2017-04-20T13:42:40-07:00 2016-12-31 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2016-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2017-04-20 true JO L MOORE CPA P00165982 5736350227 2016 2021-01-29 14:40:06Z ANN BAX 205 ALAMEDA DR JEFFERSON CITY MO 65109 1825063 false false X WWW.UNITEDWAYCEMO.ORG X 1925 MO To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. 24 24 5 1100 0 1806498 1795286 0 86 152 32980 12161 1839564 1807599 1417760 1450412 0 249350 278721 0 119853 115417 99054 1782527 1828187 57037 -20588 2835761 2901147 1360087 1416061 1475674 1485086 To unite people and resources in the Mid-Missouri area by leading and coordinating a community effort to care for one another. 25 public charitable organizations and programs submit annual applications for funding from the United Way of Central Missouri. false false 1660809 1416493 ANNUAL CAMPAIGN - 25 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARD ALLOCATIONS BASED ON CAMPAIGN PLEDGES. THE UNITED WAY OF CENTRAL MISSOURI HAS THE FOLLOWING FOCUS AREAS: EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS.INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY.HEALTH - IMPROVING PEOPLE'S HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH. 1660809 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 24 24 false false false false true false false true true false false true true true true true true true false false X ANN BAX 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 GREG GAFFKE Past Chairman 2.00 0.00 X X 0 0 0 JANET WEAR ENLOE Chairman 2.00 0.00 X X 0 0 0 BRANDY BRYANT Treasurer 2.00 0.00 X X 0 0 0 MARK KAISER BOARD MEMBER 2.00 0.00 X 0 0 0 LORI MASSMAN Secretary 2.00 0.00 X X 0 0 0 CHIP WEBB BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN FRANCKA BOARD MEMBER 2.00 0.00 X 0 0 0 GASPARE CALVARUSO BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN HENRY BOARD MEMBER 2.00 0.00 X 0 0 0 FR STEPHEN JONES BOARD MEMBER 2.00 0.00 X 0 0 0 TERRI LEIFESTE BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE HOELSCHER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 GREG MEEKER BOARD MEMBER 2.00 0.00 X 0 0 0 CLAUDIA KEHOE BOARD MEMBER 2.00 0.00 X 0 0 0 LANCE STEGEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JIM WALKER BOARD MEMBER 2.00 0.00 X 0 0 0 ALLISON KINGSBURY BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY LINTHACUM BOARD MEMBER 2.00 0.00 X 0 0 0 JIM PERCH BOARD MEMBER 2.00 0.00 X 0 0 0 LORI SIMMS BOARD MEMBER 2.00 0.00 X 0 0 0 DR KEVIN ROME BOARD MEMBER 2.00 0.00 X 0 0 0 BRENT VANCONIA BOARD MEMBER 2.00 0.00 X 0 0 0 SHERIFF GREG WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID MEYER BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE DOWNEY BOARD MEMBER 2.00 0.00 X 0 0 0 DAN LENGER BOARD MEMBER 2.00 0.00 X 0 0 0 ANN BAX President & CPO 40.00 0.00 X 75897 0 3067 75897 3067 0 false false false 0 296 1794990 1795286 0 152 152 0 0 0 0 22041 7860 14181 14181 0 7584 9604 -2020 -2020 0 1807599 -2020 14333 1450412 1450412 0 0 0 78965 45800 9476 23689 0 173462 100608 20815 52039 5181 3005 622 1554 2096 1216 251 629 19017 11030 2282 5705 0 0 7175 7175 0 0 0 2310 1340 277 693 0 9181 5325 1101 2755 0 0 8449 4900 1014 2535 710 412 85 213 0 2839 1646 341 852 0 19277 11181 2313 5783 9170 5318 1100 2752 3099 1798 371 930 CAMPAIGN EXPENSE 18969 18969 INITIATIVES 16000 16000 FOUNDATION 2064 1197 248 619 DUES 453 263 54 136 -642 -642 1828187 1660809 47525 119853 1000425 1087081 359817 359818 1453509 1440355 0 0 0 0 0 1997 1997 67667 56009 19927 11658 0 0 0 0 86 238 2835761 2901147 8949 10345 1122336 1121617 228802 284099 1360087 1416061 X 960150 943033 515524 542053 1475674 1485086 2835761 2901147 -20588 30000 X false true X true false X 1730586 1633859 1750483 1806498 1855582 8777008 0 0 1730586 1633859 1750483 1806498 1855582 8777008 262513 8514495 4733 89 86 152 5060 0 1031 13619 32356 48386 29625 125017 8907085 0.95590 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30850 24166 6684 36817 31843 4974 11658 DONOR DESIGNATIONS PAYABLE 220000 DUE TO UNITED WAY FOUNDATION 11824 FUTURE CAMPAIGN FUNDS 200 PAYABLE TO FOUNDATION 50000 PAYABLE TO UWAY AFFILIATES 2075 284099 1912838 57775 47464 105239 1807599 1807599 1903426 57775 17464 75239 1828187 1828187 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSE NETTED AGAINST REVENUE $17464 DONATED RENT $30000 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSE NETTED AGAINST REVENUE $17464 false SPECIAL EVENT 22041 22041 7860 22041 22041 7860 7860 14181 false 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 9000 0 OPERATIONAL ASSISTANCE ABLE 204 EAST DUNKLIN JEFFERSON CITY MO 65101 431430066 8000 0 OPERATIONAL ASSISTANCE AMER RED CROSS CENTRALNE MO 431 E MCCARTY JEFFERSON CITY MO 65101 530196605 93000 0 OPERATIONAL ASSISTANCE BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 430953286 78000 0 OPERATIONAL ASSISTANCE BOY SCOUTS 1203 FAYE ST COLUMBIA MO 65201 221576300 34000 0 OPERATIONAL ASSISTANCE BOYS & GIRLS CLUB 925 EAST ATCHISON JEFFERSON CITY MO 65101 431733063 92260 0 OPERATIONAL ASSISTANCE CAPITAL CITY CASA 308 E HIGH STREET STE 112 JEFFERSON CITY MO 65101 454136412 16600 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 11116 0 CAPITOL IMPROVEMENTS CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65102 800519145 24936 0 OPERATIONAL ASSISTANCE COMMUNITY HEALTH CENTER 3400 WEST TRUMAN BLVD JEFFERSON CITY MO 65109 680545808 42000 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE YOUTH 306 JEFFERSON STREET JEFFERSON CITY MO 65101 431419547 68500 0 OPERATIONAL ASSISTANCE DENTAL EYE AND SHOE 1304 QUAIL COURT CALIFORNIA MO 65018 431229086 23000 0 OPERATIONAL ASSISTANCE DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 431904652 15000 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 94000 0 OPERATIONAL ASSISTANCE GATEWAY INDUSTRIES OF ELDON 1204 EAST NORTH ST ELDON MO 65026 431778989 5500 0 OPERATIONAL ASSISTANCE GIRL SCOUTS 2130 METRO DR JEFFERSON CITY MO 65109 440594943 34000 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 500 BROADWAY STE A JEFFERSON CITY MO 65101 431012943 30000 0 OPERATIONAL ASSISTANCE JC AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65102 430953286 20000 0 OPERATIONAL ASSISTANCE JC DAY CARE CENTER 1002 MYRTLE JEFFERSON CITY MO 65109 430893098 160500 0 OPERATIONAL ASSISTANCE KIDS HARBOR INC 189 BENT TREE LANE CAMDENTON MO 65020 431927828 6000 0 OPERATIONAL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING PO BOX 913 LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE PATHWAYS PO BOX 104146 JEFFERSON CITY MO 65102 431032835 119100 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 111360 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 136100 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION COUNCIL PO BOX 104178 JEFFERSON CITY MO 65102 431331482 50000 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 130000 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 10000 0 OPERATIONAL ASSISTANCE 0 27 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO THE UNITED WAY OF CENTRAL MISSOURI Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, MEMBERS OF THE UWCMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE FILED IN OUR OFFICES. THIS POLICY INCLUDES THE UWCMO WHISTLE BLOWER POLICY, AS WELL. A MEMBER OF THE BOD OF THE UWCMO MAY ALSO SERVE AS A MEMBER OF THE BOD OF ONE OF OUR FUNDED AGENCIES. IF THAT OCCURS, WE REQUIRE THE MEMBER TO DISCLOSE THEIR VOLUNTEER RELATIONSHIP AND SIMPLY NOT VOTE ON ANY ISSUE THAT WOULD AFFECT THAT AGENCY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management PRESIDENT'S REVIEW IS WRITTEN BY THE PAST BOARD CHAIRS. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ADDITIONAL COMMENTS. THE ORGANIZATION HAS USED SALARY SURVEYS FROM THE UNITED WAY WORLDWIDE AND THE NONPROFIT TIMES AS GUIDELINES FOR THE PRESIDENT'S COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 AND AUDIT ARE AVAILABLE ON THE UWCMO WEBSITE AND IT CAN ALSO BE REVIEWED BY CONTACTING OUR OFFICE. THIS FORM IS REVIEWED AND APPROVED BY THE UWCMO BOARD OF DIRECTORS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE REVIEWED/OBTAINED BY CONTACTING OUR OFFICE. UNITED WAY OF CENTRAL MO FOUNDATION 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 TO SUPPORT THE UNITED WAY MO 501(C)(3) SEC170(b)(1)(A)(vi) N/A false false true false true false false false false false false false true false true true false false false false UNITED WAY OF CENTRAL MO FOUNDATION d 50000