UNITED WAY OF GREATER ST JOSEPH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ST JOSEPH INC (EIN 44-0547802)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201401279349301050
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-07T10:52:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VILLAGE DRIVE | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440547802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST JOSEPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64502 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON HORN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8163642381 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL L BIRDSELL CPA | PreparerPersonNm |
| PTIN | P00852768 | PTIN |
| Phone | 8162328441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLEE STROUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,620,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 620 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,263,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,747,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $794,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,838 | PYOtherRevenueAmt |
| CY Other Revenue | $67,975 | CYOtherRevenueAmt |
| PY Total Revenue | $3,561,860 | PYTotalRevenueAmt |
| CY Total Revenue | $3,661,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,425,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,421,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $421,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $411,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,572 | PYOtherExpensesAmt |
| CY Other Expenses | $266,047 | CYOtherExpensesAmt |
| PY Total Expenses | $3,127,876 | PYTotalExpensesAmt |
| CY Total Expenses | $3,099,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $433,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,793,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,069,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,709,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,709,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,084,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,360,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF GREATER ST. JOSEPH IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,411,558 | ExpenseAmt |
| Grant | $2,411,558 | GrantAmt |
| Desc | ALLOCATED SERVICESUNITED WAY FUNDING PRIMARILY SUPPORTS THE DIRECT CLIENT SERVICES RELATED TO EDUCATION, FINANCIAL STABILITY, AND HEALTH THAT ARE DELIVERED THROUGH UNITED WAY'S LOCAL 19 PARTNER AGENCIES. AMONG THE ACHIEVEMENTS IN 2013 WERE:EDUCATION-1,427 CHILDREN ATTENDED PRESCHOOL TO HELP THEM BEGIN THEIR SCHOOL YEARS READY TO LEARN.-195 YOUNG CHILDREN WITH A DISABILITY OR SPECIAL NEED AND THEIR FAMILIES RECEIVED SERVICES THAT HELPED THEM WORK TOWARD IMPORTANT DEVELOPMENTAL MILESTONES.-373 ADULTS WERE TRAINED ABOUT ISSUES RELATED TO OCCUPATIONAL SAFETY IN THEIR WORKPLACES.-54 TEEN MOTHERS REMAINED IN SCHOOL OR ALTERNATIVE PROGRAM THROUGHOUT PREGNANCY AND AFTER DELIVERY.-9,716 PEOPLE INCRASED KNOWLEDGE OF DISASTER PREPAREDNESS THROUGH DISASTER EDUCATION.FINANCIAL STABILITY -1,883 INDIVIDUALS RECEIVED FREE TAX ASSISTANCE THROUGH UNITED WAY PARTNER AGENCIES. OVER $1,600,000 WAS RECEIVED LOCALLY THROUGH TAX REFUNDS AND CREDITS.-108 AREA FAMILIES HAD IMMEDIATE EMERGENCY NEEDS MET IN RESPONSE TO A DISASTER.HEALTH -$11,303,222 IN UNCOMPENSATED CARE WAS PROVIDED THROUGH CHILDREN'S MERCY (UNITED WAY PARTNER AGENCY) TO BUCHANAN COUNTY CHILDREN.-1,885 ADULTS WITH SERIOUS MENTAL ILLNESS RECEIVED SERVICES TO HELP THEM LIVE INDEPENDENTLY.-630 SENIOR ADULTS RECEIVED NUTRITIOUS MEALS TO HELP MAINTAIN HEALTH.-219 YOUTH PARTICIPATED IN PROGRAMS TO REDUCE BODY FAT PERCENTAGE AND BODY MASS INDEX THROUGH FITNESS PROGRAMS.-1,851 PEOPLE WORKED THROUGH ALCOHOL AND DRUG ADDICTION RECOVERY.-1,284 WOMEN RECEIVED MAMMOGRAMS OR WERE EDUCATED ABOUT GOOD BREAST HEALTH PRACTICES.IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, UNITED WAY ALSO PROVIDED SUPPORT TO ADDRESS A NUMBER OF IDENTIFIED HEALTH-RELATED NEEDS, INCLUDING DENTAL CARE FOR CHILDREN ON MEDICAID AND FOR LOW-INCOME ADULTS, GLUCOSE TESTING STRIPS FOR LOW-INCOME PATIENTS WITH DIABETES, CASE MANAGEMENT SERVICES FOR FORMERLY HOMELESS WOMEN, MOBILE MEAL DELIVERY TO SENIOR ADULTS, AND EXPANSION OF THE BACKPACK BUDDIES PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,608 | ExpenseAmt |
| Grant | $10,297 | GrantAmt |
| Revenue | $33,207 | RevenueAmt |
| Desc | I. UNITED WAY FINANCIAL STABILITY- PROVIDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY SELF-SUFFICIENT.THROUGH THE UNITED WAY FINANCIAL STABILITY INITIATIVE, COMMUNITY LEADERS FROM ALL SECTORS COLLABORATE TO FOCUS ON: 1) PROVIDING FINANCIAL EDUCATION OPPORTUNITIES; 2) INCREASING THE USE OF FREE TAX PREPARATION SERVICES AND PROMOTING THE EARNED INCOME TAX CREDIT; AND 3) ADVOCATING FOR LOCAL, STATE AND FEDERAL POLICY CHANGE TO HELP PREVENT POVERTY AND TO HELP PEOPLE MOVE OUT OF POVERTY. UNITED WAY FINANCIAL STABILITY INITIATIVE PROMOTED FREE TAX PREPARATION SERVICES OFFERED BY UNITED WAY PARTNER AGENCY INTERSERV. DURING THE 2013 TAX SEASON, MORE THAN 1,800 INDIVIDUALS RECEIVED TAX ASSISTANCE THROUGH UNITED WAY PARTNER AGENCIES. PREPARERS FILED 209 EARNED INCOME TAX CREDIT RETURNS FOR A TOTAL OF $185,000, PLUS OVER $1.3 MILLION WERE RECEIVED LOCALLY THROUGH TAX REFUNDS. FREE TAX PREPARATION SERVICES HELP PEOPLE KEEP AND SAVE THEIR OWN MONEY.II. UNITED WAY LEADERSHIP ST. JOSEPH BUILDING THE SKILLS OF INDIVIDUALS TO BE EFFECTIVE LEADERS IN THE COMMUNITY. UNITED WAY LEADERSHIP ST. JOSEPH IS AN ANNUAL, YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM FOR ADULTS LIVING OR WORKING IN THE ST. JOSEPH AREA. THE PROGRAM HELPS CREATE A NETWORK OF TRAINED INDIVIDUALS WILLING TO ENGAGE IN LEADERSHIP AND COMMUNITY SERVICE WITH ENHANCED KNOWLEDGE OF OUR COMMUNITY'S OPPORTUNITIES, REALITIES, AND CHALLENGES. IN 2013, 26 COMMUNITY MEMBERS COMPLETED THE PROGRAM, BRINGING THE TOTAL NUMBER OF PROGRAM GRADUATES TO 747 SINCE 1982. DURING THE YEAR, PARTICIPANTS LEARNED AND PRACTICED PROJECT DEVELOPMENT RELATED TO ESSENTIAL LEADERSHIP SKILLS. THE CLASS WAS DIVIDED INTO FOUR GROUPS AND CHALLENGED TO LEARN THE PROCESS OF DEVELOPING A PROJECT THAT WOULD MEET A COMMUNITY NEED. THE CHALLENGE RESULTED IN THE FOLLOWING PROJECTS: A TRAINING VIDEO ON TORNADO AWARENESS FOR AMERICAN RED CROSS; A PLAN TO HOLD A TASTE OF ST. JOSEPH EVENT THAT A NON-PROFIT ORGANIZATION COULD IMPLEMENT AS A FUNDRAISER; THE FORMATION OF A COLLABORATIVE COMMITTEE WORKING TO DEVELOP A FULLY ACCESSIBLE PLAYGROUND; AND A MARKETING CAMPAIGN, INCLUDING A BUSINESS EXPO EVENT AND MATERIALS, TOPROMOTE THE UCP SUPPORTED EMPLOYMENT PROGRAM. THE 2013 DISTINGUISHED LEADER AWARD WAS PRESENTED TO CLASS OF 2004 ALUMNA, PATTIE EIMAN. SHE WAS HONORED IN RECOGNITION OF HER EXCEPTIONAL COMMUNITY LEADERSHIP INVOLVEMENT AND ABILITIES.III. UNITED WAY PROFIT IN EDUCATION- TO IMPROVE THE EDUCATION LEVEL OF THE POTENTIAL AND CURRENT WORKFORCE.UNITED WAY PROFIT IN EDUCATION WORKS TO CONTINUE TO INCREASE THE HIGH SCHOOL GRADUATION RATE AND COLLABORATE WITH AND SUPPORT EDUCATION EFFORTS ACROSS THE COMMUNITY. IN 2013, THE UNITED WAY BEST (BUSINESS AND EDUCATION SUCCEED TOGETHER) PROGRAM SERVED OVER 50 STUDENTS, GRADES 7-10. BUSINESS PARTNERS WORKED WITH STUDENTS, HELPING THEM LEARN ABOUT LOCAL BUSINESSES, DIFFERENT JOBS AVAILABLE AND REQUIRED TRAINING AND EDUCATION. ALSO, UNITED WAY READING ADVENTURE, A SUMMER READING PROGRAM, WAS HELD AT FIVE SITES DURING 2013. ON AVERAGE, 100 VOLUNTEERS READ WITH 250 CHILDREN EACH WEEK. THE GOAL OF UNITED WAY READING ADVENTURE IS TO HELP ELEMENTARY AGE STUDENTS MAINTAIN THEIR READING SKILLS OVER THE SUMMER AND HELP BUILD THEIR HOME LIBRARIES THROUGH DONATED BOOKS. UNITED WAY PROFIT IN EDUCATION COMMITTEES ARE WORKING TO FURTHER THE IMPACT AND REACH OF THE STRATEGIC PLAN.IV. UNITED WAY SUCCESS BY 6- PREPARING CHILDREN TO BE SUCCESSFUL LEARNERS WHEN THEY BEGIN KINDERGARTEN.UNITED WAY SUCCESS BY 6 FOSTERS AND PARTICIPATES IN COMMUNITY-WIDE PARTNERSHIPS TO PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. THE INITIATIVE AIMS TO STRENGTHEN THE SYSTEM THAT NURTURES OUR COMMUNITY'S YOUNGEST MEMBERS BY WORKING WITH PARENTS, CHILDCARE PROVIDERS, EARLY EDUCATION TEACHERS AND LOCAL BUSINESSES. DURING THE LAST SCHOOL YEAR, 173 INCOMING KINDERGARTENERS AND THEIR FAMILIES COMPLETED UNITED WAY KINDERCLUB. NINETY-SIX PERCENT OF THEIR PARENTS SAID THEY FELT THEIR CHILD GAINED IMPORTANT SKILLS FROM THE PROGRAM. THIS PAST SUMMER, 35 AT-RISK STUDENTS AND THEIR FAMILIES GRADUATED FROM UNITED WAY KINDERGARTEN JUMPSTART AND WERE EQUIPPED WITH THE SKILLS NEEDED TO SUCCEED IN SCHOOL. THEIR PARENTS ALSO GAINED FROM THE PROGRAM, WITH 93 PERCENT REPORTING THAT THEY FELT BETTER PREPARED TO HELP THEIR CHILD SUCCEED IN SCHOOL. THE EDUCATION LEVEL OF EARLY EDUCATION AND CHILDCARE PROVIDERS IS A KEY FACTOR IN THE QUALITY OF CARE THEY PROVIDE TO YOUNG CHILDREN. UNITED WAY SUCCESS BY 6 LED A COALITION TO DEVELOP A COMMUNITY-WIDE CHILDCARE PROVIDER TRAINING PLAN. THROUGH THIS PROCESS, AND THANKS TO GENEROUS LOCAL FOUNDATIONS, UNITED WAY SUCCESS BY 6 WAS ABLE TO DELIVER OVER 2,000 CLOCK HOURS OF TRAINING TO AREA CHILDCARE PROVIDERS AND EARLY EDUCATORS. IN ADDITION, UNITED WAY SUCCESS BY 6 AWARDED 19 SCHOLARSHIPS FOR AREA CHILDCARE PROVIDERS TO CONTINUE THEIR FORMAL EDUCATION.V. UNITED WAY VOLUNTEER CENTER- CONNECTING THE COMMUNITY THROUGH VOLUNTEERISM.THE UNITED WAY VOLUNTEER CENTER IS A CENTRAL RESOURCE FOR VOLUNTEER NEEDS ACROSS THE GREATER ST. JOSEPH AREA. INDIVIDUALS, GROUPS AND CORPORATIONS SEEKING VOLUNTEER OPPORTUNITIES CAN FIND A VARIETY OF OPTIONS CALLING FOR VARYING COMMITMENTS AVAILABLE AT MANY DIFFERENT NON-PROFIT ORGANIZATIONS. IN 2013, MONTHLY CVRN (COMMUNITY VOLUNTEER RESOURCE NETWORK) MEETINGS WERE ATTENDED BY 20 INDIVIDUALS WHO MANAGE VOLUNTEERS FOR THEIR NON-PROFIT ORGANIZATIONS. CVRN WAS ESTABLISHED TO PROMOTE AND DEVELOP EFFECTIVE VOLUNTEER MANAGEMENT PROGRAMS IN THE COMMUNITY AND TO ENHANCE THE KNOWLEDGE, SKILLS AND CONNECTIONS AMONG MEMBERS. UNITED WAY IS BUILDING THE CAPACITY OF THE VOLUNTEER COORDINATORS IN THE COMMUNITY THROUGH EDUCATION AND NETWORKING AT CVRN. THE FIFTH YEAR OF THE UNITED WAY STUFF THE BUS! SCHOOL SUPPLIES DRIVE BROUGHT TOGETHER 309 VOLUNTEERS WHO COLLECTED OVER 23,770 PACKAGES OF SCHOOL SUPPLY ITEMS FOR STUDENTS WHO NEEDED THEM. A HOLIDAY VOLUNTEER GUIDE WAS CREATED TO CONNECT THOSE WANTING TO VOLUNTEER DURING THE HOLIDAY SEASON, AND THE AGENCIES WERE GRATEFUL FOR THE ADDITIONAL HELP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,248 | ExpenseAmt |
| Desc | COMMUNICATIONSIT TAKES STRONG COMMUNITY SUPPORT TO PRODUCE THE LEVEL OF PROGRAM ACHIEVEMENTS (LISTED UNDER 4A), AND SUSTAINING THAT SUPPORT REQUIRES AN ACTIVE COMMUNICATIONS EFFORT. UNITED WAY LETS DONORS AND THE GENERAL PUBLIC KNOW ABOUT THE ORGANIZATION'S ACCOMPLISHMENTS THROUGH PRINTED MATERIALS INCLUDING; AN ANNUAL REPORT, E-NEWSLETTERS, WEB SITE, VIDEO PRODUCTIONS, MEDIA OUTREACH, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,688 | ExpenseAmt |
| Revenue | $18,281 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,688 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,281 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,872,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLEE STROUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163642381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 S 5TH | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRADLEY DEBRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY ERIC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURKE THOMAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINTON GEORGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNALLY CHRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRIPE DAVID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIAL DR JAIME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIS DR WILLIAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAYSON JASON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNSTON STEVE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN ROGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCANALLY BRAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURPHY MICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURPHY SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRITCHETT ROBERT L | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PULIDO MICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHMOND TOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUCKER LAVELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEELE DARREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEIN ADAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEWELL TOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TITCOMB WILLIAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VARTABEDIAN DR ROBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VEALE MIKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOODS JULIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEIERHOFFER TODD W | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WRIGHT SETH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLUS BRETT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HORN JASON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN AMY | ||||||
| COMMUNITY INVESTMENT CO-CH | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLUS KATIE | ||||||
| COMMUNITY INVESTMENT CO-CH | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EIMAN PATTI | ||||||
| CAMAPAIGN CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEVERN BILL | ||||||
| MARKETING/COMMUNICATIONS CH | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STROUGH KYLEE | ||||||
| PRESIDENT | 50.00 | $75,903 | $0 | $15,826 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,834 | FederatedCampaignsAmt |
| Fundraising | $18,998 | FundraisingAmt |
| All Other Contributions | $2,684,448 | AllOtherContributionsAmt |
| Noncash Contributions | $39,531 | NoncashContributionsAmt |
| Total Contributions | $2,747,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEADERSHIP PROGRAMS | 611430 | $27,600 | $27,600 |
| REVENUE FROM SERVICES | 611710 | $18,031 | $18,031 |
| PROFIT IN EDUCATION | 611710 | $5,607 | $5,607 |
| STUFF THE BUS | 611710 | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,275 | TotalRevenueColumnAmt |
| Exclusion | $116,275 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,265 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,265 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,265 | TotalRevenueColumnAmt |
| Exclusion | $69,265 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,624,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,945,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $678,513 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,513 | TotalRevenueColumnAmt |
| Exclusion | $678,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,998 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,307 | TotalRevenueColumnAmt |
| Exclusion | -$3,307 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,017 | TotalRevenueColumnAmt |
| Exclusion | $2,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,661,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $862,763 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,449 | TotalAmt |
| Program Services | $2,413,449 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,406 | TotalAmt |
| Program Services | $8,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,730 | TotalAmt |
| Program Services | $64,211 | ProgramServicesAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
| Fundraising | $18,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,918 | TotalAmt |
| Program Services | $168,729 | ProgramServicesAmt |
| Management And General | $50,964 | ManagementAndGeneralAmt |
| Fundraising | $40,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,947 | TotalAmt |
| Program Services | $5,791 | ProgramServicesAmt |
| Management And General | $1,748 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,774 | TotalAmt |
| Program Services | $16,246 | ProgramServicesAmt |
| Management And General | $6,139 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,581 | TotalAmt |
| Program Services | $16,265 | ProgramServicesAmt |
| Management And General | $4,273 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,252 | TotalAmt |
| Program Services | $12,923 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
| Fundraising | $2,564 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,883 | TotalAmt |
| Program Services | $14,785 | ProgramServicesAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,017 | TotalAmt |
| Program Services | $8,509 | ProgramServicesAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,812 | TotalAmt |
| Program Services | $9,502 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $6,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,798 | TotalAmt |
| Program Services | $8,879 | ProgramServicesAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,844 | TotalAmt |
| Program Services | $22,264 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
| Fundraising | $6,143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920 | TotalAmt |
| Program Services | $4,920 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,686 | TotalAmt |
| Program Services | $11,004 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,987 | TotalAmt |
| Program Services | $26,149 | ProgramServicesAmt |
| Management And General | $7,624 | ManagementAndGeneralAmt |
| Fundraising | $7,214 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,302 | TotalAmt |
| Program Services | $7,211 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $36,398 | $23,402 | $6,672 | $6,324 |
| PARENT AWARENESS MATERI | $15,750 | $15,750 | ||
| EQUIPMENT RENT AND MAIN | $8,676 | $4,672 | $2,715 | $1,289 |
| AWARDS (NON ASSISTANCE) | $4,940 | $4,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Program Services | $4,095 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $3,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,852 | TotalAmt |
| Program Services | $2,872,102 | ProgramServicesAmt |
| Management And General | $112,692 | ManagementAndGeneralAmt |
| Fundraising | $115,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,281 | BOYAmt |
| EOY | $1,388,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,630 | BOYAmt |
| EOY | $1,542,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081,738 | BOYAmt |
| EOY | $2,503,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,773 | BOYAmt |
| EOY | $7,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $878,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,591 | BOYAmt |
| EOY | $474,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,772 | BOYAmt |
| EOY | $4,151,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664 | BOYAmt |
| EOY | $2,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,793,449 | BOYAmt |
| EOY | $10,069,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,179 | BOYAmt |
| EOY | $2,709,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,179 | BOYAmt |
| EOY | $2,709,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,391 | BOYAmt |
| EOY | $4,301,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,139 | BOYAmt |
| EOY | $1,146,287 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,740 | BOYAmt |
| EOY | $1,912,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,270 | BOYAmt |
| EOY | $7,360,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,793,449 | BOYAmt |
| EOY | $10,069,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $561,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$285,099 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,766,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,467,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,263,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,747,280 | CurrentTaxYearAmt |
| Total | $16,598,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,766,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,467,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,263,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,747,280 | CurrentTaxYearAmt |
| Total | $16,598,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,491 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,559,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,540 | CurrentTaxYearAmt |
| Total | $869,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,782 | CurrentTaxYearAmt |
| Total | $57,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,524,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $273,350 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 11,043. 2011 AMOUNT: $ 18,003. 2012 AMOUNT: $ 8,413. 2013 AMOUNT: $ 9,765. MISCELLANEOUS - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 38. 2011 AMOUNT: $ 3,222. 2012 AMOUNT: $ 4,734. 2013 AMOUNT: $ 2,017. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,962,119 | BeginningYearBalanceAmt |
| Contributions | $15,223 | ContributionsAmt |
| Investment Earnings Or Losses | $379,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,356,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,686,304 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $287,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,224 | OtherExpendituresAmt |
| End Year Balance | $2,962,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,677,743 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,439 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,686,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,168,256 | BeginningYearBalanceAmt |
| Contributions | $265,370 | ContributionsAmt |
| Investment Earnings Or Losses | $244,117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,677,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,789,634 | BeginningYearBalanceAmt |
| Contributions | $260,650 | ContributionsAmt |
| Investment Earnings Or Losses | $117,972 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,168,256 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,400 | OtherCostOrOtherBasisAmt |
| Book Value | $33,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,958 | DepreciationAmt |
| Book Value | $423,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,380 | DepreciationAmt |
| Book Value | $18,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $474,826 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,471,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$285,099 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $94,584 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$190,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,661,531 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,661,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,194,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,584 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $94,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,099,852 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,099,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENTS CONSIST OF THREE DONOR RESTRICTED FUNDS AND ONE BOARD DESIGNATED FUND ESTABLISHED TO SUPPORT THE ON-GOING WORK OF THE ORGANIZATION. ONE ENDOWMENT IS FOR THE OPERATION OF THE ORGANIZATION. THE SECOND ENDOWMENT, THE SUCESS BY 6 ENDOWMENT, WILL BE USED TO FUND PROGRAMS AND SERVICES TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND READY TO ENTER KINDERGARTEN. THE THIRD ENDOWMENT, THE CRYSTAL CIRCLE ENDOWMENT, IS FOR PERPETUAL LEADERSHIP GIFTS TO THE ANNUAL CAMPAIGN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMPAIGN DINNERS | NameOfEvent1Amt |
| Gross Receipts Event1 | $28,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,765 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,329 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,743 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,998 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,765 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,329 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,307 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 401 NORTH 12TH STREET | ST JOSEPH | MO | 64501 | 440545909 | 501C3 | $231,387 | GENERAL OPERATING COSTS |
| AMERICAN RED CROSS (CIF) | |||||||
| 401 NORTH 12TH STREET | ST JOSEPH | MO | 64501 | 440545909 | 501C3 | $10,000 | DISASTER RELIEF |
| BARTLETT CENTER | |||||||
| 409 SOUTH 18TH | ST JOSEPH | MO | 64501 | 237116216 | 501C3 | $32,118 | GENERAL OPERATING COSTS |
| BIG BROTHERS AND BIG SISTERS | |||||||
| 1202 SOUTH 28TH STREET | ST JOSEPH | MO | 64507 | 436068464 | 501C3 | $32,264 | GENERAL OPERATING COSTS |
| BOY SCOUTS-PONY EXPRESS COUNCIL | |||||||
| 1704 BUCKINGHAM | ST JOSEPH | MO | 64506 | 440546279 | 501C3 | $111,631 | GENERAL OPERATING COSTS |
| CATHOLIC CHARITIES | |||||||
| 902 EDMOND SUITE 204 | ST JOSEPH | MO | 64501 | 430887779 | 501C3 | $99,291 | GENERAL OPERATING COSTS |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | $4,031 | GENERAL OPERATING COSTS |
| CHILDREN'S MERCY HOSPITAL (CIF) | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | $4,407 | GENERAL OPERATING COSTS |
| COMMUNITY MISSIONS CORPORATION | |||||||
| 700 OLIVE STREET | ST JOSEPH | MO | 64501 | 900180479 | 501C3 | $29,256 | GENERAL OPERATING COSTS |
| FAMILY GUIDANCE CENTER | |||||||
| 724 NORTH 22ND STREET | ST JOSEPH | MO | 64501 | 440666362 | 501C3 | $288,241 | GENERAL OPERATING COSTS |
| GIRL SCOUTS OF NE KS AND NW MO | |||||||
| 3300 DALE AVENUE SUITE 105 | ST JOSEPH | MO | 64506 | 430892926 | 501C3 | $10,324 | GENERAL OPERATING COSTS |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 200 CHEROKEE | ST JOSEPH | MO | 64504 | 440545910 | 501C3 | $420,795 | GENERAL OPERATING COSTS |
| LEGAL AID OF WESTERN MISSOURI | |||||||
| 106 SOUTH 7TH STREET 4TH FLOOR | ST JOSEPH | MO | 64501 | 430824638 | 501C3 | $70,936 | GENERAL OPERATING COSTS |
| NW MISSOURI COMMUNITY SERVICES | |||||||
| 1203 NORTH 6TH STREET | ST JOSEPH | MO | 64501 | 431496809 | 501C3 | $141,440 | GENERAL OPERATING COSTS |
| NW MISSOURI COMMUNITY SERVICES (CIF) | |||||||
| 1203 NORTH 6TH STREET | ST JOSEPH | MO | 64501 | 431496809 | 501C3 | $18,521 | RESOURCES SPECIALIST |
| SALVATION ARMY | |||||||
| 622 MESSANIE | ST JOSEPH | MO | 64501 | 440545998 | 501C3 | $105,683 | GENERAL OPERATING COSTS |
| SECOND HARVEST (HELP FUND) | |||||||
| 915 DOUGLAS | ST JOSEPH | MO | 64505 | 431268319 | 501C3 | $10,000 | BACKPACK BUDDIES PROGRAM |
| SOCIAL WELFARE BOARD (HELP FUND) | |||||||
| 904 SOUTH 10TH STREET | ST JOSEPH | MO | 64503 | 446000455 | GOVERNMENT AGENCY | $10,000 | DIABETES MANAGEMENT INITIATIVE |
| SPECIALTY INDUSTRIES OF ST JOSEPH INC | |||||||
| 3801 SOUTH LEONARD ROAD | ST JOSEPH | MO | 64503 | 430896903 | 501C3 | $2,233 | GENERAL OPERATING COSTS |
| ST JOSEPH HEALTH AND SAFETY COUNCIL | |||||||
| 118 SOUTH 5TH LOWER LEVEL | ST JOSEPH | MO | 64501 | 440548468 | 501C3 | $73,699 | GENERAL OPERATING COSTS |
| ST JOSEPH HEALTH AND SAFETY COUNCIL (CIF) | |||||||
| 118 SOUTH 5TH LOWER LEVEL | ST JOSEPH | MO | 64501 | 440548468 | 501C3 | $631 | PRESCRIPTION DRUG ABUSE SEMINAR |
| THE CENTER | |||||||
| 902 EDMOND SUITE 203 | ST JOSEPH | MO | 64501 | 431615018 | 501C3 | $64,833 | GENERAL OPERATING COSTS |
| THE CENTER (CIF) | |||||||
| 902 EDMOND SUITE 203 | ST JOSEPH | MO | 64501 | 431615018 | 501C3 | $30,000 | GENERAL OPERATING COSTS |
| UCP OF NW MISSOURI | |||||||
| 3303 FREDERICK AVENUE | ST JOSEPH | MO | 64506 | 430909607 | 501C3 | $179,726 | GENERAL OPERATING COSTS |
| YMCA | |||||||
| 315 SOUTH 6TH | ST JOSEPH | MO | 64501 | 440552491 | 501C3 | $160,878 | GENERAL OPERATING COSTS |
| YWCA | |||||||
| 304 NORTH 8TH | ST JOSEPH | MO | 64501 | 440552219 | 501C3 | $259,233 | GENERAL OPERATING COSTS |
| UNITED WAY OF CENTRAL OKLAHOMA (CIF) | |||||||
| PO BOX 837 | OKLAHOMA CITY | OK | 73101 | 730589829 | 501C3 | $5,000 | DISASTER RELIEF |
| FOOTHILLS UNITED WAY (CIF) | |||||||
| 1285 CIMARRON DR SUITE 101 | LAFAYETTE | CO | 80026 | 846042598 | 501C3 | $5,000 | DISASTER RELIEF |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| PO BOX 3068 | ST JOSEPH | MO | 64503 | 430828262 | 501C3 | $390 | UTILITY ASSISTANCE |
| INTERSERV | |||||||
| PO BOX 4038 | ST JOSEPH | MO | 64504 | 440545910 | 501C3 | $1,057 | UTILITY ASSISTANCE |
| MARYVILLE COMMUNITY SERVICES | |||||||
| PO BOX 328 | MARYVILLE | MO | 64468 | 436063875 | 501C3 | $435 | UTILITY ASSISTANCE |
| UNITED SERVICES - KANSAS CITY | |||||||
| 6323 MANCHESTER AVENUE | KANSAS CITY | MO | 64133 | 431197168 | 501C3 | $9 | UTILITY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS FOR EARLY CHILDHOOD PROFESSIONAL | 8 | $5,203 |
| MEDICAL | 1 | $65 |
| HOUSING ASSISTANCE | 8 | $2,988 |
| HOME REPAIR | 1 | $150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY MONITORS GRANT FUNDS BY REQUIRING GRANT RECIPIENTS TO SUBMIT TO THE UNITED WAY BUDGET FORMS ON AN ANNUAL BASIS. GRANT RECIPIENTS MUST ALSO SUBMIT ANNUAL OUTCOME REPORTS DETAILING THEIR ACCOMPLISHMENTS. MONTHLY FINANCIAL STATEMENTS ARE ALSO REQUIRED PRIOR TO A RELEASE OF AN AGENCY'S MONTHLY ALLOCATION. GRANTEES MUST ALSO PROVIDE TO THE UNITED WAY A YEAR-END REPORT AND AN UP-TO-DATE AUDIT CONDUCTED BY A PROFESSIONAL INDEPENDENT AUDITOR. OTHER SPECIFIC FINANCIAL MATERIALS MAY BE REQUESTED, AS NECESSARY. THIS INFORMATION IS NOT ONLY REVIEWED BY THE UNITED WAY STAFF, BUT BY COMMUNITY VOLUNTEERS ON A YEARLY BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS | 33 | $9,100 | FAIR MARKET VALUE |
| Yes (X) | GRAIN | 1 | $1,979 | SALE PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF GREATER ST JOSEPH'S POLICY RELATED TO THIRD PARTIES IS AS FOLLOWS - GIFTS OF STOCKS, BONDS OR OTHER PROPERTY IS LIQUIDATED AS SOON AS POSSIBLE UPON RECIEPT. SUCH LIQUIDATED ASSETS ARE THEN DEPOSITED. THE UNITED WAY OF GREATER ST. JOSEPH USES THE SERVICE OF A THIRD PARTY BROKER TO LIQUIDATE THESE ASSETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KYLEE STROUGH IS CHAIR OF THE MISSOURI WESTERN STATE UNIVERSITY BOARD OF GOVERNORS AND ROBERT VARTABEDIAN IS PRESIDENT OF MISSOURI WESTERN STATE UNIVERSITY. ALL BOARD MEMBERS AND THE KEY EMPLOYEES DISCLOSE THEIR BUSINESS RELATIONSHIPS EACH YEAR ON THE CONFLICT OF INTEREST POLICY. THESE ARE KEPT ON RECORD AT THE UNITED WAY OF GREATER ST. JOSEPH OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CONTRIBUTOR TO THE UNITED WAY CAMPAIGN IS A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TERMS OF BOARD MEMBERS ARE STAGGERED, WITH ONE-THIRD OF MEMBERS BEING ELECTED EACH YEAR. THE BOARD MEMBERS MAY ELECT REPLACEMENT BOARD MEMBERS DURING THE YEAR IF A VACANCY SHOULD OCCUR. |
| FORM 990, PART VI, SECTION A, LINE 8B | UNITED WAY BOARD MEETINGS, EXECUTIVE COMMITTEE MEETINGS, AND FINANCE COMMITTEE MEETINGS ALL KEEP MINUTES. ALL SUB-COMMITTEES THAT MAKE RECOMMENDATION TO THE UNITED WAY BOARD OF DIRECTORS OR COMMIT UNITED WAY TO FINANCIAL TRANSACTIONS KEEP MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF GREATER ST JOSEPH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1)MAINTAINING RECORDS OF THE CONFLICT OF INTEREST FORMS COMPLETED AND SIGNED EACH YEAR BY BOARD MEMBERS AND KEY STAFF; 2)REQUIRING MEMBERS TO DISCLOSE ANY DUALITY OR CONFLICT OF INTEREST ON ANY MATTER COMING TO A VOTE BY THE BOARD, PRIOR TO THAT VOTE BEING TAKEN. A MEMBER DISCLOSING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE AND THAT THERE WAS AN ABSTENTION BY THAT MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE UNITED WAY OF GREATER ST JOSEPH INCLUDES THE FOLLOWING STEPS- 1)THE PRESIDENT COMPLETES A SELF EVALUATION FORM THAT ENUMERATES THE GOALS AND ACCOMPLISHMENTS OF THE YEAR. THIS FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; 2)THE EXECUTIVE COMMITTEE AND ANY BOARD MEMBER WHO WOULD LIKE TO PARTICIPATE MEETS WITH THE PRESIDENT AND REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR, MONITORING PROGRESS TOWARD GOALS. 3)THE EXECUTIVE COMMITTEE CONSIDERS THE UNITED WAY WORLDWIDE SALARY SURVEY OF COMPARABLE UNITED WAY ORGANIZATIONS IN SIZE AND REGION. ALL MOTIONS ARE RECORDED IN EXECUTIVE COMMITTEE MINUTES. 4)THE EXECUTIVE COMMITTEE PRESENTS INFORMATION ON THE ENTIRE EVALUATION TO THE BOARD OF DIRECTORS, ALONG WITH A SALARY RECOMMENDATION FOR THE PRESIDENT. THE BOARD THEN REVIEWS THE INFORMATION PROVIDED AND ASKS ADDITIONAL QUESTIONS IF DESIRED. THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION OR MAKE THEIR OWN RECOMMENDATION ON THE COMPENSATION OF THE PRESIDENT AND CEO. THE RECOMMENDATION IS VOTED ON BY THE BOARD AND RECORDED IN THE MINUTES OF THE DECEMBER BOARD MEETING. 15B) NO OTHER EMPLOYEES ARE COMPENSATED AT A LEVEL THAT WOULD REQUIRE THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF GREATER ST JOSEPH OFFICE AT 118 S. 5TH STREET, ST JOSEPH, MO 64501. ANY INDIVIDUAL OR ORGANIZATION WHO WOULD LIKE TO SEE THESE DOCUMENTS MAY DO SO DURING NORMAL OFFICE HOURS OF 8 AM TO 5 PM CENTRAL TIME, MONDAY THROUGH FRIDAY. THE PHONE NUMBER FOR THE UNITED WAY OF GREATER ST JOSEPH IS (816) 364-2381. |
| FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS | PROCESS IS CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART IV, LINE 11F: | THE ORGANIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF DECEMBER 31, 2013. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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