2019-05-06T07:29:11-07:00 2018-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2018-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2019-05-06 true JO L MOORE CPA P00165982 5736350227 2018 2019-02-21 02:37:17Z ANN BAX 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 2210450 false false X WWW.UNITEDWAYCEMO.ORG X 1925 MO To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. 24 24 6 1100 0 2010853 2157635 0 207 0 31445 20259 2042505 2177894 1421774 1493922 0 296821 333262 0 126993 114477 162067 1833072 1989251 209433 188643 3181217 3431327 1426698 1458165 1754519 1973162 To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. false false 1815892 1533922 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. 1815892 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 true 6 true false false false false false false false false 0 false false false false false false false false false false false false X 24 24 false false false false true false false true true false false true true true true true true true false false X ANN BAX 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 COREY BACKUES BOARD MEMBER 2.00 0.00 X 0 0 0 LYNNE BATEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 GREGG BEXTON BOARD MEMBER 2.00 0.00 X 0 0 0 KERRI JENKINS BOARD MEMBER 2.00 0.00 X 0 0 0 LORI MASSMAN CHAIRMAN 2.00 0.00 X X 0 0 0 CHIP WEBB VICE CHAIRMAN 2.00 0.00 X X 0 0 0 MATT TOLLERTON BOARD MEMBER 2.00 0.00 X 0 0 0 GASPARE CALVARUSO BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN HENRY Treasurer 2.00 0.00 X X 0 0 0 FR STEPHEN JONES BOARD MEMBER 2.00 0.00 X 0 0 0 CONNIE VAUGHAN BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE HOELSCHER PAST CHAIRMAN 2.00 0.00 X X 0 0 0 GREG MEEKER BOARD MEMBER 2.00 0.00 X 0 0 0 CLAUDIA KEHOE Secretary 2.00 0.00 X X 0 0 0 MARK READING EX-OFFICIO 2.00 0.00 X 0 0 0 JIM WALKER BOARD MEMBER 2.00 0.00 X 0 0 0 ALLISON KINGSBURY BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY LINTHACUM BOARD MEMBER 2.00 0.00 X 0 0 0 LORI SIMMS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID MEYER BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE DOWNEY EX-OFFICIO 2.00 0.00 X 0 0 0 SHARON CAMPBELL BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY FECHTEL BOARD MEMBER 2.00 0.00 X 0 0 0 JANE HASLAG BOARD MEMBER 2.00 0.00 X 0 0 0 MARK MUELLER BOARD MEMBER 2.00 0.00 X 0 0 0 ANN BAX President & CPO 40.00 0.00 X 83164 0 6889 83164 6889 0 false false false 0 39439 623 2117573 27198 2157635 0 0 0 0 0 0 41010 39439 20408 20602 20602 0 11805 12148 -343 -343 0 2177894 -343 20602 1493922 1493922 0 0 0 90053 59434 8105 22514 0 209453 138239 18851 52363 11445 7554 1030 2861 0 22311 14725 2008 5578 0 0 7625 7625 0 0 0 3235 2135 291 809 0 9345 6168 841 2336 0 0 43848 28996 4243 10609 1192 787 107 298 0 4137 2730 373 1034 0 19668 12981 1770 4917 2011 1327 181 503 2795 1844 252 699 AGENCY ALLOCATION ACCRUAL 40000 40000 CAMPAIGN EXPENSE 20559 20559 INITIATIVES 4817 3179 434 1204 FOUNDATION 2300 1518 207 575 535 353 48 134 1989251 1815892 46366 126993 1306787 1301498 359818 500000 1478771 1624415 0 0 0 0 0 1997 1997 69823 66834 3636 2989 0 0 0 0 30208 428 3181217 3431327 19039 20094 1141500 1176500 266159 261571 1426698 1458165 X 1051624 1233000 702895 740162 1754519 1973162 3181217 3431327 188643 30000 X false true X true false X 1750483 1806498 1855582 2010853 2157635 9581051 0 0 1750483 1806498 1855582 2010853 2157635 9581051 1355247 8225804 89 86 152 207 534 0 32356 48386 29625 77480 92254 280101 9861686 0.83410 0.89980 X 30850 30850 38973 35984 2989 2989 DONOR DESIGNATIONS PAYABLE 225000 PAYABLE TO FOUNDATION 8653 PAYABLE TO JCMG - EA FUND 25000 PAYABLE TO UWAY AFFILIATES 2918 261571 2269277 58828 32555 91383 2177894 2177894 2080634 58828 32555 91383 1989251 1989251 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 false POWER OF THE PURSE 50601 27198 23403 250 7002 295 3072 ANNUAL MEETING 23763 12241 11522 4865 3935 1 6085 6085 185 804 80449 39439 41010 250 4865 7187 295 7811 20408 20602 false 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 15000 0 OPERATIONAL ASSISTANCE ABLE 501 MADISON STREET JEFFERSON CITY MO 65101 431430066 10000 0 OPERATIONAL ASSISTANCE AMER RED CROSS CENTRALNO MO 3230 EMERALD LANE JEFFERSON CITY MO 65109 530196605 93000 0 OPERATIONAL ASSISTANCE BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 430953286 88465 0 OPERATIONAL ASSISTANCE BOY SCOUTS 1203 FAYE ST COLUMBIA MO 65201 221576300 30000 0 OPERATIONAL ASSISTANCE BOYS & GIRLS CLUB 727 E ELM ST JEFFERSON CITY MO 65101 431733063 87500 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA 308 E HIGH STREET STE 112 JEFFERSON CITY MO 65101 454136412 15000 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 12000 0 CAPITOL IMPROVEMENTS CLC OF CAMDEN COUNTY 88 THIRD STREET CAMDENTON MO 65020 5850 0 OPERATIONAL ASSISTANCE CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65102 800519145 28140 0 OPERATIONAL ASSISTANCE COMMUNITY HEALTH CENTER 3400 WEST TRUMAN BLVD JEFFERSON CITY MO 65109 680545808 45000 0 OPERATIONAL ASSISTANCE COMPASS HEALTH PO BOX 104146 JEFFERSON CITY MO 65102 431032835 120000 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE USE 306 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 62900 0 OPERATIONAL ASSISTANCE DENTAL EYE AND SHOE 1304 QUAIL COURT CALIFORNIA MO 65018 431229086 22000 0 OPERATIONAL ASSISTANCE DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 17500 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 44000 0 OPERATIONAL ASSISTANCE GIRL SCOUTS 2130 METRO DR JEFFERSON CITY MO 65109 440594943 30000 0 OPERATIONAL ASSISTANCE HEALING HOUSE PO BOX 1682 JEFFERSON CITY MO 65102 463971221 18000 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 17601 SOUTHRIDGE DR JEFFERSON CITY MO 65109 431012943 31500 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 23054 0 OPERATIONAL ASSISTANCE JC PUBLIC SCHOOLS FOUNDATION PO BOX 2152 JEFFERSON CITY MO 65102 481832237 21873 0 OPERATIONAL ASSISTANCE LITTLE EXPLORERS DISCOVERY 1002 MYRTLE JEFFERSON CITY MO 65109 430893098 160500 0 OPERATIONAL ASSISTANCE MONITEAU CHRISTIAN MINISTRIES PO BOX 245 CALIFORNIA MO 65018 272867586 7500 0 OPERATIONAL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING PO BOX 913 LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 116490 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 132000 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION COUNCIL PO BOX 104178 JEFFERSON CITY MO 65102 431331482 51300 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 144000 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 10000 0 OPERATIONAL ASSISTANCE WONDERLAND CAMP 18591 MILLER CIR ROCKY MOUNT MO 65072 15000 0 OPERATIONAL ASSISTANCE 0 30 Purses 27198 false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO THE UNITED WAY OF CENTRAL MISSOURI Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, MEMBERS OF THE UWCMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY, 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. UNITED WAY OF CENTRAL MO FOUNDATION 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 TO SUPPORT THE UNITED WAY MO 501(C)(3) SEC170(b)(1)(A)(vi) N/A false false false false false false false false false false false false false false true true false false false false