UNITED WAY OF CENTRAL MISSOURI INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MISSOURI INC (EIN 44-0595184)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-24
- IRS object ID
- 201421149349300602
- Schema version
- 2013v3.1
- 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 | 2014-04-24T06:06:06-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graves & Associates CPAs LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3702 West Truman Blvd Suite 213 | AddressLine1 |
| City | Jefferson City | City |
| State | MO | State |
| ZIP Code | 651096156 | 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 | 440595184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5736364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BAX | PersonNm |
| Person Title | President & CPO | PersonTitleTxt |
| Signature | 2014-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn J Graves CPA | PreparerPersonNm |
| PTIN | P00047081 | PTIN |
| Phone | 5738937700 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $1,852,646 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCEMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 25 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,730,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,825,946 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,133 | PYOtherRevenueAmt |
| CY Other Revenue | $13,913 | CYOtherRevenueAmt |
| PY Total Revenue | $1,748,452 | PYTotalRevenueAmt |
| CY Total Revenue | $1,839,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,377,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,363,636 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,657 | PYOtherExpensesAmt |
| CY Other Expenses | $105,474 | CYOtherExpensesAmt |
| PY Total Expenses | $1,648,931 | PYTotalExpensesAmt |
| CY Total Expenses | $1,690,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,611,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,755,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,305,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,300,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,305,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,455,197 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 25 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,541,888 | ExpenseAmt |
| Grant | $1,363,636 | GrantAmt |
| Revenue | $1,839,859 | RevenueAmt |
| Desc | ANNUAL CAMPAIGN - 25 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARD ALLOCATIONS BASED ON CAMPAIGN PLEDGES. THE UNITED WAY OF CENTRAL MISSOURI HAS FOUR FOCUS AREAS:EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS.INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY.HEALTH - IMPROVING PEOPLE'S HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH.RESPONDING TO CRISIS - FUND AGENCIES THAT PROVIDE FOOD, SHELTER, CLOTHING AND CRISIS INTERVENTION. | Desc |
| Total Program Service Expenses | $1,541,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BAX | PersonNm |
| Phone | 5736364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANET WEAR-ENLOE | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDY BRYANT | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG GAFFKE | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLA PORTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FRANCKA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KAISER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN KRECH | ||||||||
| Past Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYE SUGGETT | ||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIDIER AUR | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA MYERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD CHAPEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FRYAR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT VANCONIA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FARNSWORTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PERCH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WESTHUES | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KEVIN ROME | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE STEGEMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRIAN MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERIFF GREG WHITE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN WHALEY | ||||||||
| Member at Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA PRASAD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ROACH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN BAX | ||||||||
| PRESIDENT/CPO | 40.00 | 1.00 | $69,459 | $0 | $2,084 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,459 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $520 | GovernmentGrantsAmt |
| All Other Contributions | $1,825,426 | AllOtherContributionsAmt |
| Noncash Contributions | $150,000 | NoncashContributionsAmt |
| Total Contributions | $1,825,946 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,642 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017 | TotalRevenueColumnAmt |
| Exclusion | $1,017 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,551 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,162 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,611 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEETINGS | $750 | $750 | |
| MISCELLANEOUS | $156 | $156 | |
| SPONSORSHIPS | $13,601 | $13,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,839,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$705 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,636 | TotalAmt |
| Program Services | $1,363,636 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,459 | TotalAmt |
| Program Services | $38,897 | ProgramServicesAmt |
| Management And General | $9,030 | ManagementAndGeneralAmt |
| Fundraising | $21,532 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,713 | TotalAmt |
| Program Services | $68,160 | ProgramServicesAmt |
| Management And General | $15,822 | ManagementAndGeneralAmt |
| Fundraising | $37,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361 | TotalAmt |
| Program Services | $3,002 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111 | TotalAmt |
| Program Services | $3,982 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,560 | TotalAmt |
| Program Services | $9,833 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $5,444 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Program Services | $406 | ProgramServicesAmt |
| Management And General | $6,169 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,212 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Program Services | $389 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,975 | TotalAmt |
| Program Services | $19,026 | ProgramServicesAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
| Fundraising | $10,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Program Services | $1,233 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,617 | TotalAmt |
| Program Services | $17,617 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,086 | TotalAmt |
| Program Services | $4,528 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265 | TotalAmt |
| Program Services | $1,269 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSE | $16,437 | $16,437 | ||
| OFFICE RELOCATION EXPENSE | $3,362 | $1,042 | $1,883 | $437 |
| ORGANIZATION DUES | $350 | $109 | $195 | $46 |
| INITIATIVES | $279 | $279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,314 | TotalAmt |
| Program Services | $1,541,888 | ProgramServicesAmt |
| Management And General | $43,397 | ManagementAndGeneralAmt |
| Fundraising | $105,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,597 | BOYAmt |
| EOY | $1,213,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,133 | BOYAmt |
| EOY | $1,384,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997 | BOYAmt |
| EOY | $2,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582 | BOYAmt |
| EOY | $35,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,310 | BOYAmt |
| EOY | $2,755,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239 | BOYAmt |
| EOY | $5,360 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,100 | BOYAmt |
| EOY | $1,290,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319 | BOYAmt |
| EOY | $4,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,658 | BOYAmt |
| EOY | $1,300,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,346 | BOYAmt |
| EOY | $940,606 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,306 | BOYAmt |
| EOY | $514,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,652 | BOYAmt |
| EOY | $1,455,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,310 | BOYAmt |
| EOY | $2,755,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,545 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,622,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,426 | CurrentTaxYearAmt |
| Total | $8,364,208 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,426 | CurrentTaxYearAmt |
| Total | $8,364,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $959,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,404,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,733 | CurrentTaxYearMinus1YearAmt |
| Total | $57,602 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906 | CurrentTaxYearAmt |
| Total | $10,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,432,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $598,251 | BeginningYearBalanceAmt |
| Contributions | $484 | ContributionsAmt |
| Investment Earnings Or Losses | $102,681 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,220 | AdministrativeExpensesAmt |
| End Year Balance | $698,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,682 | BeginningYearBalanceAmt |
| Contributions | $1,319 | ContributionsAmt |
| Investment Earnings Or Losses | $67,091 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,841 | AdministrativeExpensesAmt |
| End Year Balance | $598,251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,786 | BeginningYearBalanceAmt |
| Contributions | $11,139 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,721 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,522 | AdministrativeExpensesAmt |
| End Year Balance | $532,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,522 | BeginningYearBalanceAmt |
| Contributions | $4,606 | ContributionsAmt |
| Investment Earnings Or Losses | $59,058 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,400 | AdministrativeExpensesAmt |
| End Year Balance | $537,786 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,787 | BeginningYearBalanceAmt |
| Contributions | $82,394 | ContributionsAmt |
| Other Expenditures | $1,923 | OtherExpendituresAmt |
| Administrative Expenses | $476,522 | AdministrativeExpensesAmt |
| End Year Balance | $476,522 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,054 | DepreciationAmt |
| Book Value | $35,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FOUNDATION | $4,950 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,647,478 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $41,812 | OtherRevenueAmt |
| Revenue Not Reported | $41,812 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,605,666 | RevenueSubtotalAmt |
| Other Revenues Not Included | $234,193 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $234,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,839,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,497,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,456,121 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $234,193 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $234,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,690,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO CREATE AN INVESTMENT PORTFOLIO THROUGH GIFTS INCLUDING, BUT NOT LIMITED TO, PLANNED GIVING THAT WILL GENERATE EARNINGS THAT WILL BE USED TO SUPPORT THE ACTIVITIES OF THE UNITED WAY OF CENTRAL MISSOURI |
| Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization was not subject to UBIT for the years ended.The Organization files forms 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | IN KIND DONATIONS NETTED AGAINST EXPENSE $29025 EXPENSES NETTED AGAINST INCOME $12787 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATIONS $234193 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSES NETTED AGAINST INCOME $29025 IN KIND DONATIONS NETTED AGAINST EXPENSE $12787 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATIONS $234193 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4-H YOUTH SERVICES | ||||||||
| 2436 Tanner Bridge Road | JEFFERSON CITY | MO | 65101 | 431155381 | 501c3 | $9,000 | $0 | see part IV |
| ADULT BASIC LIT EDU | ||||||||
| 501 Madison Street | JEFFERSON CITY | MO | 65101 | 431430066 | 501c3 | $6,000 | $0 | see part IV |
| BIG BROTHERSBIG SISTERS | ||||||||
| P O Box 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | 501c3 | $78,000 | $0 | see part IV |
| BOY SCOUTS | ||||||||
| 1203 FAYE STREET | COLUMBIA | MO | 65201 | 221576300 | 501c3 | $36,000 | $0 | see part IV |
| BOYS & GIRLS CLUB | ||||||||
| 727 EAST ELM STREET | JEFFERSON CITY | MO | 65101 | 431733063 | 501c3 | $75,000 | $0 | see part IV |
| CAPITOL PROJECTS | ||||||||
| 2001 East McCarty | JEFFERSON CITY | MO | 65101 | 430907452 | 501c3 | $11,525 | $0 | see part IV |
| COMMUNITY HEALTH CENTER | ||||||||
| 3349 AMERICAN AVE | JEFFERSON CITY | MO | 65109 | 680545808 | 501c3 | $56,651 | $0 | see part IV |
| COUNCIL FOR DRUG FREE YOUTH | ||||||||
| P O Box 212 | JEFFERSON CITY | MO | 65102 | 431419547 | 501c3 | $57,200 | $0 | see part IV |
| DENT EYE & SHOE PROG | ||||||||
| 219 Schumate Chapel Road | JEFFERSON CITY | MO | 65109 | 431229086 | 501c3 | $25,000 | $0 | see part IV |
| DREAMS TO REALITY | ||||||||
| P O Box 104564 | JEFFERSON CITY | MO | 65102 | 431904652 | 501c3 | $12,000 | $0 | see part IV |
| FAMILY COUNSELING CENTER | ||||||||
| 204 Metro Drive | JEFFERSON CITY | MO | 65109 | 431008405 | 501c3 | $45,000 | $0 | see part IV |
| FOOD BANK FOR CENTRAL & NE MO | ||||||||
| 2101 VANDIVER DRIVE | COLUMBIA | MO | 65201 | 431238934 | 501c3 | $42,000 | $0 | see part IV |
| GIRLS SCOUTS HEART MO | ||||||||
| 2130 Metro Drive | JEFFERSON CITY | MO | 65109 | 440594943 | 501c3 | $35,000 | $0 | see part IV |
| HEALING HORSES THERAPEUTIC | ||||||||
| 353 COUNTY RD 810 | LINN | MO | 65051 | 453213607 | 501c3 | $6,500 | $0 | see part IV |
| HEART OF MISSOURI RED CROSS | ||||||||
| 431 EAST MCCARTY STREET | JEFFERSON CITY | MO | 65101 | 530196605 | 501c3 | $91,500 | $0 | see part IV |
| HOMEMAKER HEALTH CARE | ||||||||
| 17601 Southridge Drive | JEFFERSON CITY | MO | 65109 | 431012943 | 501c3 | $52,484 | $0 | see part IV |
| JC AREA YMCA | ||||||||
| P O Box 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | 501c3 | $20,000 | $0 | see part IV |
| JEFF CITY DAY CARE CTR | ||||||||
| 1002 MYRTLE | JEFFERSON CITY | MO | 65109 | 430893098 | 501c3 | $164,400 | $0 | see part IV |
| JOB POINT | ||||||||
| 514 EAST HIGH STREET | JEFFERSON CITY | MO | 65101 | 430887032 | 501c3 | $7,000 | $0 | see part IV |
| MONITEAU CHRISTIAN MINISTRIES | ||||||||
| 101 NORTH OAK STREET | CALIFORNIA | MO | 65018 | 272867586 | 501c3 | $11,500 | $0 | see part IV |
| OSAGE CO COMM LIVING | ||||||||
| 104 East Main Street | LINN | MO | 65051 | 431733641 | 501c3 | $18,000 | $0 | see part IV |
| PATHWAYS COMM BEHAVORI | ||||||||
| P O Box 104146 | JEFFERSON CITY | MO | 65102 | 431032835 | 501c3 | $73,000 | $0 | see part IV |
| RAPEABUSE CRISIS CTR | ||||||||
| PO BOX 416 | JEFFERSON CITY | MO | 65101 | 431231169 | 501c3 | $96,000 | $0 | see part IV |
| SALVATION ARMY | ||||||||
| P O Box 55 | JEFFERSON CITY | MO | 65102 | 222406433 | 501c3 | $127,368 | $0 | see part IV |
| SENIOR NUTRITION CENTE | ||||||||
| P O Box 104178 | JEFFERSON CITY | MO | 65102 | 431331482 | 501c3 | $47,452 | $0 | see part IV |
| SPECIAL LEARNING CENTE | ||||||||
| 1115 Fairgrounds Road | JEFFERSON CITY | MO | 65109 | 431403230 | 501c3 | $133,000 | $0 | see part IV |
| TRI COUNTY YMCA | ||||||||
| P O Box 541 | OSAGE BEACH | MO | 65065 | 431658589 | 501c3 | $7,500 | $0 | see part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | The United Way of Central Missouri helps support 25 partner agencies and programs that provide unique, direct services to people in need every day. Funds provide health and human services in Cole, Miller, Moniteau, Osage, and southern Callaway counties. |
| Grantmaker's Description of How Grants are Used | THE UNITED WAY OF CENTRAL MISSOURI HAS AN EXTENSIVE PROCESS FOR MONITORING THE FUNDS PROVIDED TO OUR PARTNER AGENCIES. ANNUALLY EACH AGENCY IS REQUIRED TO SUBMIT AN APPLICATION FOR FUNDING WHICH INCLUDES HOW THE MONEY WILL BE SPENT. IN ADDITION, EACH AGENCY MUST PROVIDE AN AUDIT SHOWING HOW THE PRIOR MONEY WAS SPENT. THE APPLICATION INCLUDES A REQUEST FOR BUDGET INFORMATION ALONG WITH 28 QUESTIONS AS TO HOW THE ORGANIZATION PLANS TO USE THE UW FUNDS. THIS APPLICATION ALSO ASKS FOR COMPLIANCE REGARDING CONFLICT OF INTEREST AND THE PATRIOT'S ACT.ONCE RECEIVED, THESE APPLICATIONS ARE REVIEWED BY INDIVIDUAL PANELS MADE UP OF APPROXIMATELY 50 VOLUNTEERS. ONCE THE VOLUNTEERS HAVE MET FACE-TO-FACE WITH REPRESENTATIVES OF THE AGENCIES, THEY PROVIDE FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. IT IS THE BOD WHO MAKE THE FINAL DECISION. GENERALLY THIS SAME PROCESS IS APPLIED TO THE ONE-TIME GRANTS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USE OF BUILDING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE RENTALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO UNITED WAY OF CENTRAL MISSOURI. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | TAX RETURNS TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, MEMBERS OF THE UWCMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY/DISCLOSURE, COPIES OF WHICH ARE FILED IN THE ORGANIZATION'S OFFICE. IF A CONFLICT OCCURS, THE MEMBER IS REQUIRED TO DISCLOSE THE RELATIONSHIP AND ABSTAIN FROM VOTING ON ISSUES RELATED TO THE CONFLICT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI FOUNDATIO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200246588 | EIN |
| Primary Activities | FURTHER THE MISSION AT UNITED WAY OF CENTRAL MO | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI FOUNDATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $4,950 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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