERE NOT IMPACTED BY FLOODING BUT THEIR ROUTES TO AND FROM WORK WERE IMPACTED CAUSING ADDED EXPENSE AND DRIVE TIME. O 72 FAMILIES RANGING FROM INDIVIDUALS TO LARGE FAMILIES WITH MULTIPLE CHILDREN IN THE HOME HAVE RECEIVED RENT, MORTGAGE AND DEPOSIT ASSISTANCE, HELP PAYING FOR A MOTEL OR HELP WITH REPLACING AND REPAIRING THEIR RESIDENCE AND BELONGINGS. O TO-DATE 193 MONTHS OF RENT, MORTGAGE AND DEPOSIT PAYMENTS HAVE BEEN MADE AND A NUMBER OF THE FAMILIES ARE STILL IN TEMPORARY LIVING SITUATIONS. O OTHER NEEDS ADDRESSED WERE BASIC FURNITURE IN NEW LIVING SPACES (MATTRESSES, WINDOW UNIT AIR CONDITIONER, ETC.) AND LIVING EXPENSES FOR THOSE STAYING WITH FAMILY AND FRIENDS AND EXPERIENCING INCREASED FOOD, LAUNDRY AND HYGIENE EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,419 | ExpenseAmt |
| Desc | COMMUNICATIONSIT TAKES STRONG COMMUNITY SUPPORT TO PRODUCE THE LEVEL OF PROGRAM ACHIEVEMENTS AND SUSTAINING THAT SUPPORT REQUIRES AN ACTIVE COMMUNICATIONS EFFORT. UNITED WAY LETS DONORS AND THE GENERAL PUBLIC KNOW ABOUT THE ORGANIZATION'S ACCOMPLISHMENTS THROUGH PRINTED MATERIALS INCLUDING; AN ANNUAL REPORT, E-NEWSLETTERS, WEB SITE, VIDEO PRODUCTIONS, MEDIA OUTREACH, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,635 | ExpenseAmt |
| Desc | GENERAL ACTIVITIES OF THE UNITED WAY, WHICH CONTRIBUTE TO BUILDING COMMUNITY COALITIONS, PARTICIPATING IN COMMUNITY GROUPS AND SUPPORTING COMMUNITY PLANNING, ARE ACCOUNTED FOR IN THE COMMUNITY BUILDING PROGRAM. UNITED WAY'S ROLE GOES FAR BEYOND THE RAISING AND ALLOCATING OF DOLLARS AND IMPLEMENTATION OF INITIATIVES AND PROGRAMMING. IN 2019, UNITED WAY PARTICIPATED IN A NUMBER OF COMMUNITY COALITIONS, COMMITTEES, TASK FORCES AND EFFORTS THAT IMPROVE THE COMMUNITY. IN MANY CASES UNITED WAY IS AN ACTIVE PARTICIPANT, PROVIDING STAFF RESOURCES, LEADERSHIP, FACILITATION, ADVOCACY AND ACTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $80,635 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,718,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLEE STROUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 S 5TH ST | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WYBLE | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDT SHIELDS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN HOY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HURD RENEE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI MODLIN | ||||||
| CAMPAIGN CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS ROSONKE | ||||||
| COMMUNITY INITIATIVES CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL GOULD | ||||||
| COMMUNITY INVESTMENT CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC KRAMER | ||||||
| COMMUNITY INVESTMENT CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CLARK | ||||||
| MARKETING/COMMUNICATIONS CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERS SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUXIER RON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BASCHMIKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY RALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUNDY KENDRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BUSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BYRD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE CAROLUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CODER ELAINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOOLAN MICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EIMAN PATTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN JAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GRAYSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH HOLLARS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON HOOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRICK INSCHO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEERY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNAN LEHMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE SOWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEIN ADAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDE VEALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAMS MARLIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STROUGH KYLEE | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $111,253 | $0 | $13,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,250 | 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 |
| All Other Contributions | $3,263,059 | AllOtherContributionsAmt |
| Noncash Contributions | $28,423 | NoncashContributionsAmt |
| Total Contributions | $3,263,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEADERSHIP PROGRAMS | 611430 | $35,542 | $35,542 |
| FUNDRAISING SERVICES | 813219 | $8,216 | $8,216 |
| SUCCESS BY 6 SEMINARS | 611710 | $5,497 | $5,497 |
| PROFIT IN EDUCATION | 611710 | $5,130 | $5,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,051 | TotalRevenueColumnAmt |
| Exclusion | $214,051 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,600 | TotalRevenueColumnAmt |
| Exclusion | $39,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,440 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,199 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,199 | TotalRevenueColumnAmt |
| Exclusion | $118,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,820 | TotalRevenueColumnAmt |
| Exclusion | $1,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,691,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,268 | TotalAmt |
| Program Services | $2,157,268 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556 | TotalAmt |
| Program Services | $10,556 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,502 | TotalAmt |
| Program Services | $82,819 | ProgramServicesAmt |
| Management And General | $36,902 | ManagementAndGeneralAmt |
| Fundraising | $4,781 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,551 | TotalAmt |
| Program Services | $175,339 | ProgramServicesAmt |
| Management And General | $70,129 | ManagementAndGeneralAmt |
| Fundraising | $9,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,658 | TotalAmt |
| Program Services | $5,223 | ProgramServicesAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,435 | TotalAmt |
| Program Services | $25,371 | ProgramServicesAmt |
| Management And General | $8,910 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,001 | TotalAmt |
| Program Services | $19,051 | ProgramServicesAmt |
| Management And General | $7,924 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,498 | TotalAmt |
| Program Services | $14,301 | ProgramServicesAmt |
| Management And General | $6,372 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,254 | TotalAmt |
| Program Services | $41,632 | ProgramServicesAmt |
| Management And General | $2,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,511 | TotalAmt |
| Program Services | $12,282 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
| Fundraising | $4,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,679 | TotalAmt |
| Program Services | $7,873 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,484 | TotalAmt |
| Program Services | $23,732 | ProgramServicesAmt |
| Management And General | $10,291 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571 | TotalAmt |
| Program Services | $4,372 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,933 | TotalAmt |
| Program Services | $17,968 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,982 | TotalAmt |
| Program Services | $21,275 | ProgramServicesAmt |
| Management And General | $9,479 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,202 | TotalAmt |
| Program Services | $30,059 | ProgramServicesAmt |
| Management And General | $13,425 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,379 | TotalAmt |
| Program Services | $9,647 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARENT AWARENESS ITEMS | $37,566 | $37,566 | ||
| EQUIP RENT/MAINTENANCE | $10,648 | $7,083 | $3,156 | $409 |
| TRAINING | $2,192 | $2,192 | ||
| AWARDS (NON ASSISTANCE) | $2,056 | $2,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,489 | TotalAmt |
| Program Services | $9,834 | ProgramServicesAmt |
| Management And General | $6,159 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947,617 | TotalAmt |
| Program Services | $2,718,048 | ProgramServicesAmt |
| Management And General | $196,466 | ManagementAndGeneralAmt |
| Fundraising | $33,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,656 | BOYAmt |
| EOY | $1,193,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,169 | BOYAmt |
| EOY | $557,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,453 | BOYAmt |
| EOY | $2,292,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,208 | BOYAmt |
| EOY | $8,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $935,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $631,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,131 | BOYAmt |
| EOY | $303,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,747 | BOYAmt |
| EOY | $8,933,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550,364 | BOYAmt |
| EOY | $13,288,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,863 | BOYAmt |
| EOY | $2,057,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,863 | BOYAmt |
| EOY | $2,067,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,787 | BOYAmt |
| EOY | $6,960,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,714 | BOYAmt |
| EOY | $4,261,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,391,501 | BOYAmt |
| EOY | $11,221,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550,364 | BOYAmt |
| EOY | $13,288,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $743,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,070,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,972 | OtherChangesInNetAssetsAmt |
| 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 | $2,974,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,257,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,879,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,263,059 | CurrentTaxYearAmt |
| Total | $15,304,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,974,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,257,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,879,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,263,059 | CurrentTaxYearAmt |
| Total | $15,304,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $170,259 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,133,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,651 | CurrentTaxYearAmt |
| Total | $1,173,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,820 | CurrentTaxYearAmt |
| Total | $20,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,498,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $304,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE - 2015 AMOUNT: $ 5,586. OTHER INCOME - 2015 AMOUNT: $ 152. 2016 AMOUNT: $ 1,237. 2017 AMOUNT: $ 10,842. 2018 AMOUNT: $ 454. 2019 AMOUNT: $ 1,820. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,135,988 | BeginningYearBalanceAmt |
| Contributions | $491,424 | ContributionsAmt |
| Investment Earnings Or Losses | $788,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,416,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,133,625 | BeginningYearBalanceAmt |
| Contributions | $194,133 | ContributionsAmt |
| Investment Earnings Or Losses | -$141,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $4,135,988 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,637,880 | BeginningYearBalanceAmt |
| Contributions | $105,518 | ContributionsAmt |
| Investment Earnings Or Losses | $440,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $4,133,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,058,776 | BeginningYearBalanceAmt |
| Contributions | $422,700 | ContributionsAmt |
| Investment Earnings Or Losses | $156,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,637,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,029,339 | BeginningYearBalanceAmt |
| Contributions | $46,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,519 | OtherExpendituresAmt |
| End Year Balance | $3,058,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,400 | OtherCostOrOtherBasisAmt |
| Book Value | $33,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,387 | DepreciationAmt |
| Book Value | $267,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,818 | DepreciationAmt |
| Book Value | $2,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $303,920 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,789,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,070,529 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,709 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,142,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,646,860 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,254 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $44,254 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,691,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,959,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,709 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,887,391 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,254 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $15,972 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,226 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,947,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUCCESS BY 6 ENDOWMENT - THE FUNDS IN THIS ACCOUNT WILL BE USED TO SUPPORT THE SUCCESS BY 6 INITIATIVE. FUNDS IN THIS ACCOUNT INCLUDE DONOR RESTRICTED FUNDS WITH INCOME BEING ABLE TO BE USED AT THE UNITED WAY BOARD OF DIRECTOR'S DISCRETION. OPERATING ENDOWMENT - THE OPERATING ENDOWMENT IS A BOARD DESIGNATED ENDOWMENT. THE FUNDS IN THIS ACCOUNT WILL BE USED TO REPLENISH ANY SMALL LOSSES SUSTAINED DURING NORMAL OPERATIONS. CRYSTAL CIRCLE ENDOWMENT - THE CRYSTAL CIRCLE ENDOWMENT INCLUDES PERMANENTLY RESTRICTED DONOR FUNDS. INCOME EARNED IN THIS ACCOUNT WILL FLOW INTO THE ANNUAL CAMPAIGN. UNITED WAY ENDOWMENT - THE UNITED WAY ENDOWMENT INCLUDES PERMANENTLY RESTRICTED DONOR FUNDS. UP TO 90% OF THE INCOME EARNED IN THIS ACCOUNT WILL FLOW INTO THE OPERATING ENDOWMENT, AND BE USED IN ACCORDANCE WITH THE OPERATING ENDOWMENT POLICY. ANY ADDITIONAL DISTRIBUTION WILL NEED TO BE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THEREFORE, NO INCOME OR EXCISE TAXES HAVE BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REDUCTION OF PRIOR YEAR GRANTS AND ALLOCATIONS 15,972. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS AND BIG SISTERS | |||||||
| 1202 SOUTH 28TH ST | ST JOSEPH | MO | 64507 | 436068464 | 501C3 | $45,118 | $35,659 FOR GENERAL OPERATING COSTS; $9,459 FOR RENT AND OCCUPANCY. |
| BOY SCOUTS-PONY EXPRESS COUNCIL | |||||||
| 1704 BUCKINGHAM | ST JOSEPH | MO | 64506 | 440546279 | 501C3 | $99,109 | GENERAL OPERATING COSTS |
| CATHOLIC CHARITIES | |||||||
| 902 EDMOND STE 204 | ST JOSEPH | MO | 64501 | 430887779 | 501C3 | $100,819 | $84,262 GENERAL OPERATING COSTS; $16,557 BUILDING REPAIRS |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | $36,083 | GENERAL OPERATING COSTS |
| COMMUNITY MISSIONS CORPORATION | |||||||
| 700 OLIVE ST | ST JOSEPH | MO | 64501 | 900180479 | 501C3 | $27,388 | GENERAL OPERATING COSTS |
| FAMILY GUIDANCE CENTER | |||||||
| 724 NORTH 22ND ST | ST JOSEPH | MO | 64501 | 440666362 | 501C3 | $254,998 | GENERAL OPERATING COSTS |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 200 CHEROKEE | ST JOSEPH | MO | 64504 | 440545910 | 501C3 | $372,124 | GENERAL OPERATING COSTS |
| LEGAL AID OF WESTERN MISSOURI | |||||||
| 106 SOUTH 7TH ST 4TH FLR | ST JOSEPH | MO | 64501 | 430824638 | 501C3 | $63,197 | GENERAL OPERATING COSTS |
| NORTHWEST MISSOURI COMMUNITY SERVICES | |||||||
| 1203 NORTH 6TH ST | ST JOSEPH | MO | 64501 | 431496809 | 501C3 | $288,208 | $127,255 FOR GENERAL OPERATING COSTS; $113,369 FOR FLOOD RELIEF; $37,977 FOR HOUSING STABILITY; $9,607 FOR ADDITIONAL CALL SPECIALIST |
| SALVATION ARMY | |||||||
| 622 MESSANIE | ST JOSEPH | MO | 64501 | 440545998 | 501C3 | $16,676 | GENERAL OPERATING COSTS |
| SPECIALTY INDUSTRIES OF ST JOSEPH INC | |||||||
| 3801 SOUTH LEONARD RD | ST JOSEPH | MO | 64503 | 430896903 | 501C3 | $57,250 | $7,250 GENERAL OPERATING COSTS; $50,000 FOR TRUCK PURCHASE |
| ST JOSEPH SAFETY AND HEALTH COUNCIL | |||||||
| 118 SOUTH 5TH LOWER LEVEL | ST JOSEPH | MO | 64501 | 440548468 | 501C3 | $67,550 | GENERAL OPERATING COSTS |
| THE CENTER | |||||||
| 902 EDMOND STE 203 | ST JOSEPH | MO | 64501 | 431615018 | 501C3 | $115,505 | $75,804 GENERAL OPERATING COSTS; $39,701 HIRING OF THREE NEW PROVIDERS |
| UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI | |||||||
| 3303 FREDERICK AVE | ST JOSEPH | MO | 64506 | 430909607 | 501C3 | $163,176 | GENERAL OPERATING COSTS |
| YMCA | |||||||
| 315 SOUTH 6TH | ST JOSEPH | MO | 64501 | 440552491 | 501C3 | $120,723 | $120,033 FOR GENERAL OPERATING COSTS, $690 FOR SHOWERS FOR THOSE EXPERIENCING HOMELESSNESS |
| YWCA | |||||||
| 304 NORTH 8TH | ST JOSEPH | MO | 64501 | 440552219 | 501C3 | $253,805 | $222,024 GENERAL OPERATING COSTS: $31,781 TO RAPIDLY REHOUSE WOMEN AND CHILDREN |
| BARTLETT CENTER | |||||||
| 409 SOUTH 18TH | ST JOSEPH | MO | 64501 | 237116216 | 501C3 | $37,193 | GENERAL OPERATING COSTS |
| MIDLAND EMPIRE RESOURCES FOR INDEPENDENT LIVING | |||||||
| 4420 SOUTH 40TH ST | ST JOSEPH | MO | 64503 | 431667582 | 501C3 | $25,000 | EXPANSION OF IN-HOME CARE |
| ST JOSEPH CHAMBER OF COMMERCE | |||||||
| 3003 FREDERICK AVE | ST JOSEPH | MO | 64506 | 440419460 | 501C6 | $10,000 | COMMUNITY ALLIANCE - IMAGINE ST. JOSEPH 2040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 7 | $9,999 |
| HOUSING ASSISTANCE | 2 | $557 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY MONITORS GRANT FUNDS BY REQUIRING GRANT RECIPIENTS TO SUBMIT TO THE UNITED WAY BUDGET FORMS ON AN ANNUAL BASIS. GRANT RECIPIENTS MUST ALSO SUBMIT ANNUAL OUTCOME REPORTS DETAILING THEIR ACCOMPLISHMENTS. MONTHLY FINANCIAL STATEMENTS ARE ALSO REQUIRED PRIOR TO A RELEASE OF AN AGENCY'S MONTHLY ALLOCATION. GRANTEES MUST ALSO PROVIDE TO THE UNITED WAY A YEAR-END REPORT AND AN UP-TO-DATE AUDIT CONDUCTED BY A PROFESSIONAL INDEPENDENT AUDITOR. OTHER SPECIFIC FINANCIAL MATERIALS MAY BE REQUESTED, AS NECESSARY. THIS INFORMATION IS NOT ONLY REVIEWED BY THE UNITED WAY STAFF, BUT BY COMMUNITY VOLUNTEERS ON A YEARLY BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE REPRESENTS THE NUMBER OF DONORS IN EACH CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | IN LIMITED INSTANCES WHEN THE FULL BOARD IS NOT ABLE TO MEET, AND A TIME SENSITIVE DECISION NEEDS TO BE MADE, AUTHORITY MAY BE GIVEN TO THE EXECUTIVE COMMITTEE TO MAKE DECISIONS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CONTRIBUTOR TO THE MOST RECENTLY COMPLETED UNITED WAY ANNUAL FUNDRAISING CAMPAIGN IS A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TERMS OF BOARD MEMBERS ARE STAGGERED, WITH ONE-THIRD OF MEMBERS BEING ELECTED EACH YEAR. THE BOARD MEMBERS MAY ELECT REPLACEMENT BOARD MEMBERS DURING THE YEAR IF A VACANCY SHOULD OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF GREATER ST JOSEPH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1) MAINTAINING RECORDS OF THE CONFLICT OF INTEREST FORMS COMPLETED AND SIGNED EACH YEAR BY BOARD MEMBERS AND KEY STAFF; 2) REQUIRING MEMBERS TO DISCLOSE ANY DUALITY OR CONFLICT OF INTEREST ON ANY MATTER COMING TO A VOTE BY THE BOARD, PRIOR TO THAT VOTE BEING TAKEN. A MEMBER DISCLOSING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE AND THAT THERE WAS AN ABSTENTION BY THAT MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE UNITED WAY OF GREATER ST JOSEPH INCLUDES THE FOLLOWING STEPS: 1) THE PRESIDENT COMPLETES A SELF EVALUATION FORM THAT ENUMERATES THE GOALS AND ACCOMPLISHMENTS OF THE YEAR. THIS FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 2) THE EXECUTIVE COMMITTEE AND ANY BOARD MEMBER WHO WOULD LIKE TO PARTICIPATE MEETS WITH THE PRESIDENT AND REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR, MONITORING PROGRESS TOWARDS GOALS. 3) THE EXECUTIVE COMMITTEE CONSIDERS THE UNITED WAY WORLDWIDE SALARY SURVEY OF COMPARABLE UNITED WAYS AND OTHER NONPROFIT ORGANIZATIONS IN THE REGION. ALL MOTIONS ARE RECORDED IN EXECUTIVE COMMITTEE MINUTES. 4) THE EXECUTIVE COMMITTEE PRESENTS INFORMATION ON THE ENTIRE EVALUATION TO THE BOARD OF DIRECTORS, ALONG WITH A SALARY RECOMMENDATION FOR THE PRESIDENT. THE BOARD THEN REVIEWS THE INFORMATION PROVIDED AND ASKS ADDITIONAL QUESTIONS IF DESIRED. THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION OR MAKE THEIR OWN RECOMMENDATION ON THE COMPENSATION OF THE PRESIDENT AND CEO. THE RECOMMENDATION IS VOTED ON BY THE BOARD AND RECORDED IN THE MINUTES OF THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUALS MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF GREATER ST. JOSEPH OFFICE AT 118 S 5TH ST., ST. JOSEPH, MO 64501. ANY INDIVIDUAL OR ORGANIZATION WHO WOULD LIKE TO SEE THESE DOCUMENTS MAY DO SO DURING NORMAL OFFICE HOURS OF 8 AM TO 5 PM CENTRAL TIME, MONDAY THROUGH FRIDAY. THE PHONE NUMBER FOR THE UNITED WAY OF GREATER ST. JOSEPH IS (816)364-2381. |
| FORM 990, PART XI, LINE 9: | MODIFICATIONS TO PY AWARDS 15,972. |
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