2015-02-13T09:24:16-06:00 2014-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2013-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2015-02-13 1 BRENT L ALEXANDER P00075113 5152237300 2013 2016-02-25 16:41:14Z MARY SELLERS 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 29911613 0 X WWW.UNITEDWAYDM.ORG X 1918 IA LEAD COMMUNITY CHANGE TO IMPROVE LIVES IN THE PRIORITIES OF EDUCATION, INCOME AND HEALTH. MOBILIZE CENTRAL IOWANS TO GIVE, ADVOCATE AND VOLUNTEER. 39 39 58 9009 0 0 26913699 28505814 581737 613961 37552 28705 7959 -23835 27540947 29124645 21216238 21884130 0 0 3936721 3968728 0 0 1461379 1383021 1679859 26535980 27532717 1004967 1591928 31292139 33862514 3150447 3227576 28141692 30634938 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY. 1 0 6500296 6500296 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. 4734895 4734895 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. 3340572 3340572 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. 9490385 7308367 569868 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. 9490385 7308367 569868 24066148 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 SUKU RADIA VICE CHAIR - GIVE 1.00 X 0 0 0 LANE ARTHUR DIRECTOR 1.00 X 0 0 0 W KIM AUSTEN DIRECTOR 1.00 X 0 0 0 JENNIFER BARP DIRECTOR 1.00 X 0 0 0 MARTA CODINA VICE CHAIR - VOLUNTEER 1.00 X 0 0 0 JIM BRANNEN DIRECTOR 1.00 X 0 0 0 JAN LAUE AT LARGE - LABOR 1.00 X 0 0 0 STEVE CHAPMAN DIRECTOR 1.00 X 0 0 0 DEBBIE HUBBELL DIRECTOR 1.00 X 0 0 0 MARK COOPER DIRECTOR 1.00 X 0 0 0 SUSAN DAVIS DIRECTOR 1.00 X 0 0 0 ROB DENSON DIRECTOR 1.00 X 0 0 0 GEORGIA VAN GUNDY VICE CHAIR - ADVOCATE 1.00 X 0 0 0 JODY JENNER DIRECTOR 1.00 X 0 0 0 JUDY BRADSHAW DIRECTOR 1.00 X 0 0 0 MARIA VOLANTE VICE CHAIR - MARKETING 1.00 X 0 0 0 J SCOTT JOHNSON DIRECTOR 1.00 X 0 0 0 DAN HOUSTON CHAIR OF THE BOARD 1.00 X X 0 0 0 CHRIS LITTLEFIELD CHAIR - ELECT 1.00 X X 0 0 0 JIM ISRAEL DIRECTOR 1.00 X 0 0 0 MIKE MCCOY VICE CHAIR - INCOME 1.00 X 0 0 0 THOMAS AHART DIRECTOR 1.00 X 0 0 0 TOM MAHONEY DIRECTOR 1.00 X 0 0 0 KIM FELKER ELI - REPRESENTATIVE 1.00 X 0 0 0 DR STEVE STEPHENSON VICE CHAIR - HEALTH 1.00 X 0 0 0 ALEX HANNA DIRECTOR 1.00 X 0 0 0 SEAN VICENTE VICE CHAIR - FINANCE/AUDIT 1.00 X 0 0 0 MEL WEATHERWAX DIRECTOR 1.00 X 0 0 0 MARY SELLERS CORP. SECRETARY 40.00 X X 201166 0 18517 FRANCI PHELAN DIRECTOR 1.00 X 0 0 0 DR TOM NARAK VICE CHAIR - EDUCATION 1.00 X 0 0 0 BILL PEARD DIRECTOR 1.00 X 0 0 0 DAN KEOUGH DIRECTOR 1.00 X 0 0 0 KATHRYN KUNERT DIRECTOR 1.00 X 0 0 0 JOYCE PINGLE WLC - REPRESENTATIVE 1.00 X 0 0 0 JOHN ZIESER DIRECTOR 1.00 X 0 0 0 SARAH ROY CHIEF FINANCIAL OFFICER 40.00 X 164997 0 7702 ELIZABETH COTTER SCHLAX CHIEF ADVANCEMENT OFFICER 40.00 X 139541 0 6280 ELISABETH BUCK CHIEF COMMUNITY IMPACT OFFICER 40.00 X 140948 0 964 646652 0 33463 4 0 1 0 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 261756 1 475679 28030135 257951 28505814 OTHER REVENUE 900099 337973 337973 SERVICE FEES 812900 275988 275988 613961 28705 28705 714170 786968 -72798 -72798 -72798 48963 0 48963 48963 29124645 569868 0 48963 21872158 21872158 11972 11972 698862 251208 241285 206369 2494238 1081178 659434 753626 775628 337808 199136 238684 6375 6375 65500 15600 49900 323110 59234 245935 17941 55894 22794 15694 17406 159938 58889 61929 39120 45619 29377 2921 13321 138370 39995 74250 24125 261560 112471 83699 65390 64294 23840 22175 18279 SUPPLIES, POSTAGE, AND 433414 99344 290170 43900 EQUIPMENT RENTAL & MAIN 82482 22849 42203 17430 ORGANIZATION DUES 41870 27091 9405 5374 SUBSCRIPTIONS 1433 340 679 414 27532717 24066148 2005190 1461379 59349 139845 5985127 6233777 10758333 11714103 90645 196909 63845 90911 8654374 5856148 3029376 2798226 4254452 3885942 7051012 8802801 31292139 33862514 1532402 1061242 1618045 2166334 3150447 3227576 X 18908395 18923156 8139747 9895422 1093550 1816360 28141692 30634938 31292139 33862514 X 1591928 16289 885029 X X 0 1 X 1 0 X 24401362 24114374 24967122 26913699 28505814 128902371 498863 613980 610045 581737 613961 2918586 24900225 24728354 25577167 27495436 29119775 131820957 0 0 0 131820957 23134 41618 29550 37552 28705 160559 23134 41618 29550 37552 28705 160559 26617 34988 48963 110568 24923359 24769972 25633334 27567976 29197443 132092084 0.99790 0.99780 0.00120 0.00220 X PART III, LINE 12 GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28287 28287 27504430 27532717 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 32225 23750 28111 28287 112373 250000 250000 250000 250000 1000000 1500000 7051012 724595 1140544 113350 8802801 6417911 575 738799 106273 7051012 6810175 12561 -49073 355752 6417911 5486024 109724 1301311 86884 6810175 4981565 292851 693975 482367 5486024 0.77340 0.20630 0.02030 1 0 98275 98275 7157919 4650418 2507501 1398180 1205730 192450 2798226 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 8802801 8802801 REFUNDABLE ADVANCES 598598 COMMUNITY INVESTMENTS AND DONOR CHOICE PAYABLE 1350582 EMPOWERMENT REFUNDABLE ADVANCES 217154 2166334 X 23869950 16289 72851 885029 974169 22895781 6228864 6228864 29124645 21376704 72851 72851 21303853 6228864 6228864 27532717 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. 48963 0 48963 48963 IA 1 0 1 0 0.00000 1.00000 SARAH ROY 1111 9TH ST SUITE 100 DES MOINES IA 50314 0 0 1 AMERICAN RED CROSS CENTRAL IOWA CHAPTER 2116 GRAND AVE DES MOINES IA 50312 530196605 501(C) 3 662814 UNITED WAY 2-1-1, DISASTER SERVICES BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 50315 420680259 501(C) 3 108478 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 257866 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUNCIL 1659 E EUCLID AVE DES MOINES IA 50316 420981715 501(C) 3 63806 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 323940 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C) 3 271104 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 164500 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 168945 CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE CENTRAL IOWA SHELTER & SERVICES 205 15TH ST DES MOINES IA 50309 421394212 501(C) 3 66089 COMMUNITY KITCHEN, DIRECTOR SUPPORT CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY 703 W ASHLAND INDIANOLA IA 50125 421330147 501(C) 3 38258 WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 420680416 501(C) 3 673356 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 143715 CFUM - BACKYARD BOYS, CFUM BACK TO SCHOOL HEALTH FAIR, WHYLD GIRLS CHILDSERVE 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C) 3 189290 OUTPATIENT THERAPY PROGRAM CHRISTIAN OPPORTUNITY CENTER 1602 N 14TH ST INDIANOLA IA 50125 420946676 501(C) 3 17133 FACILITY AND COMMUNITY BASED EMPLOYMENT AND LIFE SKILLS CITY OF WEST DES MOINES PO BOX 65320 WEST DES MOINES IA 50265 426005359 21299 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 710276 COMMUNITY HEALTH CHARITIES OF IOWA CREATIVE VISIONS 1343 13TH ST DES MOINES IA 50314 421461559 501(C) 3 30356 GRADUATION INITIATIVE, OUTSIDE THE BOX DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 501(C) 3 113000 REACH FOR THE STARS - DALLAS COUNTY DES MOINES HEALTH CENTER 1111 NINTH ST STE 190 DES MOINES IA 50314 420680421 501(C) 3 696384 DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD DES MOINES PUBLIC LIBRARY 1000 GRAND AVE DES MOINES IA 50309 421484890 56835 DM PUBLIC LIBRARY READ ROVER DES MOINES INDEPENDENT SCHOOL DISTRICT 901 WALNUT ST DES MOINES IA 50309 426001433 861000 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 398518 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 47950 EVELYN DAVIS EARLY LEARNING DIR SUPPORT GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C) 3 105306 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 4900 NE 22ND ST DES MOINES IA 50313 420764469 501(C) 3 128275 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 34070 KIDS KLUB HOME INC 1111 NINTH ST STE 210 DES MOINES IA 50314 420931497 501(C) 3 399473 COMMUNITY HOUSING SERVICES PROGRAM HAWTHORN HILL MINISTRIES 3001 GRAND AVE DES MOINES IA 50312 421258470 501(C) 3 190366 NEW DIRECTIONS SHELTER HEART & HANDS WOMEN & CHILDREN 321 EUCLID AVE DES MOINES IA 50313 421492299 501(C) 3 58112 COMMUNITY HEALTH SERVICES HISPANIC EDUCATIONAL RESOURCES 828 SE SCOTT AVE DES MOINES IA 50309 421222154 501(C) 3 99945 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 87386 END-OF-LIFE CARE HOUSE OF MERCY 1409 CLARK ST DES MOINES IA 50314 421323808 501(C) 3 44000 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 235193 H SCHOLARSHIPS, TEACH SPECIALIST IOWA HOMELESS YOUTH CENTER 1219 BUCHANAN ST DES MOINES IA 50316 421051609 501(C) 3 237661 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 175233 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 17803 ISISERETTES DRILL & DRUM CORPS JEWISH FAMILY & COMMUNITY SERVICES 1427 E 18TH ST DES MOINES IA 50316 420835321 501(C) 3 23233 SENIOR ADULT SERVICES LINK ASSOCIATES FOUNDATION 4301 NE 14TH ST DES MOINES IA 50313 420815363 501(C) 3 188424 FAMILY SUPPORT SERVICES, LEISURE SERVICES LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVE DES MOINES IA 50311 420698267 501(C) 3 185477 PARENTING INITIATIVE NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C) 3 30600 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 1118549 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 18956 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 51891 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 10881 HELPING HAND FINANCIAL ASSISTANCE, HELPING HAND FOOD PANTRY VISITING NURSE SERVICES 1111 NINTH ST STE 320 DES MOINES IA 50314 420680446 896992 CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM WARREN COUNTY EXTENSION COUNCIL 909 E 2ND AVE STE E INDIANOLA IA 50125 426021481 18993 REACH FOR THE STARS - WARREN COUNTY WESLEY COMMUNITY SERVICES 944 18TH ST DES MOINES IA 50309 203970256 501(C) 3 250848 MEALS ON WHEELS, WESLEY HOME CARE AIDE WILLKIE HOUSE 900 17TH ST DES MOINES IA 50314 420680433 501(C) 3 183542 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 354422 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 330258 BETTER BEGINNINGS PROGRAM, PERINATAL SERVICES YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 50309 237442304 501(C) 3 345480 EMERGENCY SERVICES FOR NONSYSTEM YOUTH YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 50309 421085654 501(C) 3 328854 MULTI-DISCIPLINARY LEGAL REPRESENTATION YOUTH POLICY INSTITUTE OF IOWA 7025 HICKMAN RD STE 4 URBANDALE IA 50322 421509945 501(C) 3 55751 OPPORTUNITY PASSPORT(TM) DES MOINES AREA RELIGIOUS COUNCIL 3816 36TH ST DES MOINES IA 50310 420788211 501(C) 3 65319 OUTREACH FOR FOOD PANTRIES DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 50023 420926354 170000 HISET ACADEMY FIRST CHILDREN'S FINANCE 501 SYCAMORE ST WATERLOO IA 50703 300186795 49202 DES MOINES AREA GROWTH FUND ISED VENTURES 1111 9TH ST STE 380 DES MOINES IA 50314 201037604 501(C) 3 31484 CENTRAL IOWA SAVES, FAITH-BASED WORKFORCE NETWORK, FINANCIAL STABILITY STRATEGIES POLK COUNTY HEALTH DEPARTMENT 1907 CARPENTER AVE DES MOINES IA 50314 426004519 37965 LEAD POISONING PREVENTION WELIFT 106 E 2ND AVE INDIANOLA IA 50125 420703232 501(C) 3 45713 JOB PLACEMENT CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 421378567 501(C) 3 22421 EARLY CHILDHOOD BUSINESS CASE CITY OF DES MOINES 400 ROBERT D RAY DR DES MOINES IA 50309 426004514 20255 YOUTH JUSTICE INITIATIVE DALLAS COUNTY PUBLIC HEALTH NURSING SERVICES 902 COURT ST ADEL IA 50003 426004172 53395 DALLAS COUNTY HEALTH NAVIGATOR DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 25314 ADULT LITERACY PROGRAM GREATER DES MOINES HABITAT FOR HUMANITY PO BOX 716 DES MOINES IA 50313 421275330 501(C) 3 39868 SELF HELP HOMEOWNERSHIP PROGRAM SAYDEL COMMUNITY SCHOOL DISTRICT 5740 NE 14TH ST DES MOINES IA 50313 426017814 88358 EARLY GRADE READING ST VINCENT DEPAUL SOCIETY 1432 6TH AVE DES MOINES IA 50314 426021808 28876 EDUCATION CENTER IOWA CREDIT UNION FOUNDATION 1500 NW 118TH ST DES MOINES IA 50325 421438113 501(C) 3 76627 IDA PROGRAM THE SALVATION ARMY 1326-30 6TH AVE DES MOINES IA 50314 362167910 501(C) 3 2804 FAMILY SERVICES, SALVAATION ARMY FINANCIAL ASSISTANCE RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 78 11972 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 MARY SELLERS CORP. SECRETARY 201166 0 0 0 0 0 10415 0 8102 0 219683 0 0 0 SARAH ROY CHIEF FINANCIAL OFFICER 164997 0 0 0 0 0 6573 0 1129 0 172699 0 0 0 PART II, SECTION (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS RETIREMENT AND DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION 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. X 49 257951 FMV DONATED SECURITIES 0 0 0 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.