UNITED WAY OF SOUTHEAST MISSOURI: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHEAST MISSOURI (EIN 43-0991233)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349301985
- Schema version
- 2015v3.0
- 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 | 2017-05-15T08:20:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431182376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLIN AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 364 S BROADVIEW | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430991233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST MISSOURI | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5733349634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430A BROADWAY | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SHELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5733349634 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HILLIN | PreparerPersonNm |
| PTIN | P00396177 | PTIN |
| Phone | 5733348200 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430A BROADWAY | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $926,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFSEMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR AGENCIES PROVIDING HEALTH, SOCIAL, AND WELFARE ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $971,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $899,268 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,115 | PYOtherRevenueAmt |
| CY Other Revenue | $23,794 | CYOtherRevenueAmt |
| PY Total Revenue | $1,001,249 | PYTotalRevenueAmt |
| CY Total Revenue | $926,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $693,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $658,436 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $175,109 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,513 | PYOtherExpensesAmt |
| CY Other Expenses | $122,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,060,696 | PYTotalExpensesAmt |
| CY Total Expenses | $956,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,461,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,426,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,130,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,101,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR AGENCIES PROVIDING HEALTH, SOCIAL, AND WELFARE ACTIVITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $373,417 | ExpenseAmt |
| Grant | $314,332 | GrantAmt |
| Desc | EDUCATION - OUR AMBITION IS TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,183 | ExpenseAmt |
| Grant | $271,205 | GrantAmt |
| Desc | INCOME - OUR AMBITION IS THAT WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF-SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,600 | ExpenseAmt |
| Grant | $72,899 | GrantAmt |
| Desc | HEALTH - OUR AMBITION IS TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $782,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST MISSOURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5733349634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430A BROADWAY | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH SHELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $54,808 | $0 | $0 |
| DONNA DENSON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HANKO | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MYERS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE SCHLITT | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACK GEISSINGER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GERAU | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GREASER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED GROVES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RHETT HENDRICKSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LEE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LINK | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRAE BERTRAND | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDY MCINTIRE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MEHNER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MEYER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY MOORE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MUCKERMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MYERS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL ROOP | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHONTA SMITH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS VARGAS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WELKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,808 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $899,268 | AllOtherContributionsAmt |
| Noncash Contributions | $21,508 | NoncashContributionsAmt |
| Total Contributions | $899,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,878 | TotalRevenueColumnAmt |
| Exclusion | $3,878 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISCOUNTS AND OTHER | Desc |
| Total Revenue Column | $23,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,436 | TotalAmt |
| Program Services | $658,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,808 | TotalAmt |
| Program Services | $32,885 | ProgramServicesAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
| Fundraising | $16,443 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,841 | TotalAmt |
| Program Services | $48,083 | ProgramServicesAmt |
| Management And General | $5,511 | ManagementAndGeneralAmt |
| Fundraising | $42,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,941 | TotalAmt |
| Program Services | $6,484 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $4,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,519 | TotalAmt |
| Program Services | $6,798 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $4,782 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,437 | TotalAmt |
| Program Services | $3,812 | ProgramServicesAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649 | TotalAmt |
| Program Services | $1,603 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,039 | TotalAmt |
| Management And General | $9,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,445 | TotalAmt |
| Program Services | $4,861 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
| Fundraising | $8,474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $828 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $33,236 | $33,236 | ||
| RENT | $12,051 | $4,017 | $4,017 | $4,017 |
| SOFTWARE | $6,243 | $6,118 | $125 | |
| UTILITIES | $5,536 | $1,846 | $1,845 | $1,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,762 | TotalAmt |
| Program Services | $6,430 | ProgramServicesAmt |
| Management And General | $8,737 | ManagementAndGeneralAmt |
| Fundraising | $4,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,256 | TotalAmt |
| Program Services | $782,200 | ProgramServicesAmt |
| Management And General | $48,403 | ManagementAndGeneralAmt |
| Fundraising | $125,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,617 | BOYAmt |
| EOY | $423,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,102 | BOYAmt |
| EOY | $444,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,109 | BOYAmt |
| EOY | $314,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222 | BOYAmt |
| EOY | $8,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,903 | BOYAmt |
| EOY | $223,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,953 | BOYAmt |
| EOY | $1,426,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022 | BOYAmt |
| EOY | $6,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,537 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,891 | BOYAmt |
| EOY | $318,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,450 | BOYAmt |
| EOY | $325,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,503 | BOYAmt |
| EOY | $1,101,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,503 | BOYAmt |
| EOY | $1,101,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,953 | BOYAmt |
| EOY | $1,426,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,316 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,268 | CurrentTaxYearAmt |
| Total | $4,968,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,268 | CurrentTaxYearAmt |
| Total | $4,968,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,968,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,878 | CurrentTaxYearAmt |
| Total | $32,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,000,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $387,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $389,456 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,988 | BeginningYearBalanceAmt |
| Contributions | $48,643 | ContributionsAmt |
| Investment Earnings Or Losses | $2,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $387,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,788 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $336,988 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,203 | BeginningYearBalanceAmt |
| Contributions | $27,086 | ContributionsAmt |
| Investment Earnings Or Losses | $1,911 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $334,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,612 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $305,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,599 | DepreciationAmt |
| Book Value | $203,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,786 | DepreciationAmt |
| Book Value | $19,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OUTSTANDING PLEDGES UNPAID | $314,889 |
| PAYROLL TAXES | $4,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,900 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $926,940 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $926,940 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $926,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $956,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $956,256 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $956,256 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| FIRST CALL FOR HELP | ||||||
| PO BOX 1753 | CAPE GIRARDEAU | MO | 637021753 | 430991233 | 3 | $52,675 |
| SUCCESS BY SIX | ||||||
| 430A BROADWAY | CAPE GIRARDEAU | MO | 63701 | 430991233 | 3 | $10,081 |
| READ TO SUCCEED | ||||||
| 430A BROADWAY | CAPE GIRARDEAU | MO | 63701 | 430991233 | $54,048 | |
| JACKSON R-2 | ||||||
| 1651 WEST INDEPENDENCE | JACKSON | MO | 63755 | 436011976 | 3 | $33,304 |
| 4-SIGHT COUNSELING | ||||||
| 937 BROADWAY 305 | CAPE GIRARDEAU | MO | 63701 | 113764474 | 3 | $6,713 |
| AMERICAN RED CROSS | ||||||
| 2430 MYRA DRIVE | CAPE GIRARDEAU | MO | 63703 | 530196605 | 3 | $29,984 |
| APPLE | ||||||
| 937 BROADWAY 202 | CAPE GIRARDEAU | MO | 63701 | 436003569 | 3 | $17,901 |
| BOY SCOUTS | ||||||
| 3000 GORDONVILLE ROAD | CAPE GIRARDEAU | MO | 63703 | 431544297 | 3 | $12,530 |
| HABITAT FOR HUMANITY | ||||||
| P O BOX 1122 | CAPE GIRARDEAU | MO | 637021122 | 431392963 | 3 | $24,613 |
| HOOVER | ||||||
| 805 NORTH SPRIGG | CAPE GIRARDEAU | MO | 63701 | 436003569 | 3 | $8,950 |
| CAPE GIRARDEAU PUBLIC SCHOOLS | ||||||
| 611 NORTH CLARK | CAPE GIRARDEAU | MO | 63701 | 436000601 | 3 | $24,618 |
| BIG BROTHERS BIG SISTERS | ||||||
| 1610 NORTH KINGSHIGHWAY STE 305 | CAPE GIRARDEAU | MO | 63701 | 430669085 | 3 | $53,702 |
| OAKS OF JACKSON | ||||||
| 2690 TRAVELERS WAY | JACKSON | MO | 63755 | 431125887 | 3 | $8,950 |
| GIRL SCOUTS | ||||||
| 210 SOUTH INGRAM MILL ROAD | SPRINGFIELD | MO | 65802 | 440594943 | 3 | $12,530 |
| LUTHERAN FAMILY SERVICES | ||||||
| 3178 BLATTNER | CAPE GIRARDEAU | MO | 63703 | 430652650 | 3 | $9,897 |
| SAFE HOUSE FOR WOMEN | ||||||
| PO BOX 1167 | CAPE GIRARDEAU | MO | 637021167 | 431557403 | 3 | $14,712 |
| SALVATION ARMY | ||||||
| PO BOX 802 | CAPE GIRARDEAU | MO | 637020802 | 430653584 | 3 | $70,707 |
| COMMUNITY CARING COUNCIL | ||||||
| 937 BROADWAY SUITE 306 | CAPE GIRARDEAU | MO | 63701 | 431722915 | 3 | $33,452 |
| NEW VISION COUNSELING | ||||||
| 619 NORTH BROADVIEW | CAPE GIRARDEAU | MO | 63701 | 431023864 | 3 | $5,370 |
| BOYS AND GIRLS CLUB | ||||||
| 1913 WHITENER | CAPE GIRARDEAU | MO | 63701 | 430817669 | 3 | $35,801 |
| GRACES ONE TIME GRANTS | ||||||
| 430A BROADWAY | CAPE GIRARDEAU | MO | 63701 | 430991233 | 3 | $18,474 |
| LIFE | ||||||
| 430A BROADWAY | CAPE GIRARDEAU | MO | 63701 | 430991233 | 3 | $50,078 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OVERSEES THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. A REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF OTHER EXECUTIVE DIRECTORS IN LIKE-SIZE UNITED WAYS IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSPHY IS TO STAY IN THE MEDIAN RANGE OF THE SURVEY COMPS. EVERY FIVE YEARS, THE EXECUTIVE COMMITTEE MAY NEED TO CONSIDER A SALARY ADJUSTMENT TO BRING THE EXECUTIVE DIRECTOR'S SALARY IN LINE WITH COMPS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF SALARY INCREASES FOR STAFF TO THE FINANCE COMMITTEE AS PART OF THE APPROVAL OF THE UPCOMING FISCAL YEAR BUDGET. A REPORT IS PROVIDED TO THE FINANCE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF STAFF MEMBERS IN LIKE-SIZED UNITED WAYS IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSOPHY IS TO PAY CURRENT STAFF IN THE MEDIAN RANGE OF SIMILAR JOBS PER THE SURVEY COMPS. EVERY FIVE YEARS, THE EXECUTIVE DIRECTOR MAY RECOMMEND A SALARY ADJUSTMENT TO BRING STAFF SALARIES IN LINE WITH COMPS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE UNITED WAY OF SOUTHEAST MISSOURI LOCAL OFFICE |
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