FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF KAW VALLEY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KAW VALLEY INC (EIN 48-0561978)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-05
IRS object ID
201532789349301153
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-05T16:05:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481066439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERBERICH TRAHAN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 SW BURLINGAME ROADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666112050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480561978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER TOPEKA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7852734804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4188 1315 SW ARROWHEADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRIAM KREHBIELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852734804PhoneNum
Signature2015-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL G HAYWARDPreparerPersonNm
PTINP00016097PTIN
Phone7852343427PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIRIAM KREHBIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4188 1315 SW ARROWHEADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,747,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYTOPEKA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO CREATE POSITIVE SUSTAINABLE CHANGE IN THE COMMUNITY. WE FOCUS ON EDUCATION, FINANCIAL STABILITY AND HEALTH.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers1564TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,784,613PYContributionsGrantsAmt
CY Contributions Grants$5,562,581CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$101,970PYInvestmentIncomeAmt
CY Investment Income$48,294CYInvestmentIncomeAmt
PY Other Revenue$19,616PYOtherRevenueAmt
CY Other Revenue$61,724CYOtherRevenueAmt
PY Total Revenue$6,906,199PYTotalRevenueAmt
CY Total Revenue$5,672,599CYTotalRevenueAmt
PY Grants And Similar Paid$4,887,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,111,878CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,008,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,189,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$402,853CYTotalFundraisingExpenseAmt
PY Other Expenses$739,381PYOtherExpensesAmt
CY Other Expenses$675,886CYOtherExpensesAmt
PY Total Expenses$6,635,214PYTotalExpensesAmt
CY Total Expenses$6,977,603CYTotalExpensesAmt
PY Revenues Less Expenses$270,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,305,004CYRevenuesLessExpensesAmt
Total Assets BOY$7,745,675TotalAssetsBOYAmt
Total Assets EOY$6,546,436TotalAssetsEOYAmt
Total Liabilities BOY$1,182,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,109,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,562,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,436,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE POSITIVE SUSTAINABLE CHANGE IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,891,183ExpenseAmt
Grant$5,111,878GrantAmt
DescIN 2014, THE UNITED WAY OF GREATER TOPEKA (UWGT) BOARD OF DIRECTORS MAINTAINED UNITED WAY'S ORGANIZATIONAL DIRECTION OF SERVING AS A CHANGE AGENT TO SUPPORT OUR MISSION OF CREATING POSITIVE SUSTAINABLE CHANGE IN THE COMMUNITY. TEN-YEAR COMMUNITY GOALS AND THE STRATEGIES NECESSARY TO MEET THE GOALS HAVE BEEN ADOPTED AND ARE BEING IMPLEMENTED IN THE FOLLOWING COMMUNITY FOCUS AREAS: * BASIC NEEDS* SCHOOL READINESS - EARLY CHILDHOOD EDUCATION * HIGH SCHOOL GRADUATION - ON-GRADE ACHIEVEMENT * FINANCIAL STABILITY - FINANCIAL BEHAVIOR * HEALTHY EATING AND EXERCISE - OBESITY REDUCTIONDesc
Total Program Service Expenses$5,891,183TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRIAM KREHBIELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852285115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 SW ARROWHEADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REX TESSENDORF
BOARD MEMBER0.00Yes (X)$0$0$0
JACQUE TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
BEBO LOWERY-BORN
TREASURER/FINANCE CHAIR0.00Yes (X)$0$0$0Yes (X)
MARK AULT
AUDIT CHAIR0.00Yes (X)$0$0$0Yes (X)
SCOTT GRIFFITH
PAST CHAIR0.00Yes (X)$0$0$0Yes (X)
MARSHALL MEEK
BOARD MEMBER0.00Yes (X)$0$0$0
TODD FLEISHER
COMMUNICATIONS0.00Yes (X)$0$0$0
GARY DOYLE
LABOR PARTICIPATION0.00Yes (X)$0$0$0
KENT TOWNSEND
CHAIR0.00Yes (X)$0$0$0Yes (X)
RICK ANDERSON
STRATEGIC PLANNING0.00Yes (X)$0$0$0
MALAURA DEETER
COMMUNITY IMPACT0.00Yes (X)$0$0$0
JIM OGLE
KEY CLUB0.00Yes (X)$0$0$0
PATRICK WOODS
BOARD MEMBER0.00Yes (X)$0$0$0
FRANK HENDERSON JR
BOARD MEMBER0.00Yes (X)$0$0$0
PHIL VOSTREJS
BOARD MEMBER0.00Yes (X)$0$0$0
JENNIFER FINDLEY
VOLUNTEER ENGAGEMENT0.00Yes (X)$0$0$0
CAROL WHEELER
RESOURCE DEVELOPMENT0.00Yes (X)$0$0$0
BRYAN BEALL
BOARD MEMBER0.00Yes (X)$0$0$0
KEVIN HAHN
BOARD MEMBER0.00Yes (X)$0$0$0
BECKY HOLMQUIST
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY ROBBINS
CHAIR-ELECT0.00Yes (X)$0$0$0Yes (X)
SUSAN DUFFY
BOARD MEMBER0.00Yes (X)$0$0$0
DEBRA CLAYTON
EARLY EDUDCATION IMPACT CO0.00Yes (X)$0$0$0
MARTY STESSMAN
BOARD MEMBER0.00Yes (X)$0$0$0
GLENDA DUBOISE
CAMPAIGN CHAIR0.00Yes (X)$0$0$0
LINDSEY BREES
BOARD MEMBER0.00Yes (X)$0$0$0
SEN LAURA KELLY
BOARD MEMBER0.00Yes (X)$0$0$0
TONYA BARTA
BOARD MEMBER0.00Yes (X)$0$0$0
DAVE AGNEW
BOARD MEMBER0.00Yes (X)$0$0$0
CHERIE MCGINNIS
YOUNG LEADERS SOCIETY0.00Yes (X)$0$0$0
JOE BICHLER
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN GUYOT
BOARD MEMBER0.00Yes (X)$0$0$0
CARRIE SAIA
BOARD MEMBER0.00Yes (X)$0$0$0
MIRIAM KREHBIEL
PRESIDENT40.00$113,851$0$15,371Yes (X)
NICK KRAMER
CFO/FINANCE20.00$54,996$0$5,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,847TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,426,091GovernmentGrantsAmt
All Other Contributions$3,136,490AllOtherContributionsAmt
Total Contributions$5,562,581TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,692TotalRevenueColumnAmt
Exclusion$40,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,602SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,602SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,602TotalRevenueColumnAmt
Exclusion$7,602ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,672FundraisingGrossIncomeAmt
Fundraising Direct Expenses$74,540FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,132TotalRevenueColumnAmt
Exclusion$31,132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS900099$24,783$24,783
OTHER900099$5,809$5,809
FieldValueIRS element (for citing)
Other Revenue Total$30,592OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,672,599TotalRevenueColumnAmt
Related Or Exempt Func Income$30,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,426ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,111,878TotalAmt
Program Services$5,111,878ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,371TotalAmt
Program Services$61,157ProgramServicesAmt
Management And General$95,909ManagementAndGeneralAmt
Fundraising$32,305FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$795,244TotalAmt
Program Services$377,500ProgramServicesAmt
Management And General$231,493ManagementAndGeneralAmt
Fundraising$186,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,891TotalAmt
Program Services$19,106ProgramServicesAmt
Management And General$13,842ManagementAndGeneralAmt
Fundraising$8,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,419TotalAmt
Program Services$40,984ProgramServicesAmt
Management And General$24,697ManagementAndGeneralAmt
Fundraising$19,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,914TotalAmt
Program Services$35,451ProgramServicesAmt
Management And General$25,322ManagementAndGeneralAmt
Fundraising$17,141FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,450TotalAmt
Management And General$22,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,810TotalAmt
Management And General$13,810ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,446TotalAmt
Program Services$2,797ProgramServicesAmt
Management And General$76,296ManagementAndGeneralAmt
Fundraising$1,353FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,934TotalAmt
Program Services$21,847ProgramServicesAmt
Management And General$17,619ManagementAndGeneralAmt
Fundraising$10,468FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,277TotalAmt
Program Services$21,414ProgramServicesAmt
Management And General$30,522ManagementAndGeneralAmt
Fundraising$30,341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,040TotalAmt
Program Services$20,948ProgramServicesAmt
Management And General$14,963ManagementAndGeneralAmt
Fundraising$10,129FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,481TotalAmt
Program Services$50,269ProgramServicesAmt
Management And General$35,906ManagementAndGeneralAmt
Fundraising$24,306FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,559TotalAmt
Program Services$3,745ProgramServicesAmt
Management And General$1,768ManagementAndGeneralAmt
Fundraising$3,046FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,497TotalAmt
Program Services$21,220ProgramServicesAmt
Management And General$29,890ManagementAndGeneralAmt
Fundraising$6,387FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$38,273TotalAmt
Program Services$17,414ProgramServicesAmt
Management And General$12,439ManagementAndGeneralAmt
Fundraising$8,420FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,397TotalAmt
Management And General$22,397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,778TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$3,178ManagementAndGeneralAmt
Fundraising$2,151FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUCCESSFUL CONNECTIONS$51,171$51,171
CAMPAIGN EXPENSE$39,742$204$146$39,392
MISCELLANEOUS$31,973$18,571$10,920$2,482
COMMUNITY SERVICE PROG$11,058$11,058

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,977,603TotalAmt
Program Services$5,891,183ProgramServicesAmt
Management And General$683,567ManagementAndGeneralAmt
Fundraising$402,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$817,454BOYAmt
EOY$659,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$901,378BOYAmt
EOY$569,381EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,311,058BOYAmt
EOY$2,361,166EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,016BOYAmt
EOY$27,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,247BOYAmt
EOY$53,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$453,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,062BOYAmt
EOY$49,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,636,460BOYAmt
EOY$2,826,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,745,675BOYAmt
EOY$6,546,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$563,648BOYAmt
EOY$712,410EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,028BOYAmt
EOY$61,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$549,185BOYAmt
EOY$335,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,182,861BOYAmt
EOY$1,109,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,618,345BOYAmt
EOY$2,830,189EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,728,515BOYAmt
EOY$2,344,619EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,954BOYAmt
EOY$261,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,562,814BOYAmt
EOY$5,436,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,745,675BOYAmt
EOY$6,546,436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,305,004ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,889NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$63,903OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,691,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,496,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,936,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,784,613CurrentTaxYearMinus1YearAmt
Current Tax Year$5,562,581CurrentTaxYearAmt
Total$31,471,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,691,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,496,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,936,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,784,613CurrentTaxYearMinus1YearAmt
Current Tax Year$5,562,581CurrentTaxYearAmt
Total$31,471,861TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$73,629SubstantialContributorsTotAmt
Public Support Total170$31,398,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,002CurrentTaxYearMinus1YearAmt
Current Tax Year$40,692CurrentTaxYearAmt
Total$152,271TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,842CurrentTaxYearMinus1YearAmt
Current Tax Year$30,592CurrentTaxYearAmt
Total$182,953TotalAmt
FieldValueIRS element (for citing)
Total Support$31,807,085TotalSupportAmt
Gross Receipts Rltd Activities$387,306GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98710PublicSupportCY170Pct
Public Support PY1700.96790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,882BeginningYearBalanceAmt
Contributions$45,840ContributionsAmt
Investment Earnings Or Losses$14,212InvestmentEarningsOrLossesAmt
End Year Balance$356,934EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$273,544BeginningYearBalanceAmt
Investment Earnings Or Losses$23,338InvestmentEarningsOrLossesAmt
End Year Balance$296,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,054BeginningYearBalanceAmt
Investment Earnings Or Losses$10,490InvestmentEarningsOrLossesAmt
End Year Balance$273,544EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$271,741BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,687InvestmentEarningsOrLossesAmt
End Year Balance$263,054EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,061BeginningYearBalanceAmt
Contributions$11,500ContributionsAmt
Investment Earnings Or Losses$17,180InvestmentEarningsOrLossesAmt
End Year Balance$271,741EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.73350PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26650TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,423OtherCostOrOtherBasisAmt
Depreciation$403,862DepreciationAmt
Book Value$49,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AGENCIES AND COMMUNITIESDesc
Amt$335,582Amt
FieldValueIRS element (for citing)
Total Liability$335,582TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,624,026TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114,889NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$118,539DonatedServicesAndUseFcltsAmt
Other Revenue$74,540OtherRevenueAmt
Revenue Not Reported$307,968RevenueNotReportedAmt
Revenue Subtotal$5,316,058RevenueSubtotalAmt
Investment Expenses Not Incld$13,810InvestmentExpensesNotIncldAmt
Other Revenues Not Included$342,731OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$356,541RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,672,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,750,238TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,539DonatedServicesUseFcltsAmt
Other Expenses Included$74,540OtherExpensesIncludedAmt
Expenses Not Reported$193,079ExpensesNotReportedAmt
Expenses Subtotal$6,557,159ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,810InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$406,634OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$420,444ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,977,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION.
PART X, LINE 2:THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 74,540.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS 342,731.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 74,540.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTION ALLOCATIONS 406,634.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS BUREAUEvent1Nm
Gross Receipts Event1$83,072GrossReceiptsEvent1Amt
Gross Revenue Event1$83,072GrossRevenueEvent1Amt
Other Direct Expenses Event1$66,141OtherDirectExpensesEvent1Amt
Event2NANCY PERRY DAY OF CARINGEvent2Nm
Gross Receipts Event2$22,600GrossReceiptsEvent2Amt
Gross Revenue Event2$22,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,399OtherDirectExpensesEvent2Amt
Gross Receipts Total$105,672GrossReceiptsTotalAmt
Gross Revenue Total Events$105,672GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,540OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,540DirectExpenseSummaryEventsAmt
Net Income Summary$31,132NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A CHILD'S WORLD DAY CARE
302 MADISON STOSKALOOSAKS66066480937719501(C)(3)$89,041PROGRAM OPERATING COSTS
AMERICAN RED CROSS KANSAS CAPITAL AREA CHAPTER
1221 SW 17TH STTOPEKAKS66604480547720501(C)(3)$98,945PROGRAM OPERATING COSTS
KANSAS BIG BROTHERS BIG SISTERS INC
PO BOX 48109WICHITAKS67202237056717501(C)(3)$71,089PROGRAM OPERATING COSTS
THE BOYS AND GIRLS CLUB OF TOPEKA
2150 SW WESTPORT DR STE 204TOPEKAKS66614480636732501(C)(3)$230,841PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA- JAYHAWK AREA COUNCIL
PO BOX 851TOPEKAKS66601480543748501(C)(3)$13,806DONOR DESIGNATED FOR GENERAL SUPPORT
AUBURN-WASHBURN USD 437
5928 SW 53RDTOPEKAKS66610480722041501(C)(3)$35,434PROGRAM OPERATING COSTS
COMMUNITIES IN SCHOOLS
2711 W 6TH ST STE ELAWRENCEKS66049481175467501(C)(3)$113,270PROGRAM OPERATING COSTS
CATHOLIC CHARITIES OF NORTHEAST KANSAS INC
9720 W 87TH STOVERLAND PARKKS66212481181305501(C)(3)$76,347DONOR DESIGNATED FOR GENERAL SUPPORT
COMMUNITY ACTION INC
1000 SE HANCOCK STREETTOPEKAKS66606480780983501(C)(3)$289,160PROGRAM OPERATING COSTS
DOORSTEP INC
1119 SW 10TH STTOPEKAKS66604480734624501(C)(3)$66,837PROGRAM OPERATING COSTS
ERCRESOURCE & REFERRAL INC DBACHILD CARE AWARE
1710 SW 10TH STE 215TOPEKAKS66604480888057501(C)(3)$463,239PROGRAM OPERATING COSTS
FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC
325 SW FRAZIER AVETOPEKAKS666061963480637039501(C)(3)$54,359PROGRAM OPERATING COSTS
FLORENCE CRITTENTON SERVICES INC
2649 SW ARROWHEAD RDTOPEKAKS66614480561977501(C)(3)$45,611PROGRAM OPERATING COSTS
COUNTRYSIDE METHODIST CHURCH PRESCHOOL
3221 BURLINGAME RDTOPEKAKS66611480941169501(C)(3)$45,569PROGRAM OPERATING COSTS
HOUSING AND CREDIT COUNSELING INC
1195 SW BUCHANANTOPEKAKS66604480822466501(C)(3)$188,794PROGRAM OPERATING COSTS
JEFFERSON COUNTY SERVICE ORGANIZATION
PO BOX 212OSKALOOSAKS66066480825212501(C)(3)$32,954PROGRAM OPERATING COSTS
KANSAS CHILDREN'S SERVICE LEAGUE
1365 N CUSTERWICHITAKS67203480543749501(C)(3)$218,492PROGRAM OPERATING COSTS
JACKSON HEIGHTS EDUCATIONAL FUND
12692 266TH RDHOLTONKS66436300584777501(C)(3)$7,500PROGRAM OPERATING COSTS
LET'S HELP INC
200 S KANSAS AVETOPEKAKS66603480800447501(C)(3)$74,878PROGRAM OPERATING COSTS
LULAC MULTIPURPOSE SENIOR CENTER INC
1502 NE SEWARD AVETOPEKAKS66616481000629501(C)(3)$10,140PROGRAM OPERATING COSTS
MEALS ON WHEELS OF SHAWNEE AND JEFFERSON COUNTIES INC
1500 SW 10TH AVETOPEKAKS66604480792685501(C)(3)$96,978PROGRAM OPERATING COSTS
HARVESTERS
4021 SW 10TH ST PMB 364TOPEKAKS66604431208665501(C)(3)$62,485PROGRAM OPERATING COSTS
SHAWNEE REGIONAL PREVENTION AND RECOVERY SERVICES INC
2209 SW 29TH STTOPEKAKS66611486120880501(C)(3)$108,550PROGRAM OPERATING COSTS
TARC INC
2701 SW RANDOLPH AVETOPEKAKS66611486086732501(C)(3)$433,336PROGRAM OPERATING COSTS
KANSAS CHILDREN'S DISCOVERY CENTER
4400 SW 10TH AVETOPEKAKS66604371534978501(C)(3)$10,807DONOR DESIGNATED FOR GENERAL SUPPORT
TDC LEARNING CENTERS INC
3500 SW 10TH AVETOPEKAKS66604480687195501(C)(3)$22,040PROGRAM OPERATING COSTS
KANSAS LEGAL SERVICES
712 S KANSAS AVETOPEKAKS66603480872528501(C)(3)$31,346PROGRAM OPERATING COSTS
YOUNG MEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS
421 VAN BUREN STTOPEKAKS66603480543757501(C)(3)$69,858PROGRAM OPERATING COSTS
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS
225 SW 12ST STTOPEKAKS66612480556758501(C)(3)$115,026PROGRAM OPERATING COSTS
SHAWNEE COUNTY HEALTH AGENCY
1615 SW 8THTOPEKAKS66606486028759501(C)(3)$303,235PROGRAM OPERATING COSTS
HEALTH ACCESS SHAWNEE COUNTY MEDICAL SOCIETY
623 SW 10TH STTOPEKAKS66612481242654501(C)(3)$71,290PROGRAM OPERATING COSTS
POSITIVE CONNECTIONS
708 SW 6THTOPEKAKS66606481032982501(C)(3)$38,595PROGRAM OPERATING COSTS
UNITED WAY OF DOUGLAS COUNTY
2518 RIDGE CTLAWRENCEKS66046480796320501(C)(3)$71,125DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
TOPEKA PUBLIC SCHOOLS FOUNDATION TPS PINE RIDGE
624 SW 24TH STREETTOPEKAKS66611481017759501(C)(3)$20,223PROGRAM OPERATING COSTS
COMMUNITY RESOURCES COUNCIL
501 SE JEFFERSON ST STE 30TOPEKAKS66607480543785501(C)(3)$22,721PROGRAM OPERATING COSTS
TOPEKA RESCUE MISSION
600 NORHT KANSAS AVETOPEKAKS66608480688068501(C)(3)$41,962DONOR DESIGNATED FOR GENERAL SUPPORT
TOPEKA PUBLIC SCHOOLS-K PREP CAMP
624 SW 24TH STREETTOPEKAKS66611481017759501(C)(3)$963,357PROGRAM OPERATING COST
SALVATION ARMY
1320 SE 6TH AVETOPEKAKS66607440545998501(C)(3)$34,827DONOR DESIGNATED FOR GENERAL SUPPORT
PATTERSON FAMILY CHILD CARE CENTER
2347 SE WISCONSIN AVETOPEKAKS66605800827007501(C)(3)$111,692PROGRAM OPERATING COST
KTWU
1700 SW COLLEGE AVETOPEKAKS66621486105561501(C)(3)$7,814DONOR DESIGNATED FOR GENERAL SUPPORT
UNITED WAY OF THE PLAINS
245 N WATER STWICHITAKS67202480547688201$8,005DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MEETS PERIODICALLY WITH GRANT PARTNERS AND REVIEWS USES OF FUNDS AND SEMI-ANNUAL REPORTS OF OUTCOMES TO FUNDERS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARK AULTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$0TransactionAmt
TransactionIN THE ORDINARY COURSE OF BUSINESS, ALLIANCE BANK HOLDS CERTIFICATES OF DEPOSIT FOR UNITED WAY IN THE AMOUNT OF $169,948 AT DECEMBER 31, 2014. MR. AULT IS PRESIDENT AND AN OWNER OF ALLIANCE BANK.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1WE CREATE POSITIVE, SUSTAINABLE CHANGE IN OUR COMMUNITY. WE WORK TO SOLVE ISSUES NO SINGLE DONOR, CHARITY, OR GOVERNMENT AGENCY CAN HANDLE ALONE. BY FOCUSING ON EDUCATION, FINANCIAL STABILITY, AND HEALTH, WE HELP MORE CHILDREN GRADUATE AND GET STABLE JOBS, HELP FAMILIES BECOME FINANCIALLY STABLE AND IMPROVE THE OVERALL HEALTH OF OUR COMMUNITY.
FORM 990, PART III, LINE 4AEARLY CHILDHOOD EDUCATION GOAL: 68 PERCENT OF THE CHILDREN WHO START KINDERGARTEN WILL HAVE THE PRE-LITERACY SKILLS FOR SUCCESS IN SCHOOL (THIS IS AN INCREASE OF 50 PERCENT FROM PRESENT LEVELS). SITUATION SYNOPSIS: ON AVERAGE, 55 PERCENT OF CHILDREN ENTERING KINDERGARTEN IN SHAWNEE COUNTY DO NOT HAVE THE NECESSARY PRE-LITERACY SKILLS TO START THE LEARNING PROCESS. CHILDREN WHO LACK THESE CRITICAL SKILLS WILL HAVE A HARD TIME CATCHING UP TO THEIR PEERS. FOR EVERY 50 CHILDREN WHO DO NOT LEARN TO READ IN KINDERGARTEN, 44 WILL STILL BE BELOW GRADE-LEVEL IN 3RD GRADE. CHILDREN WITH BELOW-GRADE SKILLS BY 3RD GRADE ARE UNLIKELY TO GRADUATE HIGH SCHOOL. ONE OF THE BEST EXAMPLES OF OUR COMMUNITY IMPACT WORK IS THE PINE RIDGE PARTNERSHIP INVOLVING TOPEKA HOUSING AUTHORITY, UNITED WAY, PARENTS AS TEACHERS, TOPEKA PUBLIC SCHOOLS, AND OTHER ORGANIZATIONS. THE PARTNERSHIP HAS TRANSFORMED A COMMUNITY WHICH WAS ONCE SO DANGEROUS THAT FAMILIES FEARED GOING OUTSIDE AND TO WHICH PIZZA DELIVERY DRIVERS WOULD NOT GO. TODAY, THANKS TO THE PRESENCE OF A PRESCHOOL (WHICH HAS HELPED DRIVE AWAY DRUG ACTIVITY AS DRUG DEALERS ARE FINED DOUBLE IF CAUGHT NEAR A SCHOOL) SUPPORTED BY UNITED WAY, THE COMMUNITY NOW FEELS MUCH SAFER. FAMILIES ARE TRICK OR TREATING, BUILDING SNOWMEN FOR THE FIRST TIME, AND THEY CAN ORDER PIZZA DELIVERED TO THEIR DOOR. CHILDREN LIVING IN POVERTY ARE MORE LIKELY TO START BEHIND THAN THEIR MORE AFFLUENT PEERS. RESEARCH SHOWS THAT BY THE TIME THEY ARE FOUR YEARS OLD, CHILDREN LIVING IN POVERTY HAVE HEARD ABOUT 13 MILLION WORDS AND HAVE BEEN READ TO ABOUT 25 HOURS. CHILDREN FROM MORE AFFLUENT HOMES HAVE HEARD ABOUT 45 MILLION WORDS AND HAVE BEEN READ TO ABOUT 1,000 HOURS. UWGT HAS BEGUN ITS EARLY EDUCATION WORK BY ESTABLISHING HIGH QUALITY EARLY LEARNING PROGRAMS WITH THE PRE-LITERACY COMPONENTS SERVING CHILDREN IN THE PINE RIDGE ZIP CODE AREAS. PINE RIDGE IS A TOPEKA HOUSING AUTHORITY PROPERTY. CHILDREN IN THE NEIGHBORHOOD FACE MULTIPLE OBSTACLES TO BEING ABLE TO SUCCEED IN SCHOOL. PARENTS AS TEACHERS (PAT) FOCUSES ON HOMES WITH CHILDREN AGE 0-3 AND HELPS PARENTS UNDERSTAND THAT THEY ARE THEIR CHILDREN'S FIRST TEACHERS AND THAT LEARNING BEGINS FROM THE TIME A CHILD IS BORN. PAT HELPS MODEL FOR PARENTS HOW TO READ TO THEIR CHILDREN, FOR EXAMPLE. A PRESCHOOL ESTABLISHED IN THE NEIGHBORHOOD HAS DOUBLED IN SIZE AND NOW HAS A WAITING LIST OF CHILDREN WHOSE PARENTS WOULD LIKE TO ENROLL. ON AVERAGE, THE CHILDREN ENTERED THE SCHOOL SCORING IN THE 20TH PERCENTILE ON A LITERACY ASSESSMENT. BY THE END OF THE FIRST YEAR, NEARLY ALL OF THE CHILDREN SCORED FROM THE 85TH TO 100TH PERCENTILE. WITHOUT THE PRESCHOOL, THEY WOULD NOT HAVE BEEN PREPARED TO SUCCEED IN KINDERGARTEN. ON-GRADE ACHIEVEMENT GOAL: BY 2021, 81% OF LOW SOCIOECONOMIC STATUS THIRD GRADE STUDENTS WILL BE ON GRADE LEVEL IN READING AND 81% OF LOW SOCIOECONOMIC STATUS SIXTH GRADE STUDENTS WILL BE ON GRADE LEVEL IN MATH.(THIS IS A 50% REDUCTION IN THE ACHIEVEMENT GAP IN SHAWNEE COUNTY.) UWGT'S FOCUS IS ON KEEPING KIDS ON TRACK AS THEY MOVE THROUGH ELEMENTARY, MIDDLE AND HIGH SCHOOL. ONE OF THE MOST SIGNIFICANT RISK FACTORS IS LOW SOCIOECONOMIC STATUS. IF A CHILD IN TOPEKA IS NOT PROFICIENT IN READING BY 3RD GRADE, THEY HAVE ONLY A ONE-IN-THREE CHANCE OF BECOMING PROFICIENT BY SIXTH GRADE. ADDITIONALLY, AN ANALYSIS REVEALED THAT IF A CHILD IN TOPEKA IS NOT PROFICIENT IN MATH BY SIXTH GRADE, THEY HAVE ONLY A ONE-IN-FOUR CHANCE OF BECOMING PROFICIENT BY 8TH GRADE. FAILURES IN SIXTH GRADE CAN BE USED TO IDENTIFY 60 PERCENT OF THE STUDENTS WHO WILL NOT GRADUATE FROM HIGH SCHOOL. UWGT PARTNERS WITH BIG BROTHERS BIG SISTERS TO PROVIDE MENTORING ONCE A WEEK DURING STUDENTS' LUNCH HOURS. WE PARTNER WITH THE BOYS AND GIRLS CLUB OF TOPEKA AND THE YMCA TO PROVIDE QUALITY TUTORS TO AT-RISK CHILDREN AFTER SCHOOL. COMMUNITIES IN SCHOOLS IDENTIFIES ISSUES RANGING FROM HUNGER AND WARM WINTER CLOTHES TO BEHAVIOR PROBLEMS AND FAMILY ISSUES AND HELPS CONNECT STUDENTS AND FAMILIES TO CRITICAL COMMUNITY RESOURCES TO HELP OVERCOME THESE OBSTACLES TO SUCCESS IN SCHOOL. THE BOYS AND GIRLS CLUB ALSO PROVIDES A HIGH-QUALITY SUMMER PROGRAM WITH VARIED EXPERIENCES TO HELP STUDENTS LEARN MORE ABOUT THEIR COMMUNITY AND IMPROVE THEIR VOCABULARY. RESULTS: 72 PERCENT OF STUDENTS PARTICIPATING IN UNITED WAY SPONSORED MENTORING, TUTORING AND SUMMER ENRICHMENT PROGRAMS HAVE IMPROVED THEIR ACADEMIC PERFORMANCE.
FORM 990, PART III, LINE 4AFINANCIAL STABILITY GOAL: IMPROVE THE FINANCIAL STABILITY OF FAMILIES AND INDIVIDUALS IN SHAWNEE COUNTY. UWGT WORKS WITH LOW-INCOME WORKING FAMILIES TO ENSURE THAT THEY HAVE THE FINANCIAL LITERACY TO BUDGET AND MANAGE THEIR FINANCES SO THAT THEY CAN KEEP MORE OF THE MONEY THEY EARN, PAY DOWN DEBT AND SAVE MONEY. WE ALSO WORK TO HELP INDIVIDUALS AND FAMILIES THAT MAY BE WORKING TWO OR THREE JOBS TO MAKE ENDS MEET TO OBTAIN TRAINING FOR HIGHER-PAYING JOBS THAT CAN SUSTAIN A FAMILY. INCREASING THE FINANCIAL STABILITY OF FAMILIES ULTIMATELY CREATES A STRONGER, MORE PRODUCTIVE, CRISIS-RESISTANT WORKFORCE AND COMMUNITIES THAT ARE MORE PROSPEROUS BECAUSE OF INCREASED EMPLOYMENT AND HOME OWNERSHIP. OUR FINANCIAL STABILITY STRATEGY INCLUDES PROVIDING EVIDENCE-BASED, ONE-ON-ONE COUNSELING BY CERTIFIED FINANCIAL PLANNERS, AS WELL AS, MATCHING FINANCIAL STABILITY CLIENTS WITH MENTORS WHO HELP THEM STAY ON TRACK. IT ALSO INCLUDES A JOBS PROGRAM PARTNERING WITH VARIOUS EDUCATIONAL AND COMMUNITY ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR TRAINING AND EVENTUAL EMPLOYMENT IN TRADES, TECHNOLOGY, THE MEDICAL FIELD AND MORE BY HELPING REMOVE SUCH BARRIERS AS TUITION AND FEES, AND CHILD CARE. RESULTS : 96 PERCENT OF FAMILIES INVOLVED IN THE FINANCIAL STABILITY PROGRAM HAVE BEEN ABLE TO BALANCE THEIR FINANCIAL OBLIGATIONS AND HAVE BEEN ABLE TO PUT AT LEAST $1,000 INTO SAVINGS. THE JOBS PROGRAM HAS HELPED PEOPLE TRAIN AND SECURE JOBS THAT WILL SUPPORT A FAMILY. SOME FINANCIAL STABLITY PROGRAM CLIENTS HAVE REFINANCED HOME MORTGAGES OR ARE PURCHASING HOMES - A LIFELONG DREAM FOR SOME. HEALTH: OBESITY REDUCTION GOAL: TO IMPROVE THE HEALTH AND WELLNESS OF SHAWNEE COUNTY RESIDENTS BY INCREASING ACCESS TO HEALTHY FOOD AND BEVERAGE CHOICES, AND THE RECOMMENDED AMOUNT OF PHYSICAL ACTIVITY. BEING OBESE AND OVERWEIGHT HAS MANY CONSEQUENCES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY. OBESITY CONTRIBUTES TO A LIST OF CHRONIC DISEASES INCLUDING HEART DISEASE, STROKE, HIGH BLOOK PRESSURE, DIABETES, ALONG WITH CANCER. CHRONIC DISEASES ACCOUNT FOR 74 PERCENT OF AMERICA'S HEALTH CARE COSTS. OBESITY RESULTS WHEN PEOPLE CONSUME MORE CALORIES FROM FOOD THAN THEY BURN DAILY DURING PHYSICAL ACTIVITIES. TO MAINTAIN A HEALTHY WEIGHT WE NEED TO BALANCE THE ENERGY WE EAT WITH THE ENERGY WE USE. STRATEGY: PROMOTE AND SUPPORT AFFORDABLE HEALTHY FOOD AND BEVERAGE CHOICES AND FACILITATE, SUPPORT, AND ENCOURAGE INCREASED PHYSICAL ACTIVITY. RESULT: 66 PERCENT OF PARTICIPANTS IN A COMMUNITY EXERCISE PROGRAM INCREASED THEIR DAILY PHYSICAL ACTIVITY WHILE 46 PERCENT INCREASED THEIR DAILY CONSUMPTION OF PRODUCE AND 52 PERCENT DECREASED THEIR BMI. THIS SHOWS A SUBSTANTIAL INCREASE AMONG SHAWNEE COUNTY RESIDENTS OF WHICH 46 PERCENT RECEIVE THE PROPER AMOUNT OF PHYSICAL ACTIVITY AND 17 PERCENT CONSUME THE PROPER AMOUNT OF PRODUCE. BASIC NEEDS EMERGENCIES HAPPEN EVERY DAY IN EVERY ECONOMY; UNITED WAY REMAINS COMMITTED TO SUPPORTING BASIC NEEDS. PART OF UNITED WAY OF GREATER TOPEKA'S WORK IS TO ENSURE THAT THE BASIC NECESSITIES OF LIFE ARE AVAILABLE FOR THOSE IN NEED. WHETHER SOMEONE IS FACING HUNGER, ABUSE, FINANCIAL DIFFICULTIES, OR OTHER SITUATIONS THAT PUT THEM AT RISK, SUPPORTIVE SERVICES PROVIDE ACCESS TO TEMPORARY RELIEF FROM IMMEDIATE OR IMPENDING CRISES. BASIC NEEDS IS FUNDED ON AN ANNUAL BASIS AND INCLUDES FIVE FOCUS AREAS: FOOD ASSISTANCE, SHELTER, RENT & UTILITY ASSISTANCE, SHELTER FROM DOMESTIC VIOLENCE, AND HEALTH CARE ACCESS AND PRESCRIPTION ASSISTANCE.
FORM 990, PART III, LINE 4ASUCCESSFUL CONNECTIONS SUCCESSFUL CONNECTIONS IS A PROGRAM OFFERING EXPECTANT PARENTS AND FAMILIES WITH YOUNG CHILDREN ACCESS TO A WIDE ARRAY OF PROGRAMS AND SERVICES BASED ON THEIR SPECIFIC NEEDS. ASSESSMENT SPECIALISTS VISIT NEW MOMS AND FAMILIES IN THE HOSPITAL, IN THE HOME OR SEPARATELY TO IDENTIFY ANY NEEDS OR CONCERNS THAT THEY MAY HAVE. THE ASSESSMENT SPECIALIST THEN CONNECTS PREGNANT MOMS, NEW MOMS AND FAMILIES TO A HOME VISITATION PROGRAM THAT BEST FITS THEIR NEEDS AND/OR CONNECTS THEM WITH OTHER COMMUNITY SERVICES FOR IMMEDIATE CONCERNS. SUCCESSFUL CONNECTIONS COLLABORATES WITH ALL OF THE HOME VISITATION AGENCIES IN THE COUNTY TO BE A SINGLE POINT OF CONTACT FOR REFERRAL TO THOSE AGENCIES. THIS ALLOWS FOR ANYONE - WHETHER A PARENT, GRANDPARENT,CONCERNED INDIVIDUAL, DOCTOR, OR STAFF FROM ANOTHER AGENCY OR PROGRAM - TO MAKE ONE PHONE CALL TO GET THE FAMILY CONNECTED WITH THE APPROPRIATE HOME VISITATION SERVICE. SUCCESSFUL CONNECTIONS SERVES OVER 300 FAMILIES ANNUALLY. YOUNG LEADERS SOCIETY THE UWGT YOUNG LEADERS SOCIETY (YLS) IS A COMMITTEE GEARED TOWARD THOSE INDIVIDUALS UNDER 40 OR WHO ARE YOUNG AT HEART WHO WISH TO DIRECTLY IMPROVE THE LIVES OF OTHERS THROUGH GIVING AND VOLUNTEERING. YLS FOCUSES ON EARLY CHILDHOOD EDUCATION WITH SUCH PROGRAMS AS JUNIOR LEADER READER IN WHICH VOLUNTEERS READ A BOOK TO KINDERGARTNERS IN PRIMARILY LOW-INCOME SCHOOLS AND THEN PROVIDE A COPY OF THE BOOK TO EACH CHILD TO TAKE HOME AND ENJOY WITH THEIR FAMILY. (60 PERCENT OF LOW-INCOME CHILDREN LIVE IN HOMES WITH NO BOOKS.) JUNIOR LEADER READER HAS PROVIDED MORE THAN 20,000 CHILDREN'S BOOKS TO AREA KINDERGARTNERS. YLS ALSO COMPLETED INSTALLATION OF A NEW BORN LEARNING TRAIL BEHIND PINE RIDGE PREP PRESCHOOL. THE INTERACTIVE TRAIL ENABLES PARENTS, GRANDPARENTS, AND TEACHERS TO TURN EVERYDAY SITUATIONS INTO LEARNING EXPERIENCES. IT HELPS CHILDREN LEARN TO RECOGNIZE LETTERS, SHAPES, NUMBERS, AND EVEN THE SOUND THAT ANIMALS MAKE.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATON MAKES THEIR FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST AND ON THE UWGT WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS AVAILABLE ON THE UWGT WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI, LINE 9:CHANGE IN DONOR DESIGNATED CONTRIBUTIONS 63,903.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR