2016-05-02T14:54:51-07:00 2015-12-31 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2015-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX President & CPO 2016-05-02 true JO L MOORE CPA P00165982 5736350227 2015 2016-09-27 15:27:22Z ANN BAX 205 ALAMEDA DR JEFFERSON CITY MO 65109 1854674 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 5 580 0 1750902 1806498 0 -817 86 15428 32980 1765513 1839564 1419034 1417760 0 222531 249350 0 113408 130508 115417 1772073 1782527 -6560 57037 2779256 2835761 1330619 1360087 1448637 1475674 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 1624710 1417760 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. 1624710 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 Chairman 2.00 0.00 X X 0 0 0 GAYE SUGGETT PAST CHAIR 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 JANET WEAR-ENLOE VICE CHAIRMAN 2.00 0.00 X 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 BOARD MEMBER 2.00 0.00 X 0 0 0 DARLA PORTER 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 73689 0 2211 73689 2211 0 false false false 0 296 1806202 1806498 0 86 86 0 0 0 0 28210 7139 21071 21071 0 6029 7971 -1942 -1942 OTHER REVENUE 900099 13851 13851 13851 1839564 11909 21157 1417760 1417760 0 0 0 75900 44022 9107 22771 0 152281 88323 18274 45684 3933 2281 472 1180 0 17236 9997 2068 5171 0 0 7520 7520 0 0 0 2403 1394 288 721 0 7496 4347 900 2249 0 0 8317 4989 1246 2082 410 238 49 123 0 3337 1935 401 1001 0 18039 10462 2165 5412 9211 5342 1105 2764 4351 2524 522 1305 AGENCY ALLOCATION ACCRUAL 28633 28633 CAMPAIGN EXPENSE 22220 22220 FOUNDATION 1541 894 185 462 INITIATIVES 1060 1060 879 509 107 263 1782527 1624710 44409 113408 878388 1000425 359817 359817 1509827 1453509 0 0 0 0 0 1997 1997 66767 46840 29138 19927 0 0 0 0 89 86 2779256 2835761 9219 8949 1093703 1122336 227697 228802 1330619 1360087 X 939711 960150 508926 515524 1448637 1475674 2779256 2835761 57037 -30000 X false true X true false X 1599447 1730586 1633859 1750483 1806498 8520873 0 0 1599447 1730586 1633859 1750483 1806498 8520873 0 8520873 6077 4733 89 86 10985 0 1193 1031 13619 32356 48386 96585 8628443 0.98750 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30850 17996 12854 35917 28844 7073 19927 DONOR DESIGNATIONS PAYABLE 220000 PAYABLE TO FOUNDATION 6719 PAYABLE TO UWAY AFFILIATES 2083 228802 1881949 27275 15110 42385 1839564 1839564 1854912 57275 15110 72385 1782527 1782527 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSE NETTED AGAINST REVENUE $15110 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSE NETTED AGAINST REVENUE $15110 false SPECIAL EVENT 28210 28210 7139 28210 28210 7139 7139 21071 false 4-H YOUTH 2436 TANNER BRIDGE RD JEFFERSON CITY MO 65101 431155381 9000 0 OPERATIONAL ASSISTANCE ABLE 501 MADISON JEFFERSON CITY MO 65101 431430066 6000 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 727 EAST ELM JEFFERSON CITY MO 65109 431733063 75000 0 OPERATIONAL ASSISTANCE CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 430907452 11976 0 CAPITOL IMPROVEMENTS CHILD CARE AWARE OF MISSOURI 1000 EXEC PKWY DR STE 103 ST LOUIS MO 63141 431821038 15600 0 OPERATIONAL ASSITANCE CHILDRENS LEARNING CENTER 88 THIRD STREET CAMDENTON MO 65020 421547554 12000 0 OPERATIONAL ASSISTANCE CMFCAA 809 SWIFTS HIGHWAY JEFFERSON CITY MO 65102 800519145 13300 0 OPERATIONAL ASSISTANCE COMMUNITY HEALTH CENTER 3349 AMERICAN AVE JEFFERSON CITY MO 65109 680545808 42000 0 OPERATIONAL ASSISTANCE COUNCIL FOR DRUG FREE YOUTH PO BOX 212 JEFFERSON CITY MO 65102 431419547 60000 0 OPERATIONAL ASSISTANCE DENTAL EYE AND SHOE 219 SCHUMATE CHAPEL RD JEFFERSON CITY MO 65109 431229086 28000 0 OPERATIONAL ASSISTANCE DREAMS TO REALITY PO BOX 104564 JEFFERSON CITY MO 65102 431904652 15000 0 OPERATIONAL ASSISTANCE FIRST UNITED METHODIST CHURCH 201 MONROE STREET JEFFERSON CITY MO 65101 440577780 12000 0 OPERATIONAL ASSISTANCE FOOD BANK 2101 VANDIVER DR COLUMBIA MO 65201 431238934 54000 0 OPERATIONAL ASSISTANCE GATEWAY INDUSTRIES OF ELDON 1204 EAST NORTH ST ELDON MO 65026 431778989 8700 0 OPERATIONAL ASSISTANCE GIRL SCOUTS 2130 METRO DR JEFFERSON CITY MO 65109 440594943 36915 0 OPERATIONAL ASSISTANCE HEART OF MO AMERICAN RED CROS 431 E MCCARTY JEFFERSON CITY MO 65101 530196605 91500 0 OPERATIONAL ASSISTANCE HOMEMAKER HEALTH CARE 17601 SOUTHRIDGE DR JEFFERSON CITY MO 65109 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 166281 0 OPERATIONAL ASSISTANCE JC PUBLIC SCHOOLS FOUNDATION PO BOX 2152 JEFFERSON CITY MO 65102 431832237 8500 0 OPREATIONAL ASSISTANCE MONITEAU CHRISTIAN MINISTRIES 303 LATHAM RD CALIFORNIA MO 65018 272867586 10000 0 OPERATIONAL ASSISTANCE OSAGE COUNTY COMMUNITY LIVING 104 EAST MAIN ST LINN MO 65051 431733641 20000 0 OPERATIONAL ASSISTANCE PATHWAYS PO BOX 104146 JEFFERSON CITY MO 65102 431032835 110000 0 OPERATIONAL ASSISTANCE RACS PO BOX 416 JEFFERSON CITY MO 65109 431231169 112691 0 OPERATIONAL ASSISTANCE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 222406433 132157 0 OPERATIONAL ASSISTANCE SENIOR NUTRITION CENTER PO BOX 104178 JEFFERSON CITY MO 65102 431331482 47500 0 OPERATIONAL ASSISTANCE SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 136890 0 OPERATIONAL ASSISTANCE TRI COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 431658589 10000 0 OPERATIONAL ASSISTANCE WONDERLAND CAMP 18591 MILLER CIRCLE ROCKY MOUNT MO 65072 430965327 9000 0 OPERATIONAL ASSISTANCE 0 31 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/disclosure, copies OF which are filed in the organization's office. If a conflict occurs, the member is required to disclose the relationship and abstain from voting on issues related to the conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PRESIDENT'S REVIEW IS WRITTEN BY THE FORMER BOARD CHAIR. THE TIMING OF THE REVIEW IS IN FEBRUARY. ONCE GIVEN AND SIGNED BY THE UNITED WAY AND BOARD CHAIR, COPIES OF THE REVIEW ARE PLACED IN THE PRESIDENT'S PERSONNEL FILE. THE ORGANIZATION HAS USED SALARY SURVEYS FROM THE UNITED WAY WORLDWIDE AND OTHER NONPROFIT ORGANIZATIONS AS GUIDELINES FOR THE PRESIDENT'S COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANNUAL REPORTS ARE POSTED ON WEBSITE. 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 false false false false false false false false false false true true false false false false