2016-03-10T15:39:14-06:00 2015-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2014-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2016-03-10 1 BRENT L ALEXANDER P00075113 5152237300 2014 2016-08-17 19:52:53Z MARY SELLERS 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 30308700 0 X WWW.UNITEDWAYDM.ORG X 1918 IA LEAD COMMUNITY CHANGE TO IMPROVE LIVES IN THE PRIORITIES OF EDUCATION, INCOME AND HEALTH. MOBILIZE CENTRAL IOWANS TO GIVE, ADVOCATE AND VOLUNTEER. 40 40 80 9758 0 0 28505814 28908489 613961 593704 28705 35231 -23835 -62386 29124645 29475038 21884130 22041741 0 0 3968728 4108013 0 0 1372811 1679859 1757591 27532717 27907345 1591928 1567693 33747514 35225752 3112576 2930371 30634938 32295381 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 0 0 6404217 6404217 COMMUNITY INVESTMENTS-EDUCATION: UNITED WAY GRANTS IMPROVE THE QUALITY OF EARLY LEARNING CENTERS AND HOME CARE PROVIDERS IN CENTRAL IOWA'S LOWEST-INCOME NEIGHBORHOODS; ENSURE CHILDREN READ AT GRADE LEVEL; PROVIDE QUALITY IN- AND AFTER-SCHOOL PROGRAMS; AND ENSURE MORE YOUTH GRADUATE FROM HIGH SCHOOL ON TIME. 2014 ACCOMPLISHMENTS INCLUDE:* MORE THAN 2,300 CHILDREN PARTICIPATED IN UNITED WAY SUPPORTED EARLY LEARNING ENVIRONMENTS; * 8,381 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED IN AFTER-SCHOOL PROGRAMS TO IMPROVE LEARING OUTCOMES; AND* 5,571 STUDENTS RE-ENGAGED IN HIGH SCHOOL, WORKING TOWARD GRADUATION, AS A RESULT OF UNITED WAY FUNDED PROGRAMS. 4846840 4846840 COMMUNITY INVESTMENTS - HEALTH: UNITED WAY GRANTS HELP PEOPLE GAIN ACCESS TO AFFORDABLE HEALTH CARE, LIVE IN SAFE ENVIRONMENTS, AND IMPROVE THEIR WELLNESS THROUGH HEALTHY EATING AND HEALTHY LIFESTYLES. 2014 ACCOMPLISHMENTS INCLUDE: * 39,888 ADULTS AND CHILDREN ACCESSED UNITED WAY SUPPORTED HEALTH CARE COVERAGE PROGRAMS; * 350,900 NUTRITIOUS MEALS WERE SERVED BY SHELTERS OR HOME DELIVERY PROGRAMS;* 303,620 POUNDS OF FOOD DONATED TO LOCAL NONPROFITS THROUGH THE FOOD RESCUE PROGRAM;* 232 UNITED WAY SUPPORTED COMMUNITY GARDENS DONATED 150 TONS OF FRESH, HEALTHY PRODUCE TO FOOD PANTRIES; AND* 20,986 ADULTS AND CHILDREN ACCESS HEALTH CARE COVERAGE PROGAMS. 3177473 3177473 COMMUNITY INVESTMENTS - INCOME: UNITED WAY GRANTS HELP LOWER-INCOME CENTRAL IOWANS PREPARE FOR AND SECURE BETTER JOBS, LEARN TO MANAGE THEIR MONEY, FIND SAFE AND AFFORDABLE HOUSING, OBTAIN FREE TAX PREPARATION AND LEGAL SERVICES, AND SUSTAIN A COMMUNITY-WIDE SAFETY NET OF EMERGENCY FOOD AND SHELTER. 2014 ACCOMPLISHMENTS INCLUDE:* 6,200 PEOPLE PARTICIPATED IN WORKFORCE DEVELOPMENT PROGRAMS;* 1,700 OF THE WORKFORCE DEVELOPMENT PARTICIPANTS WERE PLACED IN JOBS;* 5,787 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $9 MILLION TO THE COMMUNITY;* 19,569 INDIVIDUALS PARTCIPATED IN FINANCIAL EDUCATION & COACHING; AND* 1,205 PEOPLE WORKED ON THE HISET (FORMERLY GED) WITH 68.6% OBTAINING THEIR HIGH SCHOOL EQUIVALENCY DIPLOMAS. 9897539 7613211 489795 UNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS ALIGNED WITH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS TO REACH GOALS FOR 2020. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $6,580,741 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. 9897539 7613211 489795 24326069 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 SUKU RADIA VICE CHAIR - GIVE 1.00 X 0 0 0 LANE ARTHUR DIRECTOR - THRU 11/14 1.00 X 0 0 0 W KIM AUSTEN DIRECTOR - THRU 1/15 1.00 X 0 0 0 JENNIFER BARP DIRECTOR 1.00 X 0 0 0 MARTA CODINA VICE CHAIR - VOLUNTEER 1.00 X 0 0 0 JIM BRANNEN DIRECTOR 1.00 X 0 0 0 JAN LAUE AT LARGE - LABOR 1.00 X 0 0 0 STEVE CHAPMAN DIRECTOR 1.00 X 0 0 0 DEBBIE HUBBELL DIRECTOR 1.00 X 0 0 0 MARK COOPER DIRECTOR 1.00 X 0 0 0 SUSAN DAVIS DIRECTOR 1.00 X 0 0 0 ROB DENSON DIRECTOR 1.00 X 0 0 0 GEORGIA VAN GUNDY VICE CHAIR - ADVOCATE 1.00 X 0 0 0 JODY JENNER DIRECTOR 1.00 X 0 0 0 JUDY BRADSHAW DIRECTOR 1.00 X 0 0 0 MARIA VOLANTE VICE CHAIR - MARKETING 1.00 X 0 0 0 J SCOTT JOHNSON DIRECTOR - THRU 11/14 1.00 X 0 0 0 DAN HOUSTON CHAIR OF THE BOARD 1.00 X X 0 0 0 CHRIS LITTLEFIELD CHAIR - ELECT 1.00 X X 0 0 0 JIM ISRAEL DIRECTOR 1.00 X 0 0 0 MIKE MCCOY VICE CHAIR - INCOME 1.00 X 0 0 0 THOMAS AHART DIRECTOR 1.00 X 0 0 0 TOM MAHONEY DIRECTOR 1.00 X 0 0 0 KIM FELKER ELI - REPRESENTATIVE 1.00 X 0 0 0 DR STEVE STEPHENSON VICE CHAIR - HEALTH 1.00 X 0 0 0 ALEX HANNA DIRECTOR 1.00 X 0 0 0 SEAN VICENTE VICE CHAIR - FINANCE/AUDIT 1.00 X 0 0 0 MEL WEATHERWAX DIRECTOR 1.00 X 0 0 0 MARY SELLERS CORP. SECRETARY 40.00 X X 222138 0 13210 FRANCI PHELAN DIRECTOR - THRU 3/15 1.00 X 0 0 0 DR TOM NARAK VICE CHAIR - EDUCATION 1.00 X 0 0 0 LAURIE CONSLATO DIRECTOR 1.00 X 0 0 0 DAN KEOUGH DIRECTOR 1.00 X 0 0 0 KATHRYN KUNERT DIRECTOR 1.00 X 0 0 0 JOYCE PINGLE WLC - REPRESENTATIVE 1.00 X 0 0 0 JOHN ZIESER DIRECTOR 1.00 X 0 0 0 DR ANGELA FRANKLIN DIRECTOR 1.00 X 0 0 0 DEBRA JANSSEN DIRECTOR 1.00 X 0 0 0 BOB RITZ DIRECTOR 1.00 X 0 0 0 BRET THOMAS DIRECTOR 1.00 X 0 0 0 TERRANCE WILLIAMS DIRECTOR - THRU 5/15 1.00 X 0 0 0 BILL PEARD DIRECTOR 1.00 X 0 0 0 SARAH ROY CHIEF FINANCIAL OFFICER 40.00 X 171394 0 7990 ELIZABETH COTTER SCHLAX CHIEF ADVANCEMENT OFFICER - THRU 12/14 40.00 X 143643 0 6773 ELISABETH BUCK CHIEF COMMUNITY IMPACT OFFICER 40.00 X 147118 0 1484 684293 0 29457 4 0 1 0 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 270934 1 375673 28532816 374464 28908489 OTHER REVENUE 900099 311532 311532 SERVICE FEES 812900 282172 282172 593704 35231 35231 694522 833662 -139140 -139140 -139140 76754 0 76754 76754 29475038 489795 0 76754 22029431 22029431 12310 12310 673048 229276 287798 155974 2736792 1142183 833325 761284 698173 289880 222382 185911 2185 2185 63480 15755 47725 263796 87550 150478 25768 53779 21138 17565 15076 160439 59070 62114 39255 42162 29316 1744 11102 147285 34807 96888 15590 270935 116502 86699 67734 64716 22029 23408 19279 SUPPLIES, POSTAGE, AND 578961 182934 335127 60900 EQUIPMENT RENTAL & MAIN 68650 26387 29697 12566 ORGANIZATION DUES 40493 27501 11030 1962 SUBSCRIPTIONS 710 300 410 27907345 24326069 2208465 1372811 139845 80391 6233777 8547941 11714103 10823236 81909 97306 90911 71703 8756608 6104976 2798226 2651632 3885942 3016174 8802801 9937369 33747514 35225752 1061242 754922 2051334 2175449 3112576 2930371 X 18923156 20436150 9895422 8979679 1816360 2879552 30634938 32295381 33747514 35225752 X 1567693 2771 89979 X X 0 1 X 1 0 X 24114374 24967122 26913699 28505814 28908489 133409498 613980 610045 581737 613961 593704 3013427 24728354 25577167 27495436 29119775 29502193 136422925 0 0 0 136422925 41618 29550 37552 28705 35231 172656 41618 29550 37552 28705 35231 172656 26617 34988 48963 76754 187322 24769972 25633334 27567976 29197443 29614178 136782903 0.99740 0.99790 0.00130 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29352 29352 27877993 27907345 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 23750 28111 28287 29352 109500 250000 250000 250000 250000 1000000 1500000 8802801 1064322 217092 146846 9937369 7051012 724595 1140544 113350 8802801 6417911 575 738799 106273 7051012 6810175 12561 -49073 355752 6417911 5486024 109724 1301311 86884 6810175 0.69500 0.28980 0.01520 1 0 98275 98275 7157919 4834528 2323391 1500414 1270448 229966 2651632 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 9937369 9937369 DEFERRED REVENUE 312485 COMMUNITY INVESTMENTS AND DONOR CHOICE PAYABLE 1484881 EMPOWERMENT REFUNDABLE ADVANCES 378083 2175449 X 23123766 2771 136719 89979 229469 22894297 6580741 6580741 29475038 21463323 136719 136719 21326604 6580741 6580741 27907345 PART V, LINE 4: UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. PART X, LINE 2: UNITED WAY IS A CHARITABLE ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNITED WAY FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 70,246. CHANGE IN ESTIMATED UNCOLLECTIBLE PLEDGES 19,733. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,580,741. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,580,741. 76754 0 76754 76754 IA 1 0 1 0 1.00000 SARAH ROY 1111 9TH ST SUITE 100 DES MOINES IA 50314 0 0 1 AMERICAN RED CROSS CENTRAL IOWA CHAPTER 2116 GRAND AVE DES MOINES IA 50312 530196605 501(C) 3 655877 CHAPTER ASSESSMENT, DISASTER SERVICES, DISEASE PREVENTION, EDUCATION PROGRAMS, 211 BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 50315 420680259 501(C) 3 76698 EARLY LEARNING CENTER DIRECTOR SUPPORT, QUALITY RATE SYSTEM ENVIRONMENTS BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 50325 421184999 501(C) 3 280000 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUNCIL 3123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C) 3 80000 AFTER-SCHOOL SCOUTING BOYS & GIRLS CLUBS OF CENTRAL IOWA 1031 OFFICE PARK RD DES MOINES IA 50265 426075138 501(C) 3 316000 YOUTH DEVELOPMENT PROGRAMS, HIATT, MCCOMBS EXTENSION CLUB, FRANK ROSS CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C) 3 267000 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM CAPITOL PARK EARLY LEARNING CENTER INC 800 E 12TH ST DES MOINES IA 50316 420941187 501(C) 3 206964 CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES CATHOLIC CHARITIES 800 E 12TH ST DES MOINES IA 50316 420680464 501(C) 3 146359 CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE SERVICES, EMERGENCY SHELTER COURAGE LEAGUE SPORTS 4405 121ST ST URBANDALE IA 50323 461443733 501(C) 3 25000 COURAGE LEAGUE WELLNESS PROGRAM CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY 703 W ASHLAND INDIANOLA IA 50125 421330147 501(C) 3 34247 WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 420680416 501(C) 3 689084 CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS, COUNSELING SERVICES, DOMESTIC VIOLENCE CENTRAL IOWA SHELTER & SERVICES 205 15TH ST DES MOINES IA 50309 431394212 501(C) 3 142000 COMMUNITY KITCHEN, COMMUNITY TRANSPORTATION CHILDSERVE 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C) 3 209520 OUTPATIENT THERAPY PROGRAM CHILDREN & FAMILIES URBAN MINISTRIES 1548 8TH ST DES MOINES IA 50314 421396833 501(C) 3 159106 BACKYARD BOYS, WHYLD GIRLS CITY OF WEST DES MOINES PO BOX 65320 WEST DES MOINES IA 50265 426005359 75000 WDM YJI SERVICE DELIVERY SYSTEM, WEST DES MOINES YOUTH JUSTICE INITIATIVE COMMUNITY HEALTH CHARITIES OF IOWA 1343 13TH ST DES MOINES IA 50314 421484988 501(C) 3 720198 HEALTH CHARITIES CREATIVE VISIONS 1343 13TH ST DES MOINES IA 50314 421461559 501(C) 3 30000 CV DROPOUT RE-ENGAGEMENT, OUTSIDE THE BOX SUSPENSION PROGRAM, SUSPENSION PROGRAM DALLAS COUNTY AGRICULTURAL EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 501(C) 3 100000 REACH FOR THE STARS DES MOINES HEALTH CENTER 1111 9TH ST STE 190 DES MOINES IA 50314 420680421 501(C) 3 674127 DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD EVERYBODY WINS - IOWA PO BOX 691 DES MOINES IA 50303 810618641 501(C) 3 50000 POWER READ, POWER LUNCH DES MOINES INDEPENDENT SCHOOL DISTRICT 2323 GRAND AVE DES MOINES IA 50312 426001433 937606 ACADEMIC SUPPORT AT COMMUNITY SCHOOLS, MIDDLE SCHOOL INITIATIVES, SOCIAL WORKERS EMPLOYEE & FAMILY RESOURCES 505 FIFTH AVE STE 930 DES MOINES IA 50309 420923932 501(C) 3 354712 DEAF SERVICES, INDIVIDUAL & FAMILY COUNSELING, PROJECT UPLIFT, STUDENT ASSISTANCE PROGRAM EVELYN DAVIS EARLY LEARNING ACADEMY 1409 CLARK ST STE 7 DES MOINES IA 50314 420948485 501(C) 3 52103 EVELYN DAVIS EARLY LEARNING DIR SUPPORT GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C) 3 104000 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 4900 NE 22ND ST DES MOINES IA 50313 420764469 501(C) 3 106055 ECONOMIC STABILITY FOR REFUGEES GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 50009 421445489 501(C) 3 35496 KIDS KLUB HOME INC 1111 NINTH ST STE 210 DES MOINES IA 50314 420931497 501(C) 3 402000 COMMUNITY HOUSING SERVICES PROGRAM HAWTHORN HILL MINISTRIES 3001 GRAND AVE DES MOINES IA 50312 421258470 501(C) 3 90941 NEW DIRECTIONS SHELTER HEART & HANDS WOMEN & CHILDREN 321 EUCLID AVE DES MOINES IA 50313 421492299 501(C) 3 43500 COMMUNITY HEALTH SERVICES HISPANIC EDUCATIONAL RESOURCES 828 SE SCOTT AVE DES MOINES IA 50309 421222154 501(C) 3 74810 XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST HCI CARE SERVICES 2910 WESTOWN PKWY STE 200 WEST DES MOINES IA 50266 421093718 501(C) 3 78647 END-OF-LIFE CARE HOUSE OF MERCY 1409 CLARK ST DES MOINES IA 50314 421323808 501(C) 3 64654 EMPLOYMENT SPECIALIST IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DR STE F DES MOINES IA 50310 421135283 501(C) 3 203090 SCHOLARSHIPS, FINANCIAL SUPPORT IOWA HOMELESS YOUTH CENTER 1219 BUCHANAN ST DES MOINES IA 50316 421051609 501(C) 3 220598 IHYC PUBLIC RELATIONS INTERNSHIP, IOWA HOMELESS YOUTH CENTERS PROGRAMS, OUTREACH CENTER FOOD IOWA LEGAL AID 1111 NINTH ST STE 230 DES MOINES IA 50314 421079227 501(C) 3 167792 FORECLOSURE DEFENSE PROJECT, ILA VITA SITE COORDINATOR, IOWA LEGAL AID CIVIL LEGAL ASSISTANCE ISISERETTES 1432 21ST ST DES MOINES IA 50311 421495759 501(C) 3 32000 ISISERETTES DRILL & DRUM CORPS JEWISH FAMILY & COMMUNITY SERVICES 33158 UTE AVE WAUKEE IA 50263 420835321 501(C) 3 23233 SENIOR ADULT SERVICES LINK ASSOCIATES FOUNDATION 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C) 3 111989 FAMILY SUPPORT SERVICES, LEISURE SERVICES LUTHERAN SERVICES IN IOWA 106 16TH ST SW WAVERLY IA 50677 420698267 501(C) 3 146884 PARENTING INITIATIVE OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C) 3 558189 BE REAL ACADEMY, PROJECT OASIS, QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C) 3 1161366 CCRR - INFANT TODDLER CONSULTANT, CCRR - REACH FOR THE STARS POLK COUNTY, OP - CHILD CARE POLK COUNTY CRISIS AND ADVOCACY SERVICE 2309 EUCLID AVE DES MOINES IA 50310 426004519 501(C) 3 15624 PROVIDES INDIVIDUALS WITH CRISIS AND ADVOCACY SERVICES PRIMARY HEALTH CARE 9943 HICKMAN R STE F105 URBANDALE IA 50322 421350092 501(C) 3 70000 OUTREACH AND CASE MANAGEMENT, CENTRALIZED HOMELESSNESS INTAKE PROJECT IOWA 1111 9TH ST STE 290 DES MOINES IA 50314 800731028 501(C) 3 97575 JOB COACHING, TRAINING, AND SUPPORT VISITING NURSE SERVICES 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C) 3 940052 CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM WESLEY COMMUNITY SERVICES 944 18TH ST DES MOINES IA 50309 203970256 501(C) 3 199913 MEALS ON WHEELS, WESLEY HOME CARE AIDE WILLKIE HOUSE 900 17TH ST DES MOINES IA 50314 420680433 501(C) 3 182000 AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP, ELI PROJECT YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C) 3 303146 YMCA CHILD CARE, YMCA TEEN LEADERSHIP, YMCA YOUTH SPORTS YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVE DES MOINES IA 50309 510186073 501(C) 3 332684 BETTER BEGINNINGS PROGRAM, PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 50309 237442304 501(C) 3 345480 EMERGENCY SERVICES FOR NONSYSTEM YOUTH YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 50309 421085654 501(C) 3 325000 MULTI-DISCIPLINARY LEGAL REPRESENTATION DES MOINES PUBLIC LIBRARY 1000 GRAND AVENUE DES MOINES IA 50309 421484890 53030 READ ROVER DES MOINES AREA RELIGIOUS COUNCIL PO BOX 12278 DES MOINES IA 50312 420788211 501(C) 3 104120 OUTREACH FOR FOOD PANTRIES DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 50023 420926354 289450 HISET/GED ACADEMY DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 46879 ADULT LITERACY PROGRAM, STUDENT COACHING AND MENTORING NEW OPPORTUNITIES INC 23571 HWY 30 CARROLL IA 51401 420923412 501(C) 3 37600 DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONE FINANCIAL EDUCATION POLK COUNTY HOUSING TRUST FUND 108 3RD ST STE G DES MOINES IA 50309 421510879 501(C) 3 20000 COMMUNITY HOUSING NEEDS ASSESSMENT WELIFT 106 E 2ND AVE INDIANOLA IA 50125 420703232 501(C) 3 45000 JOB PLACEMENT CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 421378567 501(C) 3 13750 EARLY CHILDHOOD BUSINESS CASE ART FORCE IOWA 319 SW 5TH DES MOINES IA 50309 800865313 501(C) 3 20000 CREATIVE PATHWAYS DALLAS COUNTY PUBLIC HEALTH NURSING SERVICES 902 COURT ST ADEL IA 50003 426004172 53250 HEALTH NAVIGATOR ARTS FOR THE CITY INC 600 6TH AVE DES MOINES IA 50309 264817884 501(C) 3 19575 ASAP CALLANAN DRAMA CLUB GREATER DES MOINES HABITAT FOR HUMANITY PO BOX 716 DES MOINES IA 50313 421275330 501(C) 3 62000 SELF HELP HOMEOWNERSHIP PROGRAM CITY OF DES MOINES CITY MANAGERS OFFICE 400 ROBERT D RAY DR DES MOINES IA 50309 426004514 70055 FAMILY SELF SUFFICIENCY, FOUR CORNERSTONE FINANCIAL EDUCATION CITY OF URBANDALE CITY PARKS AND RECREATION 3600 86TH URBANDALE IA 50322 426004576 12500 MAKING A CONNECTION CAMP IOWA CREDIT UNION FOUNDATION 1500 NW 118TH ST DES MOINES IA 50325 421438113 501(C) 3 85000 IDA PROGRAM CORINTHIAN MISSIONARY BAPTIST CHURCH 814 SCHOOL ST DES MOINES IA 50309 421211322 501(C) 3 17400 CORINTHIAN JUMP START SUMMER PROGRAM COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVENUE DES MOINES IA 50309 426139033 501(C) 3 76000 EVELYN K DAVIS CENTER FOR WORKING FAMILIES AND SAFETY OF EVELYN K DAVIS PARK COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PKWY DES MOINES IA 50314 262996028 501(C) 3 6100 SUMMER IN THE CITY-STARFISH ACADEMY EMBARC 2039 EUCLID AVE DES MOINES IA 50310 461017191 501(C) 3 39026 HEALTH NAVIGATION, YOUTH EMPLOYMENT HARBOR OF HOPE 700 LYON STREET DES MOINES IA 50309 421226639 501(C) 3 14500 LIFETIME NAVIGATION AND RECOVER IOWA JAG INC 400 E 14TH ST 3RD FLOOR DES MOINES IA 50319 421492988 501(C) 3 70000 HIGH SCHOOL GRADUATION SUPPORT IOWA SPORTS FOUNDATION 1421 S BELL AVE STE 104 AMES IA 50010 421278326 501(C) 3 12500 ADAPTIVE SPORTS IOWA STATE FOUNDATION 2505 UNIVERSITY BLVD AMES IA 50010 421143702 501(C) 3 60000 SCIENCE BOUND JOHNSTON PARTNERSHIP FOR A HEALTHY COMMUNITY PO BOX 975 JOHNSTON IA 50131 020576603 501(C) 3 25000 YOUTH MENTORING LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C) 3 15000 YOUTH MENTORING, HIGH SCHOOL GRADUATION SUPPORT PRELUDE BEHAVIORAL SERVICES 430 SOUTHGATE AVE IOWA CITY IA 52240 420946031 501(C) 3 39699 BEHAVIORAL TREATMENT AND PREVENTION HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C) 3 8000 FOOD PANTRY URBANDALE COMMUNITY SCHOOLS 7110 PRAIRIE AVE URBANDALE IA 50322 426039212 10000 SUMMER IN THE CITY THE WALLACE CENTERS 756 16TH ST DES MOINES IA 50314 421322071 501(C) 3 38958 FOOD SYSTEMS COORDINATOR, ACCESS FARMERS MARKET HEALTHY FOOD YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVESTE 206E DES MOINES IA 50322 421509945 501(C) 3 51000 YOUTH FINANCIAL EDUCATION RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 69 12310 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 MARY SELLERS CORP. SECRETARY 222138 0 0 0 0 0 6856 0 6354 0 235348 0 0 0 SARAH ROY CHIEF FINANCIAL OFFICER 171394 0 0 0 0 0 6400 0 1590 0 179384 0 0 0 ELIZABETH COTTER SCHLAX CHIEF ADVANCEMENT OFFICER - THRU 12/ 143643 0 0 0 0 0 6773 0 0 0 150416 0 0 0 PART II, SECTION (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS RETIREMENT AND DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION. THIS PLAN IS AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENT. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. X 53 374464 FMV DONATED SECURITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 F. PHELAN AND J. PINGEL HAVE A BUSINESS RELATIONSHIP. D. HOUSTON AND G. VAN GUNDY HAVE A BUSINESS RELATIONSHIP. T. AHART AND A. HANNA HAVE A BUSINESS RELATIONSHIP. W. AUSTEN AND T. WILLIAMS HAVE A BUSINESS RELATIONSHIP. J. ISRAEL AND B. THOMAS HAVE A BUSINESS RELATIONSHIP. A. FRANKLIN AND S. RADIA HAVE A BUSINESS RELATIONSHIP. B. RITZ AND E. BUCK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 70,246. CHANGE IN ESTIMATED UNCOLLECTIBLE PLEDGES 19,733. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.