UNITED WAY OF GREATER ST JOSEPH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ST JOSEPH INC (EIN 44-0547802)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201842009349300114
- Schema version
- 2017v2.2
- 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 | 2018-07-19T09:01:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VILLAGE DR | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440547802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE HURD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8163642381 | PhoneNum |
| Signature | 2018-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLA R LACKEY CPA | PreparerPersonNm |
| PTIN | P00138993 | PTIN |
| Phone | 8162328441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLEE STROUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,556,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1029 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,257,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,930,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $308,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,405 | PYOtherRevenueAmt |
| CY Other Revenue | $50,442 | CYOtherRevenueAmt |
| PY Total Revenue | $3,472,595 | PYTotalRevenueAmt |
| CY Total Revenue | $3,355,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,383,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,245,055 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $418,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,100 | PYOtherExpensesAmt |
| CY Other Expenses | $389,270 | CYOtherExpensesAmt |
| PY Total Expenses | $3,124,795 | PYTotalExpensesAmt |
| CY Total Expenses | $3,055,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,097,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,866,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,639,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,391,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,457,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,475,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,272,109 | ExpenseAmt |
| Grant | $2,232,137 | GrantAmt |
| Revenue | $17,569 | RevenueAmt |
| Desc | UNITED WAY ALLOCATED SERVICESUNITED WAY FUNDING PRIMARILY SUPPORTS THE DIRECT CLIENT SERVICES RELATED TO EDUCATION, FINANCIAL STABILITY, AND HEALTH THAT ARE DELIVERED THROUGH UNITED WAY'S LOCAL 17 PARTNER AGENCIES. AMONG THE ACHIEVEMENTS IN 2017 WERE:EDUCATION: UNITED WAY OF GREATER ST. JOSEPH WORKS TO HELP PEOPLE OF ALL AGES REACH THEIR POTENTIAL THROUGH A VARIETY OF EDUCATIONAL PURSUITS THAT WILL, IN TURN, STRENGTHEN OUR COMMUNITY. QUALITY EARLY LEARNING, YOUTH EDUCATION IN AND OUT OF THE CLASSROOM, AND OTHER INSTRUCTION FOR LIFE-LONG LEARNING ARE JUST A FEW WAYS UNITED WAY SUPPORTS EDUCATION.-179 CHILDREN WITH A DISABILITY OR SPECIAL NEED AND THEIR FAMILIES RECEIVED EARLY INTERVENTION SERVICES THAT HELPED THE CHILDREN WORK TOWARD IMPORTANT DEVELOPMENTAL MILESTONES.-MORE THAN 600 STUDENTS LEARNED ABOUT CAREER OPPORTUNITIES, EDUCATION AND TRAINING, AND EMPLOYER EXPECTATIONS TO PREPARE THEM FOR ENTRY INTO THE WORKFORCE AFTER HIGH SCHOOL.FINANCIAL STABILITY: STABLE HOUSEHOLD FINANCES ARE IMPORTANT FOR DAILY LIVING, WHICH IS WHY UNITED WAY OF GREATER ST. JOSEPH ALSO FOCUSES ON FINANCIAL STABILITY. UNITED WAY SUPPORTS EFFORTS FOR FAMILIES AND INDIVIDUALS IN CRISIS. SUCH EFFORTS INCLUDE FOOD, DISASTER RELIEF, INFORMATION AND REFERRAL, AND SHELTER SERVICES RELATED TO HOMELESSNESS OR DOMESTIC VIOLENCE. UNITED WAY IS ALSO WORKING TO PREVENT FINANCIAL SITUATIONS FOR BECOMING PROBLEMS IN THE FIRST PLACE.-10,821 REFERRALS WERE MADE TO FAMILIES SEEKING ASSISTANCE THROUGH THE LOCAL INFORMATION RESOURCE AND REFERRAL HOTLINE.-MORE THAN 32,000 NIGHTS OF SAFE AND STABLE SHELTER WERE PROVIDED.-31 INDIVIDUALS WITH DISABILITIES WERE ASSISTED IN ACHIEVING COMPETITIVE EMPLOYMENT.HEALTH: IN THE GREATER ST. JOSEPH AREA, YOUR CONTRIBUTIONS HELP PEOPLE OF ALL AGES IMPROVE THEIR PHYSICAL AND MENTAL WELL-BEING. HEALTH IS PROMOTED THROUGH FITNESS AND WELLNESS ACTIVITIES, NUTRITION AND IN-HOME SERVICES, COUNSELING, AND OTHER IMPORTANT PROGRAMS. GOOD HEALTH IS CRUCIAL FOR EVERYONE. -MORE THAN $34 MILLION IN UNCOMPENSATED MEDICAL CARE WAS PROVIDED TO BUCHANAN COUNTY CHILDREN.-MORE THAN 4,600 ADULTS AND CHILDREN RECEIVED NEEDED MENTAL HEALTH SERVICES.-MORE THAN 80,450 MEALS WERE DELIVERED TO HOMEBOUND SENIORS.THE UNITED WAY COMUNITY INVESTMENT FUND IS A GRANT OPPORTUNITY TO MEET EMERGING AND EMERGENCY NEEDS. QUALIFYING AGENCIES MAY APPLY FOR FUNDS THROUGHT THE YEAR. TO APPLY, AGENCIES MUST COMPLETE AN APPLICATION PROCESS. EACH APPLICATION IS REVIEWED BY VOLUNTEERS WHO PRESENT FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. IN 2017, REPRESENTATIVES FROM NON-PROFITS, CHURCHES, UTILITY COMPANIES, AND GOVERNMENT AGENCIES AS WELL AS COMMUNITY MEMBERS COLLABORATED TO HELP CLIENTS WITH NEEDS FOR WHICH THERE ARE FEW OR NO RESOURCES. THROUGH THE WORK OF UNITED WAY UNMET NEEDS, AREA PEOPLE WERE CONNECTED TO RESOURCES TO HELP THEM GAIN AND MAINTAIN STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,309 | ExpenseAmt |
| Grant | $12,918 | GrantAmt |
| Revenue | $48,442 | RevenueAmt |
| Desc | UNITED WAY INITIATIVES AND PROGRAMSI. UNITED WAY FINANCIAL STABILITY- PROVIDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY SELF-SUFFICIENT. IN 2017,-901 MEN, WOMEN, AND CHILDREN RECEIVED MORE THAN 32,000 NIGHTS OF EMERGENCY SHELTER.-86 ADULTS WITH DISABILITIES HELD JOBS THROUGH SHELTERED AND SUPPORTED EMPLOYMENT.-249 LOW-INCOME OR ELDERLY PEOPLE WERE REPRESENTED IN COURT AT NO COST FOR NON-CRIMINAL CASES.-154 PREVIOUSLY HOMELESS HOUSEHOLDS LIVED IN TRANSITIONAL, PERMANENT, OR SUPPORTIVE HOUSING.THE UNITED WAY FINANCIAL STABILITY INITIATIVE ALSO PROMOTED FREE TAX PREPARATION SERVICES OFFERED BY UNITED WAY PARTNER AGENCY INTERSERV. DURING THE 2017 TAX SEASON, MORE THAN 1,300 INDIVIDUALS RECEIVED TAX ASSISTANCE THROUGH UNITED WAY PARTNER AGENCIES. PREPARERS FILED 23 EARNED INCOME TAX CREDIT RETURNS FOR A TOTAL OF $84,093, PLUS MORE THAN $1 MILLION DOLLARS WAS RECEIVED LOCALLY THROUGH TAX REFUNDS. FREE TAX PREPARATION SERVICES HELP PEOPLE KEEP AND SAVE THEIR OWN MONEY.II. UNITED WAY LEADERSHIP ST. JOSEPH-BUILDING THE SKILLS OF INDIVIDUALS TO BE EFFECTIVE LEADERS IN THE COMMUNITY.UNITED WAY LEADERSHIP ST. JOSEPH IS AN ANNUAL, YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM FOR ADULTS LIVING OR WORKING IN THE ST. JOSEPH AREA. THE PROGRAM HELPS CREATE A NETWORK OF TRAINED INDIVIDUALS WILLING TO ENGAGE IN LEADERSHIP AND COMMUNITY SERVICE WITH ENHANCED KNOWLEDGE OF OUR COMMUNITY'S OPPORTUNITIES, REALITIES, AND CHALLENGES. IN 2017, TWENTY-SEVEN COMMUNITY MEMBERS COMPLETED THE PROGRAM, BRINGING THE TOTAL NUMBER OF PROGRAM GRADUATES TO 854 SINCE 1982. DURING THE YEAR, PARTICIPANTS LEARNED AND PRACTICED PROJECT DEVELOPMENT RELATED TO ESSENTIAL LEADERSHIP SKILLS. THE CLASS WAS DIVIDED INTO FOUR GROUPS AND WASCHALLENGED TO LEARN THE PROCESS OF DEVELOPING A PROJECT THAT WOULD MEET A COMMUNITY NEED. THE CHALLENGE RESULTED IN THE FOLLOWING PROJECTS: PARTNERSHIPS WHICH WOULD DONATE AND COLLECT PLASTIC STORAGE TOTES FOR CLIENTS OF THE NOYES HOME AND THE YWCA; THE DEVELOPMENT OF A CAREER GUIDE FOR COUNSELORS AT HILLYARD TECHNICAL CENTER TO USE WHEN TALKING TO STUDENTS ABOUT CAREERS IN THE TRADES; CREATION OF A FRAMEWORK WHICH CAN BE USED IN NUMEROUS WAYS TO ENGAGE MIDDLE SCHOOL STUDENTS IN PLANNING THEIR FUTURE EDUCATIONAL CHOICES AND UNDERSTANDING THE IMPACT OF CURRENT DECISIONS ON THEIR FUTURE CAREERS; AND AN AWARENESS CAMPAIGN HIGHLIGHTING ADVANTAGES OF A VOCATIONAL DEGREE OR TRADE SCHOOL. THE 2017 DISTINGUISHED LEADER AWARD WAS PRESENTED TO CLASS OF 1985 ALUMNA, DALE BOULWARE.III. UNITED WAY PROFIT IN EDUCATION- TO IMPROVE THE EDUCATION LEVEL OF THE POTENTIAL AND CURRENT WORKFORCE.UNITED WAY PROFIT IN EDUCATION WORKS TO CONTINUE INCREASING THE HIGH SCHOOL GRADUATION RATE AND COLLABORATING WITH AND SUPPORTING EDUCATION EFFORTS ACROSS THE COMMUNITY. IN 2017, UNITED WAY BEST (BUSINESS AND EDUCATION SUCCEED TOGETHER) SERVED STUDENTS AT BOTH LAFAYETTE AND BENTON HIGH SCHOOLS. BUSINESS PARTNERS WORKED WITH STUDENTS, HELPING THEM LEARN ABOUT LOCAL BUSINESSES, DIFFERENT JOBS AVAILABLE, AND REQUIRED TRAINING AND EDUCATION. ALSO, UNITED WAY READING ADVENTURE WAS HELD DURING THE SCHOOL YEAR WITH SECOND GRADE CLASSES AT SIX LOCAL ELEMENTARY SCHOOLS AND HELD AT NINE SCHOOL-AGE CHILDCARE SITES DURING THE SUMMER. THE GOAL OF UNITED WAY READING ADVENTURE IS TO HELP ELEMENTARY AGE STUDENTS MAINTAIN AND IMPROVE THEIR READING SKILLS AND TO HELP BUILD THEIR HOME LIBRARIES THROUGH DONATED BOOKS. IN ADDITION, UNITED WAY SPEAKERS' BUREAU LINKED BUSINESS VOLUNTEERS WITH CLASSROOMS TO HELP STUDENTS LEARN ABOUT DIFFERENT CAREERS AND EMPLOYER EXPECTATIONS. THROUGH A SERIES TITLED BREAKFAST WITH THE EXPERTS, MORE THAN 600 MIDDLE AND HIGH SCHOOL STUDENTS LEARNED ABOUT CAREERS FROM A PANEL OF PEOPLE FROM A SPECIFIC FIELD, INCLUDING SKILLED TRADES, HEALTHCARE, INFORMATION TECHNOLOGY, EDUCATION, AND BUSINESS.IV. UNITED WAY SUCCESS BY 6- PREPARING CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN. UNITED WAY SUCCESS BY 6 FOSTERS AND PARTICIPATES IN COMMUNITY-WIDE PARTNERSHIPS TO PREPARE CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN. THE INITIATIVE AIMS TO STRENGTHEN THE SYSTEMS THAT NURTURE OUR COMMUNITY'S YOUNGEST MEMBERS BY WORKING WITH PARENTS, CHILDCARE PROVIDERS, EARLY EDUCATION TEACHERS, AND LOCAL BUSINESSES.UNITED WAY SUCCESS BY 6 HOSTED A VARIETY OF PARENT-CENTERED ACTIVITIES IN 2017. THROUGH FAMILY FUN TIME, MORE THAN 60 FAMILIES ENJOYED EARLY LEARNING ACTIVITIES, A SNACK, AND A FREE BOOK AT EVENTS THROUGHOUT THE YEAR. RESOURCE KITS AIMED TO HELP PARENTS FACILITATE THEIR CHILD'S EARLY DEVELOPMENT WERE DISTRIBUTED TO MORE THAN 2,100 FAMILIES WITH NEWBORNS AND TO 1,100 FAMILIES WITH INCOMING KINDERGARTENERS. KINDERCLUB PREPARED CHILDREN STARTING KINDERGARTEN AND THEIR PARENTS FOR SCHOOL SUCCESS WITH LEARNING ACTIVITIES TOGETHER AND SEPARATELY IN A KINDERGARTEN CLASSROOM. THEY MET TEACHERS, OTHER PARENTS, AND FUTURE CLASSMATES WHILE BECOMING FAMILIAR WITH THE SCHOOL BUILDING AND KINDERGARTEN EXPECTATIONS AND ROUTINES. MORE THAN TWO HUNDRED CHILDREN COMPLETED THE KINDERCLUB PROGRAM IN 2017. IN ADDITION, UNITED WAY SUCCESS BY 6 RECEIVED A GRANT FROM MOSAIC LIFE CARE IN 2016 TO IMPLEMENT A PROJECT DESIGNED TO HELP PARENTS, CHILDCARE PROVIDERS, AND OTHER CAREGIVERS FOSTER THE SOCIAL-EMOTIONAL AND BEHAVIORAL DEVELOPMENT OF YOUNG CHILDREN SO THE CHILDREN COULD REMAIN IN A HIGH QUALITY CHILDCARE OR PRESCHOOL SETTING AND BE PREPARED TO BEGIN KINDERGARTEN. ONE OF THE PROGRAMS ASSOCIATED WITH THE GRANT IS CONSCIOUS DISCIPLINE TRAINING FOR PARENTS AND CHILDCARE PROVIDERS. IN 2017, AN AVERAGE OF 49 PARENTS AND 92 PROVIDERS ATTENDED EIGHT DIFFERENT TRAININGS. BECAUSE THE EDUCATION LEVEL OF EARLY EDUCATORS AND CHILDCARE PROVIDERS IS A KEY FACTOR IN THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN IN THEIR CHARGE, UNITED WAY SUCCESS BY 6 DELIVERED MORE THAN 2,091 CLOCK HOURS OF TRAINING TO AREA CHILDCARE PROVIDERS AND EARLY EDUCATORS. UNITED WAY SUCCESS BY 6 ALSO AWARDED 32 SCHOLARSHIPS FOR AREA CHILDCARE PROVIDERS TO CONTINUE THEIR FORMAL EDUCATION.V. UNITED WAY VOLUNTEER CENTER- CONNECTING THE COMMUNITY THROUGH VOLUNTEERISM. UNITED WAY VOLUNTEER CENTER IS A CENTRAL RESOURCE FOR VOLUNTEER NEEDS ACROSS THE GREATER ST. JOSEPH AREA. INDIVIDUALS, GROUPS, AND CORPORATIONS SEEKING VOLUNTEER OPPORTUNITIES CAN FIND A VARIETY OF OPTIONS CALLING FOR VARYING COMMITMENTS AVAILABLE AT MANY DIFFERENT NON-PROFIT ORGANIZATIONS. IN 2017, MONTHLY COMMUNITY VOLUNTEER RESOURCE NETWORK (CVRN) MEETINGS WERE ATTENDED BY INDIVIDUALS WHO MANAGE VOLUNTEERS FOR NON-PROFIT ORGANIZATIONS. CVRN PROMOTES AND DEVELOPS EFFECTIVE VOLUNTEER MANAGEMENT PROGRAMS IN THE COMMUNITY AND ENHANCES THE KNOWLEDGE, SKILLS, AND CONNECTIONS AMONG MEMBERS. UNITED WAY IS BUILDING THE CAPACITY OF COMMUNITY VOLUNTEER COORDINATORS THROUGH THE NETWORK. THE NINTH YEAR OF UNITED WAY STUFF THE BUS! SCHOOL SUPPLIES DRIVE BROUGHT TOGETHER HUNDREDS OF VOLUNTEERS WHO COLLECTED MORE THAN 24,000 PACKAGES OF SCHOOL SUPPLY ITEMS FOR STUDENTS WHO NEEDED THEM. ANOTHER VOLUNTEER CENTER PROJECT, THE ANNUAL HOLIDAY VOLUNTEER GUIDE, WAS CREATED TO CONNECT THOSE WANTING TO VOLUNTEER DURING THE HOLIDAY SEASON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,253 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONSIT TAKES STRONG COMMUNITY SUPPORT TO PRODUCE THE LEVEL OF PROGRAM ACHIEVEMENTS (LISTED UNDER 4A), AND SUSTAINING THAT SUPPORT REQUIRES AN ACTIVE COMMUNICATIONS EFFORT. UNITED WAY LETS DONORS AND THE GENERAL PUBLIC KNOW ABOUT THE ORGANIZATION'S ACCOMPLISHMENTS THROUGH PRINTED MATERIALS INCLUDING; AN ANNUAL REPORT, E-NEWSLETTERS, WEB SITE, VIDEO PRODUCTIONS, MEDIA OUTREACH, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,294 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GENERAL ACTIVITIES OF THE UNITED WAY, WHICH CONTRIBUTE TO BUILDING COMMUNITY COALITIONS AND SUPPORTING COMMUNITY PLANNING, ARE ACCOUNTED FOR IN THE COMMUNITY BUILDING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,829,965 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLEE STROUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 S 5TH ST | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRADLEY DEBRA | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSONKE DENNIS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WYBLE MARK | ||||||
| SECRETARY AFTER 8/17 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURKE TOM | ||||||
| SECRETARY THRU 8/17 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOY ANN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOOVER BRANDI | ||||||
| COMMUNITY INVESTMENT CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGULIES MICHELLE | ||||||
| COMMUNITY INVESTMENT CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUXIER RON | ||||||
| CAMPAIGN CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRIPE DAVID | ||||||
| COMMUNITY INITIATIVES CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNSTON STEVE | ||||||
| MARKETING/COMMUNICATIONS CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADLEY ERIC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAX DAVID | ||||||
| BOARD MEMBER THRU 5/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRD BEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINTON GEORGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CODER ELAINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOOLAN MIKE | ||||||
| BOARD MEMBER AFTER 10/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EIMAN PATTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN JAN | ||||||
| BOARD MEMBER AFTER 8/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAYSON JASON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOOK RON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HORN JASON | ||||||
| BOARD MEMBER THRU 2/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HURD RENEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN ROGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCANALLY BRAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURPHY SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRITCHETT BOB | ||||||
| BOARD MEMBER THRU 2/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PULIDO MICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUCKER LAVELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCRUGGS GIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIELDS BRANDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILVEY GARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEIN ADAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMASON MICHELE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WEIL LISA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOODS JULIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WRIGHT SETH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STROUGH KYLEE | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $95,562 | $0 | $16,110 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,110 | 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 |
| Federated Campaigns | $390 | FederatedCampaignsAmt |
| All Other Contributions | $2,930,117 | AllOtherContributionsAmt |
| Noncash Contributions | $56,354 | NoncashContributionsAmt |
| Total Contributions | $2,930,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEADERSHIP PROGRAMS | 611430 | $33,600 | $33,600 |
| FUNDRAISING SERVICES | 813219 | $17,569 | $17,569 |
| SUCCESS BY 6 SEMINARS | 611710 | $8,553 | $8,553 |
| PROFIT IN EDUCATION | 611710 | $5,536 | $5,536 |
| EMERGENCY FOOD AND SHE | 624200 | $753 | $753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,686 | TotalRevenueColumnAmt |
| Exclusion | $182,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,600 | TotalRevenueColumnAmt |
| Exclusion | $39,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,089 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,653 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,436 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,436 | TotalRevenueColumnAmt |
| Exclusion | $125,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,842 | TotalRevenueColumnAmt |
| Exclusion | $10,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,355,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,564 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,689 | TotalAmt |
| Program Services | $2,234,689 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,366 | TotalAmt |
| Program Services | $10,366 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,675 | TotalAmt |
| Program Services | $71,115 | ProgramServicesAmt |
| Management And General | $31,905 | ManagementAndGeneralAmt |
| Fundraising | $8,655 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,272 | TotalAmt |
| Program Services | $174,268 | ProgramServicesAmt |
| Management And General | $62,810 | ManagementAndGeneralAmt |
| Fundraising | $17,194 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,876 | TotalAmt |
| Program Services | $5,166 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,210 | TotalAmt |
| Program Services | $11,996 | ProgramServicesAmt |
| Management And General | $5,788 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,240 | TotalAmt |
| Program Services | $16,883 | ProgramServicesAmt |
| Management And General | $7,537 | ManagementAndGeneralAmt |
| Fundraising | $1,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750 | TotalAmt |
| Program Services | $13,484 | ProgramServicesAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,163 | TotalAmt |
| Program Services | $40,401 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,388 | TotalAmt |
| Program Services | $41,611 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,606 | TotalAmt |
| Program Services | $9,112 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $4,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,579 | TotalAmt |
| Program Services | $9,006 | ProgramServicesAmt |
| Management And General | $3,587 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,596 | TotalAmt |
| Program Services | $20,972 | ProgramServicesAmt |
| Management And General | $6,518 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,422 | TotalAmt |
| Program Services | $5,357 | ProgramServicesAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,410 | TotalAmt |
| Program Services | $22,028 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $11,402 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,131 | TotalAmt |
| Program Services | $20,564 | ProgramServicesAmt |
| Management And General | $9,087 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,205 | TotalAmt |
| Program Services | $24,382 | ProgramServicesAmt |
| Management And General | $12,275 | ManagementAndGeneralAmt |
| Fundraising | $1,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180 | TotalAmt |
| Program Services | $8,418 | ProgramServicesAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARENT AWARENESS ITEMS | $35,064 | $35,064 | ||
| TRAINING | $29,431 | $29,431 | ||
| EQUIP RENT/MAINTENANCE | $12,280 | $7,893 | $3,446 | $941 |
| AWARDS (NON ASSISTANCE) | $11,213 | $11,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852 | TotalAmt |
| Program Services | $6,546 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055,598 | TotalAmt |
| Program Services | $2,829,965 | ProgramServicesAmt |
| Management And General | $166,460 | ManagementAndGeneralAmt |
| Fundraising | $59,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,460 | BOYAmt |
| EOY | $1,014,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,426 | BOYAmt |
| EOY | $567,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,223 | BOYAmt |
| EOY | $2,589,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,635 | BOYAmt |
| EOY | $9,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $910,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $549,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,665 | BOYAmt |
| EOY | $361,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,701 | BOYAmt |
| EOY | $7,324,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,110 | BOYAmt |
| EOY | $11,866,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,146 | BOYAmt |
| EOY | $2,387,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $3,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,346 | BOYAmt |
| EOY | $2,391,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978,696 | BOYAmt |
| EOY | $5,801,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,401 | BOYAmt |
| EOY | $1,635,568 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,667 | BOYAmt |
| EOY | $2,037,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457,764 | BOYAmt |
| EOY | $9,475,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,110 | BOYAmt |
| EOY | $11,866,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $299,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $519,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $198,931 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,747,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,974,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,507 | CurrentTaxYearAmt |
| Total | $14,966,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,747,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,974,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,507 | CurrentTaxYearAmt |
| Total | $14,966,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $222,735 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,744,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,286 | CurrentTaxYearAmt |
| Total | $1,051,644 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,842 | CurrentTaxYearAmt |
| Total | $45,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,063,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $309,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE - 2013 AMOUNT: $ 9,765. 2014 AMOUNT: $ 13,911. 2015 AMOUNT: $ 5,586. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. OTHER INCOME - 2013 AMOUNT: $ 2,017. 2014 AMOUNT: $ 1,856. 2015 AMOUNT: $ 152. 2016 AMOUNT: $ 1,237. 2017 AMOUNT: $ 10,842. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,637,880 | BeginningYearBalanceAmt |
| Contributions | $105,518 | ContributionsAmt |
| Investment Earnings Or Losses | $440,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $4,133,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,058,776 | BeginningYearBalanceAmt |
| Contributions | $422,700 | ContributionsAmt |
| Investment Earnings Or Losses | $156,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,637,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,029,339 | BeginningYearBalanceAmt |
| Contributions | $46,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,519 | OtherExpendituresAmt |
| End Year Balance | $3,058,776 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,356,414 | BeginningYearBalanceAmt |
| Contributions | $3,633 | ContributionsAmt |
| Investment Earnings Or Losses | $147,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $478,606 | OtherExpendituresAmt |
| End Year Balance | $3,029,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,962,119 | BeginningYearBalanceAmt |
| Contributions | $15,223 | ContributionsAmt |
| Investment Earnings Or Losses | $379,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,356,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,400 | OtherCostOrOtherBasisAmt |
| Book Value | $33,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $825,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,824 | DepreciationAmt |
| Book Value | $325,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,299 | DepreciationAmt |
| Book Value | $2,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $361,676 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,000,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $519,085 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,107 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $645,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,355,082 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,355,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,982,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,107 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,856,667 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $198,931 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $198,931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,055,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUCCESS BY 6 ENDOWMENT - THE FUNDS IN THIS ACCOUNT WILL BE USED TO SUPPORT THE SUCCESS BY 6 INITIATIVE. FUNDS IN THIS ACCOUNT INCLUDE DONOR RESTRICTED FUNDS WITH INCOME BEING ABLE TO BE USED AT THE UNITED WAY BOARD OF DIRECTOR'S DISCRETION. OPERATING ENDOWMENT - THE OPERATING ENDOWMENT IS A BOARD DESIGNATED ENDOWMENT. THE FUNDS IN THIS ACCOUNT WILL BE USED TO REPLENISH ANY SMALL LOSSES SUSTAINED DURING NORMAL OPERATIONS. CRYSTAL CIRCLE ENDOWMENT - THE CRYSTAL CIRCLE ENDOWMENT INCLUDES PERMANENTLY RESTRICTED DONOR FUNDS. INCOME EARNED IN THIS ACCOUNT WILL FLOW INTO THE ANNUAL CAMPAIGN. UNITED WAY ENDOWMENT - THE UNITED WAY ENDOWMENT INCLUDES PERMANENTLY RESTRICTED DONOR FUNDS. UP TO 90% OF THE INCOME EARNED IN THIS ACCOUNT WILL FLOW INTO THE OPERATING ENDOWMENT, AND BE USED IN ACCORDANCE WITH THE OPERATING ENDOWMENT POLICY. ANY ADDITIONAL DISTRIBUTION WILL NEED TO BE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THEREFORE, NO INCOME OR EXCISE TAXES HAVE BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REDUCTION OF PRIOR YEAR GRANTS AND ALLOCATIONS 198,931. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BARTLETT CENTER | |||||||
| 409 SOUTH 18TH | ST JOSEPH | MO | 64501 | 237116216 | 501C3 | $75,093 | $30,093 FOR GENERAL OPERATING COSTS; $45,000 FOR SUPPORT FOR RESTRUCTING AND CAPACITY BUILDING |
| BIG BROTHERS AND BIG SISTERS | |||||||
| 1202 SOUTH 28TH ST | ST JOSEPH | MO | 64507 | 436068464 | 501C3 | $36,019 | $35,119 FOR GENERAL OPERATING COSTS; $900 FOR OFFICE EQUIPMENT |
| BOY SCOUTS-PONY EXPRESS COUNCIL | |||||||
| 1704 BUCKINGHAM | ST JOSEPH | MO | 64506 | 440546279 | 501C3 | $105,467 | GENERAL OPERATING COSTS |
| CATHOLIC CHARITIES | |||||||
| 902 EDMOND STE 204 | ST JOSEPH | MO | 64501 | 430887779 | 501C3 | $86,696 | GENERAL OPERATING COSTS |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | $18,138 | GENERAL OPERATING COSTS |
| COMMUNITY MISSIONS CORPORATION | |||||||
| 700 OLIVE ST | ST JOSEPH | MO | 64501 | 900180479 | 501C3 | $27,137 | GENERAL OPERATING COSTS |
| FAMILY GUIDANCE CENTER | |||||||
| 724 NORTH 22ND ST | ST JOSEPH | MO | 64501 | 440666362 | 501C3 | $347,260 | $276,160 FOR GENERAL OPERATING COSTS; $51,100 FOR BEHAVIOR HEALTHCARE; $20,000 FOR MEDAID |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 200 CHEROKEE | ST JOSEPH | MO | 64504 | 440545910 | 501C3 | $429,578 | $403,152 FOR GENERAL OPERATING COSTS, $25,000 FOR REIMBURSEMENT OF SOCIAL WORKER, AND $1,426 FOR UTILITY ASSISTANCE |
| LEGAL AID OF WESTERN MISSOURI | |||||||
| 106 SOUTH 7TH ST 4TH FLR | ST JOSEPH | MO | 64501 | 430824638 | 501C3 | $99,055 | $69,055 FOR GENERAL OPERATING COSTS; $30,000 FOR ELDER LAW ADVOCACY PROJECT |
| NORTHWEST MISSOURI COMMUNITY SERVICES | |||||||
| 1203 NORTH 6TH ST | ST JOSEPH | MO | 64501 | 431496809 | 501C3 | $135,482 | GENERAL OPERATING COSTS |
| SALVATION ARMY | |||||||
| 622 MESSANIE | ST JOSEPH | MO | 64501 | 440545998 | 501C3 | $100,872 | GENERAL OPERATING COSTS |
| SOCIAL WELFARE BOARD | |||||||
| 904 SOUTH 10TH ST | ST JOSEPH | MO | 64503 | 446000455 | GOVERNMENT AGENCY | $7,000 | DIABETES MANAGEMENT INITIATIVE |
| SPECIALTY INDUSTRIES OF ST JOSEPH INC | |||||||
| 3801 SOUTH LEONARD RD | ST JOSEPH | MO | 64503 | 430896903 | 501C3 | $8,216 | GENERAL OPERATING COSTS |
| ST JOSEPH SAFETY AND HEALTH COUNCIL | |||||||
| 118 SOUTH 5TH LOWER LEVEL | ST JOSEPH | MO | 64501 | 440548468 | 501C3 | $77,473 | $72,991 FOR GENERAL OPERATING COSTS; $4,482 FOR DRIVERS EDUCATION PROGRAM |
| THE CENTER | |||||||
| 902 EDMOND STE 203 | ST JOSEPH | MO | 64501 | 431615018 | 501C3 | $86,711 | $76,711 GENERAL OPERATING COSTS; $10,000 FOR PSYCHOLOGICAL TESTING FOR CHILDREN |
| UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI | |||||||
| 3303 FREDERICK AVE | ST JOSEPH | MO | 64506 | 430909607 | 501C3 | $205,279 | $168,279 FOR GENERAL OPERATING COSTS; $37,000 FOR SPECIALTY SERVICES |
| YMCA | |||||||
| 315 SOUTH 6TH | ST JOSEPH | MO | 64501 | 440552491 | 501C3 | $152,126 | $132,126 FOR GENERAL OPERATING COSTS; $20,000 FOR REPLACEMENT OF AIR HANDLER |
| YWCA | |||||||
| 304 NORTH 8TH | ST JOSEPH | MO | 64501 | 440552219 | 501C3 | $235,152 | GENERAL OPERATING COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIP FOR EARLY CHILDHOOD PROFESSIONAL | 16 | $9,676 |
| PEST CONTROL | 1 | $240 |
| HOUSING ASSISTANCE | 1 | $450 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY MONITORS GRANT FUNDS BY REQUIRING GRANT RECIPIENTS TO SUBMIT TO THE UNITED WAY BUDGET FORMS ON AN ANNUAL BASIS. GRANT RECIPIENTS MUST ALSO SUBMIT ANNUAL OUTCOME REPORTS DETAILING THEIR ACCOMPLISHMENTS. MONTHLY FINANCIAL STATEMENTS ARE ALSO REQUIRED PRIOR TO A RELEASE OF AN AGENCY'S MONTHLY ALLOCATION. GRANTEES MUST ALSO PROVIDE TO THE UNITED WAY A YEAR-END REPORT AND AN UP-TO-DATE AUDIT CONDUCTED BY A PROFESSIONAL INDEPENDENT AUDITOR. OTHER SPECIFIC FINANCIAL MATERIALS MAY BE REQUESTED, AS NECESSARY. THIS INFORMATION IS NOT ONLY REVIEWED BY THE UNITED WAY STAFF, BUT BY COMMUNITY VOLUNTEERS ON A YEARLY BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE REPRESENTS THE NUMBER OF DONORS IN EACH CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | IN LIMITED INSTANCES WHEN THE FULL BOARD IS NOT ABLE TO MEET, AND A TIME SENSITIVE DECISION NEEDS TO BE MADE, AUTHORITY MAY BE GIVEN TO THE EXECUTIVE COMMITTEE TO MAKE DECISIONS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CONTRIBUTOR TO THE MOST RECENTLY COMPLETED UNITED WAY ANNUAL FUNDRAISING CAMPAIGN IS A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TERMS OF BOARD MEMBERS ARE STAGGERED, WITH ONE-THIRD OF MEMBERS BEING ELECTED EACH YEAR. THE BOARD MEMBERS MAY ELECT REPLACEMENT BOARD MEMBERS DURING THE YEAR IF A VACANCY SHOULD OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF GREATER ST JOSEPH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1) MAINTAINING RECORDS OF THE CONFLICT OF INTEREST FORMS COMPLETED AND SIGNED EACH YEAR BY BOARD MEMBERS AND KEY STAFF; 2) REQUIRING MEMBERS TO DISCLOSE ANY DUALITY OR CONFLICT OF INTEREST ON ANY MATTER COMING TO A VOTE BY THE BOARD, PRIOR TO THAT VOTE BEING TAKEN. A MEMBER DISCLOSING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE AND THAT THERE WAS AN ABSTENTION BY THAT MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE UNITED WAY OF GREATER ST JOSEPH INCLUDES THE FOLLOWING STEPS: 1) THE PRESIDENT COMPLETES A SELF EVALUATION FORM THAT ENUMERATES THE GOALS AND ACCOMPLISHMENTS OF THE YEAR. THIS FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 2) THE EXECUTIVE COMMITTEE AND ANY BOARD MEMBER WHO WOULD LIKE TO PARTICIPATE MEETS WITH THE PRESIDENT AND REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR, MONITORING PROGRESS TOWARDS GOALS. 3) THE EXECUTIVE COMMITTEE CONSIDERS THE UNITED WAY WORLDWIDE SALARY SURVEY OF COMPARABLE UNITED WAYS AND OTHER NONPROFIT ORGANIZATIONS IN THE REGION. ALL MOTIONS ARE RECORDED IN EXECUTIVE COMMITTEE MINUTES. 4) THE EXECUTIVE COMMITTEE PRESENTS INFORMATION ON THE ENTIRE EVALUATION TO THE BOARD OF DIRECTORS, ALONG WITH A SALARY RECOMMENDATION FOR THE PRESIDENT. THE BOARD THEN REVIEWS THE INFORMATION PROVIDED AND ASKS ADDITIONAL QUESTIONS IF DESIRED. THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION OR MAKE THEIR OWN RECOMMENDATION ON THE COMPENSATION OF THE PRESIDENT AND CEO. THE RECOMMENDATION IS VOTED ON BY THE BOARD AND RECORDED IN THE MINUTES OF THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUALS MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF GREATER ST. JOSEPH OFFICE AT 118 S 5TH ST., ST. JOSEPH, MO 64501. ANY INDIVIDUAL OR ORGANIZATION WHO WOULD LIKE TO SEE THESE DOCUMENTS MAY DO SO DURING NORMAL OFFICE HOURS OF 8 AM TO 5 PM CENTRAL TIME, MONDAY THROUGH FRIDAY. THE PHONE NUMBER FOR THE UNITED WAY OF GREATER ST. JOSEPH IS (816)364-2381. |
| FORM 990, PART XI, LINE 9: | REDUCTION OF PRIOR YEAR GRANTS AND ALLOCATIONS 198,931. |
| FORM 990, PART XII, LINE 2C: | PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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