CEDAR VALLEY UNITED WAY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR VALLEY UNITED WAY (EIN 42-0801846)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-22
- IRS object ID
- 201941429349301429
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T14:32:19-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421243538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGANKDV LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 507042100 | 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 | 420801846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDAR VALLEY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEDA | BusinessNameControlTxt |
| Phone | 3192356211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET NO 300 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA BAIRD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3192356211 | PhoneNum |
| Signature | 2019-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A RICHTER CPA | PreparerPersonNm |
| PTIN | P00168204 | PTIN |
| Phone | 3192346885 | PhoneNum |
| Preparation | 2019-05-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.157.22.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-21 | IPDt |
| IP Tm | 15:30:29 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D1AADE1AEEEF148FCD34A6061C7F26534A94228 | AtSubmissionFilingDeviceId |
| 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 | SHEILA BAIRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET NO 300 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,911,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEDARVALLEYUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | LEVERAGING RESOURCES TO HELP PEOPLE, CHANGE LIVES, AND MAKE YOUR COMMUNITY INVESTMENT COUNT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,925,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,831,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,217 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,498 | CYOtherRevenueAmt |
| PY Total Revenue | $2,958,186 | PYTotalRevenueAmt |
| CY Total Revenue | $1,841,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,763,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,932,679 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $384,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,288 | PYOtherExpensesAmt |
| CY Other Expenses | $274,268 | CYOtherExpensesAmt |
| PY Total Expenses | $2,470,131 | PYTotalExpensesAmt |
| CY Total Expenses | $2,591,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $488,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$750,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,298,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,529,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,041,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,251,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,488,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEVERAGING RESOURCES TO HELP PEOPLE, CHANGE LIVES, AND MAKE YOUR COMMUNITY INVESTMENT COUNT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,932,679 | ExpenseAmt |
| Grant | $1,932,679 | GrantAmt |
| Desc | CEDAR VALLEY UNITED WAY WORKS TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE. THE ORGANIZATION PROVIDES THE TOOLS TO A QUALITY EDUCATION, WHICH LEADS TO A STABLE JOB, AND ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. THE GOAL IS TO INVEST TODAY TO MAKE THE LASTING IMPACT TO PREVENT PROBLEMS FROM HAPPENING.THE ORGANIZATION DIRECTS EDUCATION RESOURCES SO CHILDREN ARE PREPARED TO SUCCEED IN SCHOOL, SO YOUNG PEOPLE CAN GRADUATE FROM HIGH SCHOOL, AND SO YOUNG ADULTS MAKE A SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO WORK LIFE. THE ORGANIZATION DIRECTS INCOME SUPPORT RESOURCES TO PROMOTE FINANCIAL STABILITY AND SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES.THE ORGANIZATION DIRECTS HEALTH RESOURCES TO ENCOURAGE HEALTHY BEHAVIORS THAT EMPOWER INDIVIDUALS TO REDUCE SUBSTANCE ABUSE, CHILD ABUSE AND DOMESTIC VIOLENCE. THE ORGANZATION STRONGLY ENCOURAGES PREVENTATIVE HEALTHCARE, INCLUDING MATERNAL HEALTH AND INFANT WELL BEING. THE ORGANIZATION SEEKS IMPROVED ACCESS TO MENTAL HEALTH SERVICES.THE ORGANIZATION INVESTS IN EMERGENCY SOLUTIONS SO A TEMPORARY SET BACK DOES NOT BECOME PERMANENT.THE ORGANZATION PROVIDES ACCESS TO INFORMATION AND REFERRAL SERVICES USING THE 211 SYSTEM.THE ORGANZATION HAS THE ABILITY TO RESPOND AS NEEDS ARISE THROUGH SOCIAL INNOVATION AND COMMUNITY PARTNER FUNDING.THE ORGANZATION WORKS WITH THE LABOR COMMUNITY TO LEVERAGE SUPPORT AND MANAGE MANY COLLECTIVE PROJECTS THROUGHOUT THE YEAR.THE ORGANIZATION DIRECTS MANAGEMENT AND SUPPORT FOR BOOKS FOR BABIES, THE CAMPAIGN FOR GRADE LEVEL READING, LOCAL BOOK DRIVES AND THE A WOMEN'S CAREER MENTORING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,733 | ExpenseAmt |
| Desc | EXPENSES INCURRED BY THE ORGANIZATION TO ASSIST COMMUNITY NEEDS, PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY, PROVIDE PROGRAM ASSESSMENT, REVIEW, SELECTION, AND ADMINISTRATION OF GRANTS, PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS, AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,216,412 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA BAIRD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3192356211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET SUITE 300 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLEVELAND NICK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FROST WAYNE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLANFORD TOM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ECKHOFF CAL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MCKERNAN JIM | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIDDLETON ROSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BERRY JOHN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EINSWEILER CHERYL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HALL TAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOWARD RYAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEYH MARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LITTLE MARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEISINGER BRUCE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MILLER LORI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOUNG RESHONDA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARIMER CHRISTOPHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRITSON ANNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TARA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BERNARD STEVE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FEREDAY CHRIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRIS DAVID | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KNUDSON ANNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEJIA JILL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MILLER NATHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAILER STEPHANIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARIGNAN STEVE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEYER DAVID | ||||||
| FORMER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BAIRD SHEILA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $91,559 | $0 | $26,312 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $60,563 | FundraisingAmt |
| All Other Contributions | $1,770,957 | AllOtherContributionsAmt |
| Noncash Contributions | $49,747 | NoncashContributionsAmt |
| Total Contributions | $1,831,520 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,146 | TotalRevenueColumnAmt |
| Exclusion | $32,146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,693 | 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 | $10,693 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,693 | TotalRevenueColumnAmt |
| Exclusion | $10,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,191 | TotalRevenueColumnAmt |
| Exclusion | -$33,191 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,841,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,648 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,679 | TotalAmt |
| Program Services | $1,932,679 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,900 | TotalAmt |
| Program Services | $60,113 | ProgramServicesAmt |
| Management And General | $10,232 | ManagementAndGeneralAmt |
| Fundraising | $57,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,151 | TotalAmt |
| Program Services | $88,431 | ProgramServicesAmt |
| Management And General | $15,052 | ManagementAndGeneralAmt |
| Fundraising | $84,668 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,811 | TotalAmt |
| Program Services | $7,431 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
| Fundraising | $7,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,136 | TotalAmt |
| Program Services | $13,694 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
| Fundraising | $13,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,511 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $10,580 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,174 | TotalAmt |
| Program Services | $4,743 | ProgramServicesAmt |
| Management And General | $57,982 | ManagementAndGeneralAmt |
| Fundraising | $5,449 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $430 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,275 | TotalAmt |
| Program Services | $17,519 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $16,774 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,047 | TotalAmt |
| Program Services | $1,669 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $8,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,693 | TotalAmt |
| Program Services | $21,273 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $19,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,891 | TotalAmt |
| Program Services | $21,569 | ProgramServicesAmt |
| Management And General | $3,671 | ManagementAndGeneralAmt |
| Fundraising | $20,651 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738 | TotalAmt |
| Program Services | $2,227 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,765 | TotalAmt |
| Program Services | $12,580 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
| Fundraising | $12,044 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $3,854 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455 | TotalAmt |
| Program Services | $1,154 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $4,807 | $2,259 | $384 | $2,164 |
| BANK FEES | $3,304 | $3,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,635 | TotalAmt |
| Program Services | $11,942 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,456 | TotalAmt |
| Program Services | $2,216,412 | ProgramServicesAmt |
| Management And General | $107,833 | ManagementAndGeneralAmt |
| Fundraising | $267,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270 | BOYAmt |
| EOY | $1,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,387 | BOYAmt |
| EOY | $1,616,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,166 | BOYAmt |
| EOY | $627,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,159 | BOYAmt |
| EOY | $7,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,460 | BOYAmt |
| EOY | $14,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,857 | BOYAmt |
| EOY | $107,299 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,918 | BOYAmt |
| EOY | $17,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,217 | BOYAmt |
| EOY | $2,529,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,467 | BOYAmt |
| EOY | $39,227 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,966 | BOYAmt |
| EOY | $1,002,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,433 | BOYAmt |
| EOY | $1,041,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,810 | BOYAmt |
| EOY | $754,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,974 | BOYAmt |
| EOY | $733,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,784 | BOYAmt |
| EOY | $1,488,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,217 | BOYAmt |
| EOY | $2,529,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$750,288 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$13,296 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | $2,736,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,520 | CurrentTaxYearAmt |
| Total | $12,474,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,736,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,520 | CurrentTaxYearAmt |
| Total | $12,474,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,174,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,299,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,839 | CurrentTaxYearAmt |
| Total | $157,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,566 | CurrentTaxYearAmt |
| Total | $196,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,828,018 | TotalSupportAmt |
| Public Support CY170 | 0.80290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83370 | 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 | FUNDRAISING REVENUE - 2014 AMOUNT: $ 37,083. 2015 AMOUNT: $ 34,838. 2016 AMOUNT: $ 39,690. 2017 AMOUNT: $ 46,980. 2018 AMOUNT: $ 37,566. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,551 | DepreciationAmt |
| Book Value | $14,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,096 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM CD'S | Desc |
| Book Value | $138,133 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $138,133 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,701,521 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,365 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,645,156 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$430 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $196,442 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $196,012 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,841,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,465,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,521 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,394,584 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $430 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $196,442 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $196,872 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,591,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 196,442. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 196,442. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $45,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,940 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,525 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,490 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,627 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,189 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,355 | OtherDirectExpensesEvent1Amt |
| Event2 | RALLY FOR THE VALLEY | Event2Nm |
| Gross Receipts Event2 | $52,664 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,041 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $38,413 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,503 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,780 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $98,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,563 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,566 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,903 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,627 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,692 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,191 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLEN COLLEGE (ACE-SAP CLINIC) | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698265 | 501(C)(3) | $20,992 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| ALLEN HOSPITAL (CHILD PROTECTIVE CENTER) | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698265 | 501(C)(3) | $199,891 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| AMERICAN RED CROSS - HAWKEYE CHAPTER | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 530196605 | 501(C)(3) | $9,067 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| BIG BROTHERSBIG SISTERS | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 420885714 | 501(C)(3) | $57,764 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| BLACK HAWK GRUNDY MENTAL HEALTH | |||||||
| 3251 WEST NINTH STREET | WATERLOO | IA | 50702 | 420733463 | 501(C)(3) | $99,921 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| BOYS & GIRLS CLUB OF THE CEDAR VALLEY | |||||||
| 515 LIME STREET | WATERLOO | IA | 50703 | 426083723 | 501(C)(3) | $48,774 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CASA | |||||||
| 105 EAST 3RD STREET CITY HALL | OTTUMWA | IA | 52501 | 421471727 | 501(C)(3) | $7,500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CCDHOUSE OF HOPE | |||||||
| 306 WALNUT STREET | WATERLOO | IA | 50703 | 421397528 | 501(C)(3) | $46,134 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CEDAR VALLEY FRIENDS OF THE FAMILY | |||||||
| 220 10TH STREET SW SUITE 200 | WAVERLY | IA | 50677 | 421390144 | 501(C)(3) | $30,083 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CEDAR VALLEY PRESCHOOL | |||||||
| 724 LANTZ | CEDAR FALLS | IA | 50613 | 420956806 | 501(C)(3) | $11,156 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| COMMON BOND COMMUNITIES | |||||||
| 1080 MONTRAL AVENUE | ST PAUL | MN | 55116 | 421260469 | 501(C)(3) | $4,736 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| COMMUNITY HOUSING INITIATIVE | |||||||
| 910 DECATHLON DRIVE | WATERLOO | IA | 50701 | 421416426 | 501(C)(3) | $31,581 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| EXCEPTIONAL PERSONS INC | |||||||
| PO BOX 4090 | WATERLOO | IA | 50704 | 420794846 | 501(C)(3) | $3,033 | GRANT FOR SPECIFIF PROGRAM SUPPORT. |
| GRIN & GROW LTD | |||||||
| 505 FRANKLIN STREET | WATERLOO | IA | 50703 | 421135299 | 501(C)(3) | $96,800 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| HAWKEYE COMMUNITY COLLEGE | |||||||
| 1501 ORANGE ROAD | WATERLOO | IA | 50702 | 426123782 | 501(C)(3) | $46,531 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| IOWA JAG INC | |||||||
| GRIMES STATE OFFICE BUILDING | DES MOINES | IA | 50319 | 421492988 | 501(C)(3) | $30,467 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NORTHEAST IOWA AREA AGENCY ON AGING | |||||||
| 2101 KIMBALL AVENUE SUITE 320 | WATERLOO | IA | 50702 | 421621262 | 501(C)(3) | $46,612 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| JESSE COSBY CENTER | |||||||
| 1112 MOBILE STREET | WATERLOO | IA | 50703 | 421152638 | 501(C)(3) | $11,225 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| JOB FOUNDATION | |||||||
| PO BOX 1141 | CEDAR FALLS | IA | 50614 | 203091308 | 501(C)(3) | $11,227 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| JUNIOR ACHIEVEMENT | |||||||
| 324 3RD AVENUE SE NO 200 | CEDAR RAPIDS | IA | 52401 | 420919209 | 501(C)(3) | $2,242 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| LUTHERAN SERVICES IN IOWA | |||||||
| 1510 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698203 | 501(C)(3) | $20,731 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NAMI | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 421273380 | 501(C)(3) | $6,750 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NE IOWA FOOD BANK | |||||||
| 106 E 11TH STREET | WATERLOO | IA | 50703 | 421169648 | 501(C)(3) | $53,501 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| OPERATION THRESHOLD | |||||||
| PO BOX 4120 | WATERLOO | IA | 50704 | 420982549 | 501(C)(3) | $101,174 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| PATHWAYS BEHAVIORAL SERVICES | |||||||
| 2222 FALLS AVENUE | WATERLOO | IA | 50701 | 510245708 | 501(C)(3) | $56,857 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| PEOPLES COMMUNITY HEALTH CLINIC | |||||||
| 905 FRANKLIN STREET | WATERLOO | IA | 50703 | 421058629 | 501(C)(3) | $101,894 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| RSVP | |||||||
| 2101 KIMBALL AVENUE SUITE 121 | WATERLOO | IA | 50702 | 421264647 | 501(C)(3) | $10,971 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| SALVATION ARMY | |||||||
| PO BOX 867 | WATERLOO | IA | 50704 | 222406433 | 501(C)(3) | $81,268 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| SUCCESS LINK | |||||||
| 215 E 4TH STREET | WATERLOO | IA | 50703 | 421444315 | 501(C)(3) | $25,000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| VERIDIAN CREDIT UNION | |||||||
| PO BOX 6000 | WATERLOO | IA | 507046000 | 421132695 | 501(C)(3) | $5,000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| VISITING NURSING ASSOCIATION | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 420782546 | 501(C)(3) | $48,418 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| VOLUNTEER CENTER OF CEDAR VALLEY | |||||||
| 2101 KIMBALL AVENUE SUITE 1414 | WATERLOO | IA | 50702 | 421437273 | 501(C)(3) | $9,207 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| YMCA | |||||||
| 669 S HACKETT ROAD | WATERLOO | IA | 50701 | 420681109 | 501(C)(3) | $29,953 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| YWCA | |||||||
| 425 LAFAYETTE STREET | WATERLOO | IA | 50701 | 420680302 | 501(C)(3) | $92,330 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| FCFH - IOWAINCUNITED WAY 2-1-1 | |||||||
| 317 7TH AVENUE SE NO 401 | CEDAR RAPIDS | IA | 52401 | 200936954 | 501(C)(3) | $20,600 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF QUBUQUE | |||||||
| 1229 MT LORETTA AVENUE | DUBUQUE | IA | 52003 | 420680493 | 501(C)(3) | $3,500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| COVENANT MEDICAL CENTER | |||||||
| 3421 W 9TH STREET | WATERLOO | IA | 50702 | 421264647 | 501(C)(3) | $12,250 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| ETHNIC MINORITIES OF BURMA ADVOCACY | |||||||
| 2309 EUCLID AVENUE | DES MOINES | IA | 50310 | 461017191 | 501(C)(3) | $10,000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| FRIENDS OF IOWA | |||||||
| 321 EAST 12TH STREET | DES MOINES | IA | 50319 | 421471727 | 501(C)(3) | $10,000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| IOWA LEGAL AID | |||||||
| 1111 9TH STREET SUITE 230 | DES MOINES | IA | 50314 | 421079227 | 501(C)(3) | $5,000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| RIVERVIEW | |||||||
| 2055 KIMBALL AVENUE | WATERLOO | IA | 50702 | 363920008 | 501(C)(3) | $22,500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES | |||||||
| 318 5TH STREET SE | CEDAR RAPIDS | IA | 52401 | 420680307 | 501(C)(3) | $18,018 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| FAMILY & CHILDREN'S COUNCIL | |||||||
| 400 KWWL BUILDING | WATERLOO | IA | 50703 | 421307663 | 501(C)(3) | $36,850 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FUNDS ARE DISTRIBUTED ON A MONTHLY BASIS TO THE BOARD APPROVED AGENCIES FOR INDIVIDUAL PROGRAMS. AGENCIES ARE REQUIRED TO SUBMIT A REPORT OF USAGE AND OUTCOMES BI-ANNUALLY. IF A REPORT IS NOT RECEIVED, FUNDING IS SUSPENDED. |
| SCHEDULE I | TOTAL PER SCHEDULE I: $1,597,508 DONOR DESIGNATIONS: 196,442 INTERNAL PROGRAM EXPENSES: 60,436 CHANGE IN ACCRUAL: 78,293 PART IX, LINE 1: $1,932,679 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 543 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | BASED ON THE ACTUAL NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 WAS SENT TO THE PRESIDENT FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH STAFF PERSON AND BOARD MEMBER ARE ASKED TO SIGN A DOCUMENT ANNUALLY INDICATING THEY ARE AWARE OF AND UNDERSTAND THE POLICY. THE ORGANIZATION ALSO HAS AN AGENDA ITEM AT THE BEGINNING OF EACH BOARD MEETING ASKING FOR CONFLICTS OF INTEREST RELATED TO THE AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEDAR VALLEY UNITED WAY HAS DEVELOPED A POLICY TO ENSURE THAT EXECUTIVE COMPENSATION IS COMPETITIVE AND REASONABLE AS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS AND UNITED WAYS OF SIMILAR SIZE AND CHARACTERISTICS. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY TO ENSURE IT IS DEEMED FAIR AND REASONABLE. REASONABILITY IS DETERMINED USING BENCHMARKS OF OTHER NON-PROFIT ORGANIZATIONS AND THE UNITED WAYS OF SIMILAR SIZE AND CHARACTERISTICS. THE BENCHMARKS INCLUDE THE MOST RECENT UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY AND/OR THE 990 DATA FOR LIKE SIZE AND GEOGRAPHIC LOCATION. COMPARISON MAY ALSO INCLUDE SELECTED LOCAL NONPROFIT ORGANIZATIONS. SALARY INCREASES ARE NOT GRANTED AUTOMATICALLY, BUT ONLY AS A RESULT OF DEMONSTRATED PERFORMANCE, DOCUMENTED BY A JOB-RELATED PERFORMANCE REVIEW. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE PERFORMANCE REVIEW OF THE PRESIDENT AND ESTABLISHES COMPENSATION BASED ON RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE BOARD ALSO ENSURES THAT NO ONE WHO PARTICIPATES IN THE DECISION HAS A CONFLICT OF INTEREST CONCERNING THE TRANSACTION. ALL DOCUMENTATION REGARDING THE COMPENSATION ARRANGEMENT, INCLUDING BENCHMARK COMPARISONS, PERFORMANCE REVIEWS, AND BOARD APPROVAL ARE MAINTAINED IN THE PRESIDENT'S PERSONNEL FILE. IN ADDITION TO THE ABOVE COMPENSATION AGREEMENT, THE BOARD TREASURER REVIEWS AND APPROVES ANNUALLY THE W-2, AND MONTHLY THE EXPENSE REPORTS OF THE PRESIDENT. THIS POLICY HAS BEEN CREATED TO ENSURE FAIR AND CONSISTENT PRACTICES IN REGARD TO EXECUTIVE COMPENSATION AND TO COMPLY WITH ALL FEDERAL AND STATE LAWS. COMPENSATION ELEMENTS MAY INCLUDE: - SALARY - HEALTH, LIFE, AND DISABILITY INSURANCE - RETIREMENT CONTRIBUTION - MEMBERSHIPS INCLUDING ASSOCIATIONS - EDUCATIONAL CONFERENCES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
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