UNITED WAY OF CENTRAL IOWA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL IOWA (EIN 42-0680425)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349301034
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T09:24:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421229486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS LODDEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 29TH STREET STE 305 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL IOWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5152466500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 503142500 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ROY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5152466500 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT L ALEXANDER | PreparerPersonNm |
| PTIN | P00075113 | PTIN |
| Phone | 5152237300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SELLERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NINTH STREET SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,911,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYDM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | LEAD COMMUNITY CHANGE TO IMPROVE LIVES IN THE PRIORITIES OF EDUCATION, INCOME AND HEALTH. MOBILIZE CENTRAL IOWANS TO GIVE, ADVOCATE AND VOLUNTEER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 9009 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,913,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,505,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $581,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $613,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,959 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,835 | CYOtherRevenueAmt |
| PY Total Revenue | $27,540,947 | PYTotalRevenueAmt |
| CY Total Revenue | $29,124,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,216,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,884,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,936,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,968,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,461,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,383,021 | PYOtherExpensesAmt |
| CY Other Expenses | $1,679,859 | CYOtherExpensesAmt |
| PY Total Expenses | $26,535,980 | PYTotalExpensesAmt |
| CY Total Expenses | $27,532,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,004,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,591,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,292,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,862,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,150,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,227,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,141,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,634,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,500,296 | ExpenseAmt |
| Grant | $6,500,296 | GrantAmt |
| Desc | 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. 2013 ACCOMPLISHMENTS INCLUDE:* 2,300 CHILDREN PARTICIPATED IN UNITED WAY SUPPORTED EARLY LEARNING ENVIRONMENTS; * 5,342 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED IN AFTER-SCHOOL PROGRAMS TO IMPROVE LEARING OUTCOMES; AND* 4,807 STUDENTS RE-ENGAGED IN HIGH SCHOOL, WORKING TOWARD GRADUATION, AS A RESULT OF UNITED WAY FUNDED PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,734,895 | ExpenseAmt |
| Grant | $4,734,895 | GrantAmt |
| Desc | 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. 2013 ACCOMPLISHMENTS INCLUDE: * 15,360 ADULTS AND CHILDREN ACCESSED UNITED WAY SUPPORTED HEALTH CARE COVERAGE PROGRAMS; * 171,578 NUTRITIOUS MEALS WERE SERVED BY SHELTERS OR HOME DELIVERY PROGRAMS; AND* 42 UNITED WAY SUPPORTED COMMUNITY GARDENS DONATED 418,422 POUNDS OF FRESH, HEALTHY PRODUCE TO FOOD PANTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,340,572 | ExpenseAmt |
| Grant | $3,340,572 | GrantAmt |
| Desc | 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. 2013 ACCOMPLISHMENTS INCLUDE:* 6,193 PEOPLE IN UNITED WAY SUPPORTED GED AND WORKFORCE TRAINING PROGRAMS;* 5,061 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $8.5 MILLION TO THE COMMUNITY;* 1,770 JOB PLACEMENTS AND WORKERS WERE UPSKILLED FOR BETTER JOBS;* 783 INDIVIDUALS PARTCIPATED IN FINANCIAL COACHING; AND* 1,334 HIGH SCHOOL EQUIVALENCY DIPLOMAS WERE OBTAINED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,490,385 | ExpenseAmt |
| Grant | $7,308,367 | GrantAmt |
| Revenue | $569,868 | RevenueAmt |
| Desc | 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. $6,228,864 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,490,385 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,308,367 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $569,868 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,066,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH ROY CHIEF OPERATING OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152466500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUKU RADIA | |||||||
| VICE CHAIR - GIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANE ARTHUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W KIM AUSTEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BARP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTA CODINA | |||||||
| VICE CHAIR - VOLUNTEER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BRANNEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN LAUE | |||||||
| AT LARGE - LABOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CHAPMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HUBBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB DENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA VAN GUNDY | |||||||
| VICE CHAIR - ADVOCATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY JENNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BRADSHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VOLANTE | |||||||
| VICE CHAIR - MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J SCOTT JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HOUSTON | |||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS LITTLEFIELD | |||||||
| CHAIR - ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM ISRAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCCOY | |||||||
| VICE CHAIR - INCOME | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS AHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MAHONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM FELKER | |||||||
| ELI - REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVE STEPHENSON | |||||||
| VICE CHAIR - HEALTH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN VICENTE | |||||||
| VICE CHAIR - FINANCE/AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL WEATHERWAX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SELLERS | |||||||
| CORP. SECRETARY | 40.00 | Yes (X) | $201,166 | $0 | $18,517 | Yes (X) | |
| FRANCI PHELAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TOM NARAK | |||||||
| VICE CHAIR - EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL PEARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KEOUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN KUNERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE PINGLE | |||||||
| WLC - REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZIESER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $164,997 | $0 | $7,702 | Yes (X) | ||
| ELIZABETH COTTER SCHLAX | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $139,541 | $0 | $6,280 | Yes (X) | ||
| ELISABETH BUCK | |||||||
| CHIEF COMMUNITY IMPACT OFFICER | 40.00 | $140,948 | $0 | $964 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $646,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 418607 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 02241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEMBERSHIP PAYMENT | ServicesDesc |
| Compensation | $261,756 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $475,679 | GovernmentGrantsAmt |
| All Other Contributions | $28,030,135 | AllOtherContributionsAmt |
| Noncash Contributions | $257,951 | NoncashContributionsAmt |
| Total Contributions | $28,505,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $337,973 | $337,973 |
| SERVICE FEES | 812900 | $275,988 | $275,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $613,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,705 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $714,170 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $786,968 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$72,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$72,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $48,963 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,963 | TotalRevenueColumnAmt |
| Exclusion | $48,963 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,124,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $569,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,872,158 | TotalAmt |
| Program Services | $21,872,158 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,972 | TotalAmt |
| Program Services | $11,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,862 | TotalAmt |
| Program Services | $251,208 | ProgramServicesAmt |
| Management And General | $241,285 | ManagementAndGeneralAmt |
| Fundraising | $206,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,238 | TotalAmt |
| Program Services | $1,081,178 | ProgramServicesAmt |
| Management And General | $659,434 | ManagementAndGeneralAmt |
| Fundraising | $753,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,628 | TotalAmt |
| Program Services | $337,808 | ProgramServicesAmt |
| Management And General | $199,136 | ManagementAndGeneralAmt |
| Fundraising | $238,684 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,375 | TotalAmt |
| Management And General | $6,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Program Services | $15,600 | ProgramServicesAmt |
| Management And General | $49,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,110 | TotalAmt |
| Program Services | $59,234 | ProgramServicesAmt |
| Management And General | $245,935 | ManagementAndGeneralAmt |
| Fundraising | $17,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,894 | TotalAmt |
| Program Services | $22,794 | ProgramServicesAmt |
| Management And General | $15,694 | ManagementAndGeneralAmt |
| Fundraising | $17,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,938 | TotalAmt |
| Program Services | $58,889 | ProgramServicesAmt |
| Management And General | $61,929 | ManagementAndGeneralAmt |
| Fundraising | $39,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,619 | TotalAmt |
| Program Services | $29,377 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $13,321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,370 | TotalAmt |
| Program Services | $39,995 | ProgramServicesAmt |
| Management And General | $74,250 | ManagementAndGeneralAmt |
| Fundraising | $24,125 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,560 | TotalAmt |
| Program Services | $112,471 | ProgramServicesAmt |
| Management And General | $83,699 | ManagementAndGeneralAmt |
| Fundraising | $65,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,294 | TotalAmt |
| Program Services | $23,840 | ProgramServicesAmt |
| Management And General | $22,175 | ManagementAndGeneralAmt |
| Fundraising | $18,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, POSTAGE, AND | $433,414 | $99,344 | $290,170 | $43,900 |
| EQUIPMENT RENTAL & MAIN | $82,482 | $22,849 | $42,203 | $17,430 |
| ORGANIZATION DUES | $41,870 | $27,091 | $9,405 | $5,374 |
| SUBSCRIPTIONS | $1,433 | $340 | $679 | $414 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,532,717 | TotalAmt |
| Program Services | $24,066,148 | ProgramServicesAmt |
| Management And General | $2,005,190 | ManagementAndGeneralAmt |
| Fundraising | $1,461,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,349 | BOYAmt |
| EOY | $139,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,127 | BOYAmt |
| EOY | $6,233,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,758,333 | BOYAmt |
| EOY | $11,714,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,645 | BOYAmt |
| EOY | $196,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,845 | BOYAmt |
| EOY | $90,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,654,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,856,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,376 | BOYAmt |
| EOY | $2,798,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,452 | BOYAmt |
| EOY | $3,885,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,012 | BOYAmt |
| EOY | $8,802,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,292,139 | BOYAmt |
| EOY | $33,862,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,402 | BOYAmt |
| EOY | $1,061,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,045 | BOYAmt |
| EOY | $2,166,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,447 | BOYAmt |
| EOY | $3,227,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,908,395 | BOYAmt |
| EOY | $18,923,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139,747 | BOYAmt |
| EOY | $9,895,422 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,550 | BOYAmt |
| EOY | $1,816,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,141,692 | BOYAmt |
| EOY | $30,634,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,292,139 | BOYAmt |
| EOY | $33,862,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,591,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $885,029 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,401,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,114,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,967,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,913,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,505,814 | CurrentTaxYearAmt |
| Total | $128,902,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,961 | CurrentTaxYearAmt |
| Total | $2,918,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,900,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,728,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,577,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,495,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,119,775 | CurrentTaxYearAmt |
| Total | $131,820,957 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,820,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,705 | CurrentTaxYearAmt |
| Total | $160,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,705 | CurrentTaxYearAmt |
| Total | $160,559 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,963 | CurrentTaxYearAmt |
| Total | $110,568 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,923,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,769,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,633,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,567,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,197,443 | CurrentTaxYearAmt |
| Total | $132,092,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | GAMING REVENUE-RAFFLES | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,287 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,287 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,504,430 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,532,717 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,111 | CurrentYearMinus1Amt |
| Current Year | $28,287 | CurrentYearAmt |
| Total | $112,373 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,051,012 | BeginningYearBalanceAmt |
| Contributions | $724,595 | ContributionsAmt |
| Investment Earnings Or Losses | $1,140,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,350 | OtherExpendituresAmt |
| End Year Balance | $8,802,801 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,417,911 | BeginningYearBalanceAmt |
| Contributions | $575 | ContributionsAmt |
| Investment Earnings Or Losses | $738,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,273 | OtherExpendituresAmt |
| End Year Balance | $7,051,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,810,175 | BeginningYearBalanceAmt |
| Contributions | $12,561 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,752 | OtherExpendituresAmt |
| End Year Balance | $6,417,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,486,024 | BeginningYearBalanceAmt |
| Contributions | $109,724 | ContributionsAmt |
| Investment Earnings Or Losses | $1,301,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,884 | OtherExpendituresAmt |
| End Year Balance | $6,810,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,981,565 | BeginningYearBalanceAmt |
| Contributions | $292,851 | ContributionsAmt |
| Investment Earnings Or Losses | $693,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,367 | OtherExpendituresAmt |
| End Year Balance | $5,486,024 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,275 | OtherCostOrOtherBasisAmt |
| Book Value | $98,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,157,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,650,418 | DepreciationAmt |
| Book Value | $2,507,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,398,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,730 | DepreciationAmt |
| Book Value | $192,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,798,226 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND | Desc |
| Book Value | $8,802,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,802,801 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $598,598 |
| COMMUNITY INVESTMENTS AND DONOR CHOICE PAYABLE | $1,350,582 |
| EMPOWERMENT REFUNDABLE ADVANCES | $217,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,166,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,869,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,289 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,851 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $885,029 | OtherRevenueAmt |
| Revenue Not Reported | $974,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,895,781 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,228,864 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,228,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,124,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,376,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,851 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $72,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,303,853 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,228,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,228,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,532,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2011 THROUGH JUNE 30, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 1,027,194. ESTIMATED UNCOLLECTIBLE PLEDGES -142,165. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,228,864. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,228,864. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $48,963 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $48,963 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $48,963 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SARAH ROY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH ST SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS CENTRAL IOWA CHAPTER | |||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | 530196605 | 501(C) 3 | $662,814 | UNITED WAY 2-1-1, DISASTER SERVICES |
| BIDWELL RIVERSIDE CHILD CARE CENTER | |||||||
| 1203 HARTFORD AVE | DES MOINES | IA | 50315 | 420680259 | 501(C) 3 | $108,478 | 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 | $257,866 | COMMUNITY-BASED MENTORING |
| BOY SCOUTS OF AMERICA MID IOWA COUNCIL | |||||||
| 1659 E EUCLID AVE | DES MOINES | IA | 50316 | 420981715 | 501(C) 3 | $63,806 | COMPREHENSIVE YOUTH DEVELOPMENT, JUVENILE DIVERSION, SHOPLIFTING INTERVENTION |
| BOYS & GIRLS CLUBS OF CENTRAL IOWA | |||||||
| 1350 E WASHINGTON AVE | DES MOINES | IA | 50316 | 426075138 | 501(C) 3 | $323,940 | BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB |
| CAMP FIRE USA | |||||||
| 5615 HICKMAN RD | DES MOINES | IA | 50310 | 420680459 | 501(C) 3 | $271,104 | 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 | $164,500 | 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 | $168,945 | CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE |
| CENTRAL IOWA SHELTER & SERVICES | |||||||
| 205 15TH ST | DES MOINES | IA | 50309 | 421394212 | 501(C) 3 | $66,089 | COMMUNITY KITCHEN, DIRECTOR SUPPORT |
| CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY | |||||||
| 703 W ASHLAND | INDIANOLA | IA | 50125 | 421330147 | 501(C) 3 | $38,258 | WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM |
| CHILDREN & FAMILIES OF IOWA | |||||||
| 1111 UNIVERSITY AVE | DES MOINES | IA | 50314 | 420680416 | 501(C) 3 | $673,356 | CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS |
| CHILDREN & FAMILY URBAN MINISTRIES | |||||||
| 1548 8TH ST | DES MOINES | IA | 50314 | 421396833 | 501(C) 3 | $143,715 | CFUM - BACKYARD BOYS, CFUM BACK TO SCHOOL HEALTH FAIR, WHYLD GIRLS |
| CHILDSERVE | |||||||
| 5406 MERLE HAY RD | JOHNSTON | IA | 50131 | 421157665 | 501(C) 3 | $189,290 | OUTPATIENT THERAPY PROGRAM |
| CHRISTIAN OPPORTUNITY CENTER | |||||||
| 1602 N 14TH ST | INDIANOLA | IA | 50125 | 420946676 | 501(C) 3 | $17,133 | FACILITY AND COMMUNITY BASED EMPLOYMENT AND LIFE SKILLS |
| CITY OF WEST DES MOINES | |||||||
| PO BOX 65320 | WEST DES MOINES | IA | 50265 | 426005359 | $21,299 | 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 | $710,276 | COMMUNITY HEALTH CHARITIES OF IOWA |
| CREATIVE VISIONS | |||||||
| 1343 13TH ST | DES MOINES | IA | 50314 | 421461559 | 501(C) 3 | $30,356 | GRADUATION INITIATIVE, OUTSIDE THE BOX |
| DALLAS COUNTY AGRICULTURE EXTENSION | |||||||
| 28059 FAIRGROUND RD | ADEL | IA | 50003 | 426021414 | 501(C) 3 | $113,000 | REACH FOR THE STARS - DALLAS COUNTY |
| DES MOINES HEALTH CENTER | |||||||
| 1111 NINTH ST STE 190 | DES MOINES | IA | 50314 | 420680421 | 501(C) 3 | $696,384 | DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD |
| DES MOINES PUBLIC LIBRARY | |||||||
| 1000 GRAND AVE | DES MOINES | IA | 50309 | 421484890 | $56,835 | DM PUBLIC LIBRARY READ ROVER | |
| DES MOINES INDEPENDENT SCHOOL DISTRICT | |||||||
| 901 WALNUT ST | DES MOINES | IA | 50309 | 426001433 | $861,000 | CARVER SUCCESS, DMPS CARVER PRESCHOOL CLASSROOMS, DMPS PROJECT CONNECT, DMPS THERAPEUTIC CHILD CARE | |
| EMPLOYEE & FAMILY RESOURCES | |||||||
| 505 FIFTH AVE STE 930 | DES MOINES | IA | 50309 | 420923932 | 501(C) 3 | $398,518 | 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 | $47,950 | EVELYN DAVIS EARLY LEARNING DIR SUPPORT |
| GIRL SCOUTS OF GREATER IOWA | |||||||
| 10715 HICKMAN RD | DES MOINES | IA | 50322 | 420698218 | 501(C) 3 | $105,306 | GIRL SCOUTS YOUTH DEVELOPMENT |
| GOODWILL INDUSTRIES | |||||||
| 4900 NE 22ND ST | DES MOINES | IA | 50313 | 420764469 | 501(C) 3 | $128,275 | ECONOMIC STABILITY FOR REFUGEES, ELIMINATING BARRIERS FOR JOB SEEKERS IN FINANCIAL SERVICES |
| GREATER ALTOONA CAMPUS | |||||||
| 1500 8TH ST SW | ALTOONA | IA | 50009 | 421445489 | 501(C) 3 | $34,070 | KIDS KLUB |
| HOME INC | |||||||
| 1111 NINTH ST STE 210 | DES MOINES | IA | 50314 | 420931497 | 501(C) 3 | $399,473 | COMMUNITY HOUSING SERVICES PROGRAM |
| HAWTHORN HILL MINISTRIES | |||||||
| 3001 GRAND AVE | DES MOINES | IA | 50312 | 421258470 | 501(C) 3 | $190,366 | NEW DIRECTIONS SHELTER |
| HEART & HANDS WOMEN & CHILDREN | |||||||
| 321 EUCLID AVE | DES MOINES | IA | 50313 | 421492299 | 501(C) 3 | $58,112 | COMMUNITY HEALTH SERVICES |
| HISPANIC EDUCATIONAL RESOURCES | |||||||
| 828 SE SCOTT AVE | DES MOINES | IA | 50309 | 421222154 | 501(C) 3 | $99,945 | XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST |
| HCI CARE SERVICES | |||||||
| 2910 WESTOWN PKWY SUITE 200 | DES MOINES | IA | 50266 | 421093718 | 501(C) 3 | $87,386 | END-OF-LIFE CARE |
| HOUSE OF MERCY | |||||||
| 1409 CLARK ST | DES MOINES | IA | 50314 | 421323808 | 501(C) 3 | $44,000 | HOUSE OF MERCY PLAYGROUND IMPROVEMENTS, PROJECT TOGETHER |
| IOWA ASSOCIATION FOR THE EDUCATION | |||||||
| 5525 MEREDITH DR STE F | DES MOINES | IA | 50310 | 421135283 | 501(C) 3 | $235,193 | H SCHOLARSHIPS, TEACH SPECIALIST |
| IOWA HOMELESS YOUTH CENTER | |||||||
| 1219 BUCHANAN ST | DES MOINES | IA | 50316 | 421051609 | 501(C) 3 | $237,661 | 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 | $175,233 | FORECLOSURE DEFENSE PROJECT, ILA VITA SITE COORDINATOR, IOWA LEGAL AID CIVIL LEGAL ASSISTANCE |
| ISISERETTES | |||||||
| 1427 E 18TH ST | DES MOINES | IA | 50316 | 421495759 | 501(C) 3 | $17,803 | ISISERETTES DRILL & DRUM CORPS |
| JEWISH FAMILY & COMMUNITY SERVICES | |||||||
| 1427 E 18TH ST | DES MOINES | IA | 50316 | 420835321 | 501(C) 3 | $23,233 | SENIOR ADULT SERVICES |
| LINK ASSOCIATES FOUNDATION | |||||||
| 4301 NE 14TH ST | DES MOINES | IA | 50313 | 420815363 | 501(C) 3 | $188,424 | FAMILY SUPPORT SERVICES, LEISURE SERVICES |
| LUTHERAN SERVICES IN IOWA | |||||||
| 3125 COTTAGE GROVE AVE | DES MOINES | IA | 50311 | 420698267 | 501(C) 3 | $185,477 | PARENTING INITIATIVE |
| NEW OPPORTUNITIES INC | |||||||
| 23751 HWY 30 | CARROLL | IA | 51401 | 420923412 | 501(C) 3 | $30,600 | DALLAS COUNTY FAMILY DEVELOPMENT CENTER, DALLAS COUNTY FINANCIAL ASSISTANCE, IMMIGRANT ADVOCACY PROGRAM |
| ORCHARD PLACE | |||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | 421463736 | 501(C) 3 | $1,118,549 | 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 | $18,956 | PROVIDES INDIVIDUALS WITH CRISIS AND ADVOCACY SERVICES |
| POLK COUNTY HOUSING TRUST FUND | |||||||
| 108 3RD ST STE G | DES MOINES | IA | 50309 | 421510879 | 501(C) 3 | $51,891 | ANKENY HOUSING PROGRAM, HOUSING AND SUPPORTIVE SERVICES, POLK CO HOUSING CONTINUUM COORDINATOR |
| THE HELPING HAND | |||||||
| PO BOX 45 | INDIANOLA | IA | 50125 | 421187262 | 501(C) 3 | $10,881 | HELPING HAND FINANCIAL ASSISTANCE, HELPING HAND FOOD PANTRY |
| VISITING NURSE SERVICES | |||||||
| 1111 NINTH ST STE 320 | DES MOINES | IA | 50314 | 420680446 | $896,992 | CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM | |
| WARREN COUNTY EXTENSION COUNCIL | |||||||
| 909 E 2ND AVE STE E | INDIANOLA | IA | 50125 | 426021481 | $18,993 | REACH FOR THE STARS - WARREN COUNTY | |
| WESLEY COMMUNITY SERVICES | |||||||
| 944 18TH ST | DES MOINES | IA | 50309 | 203970256 | 501(C) 3 | $250,848 | MEALS ON WHEELS, WESLEY HOME CARE AIDE |
| WILLKIE HOUSE | |||||||
| 900 17TH ST | DES MOINES | IA | 50314 | 420680433 | 501(C) 3 | $183,542 | AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP, ELI PROJECT |
| YMCA OF GREATER DES MOINES | |||||||
| 101 LOCUST ST | DES MOINES | IA | 50309 | 420680438 | 501(C) 3 | $354,422 | YMCA CHILD CARE, YMCA TEEN LEADERSHIP, YMCA YOUTH SPORTS |
| YOUNG WOMEN'S RESOURCE CENTER | |||||||
| 705 E SECOND ST | DES MOINES | IA | 50309 | 510186073 | 501(C) 3 | $330,258 | BETTER BEGINNINGS PROGRAM, PERINATAL SERVICES |
| YOUTH EMERGENCY SERVICES & SHELTER | |||||||
| 918 SE 11TH ST | DES MOINES | IA | 50309 | 237442304 | 501(C) 3 | $345,480 | EMERGENCY SERVICES FOR NONSYSTEM YOUTH |
| YOUTH LAW CENTER | |||||||
| 300 WALNUT ST STE 295 | DES MOINES | IA | 50309 | 421085654 | 501(C) 3 | $328,854 | MULTI-DISCIPLINARY LEGAL REPRESENTATION |
| YOUTH POLICY INSTITUTE OF IOWA | |||||||
| 7025 HICKMAN RD STE 4 | URBANDALE | IA | 50322 | 421509945 | 501(C) 3 | $55,751 | OPPORTUNITY PASSPORT(TM) |
| DES MOINES AREA RELIGIOUS COUNCIL | |||||||
| 3816 36TH ST | DES MOINES | IA | 50310 | 420788211 | 501(C) 3 | $65,319 | OUTREACH FOR FOOD PANTRIES |
| DMACC ANKENY | |||||||
| 2006 S ANKENY BLVD | ANKENY | IA | 50023 | 420926354 | $170,000 | HISET ACADEMY | |
| FIRST CHILDREN'S FINANCE | |||||||
| 501 SYCAMORE ST | WATERLOO | IA | 50703 | 300186795 | $49,202 | DES MOINES AREA GROWTH FUND | |
| ISED VENTURES | |||||||
| 1111 9TH ST STE 380 | DES MOINES | IA | 50314 | 201037604 | 501(C) 3 | $31,484 | CENTRAL IOWA SAVES, FAITH-BASED WORKFORCE NETWORK, FINANCIAL STABILITY STRATEGIES |
| POLK COUNTY HEALTH DEPARTMENT | |||||||
| 1907 CARPENTER AVE | DES MOINES | IA | 50314 | 426004519 | $37,965 | LEAD POISONING PREVENTION | |
| WELIFT | |||||||
| 106 E 2ND AVE | INDIANOLA | IA | 50125 | 420703232 | 501(C) 3 | $45,713 | JOB PLACEMENT |
| CHILD AND FAMILY POLICY CENTER | |||||||
| 505 5TH AVE STE 404 | DES MOINES | IA | 50309 | 421378567 | 501(C) 3 | $22,421 | EARLY CHILDHOOD BUSINESS CASE |
| CITY OF DES MOINES | |||||||
| 400 ROBERT D RAY DR | DES MOINES | IA | 50309 | 426004514 | $20,255 | YOUTH JUSTICE INITIATIVE | |
| DALLAS COUNTY PUBLIC HEALTH NURSING SERVICES | |||||||
| 902 COURT ST | ADEL | IA | 50003 | 426004172 | $53,395 | DALLAS COUNTY HEALTH NAVIGATOR | |
| DRAKE UNIVERSITY | |||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 420680460 | $25,314 | ADULT LITERACY PROGRAM | |
| GREATER DES MOINES HABITAT FOR HUMANITY | |||||||
| PO BOX 716 | DES MOINES | IA | 50313 | 421275330 | 501(C) 3 | $39,868 | SELF HELP HOMEOWNERSHIP PROGRAM |
| SAYDEL COMMUNITY SCHOOL DISTRICT | |||||||
| 5740 NE 14TH ST | DES MOINES | IA | 50313 | 426017814 | $88,358 | EARLY GRADE READING | |
| ST VINCENT DEPAUL SOCIETY | |||||||
| 1432 6TH AVE | DES MOINES | IA | 50314 | 426021808 | $28,876 | EDUCATION CENTER | |
| IOWA CREDIT UNION FOUNDATION | |||||||
| 1500 NW 118TH ST | DES MOINES | IA | 50325 | 421438113 | 501(C) 3 | $76,627 | IDA PROGRAM |
| THE SALVATION ARMY | |||||||
| 1326-30 6TH AVE | DES MOINES | IA | 50314 | 362167910 | 501(C) 3 | $2,804 | FAMILY SERVICES, SALVAATION ARMY FINANCIAL ASSISTANCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL | GrantTypeTxt |
| Recipient | 78 | RecipientCnt |
| Cash Grant | $11,972 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY SELLERS | ||||||||||||||
| CORP. SECRETARY | $201,166 | $0 | $0 | $0 | $0 | $0 | $10,415 | $0 | $8,102 | $0 | $219,683 | $0 | $0 | $0 |
| SARAH ROY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,997 | $0 | $0 | $0 | $0 | $0 | $6,573 | $0 | $1,129 | $0 | $172,699 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | 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 AND THE ESTIMATED INCREASE IN EACH INDIVIDUAL'S ACTUARIAL VALUE OF DEFINED BENEFIT ACCRUALS RELATED TO THE DEFINED BENEFIT RETIREMENT PLAN SPONSORED BY THE ORGANIZATION. THESE PLANS ARE AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENTS. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $257,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DONATED SECURITIES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE DEMONSTRATION PROJECT, CENTRAL IOWA HOPE INITIATIVE - HEALTH, OPPORTUNITY, PROSPERITY AND EDUCATION, IS DESIGNED TO REMOVE BARRIERS FOR FAMILIES THROUGH A MULTI-GENERATIONAL, INTEGRATED, AND COMPREHENSIVE APPROACH THAT CONNECTS FAMILIES TO EDUCATION, INCOME AND HEALTH RESOURCES OFFERED THROUGH UNITED WAY AND OTHER PARTNER AGENCIES IN OUR COMMUNITY. THESE EFFORTS REPRESENT THE EMERGING WORK OF UNITED WAY OF CENTRAL IOWA (UWCI) TO HAVE A POSITIVE, SUSTAINABLE IMPACT ON CHILDREN AND FAMILIES IN OUR COMMUNITY THROUGH COLLECTIVE IMPACT. FUNDING WILL IS PROVIDED FOR SUCH NEEDS AS: CASE MANAGEMENT, JOB TRAINING, CHILDCARE, TRANSPORTATION, RENT AND UTILITIES, FOOD ASSISTANCE, LEGAL SERVICES, MENTAL HEALTH SERVICES, SOFT SKILLS TRAINING, AND FEES RELATED TO HIGH SCHOOL EQUIVALENCY TESTING. THE MENU OF SERVICES TO REMOVE BARRIERS WILL ENABLE FAMILIES TO BE MORE FINANCIALLY STABLE, PROVIDE CHILDREN WITH A BETTER CHANCE TO GRADUATE ON TIME, AND HELP CHILDREN AND ADULTS HAVE THE OPPORTUNITY TO LEAD HEALTHY LIFESTYLES. ELIGIBILITY TO PARTICIPATE IN THE HOPE INITIATIVE IS THREE PRONGED: SINGLE PARENT, CHILDREN IN THE HOME, AND MEETS INCOME GUIDELINES. THE FAMILY INCOME IS 30% OF MEDIAN AREA INCOME OR 100% OF POVERTY LEVEL (FOR FAMILY OF 4- ABOUT $24,000.) IN ADDITION, EACH FAMILY WILL SIGN A COMMITMENT FORM THAT PROVIDES PERMISSION FOR AGENCIES TO COLLECT AND SHARE DATA TO TRACK SUCCESS TOWARD MEETING GOALS. |
| 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 M. CODINA AND S. JOHNSON 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 1,027,194. ESTIMATED UNCOLLECTIBLE PLEDGES -142,165. |
| 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. |