UNITED WAY OF CENTRAL MISSOURI INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MISSOURI INC (EIN 44-0595184)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201921269349300012
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T07:29:11-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431121359 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evers & Company CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 Dix Road | AddressLine1Txt |
| City | Jefferson City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440595184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5736364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BAX | PersonNm |
| Person Title | President & CPO | PersonTitleTxt |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JO L MOORE CPA | PreparerPersonNm |
| PTIN | P00165982 | PTIN |
| Phone | 5736350227 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN BAX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,210,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCEMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,010,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,157,635 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,445 | PYOtherRevenueAmt |
| CY Other Revenue | $20,259 | CYOtherRevenueAmt |
| PY Total Revenue | $2,042,505 | PYTotalRevenueAmt |
| CY Total Revenue | $2,177,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,421,774 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,493,922 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $333,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,477 | PYOtherExpensesAmt |
| CY Other Expenses | $162,067 | CYOtherExpensesAmt |
| PY Total Expenses | $1,833,072 | PYTotalExpensesAmt |
| CY Total Expenses | $1,989,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,181,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,431,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,426,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,458,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,754,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,973,162 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,815,892 | ExpenseAmt |
| Grant | $1,533,922 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,815,892 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BAX | PersonNm |
| Phone | 5736364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| COREY BACKUES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE BATEMAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG BEXTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERRI JENKINS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MASSMAN | |||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIP WEBB | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT TOLLERTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GASPARE CALVARUSO | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HENRY | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FR STEPHEN JONES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE VAUGHAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HOELSCHER | |||||||
| PAST CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG MEEKER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA KEHOE | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK READING | |||||||
| EX-OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WALKER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON KINGSBURY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY LINTHACUM | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI SIMMS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WHEELER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MEYER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DOWNEY | |||||||
| EX-OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CAMPBELL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY FECHTEL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HASLAG | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MUELLER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BAX | |||||||
| President & CPO | 40.00 | 0.00 | $83,164 | $0 | $6,889 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,164 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,439 | FundraisingAmt |
| Government Grants | $623 | GovernmentGrantsAmt |
| All Other Contributions | $2,117,573 | AllOtherContributionsAmt |
| Noncash Contributions | $27,198 | NoncashContributionsAmt |
| Total Contributions | $2,157,635 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,439 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,602 | TotalRevenueColumnAmt |
| Exclusion | $20,602 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,148 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,177,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$343 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,602 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,922 | TotalAmt |
| Program Services | $1,493,922 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,053 | TotalAmt |
| Program Services | $59,434 | ProgramServicesAmt |
| Management And General | $8,105 | ManagementAndGeneralAmt |
| Fundraising | $22,514 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,453 | TotalAmt |
| Program Services | $138,239 | ProgramServicesAmt |
| Management And General | $18,851 | ManagementAndGeneralAmt |
| Fundraising | $52,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,445 | TotalAmt |
| Program Services | $7,554 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $2,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,311 | TotalAmt |
| Program Services | $14,725 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $5,578 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $6,168 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,848 | TotalAmt |
| Program Services | $28,996 | ProgramServicesAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
| Fundraising | $10,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192 | TotalAmt |
| Program Services | $787 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,668 | TotalAmt |
| Program Services | $12,981 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $4,917 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011 | TotalAmt |
| Program Services | $1,327 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795 | TotalAmt |
| Program Services | $1,844 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AGENCY ALLOCATION ACCRUAL | $40,000 | $40,000 | ||
| CAMPAIGN EXPENSE | $20,559 | $20,559 | ||
| INITIATIVES | $4,817 | $3,179 | $1,204 | $434 |
| FOUNDATION | $2,300 | $1,518 | $575 | $207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,251 | TotalAmt |
| Program Services | $1,815,892 | ProgramServicesAmt |
| Management And General | $46,366 | ManagementAndGeneralAmt |
| Fundraising | $126,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,787 | BOYAmt |
| EOY | $1,301,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,818 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,771 | BOYAmt |
| EOY | $1,624,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997 | BOYAmt |
| EOY | $1,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636 | BOYAmt |
| EOY | $2,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,208 | BOYAmt |
| EOY | $428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,217 | BOYAmt |
| EOY | $3,431,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,039 | BOYAmt |
| EOY | $20,094 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,500 | BOYAmt |
| EOY | $1,176,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,159 | BOYAmt |
| EOY | $261,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,698 | BOYAmt |
| EOY | $1,458,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,624 | BOYAmt |
| EOY | $1,233,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,895 | BOYAmt |
| EOY | $740,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,519 | BOYAmt |
| EOY | $1,973,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,217 | BOYAmt |
| EOY | $3,431,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,643 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,750,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,010,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,157,635 | CurrentTaxYearAmt |
| Total | $9,581,051 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,010,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,157,635 | CurrentTaxYearAmt |
| Total | $9,581,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,355,247 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,225,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Total | $534 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,254 | CurrentTaxYearAmt |
| Total | $280,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,861,686 | TotalSupportAmt |
| Public Support CY170 | 0.83410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,850 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,984 | DepreciationAmt |
| Book Value | $2,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,989 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATIONS PAYABLE | $225,000 |
| PAYABLE TO FOUNDATION | $8,653 |
| PAYABLE TO JCMG - EA FUND | $25,000 |
| PAYABLE TO UWAY AFFILIATES | $2,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,571 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,269,277 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $58,828 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,555 | OtherRevenueAmt |
| Revenue Not Reported | $91,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,177,894 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,177,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,080,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,828 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,989,251 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,989,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EXPENSE NETTED AGAINST REVENUE $32555 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSE NETTED AGAINST REVENUE $32555 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PURSE | Event1Nm |
| Gross Receipts Event1 | $50,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,403 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $250 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,002 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $295 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,072 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $23,763 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,241 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,522 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,865 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,935 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,085 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,085 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $185 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $804 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,439 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,010 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,865 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,187 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $295 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4-H YOUTH | |||||||
| 2436 TANNER BRIDGE RD | JEFFERSON CITY | MO | 65101 | 431155381 | $15,000 | $0 | OPERATIONAL ASSISTANCE |
| ABLE | |||||||
| 501 MADISON STREET | JEFFERSON CITY | MO | 65101 | 431430066 | $10,000 | $0 | OPERATIONAL ASSISTANCE |
| AMER RED CROSS CENTRALNO MO | |||||||
| 3230 EMERALD LANE | JEFFERSON CITY | MO | 65109 | 530196605 | $93,000 | $0 | OPERATIONAL ASSISTANCE |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | $88,465 | $0 | OPERATIONAL ASSISTANCE |
| BOY SCOUTS | |||||||
| 1203 FAYE ST | COLUMBIA | MO | 65201 | 221576300 | $30,000 | $0 | OPERATIONAL ASSISTANCE |
| BOYS & GIRLS CLUB | |||||||
| 727 E ELM ST | JEFFERSON CITY | MO | 65101 | 431733063 | $87,500 | $0 | OPERATIONAL ASSISTANCE |
| CAPITAL CITY CASA | |||||||
| 308 E HIGH STREET STE 112 | JEFFERSON CITY | MO | 65101 | 454136412 | $15,000 | $0 | OPERATIONAL ASSISTANCE |
| CAPITOL PROJECTS | |||||||
| 2001 E MCCARTY | JEFFERSON CITY | MO | 65101 | 430907452 | $12,000 | $0 | CAPITOL IMPROVEMENTS |
| CLC OF CAMDEN COUNTY | |||||||
| 88 THIRD STREET | CAMDENTON | MO | 65020 | $5,850 | $0 | OPERATIONAL ASSISTANCE | |
| CMFCAA | |||||||
| 809 SWIFTS HIGHWAY | JEFFERSON CITY | MO | 65102 | 800519145 | $28,140 | $0 | OPERATIONAL ASSISTANCE |
| COMMUNITY HEALTH CENTER | |||||||
| 3400 WEST TRUMAN BLVD | JEFFERSON CITY | MO | 65109 | 680545808 | $45,000 | $0 | OPERATIONAL ASSISTANCE |
| COMPASS HEALTH | |||||||
| PO BOX 104146 | JEFFERSON CITY | MO | 65102 | 431032835 | $120,000 | $0 | OPERATIONAL ASSISTANCE |
| COUNCIL FOR DRUG FREE USE | |||||||
| 306 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | 431419547 | $62,900 | $0 | OPERATIONAL ASSISTANCE |
| DENTAL EYE AND SHOE | |||||||
| 1304 QUAIL COURT | CALIFORNIA | MO | 65018 | 431229086 | $22,000 | $0 | OPERATIONAL ASSISTANCE |
| DREAMS TO REALITY | |||||||
| 500 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | 431904652 | $17,500 | $0 | OPERATIONAL ASSISTANCE |
| FOOD BANK | |||||||
| 2101 VANDIVER DR | COLUMBIA | MO | 65201 | 431238934 | $44,000 | $0 | OPERATIONAL ASSISTANCE |
| GIRL SCOUTS | |||||||
| 2130 METRO DR | JEFFERSON CITY | MO | 65109 | 440594943 | $30,000 | $0 | OPERATIONAL ASSISTANCE |
| HEALING HOUSE | |||||||
| PO BOX 1682 | JEFFERSON CITY | MO | 65102 | 463971221 | $18,000 | $0 | OPERATIONAL ASSISTANCE |
| HOMEMAKER HEALTH CARE | |||||||
| 17601 SOUTHRIDGE DR | JEFFERSON CITY | MO | 65109 | 431012943 | $31,500 | $0 | OPERATIONAL ASSISTANCE |
| JC AREA YMCA | |||||||
| PO BOX 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | $23,054 | $0 | OPERATIONAL ASSISTANCE |
| JC PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 2152 | JEFFERSON CITY | MO | 65102 | 481832237 | $21,873 | $0 | OPERATIONAL ASSISTANCE |
| LITTLE EXPLORERS DISCOVERY | |||||||
| 1002 MYRTLE | JEFFERSON CITY | MO | 65109 | 430893098 | $160,500 | $0 | OPERATIONAL ASSISTANCE |
| MONITEAU CHRISTIAN MINISTRIES | |||||||
| PO BOX 245 | CALIFORNIA | MO | 65018 | 272867586 | $7,500 | $0 | OPERATIONAL ASSISTANCE |
| OSAGE COUNTY COMMUNITY LIVING | |||||||
| PO BOX 913 | LINN | MO | 65051 | 431733641 | $20,000 | $0 | OPERATIONAL ASSISTANCE |
| RACS | |||||||
| PO BOX 416 | JEFFERSON CITY | MO | 65109 | 431231169 | $116,490 | $0 | OPERATIONAL ASSISTANCE |
| SALVATION ARMY | |||||||
| PO BOX 55 | JEFFERSON CITY | MO | 65102 | 222406433 | $132,000 | $0 | OPERATIONAL ASSISTANCE |
| SENIOR NUTRITION COUNCIL | |||||||
| PO BOX 104178 | JEFFERSON CITY | MO | 65102 | 431331482 | $51,300 | $0 | OPERATIONAL ASSISTANCE |
| SPECIAL LEARNING CENTER | |||||||
| 1115 FAIRGROUNDS RD | JEFFERSON CITY | MO | 65109 | 431403230 | $144,000 | $0 | OPERATIONAL ASSISTANCE |
| TRI COUNTY YMCA | |||||||
| PO BOX 541 | OSAGE BEACH | MO | 65065 | 431658589 | $10,000 | $0 | OPERATIONAL ASSISTANCE |
| WONDERLAND CAMP | |||||||
| 18591 MILLER CIR | ROCKY MOUNT | MO | 65072 | $15,000 | $0 | OPERATIONAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Purses | Desc |
| Noncash Contributions Rpt F990 | $27,198 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, COPIES OF WHICH ARE FILED IN OUR OFFICES. THIS POLICY INCLUDES THE UWCMO WHISTLE BLOWER POLICY, AS WELL. A MEMBER OF THE BOD OF THE UWCMO MAY ALSO SERVE AS A MEMBER OF THE BOD OF ONE OF OUR FUNDED AGENCIES. IF THAT OCCURS, WE REQUIRE THE MEMBER TO DISCLOSE THEIR VOLUNTEER RELATIONSHIP AND SIMPLY NOT VOTE ON ANY ISSUE THAT WOULD AFFECT THAT AGENCY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | PRESIDENT'S REVIEW IS WRITTEN BY THE PAST BOARD CHAIRS. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ADDITIONAL COMMENTS. 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 AND AUDIT ARE AVAILABLE ON THE UWCMO WEBSITE AND IT CAN ALSO BE REVIEWED BY CONTACTING OUR OFFICE. THIS FORM IS REVIEWED AND APPROVED BY THE UWCMO BOARD OF DIRECTORS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE REVIEWED/OBTAINED BY CONTACTING OUR OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO SUPPORT THE UNITED WAY | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SEC170(b)(1)(A)(vi) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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