2019-04-30T16:46:48-05:00 2018-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2017-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2019-04-26 1 BRENT L ALEXANDER P00075113 5152237300 2019-04-26 38.87.33.4 2019-04-26 16:20:30 CD P 0796FCE7583AE90769CEF6CA2A629B61E6D445D2 0796FCE7583AE90769CEF6CA2A629B61E6D445D2 2017 2019-02-21 02:37:17Z ELISABETH BUCK 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 30604097 0 X WWW.UNITEDWAYDM.ORG X 1918 IA IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY 31 31 87 19751 0 0 27528063 29295693 391675 418597 72916 152692 -8878 -67017 27983776 29799965 21942642 22020927 0 0 4823513 5269545 0 0 1676141 1868831 2022623 28634986 29313095 -651210 486870 36821684 37981795 3196690 3307417 33624994 34674378 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 6766674 6766674 COMMUNITY INVESTMENTS-EDUCATION: UNITED WAY GRANTS IMPROVE THE QUALITY OF EARLY LEARNING CENTERS AND HOME CARE PROVIDERS IN CENTRAL IOWA'S LOWEST-INCOME NEIGHBORHOODS; ENSURE CHILDREN READ AT GRADE LEVEL; PROVIDE QUALITY IN- AND AFTER-SCHOOL PROGRAMS; AND ENSURE MORE YOUTH GRADUATE FROM HIGH SCHOOL ON TIME. 2018 ACCOMPLISHMENTS INCLUDE:* 616 STUDENTS AT 19 CENTRAL IOWA SCHOOLS RECEIVED GLASSES TO HELP THEM READ THROUGH VISION TO LEARN THIS SCHOOL YEAR; * AS PART OF GRADUATION WALK, 522 VOLUNTEERS VISITED THE HOMES OF 6TH- THROUGH 12TH-GRADE STUDENTS AT RISK OF DROPPING OUT OR WHO WERE CHRONICALLY ABSENT;* OVER SIX YEARS, UNITED WAY'S GRADUATION WALK HAS ENCOURAGED MORE THAN 2,200 STUDENTS TO GRADUATE. * 690 POWER READ VOLUNTEERS READ WEEKLY WITH ELEMENTARY STUDENTS - A KEY TO RAISING READING SCORES; AND* 23,351 CHILDREN PARTICIPATED IN UNITED WAY FUNDED PROGRAMS PROMOTING ACADEMIC GROWTH DURING OUT-OF-SCHOOL HOURS. 3878773 3878773 COMMUNITY INVESTMENTS - HEALTH: UNITED WAY GRANTS HELP PEOPLE GAIN ACCESS TO AFFORDABLE HEALTH CARE, LIVE IN SAFE ENVIRONMENTS, AND IMPROVE THEIR WELLNESS THROUGH HEALTHY EATING AND HEALTHY LIFESTYLES. 2018 ACCOMPLISHMENTS INCLUDE: * 2,150 RESIDENTS IN THE 50314 ZIP CODE ENGAGED WITH UNITED WAY PARTENRS TO INCREASE SOCIAL CONNECTIONS, NEIGHBORHOOD SAFETY, ACCESS TO AFFORDABLE HOUSING, AND YOUTH ENGAGEMENT;* 2,290 CENTRAL IOWANS ACCESSED UNITED WAY FUNDED MENTAL HEALTH PROGRAMS AND 99.4% ARE MAINTAINING OR IMPROVING THEIR WELL-BEING. * AS PART OF UNITED WAY'S 5-2-1-0 INITIATIVE, OVER 51,000 CENTRAL IOWA CHILDREN AND FAMILIES LEARNED ABOUT HEALTHY HABITS THROUGH SCHOOLS, CHILD CARE CENTERS, AND HEALTH CLINICS; AND* 10,911 LBS OF FRUIT AND VEGETABLES WERE GIVEN TO PANTRIES FROM CORPORATE GIVING GARDENS, FEEDING 4,364 CENTRAL IOWANS. 4399293 4399293 COMMUNITY INVESTMENTS - INCOME: UNITED WAY GRANTS HELP LOWER-INCOME CENTRAL IOWANS PREPARE FOR AND SECURE BETTER JOBS, LEARN TO MANAGE THEIR MONEY, FIND SAFE AND AFFORDABLE HOUSING, OBTAIN FREE TAX PREPARATION AND LEGAL SERVICES, AND SUSTAIN A COMMUNITY-WIDE SAFETY NET OF EMERGENCY FOOD AND SHELTER. 2018 ACCOMPLISHMENTS INCLUDE:* OVER 11,000 MORE CENTRAL IOWANS WERE FINANCIALLY SELF-SUFFICIENT;* 1,640 INDIVIDUALS ENROLLED IN THE UNITED WAY LED BRIDGES TO SUCCESS INITIATIVE TO EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA;* 1,061 CENTRAL IOWAS ADVANCED TO BETTER JOBS THROUGH UNITED WAY-FUNDED PROGRAMS, INCREASING FAMILY INCOMES; AND* 4,853 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $8.9 MILLION TO THE COMMUNITY. 10704694 6976187 299596 UNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS ALIGNED WITH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS TO REACH GOALS FOR 2020. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $6,117,457 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. 10704694 6976187 299596 25749434 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 FRANKLIN CODEL DIRECTOR 1.00 X 0 0 0 BRENDA CUSHING DIRECTOR 1.00 X 0 0 0 NORA EVERETT CHAIR - ELECT 1.00 X X 0 0 0 MARTA CODINA VICE CHAIR - VOLUNTEER 1.00 X 0 0 0 JAN LAUE AT LARGE - LABOR 1.00 X 0 0 0 MONICA FRIEDMAN DIRECTOR 1.00 X 0 0 0 LYNN GRAVES VICE CHAIR - EDUCATION 1.00 X 0 0 0 GEORGIA VAN GUNDY VICE CHAIR - ADVOCATE 1.00 X 0 0 0 MATT HANEY DIRECTOR 1.00 X 0 0 0 MARIA VOLANTE VICE CHAIR - STRATEGIC COM 1.00 X 0 0 0 TESSIE JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS JONES DIRECTOR 1.00 X 0 0 0 ED KENNY DIRECTOR 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 THOMAS AHART DIRECTOR 1.00 X 0 0 0 TOM MAHONEY BOARD CHAIR 1.00 X X 0 0 0 KIM FELKER VICE CHAIR - FINANCE/AUDIT 1.00 X X 0 0 0 ALEX HANNA DIRECTOR 1.00 X 0 0 0 GERRY NEUGENT VICE CHAIR - GIVE 1.00 X 0 0 0 SEAN PELLETIER VICE CHAIR - INCOME 1.00 X 0 0 0 KATHRYN KUNERT DIRECTOR 1.00 X 0 0 0 JOYCE PINGEL WLC - REPRESENTATIVE 1.00 X 0 0 0 JOHN ZIESER DIRECTOR - THROUGH 9/17 1.00 X 0 0 0 DR ANGELA FRANKLIN VICE CHAIR - HEALTH 1.00 X 0 0 0 BOB RITZ DIRECTOR 1.00 X 0 0 0 DON COFFIN DIRECTOR 1.00 X 0 0 0 BILLI HUNT DIRECTOR - THROUGH 2/18 1.00 X 0 0 0 GRANT KVALHEIM DIRECTOR 1.00 X 0 0 0 TIM MCCULLOH DIRECTOR 1.00 X 0 0 0 DAN PITCHER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 40.00 X 185139 0 15565 ELISABETH BUCK PRESIDENT/CORP. SECRETARY 40.00 X 199971 0 900 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICATOR 40.00 X 134342 0 6000 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFFICER 40.00 X 131252 0 16794 RENEE MILLER CHIEF COMMUNITY IMPACT OFFICER 40.00 X 113535 0 547 764239 0 39806 6 0 1 0 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 292917 1 641160 28654533 419990 29295693 SERVICE FEES 812900 269045 269045 OTHER REVENUE 900099 149552 149552 418597 152692 152692 681219 800220 -119001 -119001 -119001 55896 3912 51984 51984 29799965 299596 0 204676 22009905 22009905 11022 11022 426401 71706 320219 34476 3932920 2194410 734211 1004299 910224 467563 208706 233955 468 468 68345 16750 51595 9000 9000 239709 98001 133146 8562 323351 156387 90599 76365 144819 71799 48455 24565 192635 83409 71643 37583 289278 169720 53203 66355 292917 125955 93734 73228 109084 55451 30907 22726 SUPPLIES, POSTAGE, AND 178462 105044 43118 30300 ORGANIZATION DUES 174555 103312 7516 63727 29313095 25749434 1887520 1676141 138726 96745 7981751 7137617 10506245 10721164 39653 51843 216079 237156 9421117 6991085 2552274 2430032 4346019 5575814 11040937 11731424 36821684 37981795 1429186 1328136 1767504 1979281 3196690 3307417 X 21054679 21879909 9224493 9411256 3345822 3383213 33624994 34674378 36821684 37981795 X 486870 -71222 633736 X X 0 1 X 1 0 X 28505814 28908489 29591561 27528063 29295693 143829620 28505814 28908489 29591561 27528063 29295693 143829620 14570933 129258687 742875 729753 763977 784767 833911 3855283 48963 76754 72769 31812 55896 286194 147971097 2363547 0.87350 0.87330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES 35684 35684 29281323 29317007 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 29352 15016 32134 35684 112186 250000 250000 250000 250000 1000000 1500000 11040937 56751 871507 237771 11731424 9701990 357835 1186694 205582 11040937 9937369 113780 -108162 240997 9701990 8802801 1064322 217092 146846 9937369 7051012 724595 1140544 113350 8802801 0.68750 0.28840 0.02410 1 0 98275 98275 7536720 5428636 2108084 1786122 1562449 223673 2430032 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 11731424 11731424 DEFERRED REVENUE 199207 COMMUNITY INVESTMENTS AND DONOR CHOICE PAYABLE 1577162 EMPOWERMENT REFUNDABLE ADVANCES 202912 1979281 24485191 -71222 236257 633736 798771 23686420 6113545 6113545 29799965 23435807 236257 3912 240169 23195638 6117457 6117457 29313095 PART V, LINE 4: UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 633,736. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,117,457. GAMBLING ACTIVITIES - DIRECT EXPENSES -3,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMBLING ACTIVITIES - DIRECT EXPENSES 3,912. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,117,457. 55896 3912 0 55896 3912 3912 51984 IA 1 0 1 0 1.00000 SARAH ROY 1111 9TH ST SUITE 100 DES MOINES IA 50314 0 0 1 LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C) 3 48000 AL EXITO DES MOINES & PERRY, MOVIEMENTO BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 50315 420680259 501(C) 3 59542 EARLY LEARNING CENTER DIRECTOR SUPPORT, QUALITY RATE SYSTEM ENVIRONMENTS BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 50325 421184999 501(C) 3 280000 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUNCIL 6123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C) 3 72000 AFTER SCHOOL SCOUTING BOYS & GIRLS CLUBS OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50316 426075138 501(C) 3 338500 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C) 3 267000 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM CAPITOL PARK EARLY LEARNING CENTER INC 800 E 12TH ST DES MOINES IA 50316 420941187 501(C) 3 113519 CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, SCHOLARSHIPS CATHOLIC CHARITIES 601 GRAND AVE DES MOINES IA 50309 420680464 501(C) 3 128525 CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE COURAGE LEAGUE SPORTS 4405 121ST ST URBANDALE IA 50323 461443733 501(C) 3 65000 COURAGE LEAGUE WELLNESS PROGRAM CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY PO BOX 417 INDIANOLA IA 50125 421330147 501(C) 3 35000 WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 420680416 501(C) 3 622843 CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS CHILDSERVE 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C) 3 209000 OUTPATIENT THERAPY PROGRAM CITY OF WEST DES MOINES 250 GEORGE M MILLS CIVIC PKWY WEST DES MOINES IA 50265 426005359 75000 WDM YJI SERVICE DELIVERY SYSTEM, WEST DES MOINES YOUTH JUSTICE INITIATIVE DENTAL CONNECTIONS 1111 9TH ST STE 190 DES MOINES IA 50314 420680421 501(C) 3 674127 DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD EVERYBODY WINS - IOWA PO BOX 691 DES MOINES IA 50303 810618641 501(C) 3 70000 POWER READ DES MOINES INDEPENDENT SCHOOL DISTRICT 2323 GRAND AVE DES MOINES IA 50312 426001433 951000 COMMUNITY SCHOOL COORDINATORS, KEYS TO SUCCESS, RUNDSM, EARLY LEADERSHIP INNITIATIVE, LICENSED SOCIAL WORKER, FLEX ACADEMY, SUCCESS GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C) 3 104000 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 5355 NW 86TH ST JOHNSTON IA 50131 420764469 501(C) 3 86000 WORK EXPERIENCE PROGRAM GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 50009 421445489 501(C) 3 50000 KIDS KLUB HOME INC 1618 6TH AVE DES MOINES IA 50314 420931497 501(C) 3 396500 COMMUNITY HOUSING SERVICES & HOPE FOR STABLE FAMILIES HAWTHORN HILL MINISTRIES 3001 GRAND AVE STE A DES MOINES IA 50312 421258470 501(C) 3 90000 NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES HISPANIC EDUCATIONAL RESOURCES 828 E SCOTT AVE DES MOINES IA 50309 421222154 501(C) 3 85750 XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST, SCHOLARSHIPS IOWA LEGAL AID 1111 NINTH ST STE 230 DES MOINES IA 50314 421079227 501(C) 3 216000 IOWA LEGAL AID CIVIL LEGAL ASSISTANCE ISISERETTES 1432 21ST ST DES MOINES IA 50311 421495759 501(C) 3 32000 ISISERETTES DRILL & DRUM CORPS LINK ASSOCIATES 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C) 3 76500 FAMILY SUPPORT SERVICES, LEISURE SERVICES LUTHERAN SERVICES IN IOWA 106 16TH ST SW WAVERLY IA 50677 420698267 501(C) 3 349000 PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, REFUGEE ELDER SERVICES OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C) 3 550500 BEREAL ACADEMY, PROJECT OASIS, QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES, SCHOLARSHIPS, HOPE FOR STABLE FAMILIES ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C) 3 1082408 CCRR - INFANT TODDLER CONSULTANT, CCRR - REACH FOR THE STARS POLK COUNTY, OP - CHILD CARE, TRAININGS VISITING NURSE SERVICES 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C) 3 939565 CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, FIRST FIVE, NURSE FAMILY PARTNERSHIP, 5210 LETS GO!PROGRAM WESLEYLIFE HOME CARE 944 18TH ST DES MOINES IA 50311 203970256 501(C) 3 200000 MEALS ON WHEELS, WESLEY HOME CARE AIDE WILLKIE HOUSE 900 17TH ST DES MOINES IA 50314 420680433 501(C) 3 182000 AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C) 3 321000 YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVE DES MOINES IA 50309 510186073 501(C) 3 336100 PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 50309 237442304 501(C) 3 400000 EMERGENCY SERVICES FOR NONSYSTEM YOUTH YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 50309 421085654 501(C) 3 325000 MULTI-DISCIPLINARY LEGAL REPRESENTATION PRELUDE BEHAVIORAL SERVICES 430 SOUTHGATE AVE IOWA CITY IA 52240 420946031 501(C) 3 35730 BERNIE LORENZ RECOVERY CENTER DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 50023 420926354 365642 ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING WELIFT 106 E 2ND AVE INDIANOLA IA 50125 420703232 501(C) 3 50000 WORKFORCE PROGRAM DALLAS COUNTY IOWA 25747 N AVE SUITE C ADEL IA 50003 426004172 111500 FAMILY CONNECT, HEALTH NAVIGATION, AND RACCOON RIVER VALLEY TRAIN TO HIGH TRESTLE GREATER DES MOINES HABITAT FOR HUMANITY 2200 E EUCLID DES MOINES IA 50317 421275330 501(C) 3 80000 SELF HELP HOMEOWNERSHIP PROGRAM IOWA CREDIT UNION FOUNDATION 1500 NW 118TH ST DES MOINES IA 50325 421438113 501(C) 3 26309 IDA PROGRAM ART FORCE IOWA 600 HOLCOMB AVE 3 DES MOINES IA 50313 800865313 501(C) 3 71500 CREATIVE PATHWAYS, STREET CRED, DSM HEROES CENTRAL IOWA SHELTER & SERVICES 1420 MULBERRY ST DES MOINES IA 50309 421394212 501(C) 3 111000 CISS COMMUNITY KITCHEN AND JOB TRAINING PROGRAM, COMMUNITY TRANSPORTATION CHILDREN & FAMILY URBAN MOVEMENT PO BOX 41125 DES MOINES IA 50311 421396833 501(C) 3 205000 LITERACY FOR LIFE, BACKYARD BOYZ, WHYLD GIRLS, SUMMER IN THE CITY COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVE DES MOINES IA 50309 426139033 501(C) 3 310000 EDUCATION/EMPLOYMENT SERVICES, INCOME & WORK SUPPORTS, FINANCIAL SERVICES/ASSET BUILDING, DES MOINES REGIONAL SKATEPARK DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 34000 ADULT LITERACY PROGRAM, WORKPLACE LITERACY PROGRAM EMBARC 2309 EUCLID AVE DES MOINES IA 50310 461017191 501(C) 3 45000 REFUGEERISE, HEALTH NAVIGATION PROJECT I HAVE A DREAM FOUNDATION 2507 UNIVERSITY AVE DES MOINES IA 50311 421338832 501(C) 3 41580 DREAMER ACADEMY AT FINDLEY IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE STE F DES MOINES IA 50310 421135283 501(C) 3 582110 TEACH, WAGE$, EARLY CHILDHOOD QUALITY INITATIVE IOWA JAG INC 400 E 14TH 3RD FLOOR DES MOINES IA 50319 421492988 501(C) 3 70000 YOUTH PROGRAM FOCUSED ON SCHOOL TO CAREER SOLUTIONS IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 50010 421143702 501(C) 3 85000 SCIENCE BOUND JOHNSTON PARTNERSHIP FOR A HEALTHY COMMUNITY PO BOX 975 JOHNSTON IA 50131 020576603 501(C) 3 25000 JOHNSTON YOUTH MENTORING PROGRAM NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C) 3 37600 DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION PERRY CHILD DEVELOPMENT CENTER 920 18TH ST PERRY IA 50220 200546512 501(C) 3 25000 QUALITY EARLY LEARNING SCHOLARSHIPS PREVENT CHILD ABUSE IOWA 2704 FLEUR DRIVE DES MOINES IA 50321 421117292 501(C) 3 60000 CONNECTIONS MATTER PRIMARY HEALTH CARE 9943 HICKMAN RD STE 105 URBANDALE IA 50322 421311646 501(C) 3 75000 HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE PROJECT IOWA 1420 MULBERRY ST DES MOINES IA 50309 800731028 501(C) 3 90000 PROJECT IOWA PROGRAMMING THE HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C) 3 15000 FOOD PANTRY URBANDALE COMMUNITY SCHOOLS 11152 AURORA AVE URBANDALE IA 50322 426039212 5000 READING CAMP YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVE STE 206E DES MOINES IA 50322 421509945 501(C) 3 62500 OPPORTUNITY PASSPORT, OPTIONS FOR POSTSECONDARY TRANSITION ALL STAR DAYCARE 2 HARTFORD SUITE 200 DES MOINES IA 50315 203774030 7446 CHILDCARE SCHOLARSHIPS ARTS FOR THE CITY INC 600 6TH AVE DES MOINES IA 50309 264817884 501(C) 3 13900 ART SCHOOLS ART PROGRAM COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PWY DES MOINES IA 50314 262996028 501(C) 3 24000 TEEN OUTREACH PROGRAM DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 90000 DALLAS & WARREN COUNTY REACH FOR THE STARS AMERICAN RED CROSS 2116 GRAND AVE DES MOINES IA 50312 530196605 501(C) 3 35000 DISASTER SERVICES EAST SIDE COMMUNITY DEVELOPMENT PO BOX 258 DES MOINES IA 50301 421519729 501(C) 3 6500 MLK PARK SUMMER PROGRAM EAT GREATER DES MOINES 2704 FLEUR DRIVE SUITE 201 DES MOINES IA 50321 472914255 501(C) 3 65000 FOOD SYSTEMS COORDINATOR, DOUBLE UP BOOKS IOWA COMMUNITY CAPITAL 915 8TH STREET SUITE 205 BOONE IA 50036 421502371 501(C) 3 50000 SOLIDARITY MICROFINANCE NATIONAL ALLIANCE ON MENTAL ILLNESS OF GREATER DES MOINES 511 EAST 6TH ST STE B DES MOINES IA 50309 421333379 501(C) 3 50000 EDUCATION & OUTREACH PURSUIT OF INNOVATION 4300 BEAVER AVE DES MOINES IA 50310 471895137 501(C) 3 20000 PROGRAM FOCUSED ON INTRODUCING UNDERSERVED YOUTH & REFUGEES TO THE STEM PROGRAM US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 1200 UNIVERSITY AVE STE 205 DES MOINES IA 50314 131878704 501(C) 3 77000 REFUGEE MENTAL HEALTH PROGRAM URBAN DREAMS 601 FOREST AVE DES MOINES IA 50314 421225264 501(C) 3 50000 COMMUNITY ENGAGMENT, CONNECTIVITY INITIATIVE CENTRAL IOWA HOSPITAL CORPORATON 1200 PLEASANT STREET DES MOINES IA 50309 420680452 501(C) 3 32900 5210 LETS GO DES MOINES AREA RELIGIOUS COUNCIL 1435 MULBERRY STREET DES MOINES IA 50309 420788211 501(C) 3 10000 DMARC - FOOD PANTRY DES MOINES BICYCLE COLLECTIVE 301 GRAND AVE DES MOINES IA 50309 331205221 501(C) 3 70000 50314 B-CYCLE STATION GRAND VIEW CHILD DEVELOPMENT CENTER 3004 E 38TH STREET DES MOINES IA 50317 421425170 501(C) 3 14603 CHILDCARD OPERATIONS HIGHLAND PARK COMMUNITY CHURCH 4101 AMHERST STREET DES MOINES IA 50313 810758404 501(C) 3 11000 SUMMER ADVENTURE CAMP & MIDDLE SCHOOL STEM ADVENTURES ONE IOWA 950 OFFICE PARK ROAD SUITE 240 WEST DES MOINES IA 50265 721613927 501(C) 3 30000 REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS PLEASE PASS THE LOVE PO BOX 1422 JOHNSTON IA 50131 464492345 501(C) 3 6000 SCHOOL-BASED MENTAL HEALTH OUTREACH ST VINCENT DEPAUL SOCIETY 1432 6TH AVE DES MOINES IA 50314 426021808 501(C) 3 30000 EDUCATION CENTER SERVICES THE DIRECTORS COUNCIL 501 GRAND AVE DES MOINES IA 50309 421524040 501(C) 3 25000 ONE ECONOMY WEST DES MOINES CHILD CARE CENTER 1721 25TH ST STE 200 WEST DES MOINES IA 50266 274867679 20522 CHILDCARD OPERATIONS YOUTH AND SHELTER SERVICES 420 KELLOGG AVE AMES IA 50010 421051609 501(C) 3 222000 IOWA HOMELESS YOUTH CENTERS PROGRAMS, TEENS AGAINST HUMAN TRAFFICKING 79 4 RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 49 11022 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 185139 0 0 0 0 0 7584 0 7981 0 200704 0 0 0 ELISABETH BUCK PRESIDENT/CORP. SECRETARY 199971 0 0 0 0 0 0 0 900 0 200871 0 0 0 PART II, SECTION (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS RETIREMENT AND DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION. THIS PLAN IS AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENT. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. X 46 366089 FMV DONATED SECURITIES X SKYBOX TICKETS 1 25000 FMV X FOOD 1 16000 FMV X FACILITIES & FOOD 1 10000 FMV X AUDIO/VIDEO EQUIPMENT 1 2901 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 B. CUSHING, D. COFFIN, AND A. FRANKLIN HAVE A BUSINESS RELATIONSHIP. B. CUSHING AND G. NEUGENT HAVE A BUSINESS RELATIONSHIP. B. CUSHING, R. RITZ, AND M. FRIEDMAN HAVE A BUSINESS RELATIONSHIP. C. HOLMES & N. EVERETT HAVE A BUSINESS RELATIONSHIP. T. AHART AND A. HANNA HAVE A BUSINESS RELATIONSHIP. J. PINGEL AND C. JONES HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 633,736. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.