UNITED WAY OF CENTRAL IOWA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL IOWA (EIN 42-0680425)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201430449349301473
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T15:28:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421229486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS LODDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 29TH STREET STE 305 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL IOWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5152466500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 503142500 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH ROY | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 5152466500 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT L ALEXANDER | Name |
| PTIN | P00075113 | PTIN |
| Phone | 5152237300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY SELLERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NINTH STREET SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28319626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYDM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | LEAD COMMUNITY CHANGE TO IMPROVE LIVES IN THE PRIORITIES OF EDUCATION, INCOME AND HEALTH. MOBILIZE CENTRAL IOWANS TO GIVE, ADVOCATE AND VOLUNTEER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 9025 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25622944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26913699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 610045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 581737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19489 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7959 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26282028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27540947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20593673 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21216238 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3840041 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3936721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1302988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1321758 | OtherExpensePriorYear |
| Other Expenses Current Year | 1383021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25755472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26535980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 526556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1004967 | RevenuesLessExpensesCY |
| Total Assets BOY | 29603030 | TotalAssetsBOY |
| Total Assets EOY | 31292139 | TotalAssetsEOY |
| Total Liabilities BOY | 3174271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3150447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26428759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28141692 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6222692 | Expense |
| Grants | 6222692 | Grants |
| Description | COMMUNITY INVESTMENTS-EDUCATION: UNITED WAY GRANTS IMPROVE THE QUALITY OF EARLY LEARNING CENTERS AND HOME CARE PROVIDERS IN CENTRAL IOWA'S LOWEST-INCOME NEIGHBORHOODS; ENSURE CHILDREN READ AT GRADE LEVEL; PROVIDE QUALITY IN- AND AFTER-SCHOOL PROGRAMS; AND ENSURE MORE YOUTH GRADUATE FROM HIGH SCHOOL ON TIME. 2012 ACCOMPLISHMENTS INCLUDE:* 2,200 CHILDREN EDUCATED AND CARED FOR IN 18 UNITED WAY-SUPPORTED EARLY LEARNING CENTERS; * 282 HIGH SCHOOL DROPOUTS WHO EARNED THEIR DIPLOMA THROUGH UNITED WAY-FUNDED ACADEMIC SUPPORT LABS;* 2,692 YOUTH IN UNITED WAY-FUNDED AFTER-SCHOOL PROGRAMS. 98.5% ATTEND AT LEAST 3 DAYS OR MORE A WEEK. ATTENDANCE IS A STRONG INDICATOR FOR ACADEMIC IMPROVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4737676 | Expense |
| Grants | 4737676 | Grants |
| Description | COMMUNITY INVESTMENTS - HEALTH: UNITED WAY GRANTS HELP PEOPLE GAIN ACCESS TO AFFORDABLE HEALTH CARE, LIVE IN SAFE ENVIRONMENTS, AND IMPROVE THEIR WELLNESS THROUGH HEALTHY EATING AND HEALTHY LIFESTYLES. 2012 ACCOMPLISHMENTS INCLUDE: * 7,313 ADULTS ACCESSED PUBLICLY FUNDED HEALTH CARE COVERAGE PROGRAMS AND UNITED WAY-FUNDED COMMUNITY BASED ALTERNATIVES; * 2,572 ADULTS SCREEN IN UNITED WAY-FUNDED MENTAL HEALTH CARE PROGRAMS. 2,298 (89%) ARE MAINTAINING OR IMPROVING THEIR MENTAL HEALTH;* UNITED WAY'S $25,000 INVESTMENT LEVERAGED $150,000, A SIX-FOLD RETURN, IN PUBLIC AND PRIVATE DOLLARS TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES (ACES). THE MORE ACES, THE HIGHER RISK OF POOR ADULT HEALTH OUTCOMES; AND* 232,264 NUTRITIOUS MEALS SERVED BY UNITED-WAY SUPPORTED SHELTERS AND HOME DELIVERY PROGRAMS IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3369850 | Expense |
| Grants | 3369850 | Grants |
| Description | COMMUNITY INVESTMENTS - INCOME: UNITED WAY GRANTS HELP LOWER-INCOME CENTRAL IOWANS PREPARE FOR AND SECURE BETTER JOBS, LEARN TO MANAGE THEIR MONEY, FIND SAFE AND AFFORDABLE HOUSING, OBTAIN FREE TAX PREPARATION AND LEGAL SERVICES, AND SUSTAIN A COMMUNITY-WIDE SAFETY NET OF EMERGENCY FOOD AND SHELTER. 2012 ACCOMPLISHMENTS INCLUDE:* 4,926 PEOPLE IN UNITED WAY-SUPPORTED GED PROGRAMS AND WORKFORCE TRAINING;* 1,308 PEOPLE STARTED NEW JOBS THROUGH UNITED WAY-FUNDED PROGRAMS; AND * 5,108 INDIVIDUALS/FAMILIES RECEIVED UNITED WAY-FUNDED LEGAL ASSISTANCE TO INCREASE INCOME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8892124 | Expense |
| Grants | 6886020 | Grants |
| Revenue | 592260 | Revenue |
| Description | UNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS ALIGNED WITH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS TO REACH GOALS FOR 2020. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $6,058,388 OF DONOR DESIGNATIONS ARE INCLUDED IN THE $8,892,124 TOTAL EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8892124 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6886020 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 592260 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23222342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH ROY CHIEF OPERATING OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5152466500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUKU RADIA | |||||||
| VICE CHAIR - GIVE | 1.00 | X | 0 | 0 | 0 | ||
| LANE ARTHUR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W KIM AUSTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER BARP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE BOESEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM BRANNEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAN LAUE | |||||||
| AT LARGE - LABOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CHAPMAN | |||||||
| CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| DEBBIE HUBBELL | |||||||
| WLC REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| MARK COOPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DAVIS | |||||||
| VICE CHAIR - FINANCE/AUDIT | 1.00 | X | 0 | 0 | 0 | ||
| ROB DENSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGIA VAN GUNDY | |||||||
| VICE CHAIR - ADVOCATE | 1.00 | X | 0 | 0 | 0 | ||
| JODY JENNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY BRADSHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY HATFIELD CLUBB | |||||||
| VICE CHAIR - VOLUNTEER | 1.00 | X | 0 | 0 | 0 | ||
| J SCOTT JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN HOUSTON | |||||||
| CHAIR - ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| CHRIS LITTLEFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM ISRAEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE MCCOY | |||||||
| VICE CHAIR - INCOME | 1.00 | X | 0 | 0 | 0 | ||
| GARY DOUGLAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG OLSON | |||||||
| VICE CHAIR - MARKETING | 1.00 | X | 0 | 0 | 0 | ||
| KIM FELKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR STEVE STEPHENSON | |||||||
| VICE CHAIR - HEALTH | 1.00 | X | 0 | 0 | 0 | ||
| ALEX HANNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN VICENTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEL WEATHERWAX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY SELLERS | |||||||
| PRESIDENT/CORP. SECRETARY | 40.00 | X | 156461 | 0 | 8692 | X | |
| DR TOM NARAK | |||||||
| VICE CHAIR - EDUCATION | 1.00 | X | 0 | 0 | 0 | ||
| BILL PEARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN KEOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN KUNERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH ROY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 169870 | 0 | 7282 | X | ||
| TERI RETZLAFF | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 127020 | 0 | 9416 | X | ||
| ELIZABETH COTTER SCHLAX | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 133645 | 0 | 5952 | X | ||
| ELISABETH BUCK | |||||||
| CHIEF COMMUNITY IMPACT OFFICER | 40.00 | 138876 | 0 | 615 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 725872 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31957 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 418607 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 02241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEMBERSHIP PAYMENT | DescriptionOfServices |
| Compensation | 241085 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 696640 | GovernmentGrants |
| All Other Contributions | 26217059 | AllOtherContributions |
| Noncash Contributions | 230303 | NoncashContributions |
| Total Contributions | 26913699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 312089 | 312089 |
| SERVICE FEES | 812900 | 269648 | 269648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 581737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37552 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 751650 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 778679 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -27029 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27029 | TotalRevenueColumn |
| Related Or Exempt Function Income | -27029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34988 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34988 | TotalRevenueColumn |
| Exclusion | $34,988 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27540947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 592260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,988 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21200738 | Total |
| Program Services | 21200738 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500 | Total |
| Program Services | 15500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739538 | Total |
| Program Services | 235047 | ProgramServices |
| Management And General | 309472 | ManagementAndGeneral |
| Fundraising | 195019 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325439 | Total |
| Program Services | 1043456 | ProgramServices |
| Management And General | 632541 | ManagementAndGeneral |
| Fundraising | 649442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871744 | Total |
| Program Services | 376794 | ProgramServices |
| Management And General | 267860 | ManagementAndGeneral |
| Fundraising | 227090 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19101 | Total |
| Management And General | 19101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71150 | Total |
| Program Services | 15150 | ProgramServices |
| Management And General | 56000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225527 | Total |
| Program Services | 17772 | ProgramServices |
| Management And General | 185794 | ManagementAndGeneral |
| Fundraising | 21961 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61820 | Total |
| Program Services | 24543 | ProgramServices |
| Management And General | 16652 | ManagementAndGeneral |
| Fundraising | 20625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159294 | Total |
| Program Services | 58657 | ProgramServices |
| Management And General | 61688 | ManagementAndGeneral |
| Fundraising | 38949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42812 | Total |
| Program Services | 26645 | ProgramServices |
| Management And General | 3015 | ManagementAndGeneral |
| Fundraising | 13152 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110609 | Total |
| Program Services | 6414 | ProgramServices |
| Management And General | 98740 | ManagementAndGeneral |
| Fundraising | 5455 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248772 | Total |
| Program Services | 106972 | ProgramServices |
| Management And General | 79607 | ManagementAndGeneral |
| Fundraising | 62193 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66996 | Total |
| Program Services | 24842 | ProgramServices |
| Management And General | 23107 | ManagementAndGeneral |
| Fundraising | 19047 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES, POSTAGE, AND | 313447 | 38328 | 234319 | 40800 |
| ORGANIZATION DUES | 33903 | 25014 | 7396 | 1493 |
| EQUIPMENT RENTAL & MAIN | 28057 | 6362 | 14308 | 7387 |
| SUBSCRIPTIONS | 1533 | 108 | 1050 | 375 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26535980 | Total |
| Program Services | 23222342 | ProgramServices |
| Management And General | 2010650 | ManagementAndGeneral |
| Fundraising | 1302988 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619851 | BOY |
| EOY | 1986106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10403287 | BOY |
| EOY | 10758333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33522 | BOY |
| EOY | 90645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54132 | BOY |
| EOY | 63845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8630191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5600815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175352 | BOY |
| EOY | 3029376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6898975 | BOY |
| EOY | 8312822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6417911 | BOY |
| EOY | 7051012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29603030 | BOY |
| EOY | 31292139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953075 | BOY |
| EOY | 1532402 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221196 | BOY |
| EOY | 1618045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3174271 | BOY |
| EOY | 3150447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17237455 | BOY |
| EOY | 18908395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8097954 | BOY |
| EOY | 8139747 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093350 | BOY |
| EOY | 1093550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26428759 | BOY |
| EOY | 28141692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29603030 | BOY |
| EOY | 31292139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1004967 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -18065 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 726031 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24847544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24401362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24114374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24967122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26913699 | CurrentTaxYear |
| Total | 125244101 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24847544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24401362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24114374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24967122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26913699 | CurrentTaxYear |
| Total | 125244101 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 125244101 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19487 | CurrentTaxYear |
| Total | 276201 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19487 | CurrentTaxYear |
| Total | 276201 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24995576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24424496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24137023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25030021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26933186 | CurrentTaxYear |
| Total | 125520302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28111 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28111 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26564091 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26592202 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34606 | CurrentYearMinus3 |
| Current Year Minus2 | 32225 | CurrentYearMinus2 |
| Current Year Minus1 | 23750 | CurrentYearMinus1 |
| Current Year | 28111 | CurrentYear |
| Total | 118692 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6417911 | BeginningOfYearBalance |
| Contributions | 575 | Contributions |
| Investment Earnings Or Losses | 738799 | InvestmentEarningsOrLosses |
| Other Expenditures | 106273 | OtherExpenditures |
| End Of Year Balance | 7051012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6810175 | BeginningOfYearBalance |
| Contributions | 12561 | Contributions |
| Investment Earnings Or Losses | -49073 | InvestmentEarningsOrLosses |
| Other Expenditures | 355752 | OtherExpenditures |
| End Of Year Balance | 6417911 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5486024 | BeginningOfYearBalance |
| Contributions | 109724 | Contributions |
| Investment Earnings Or Losses | 1301311 | InvestmentEarningsOrLosses |
| Other Expenditures | 86884 | OtherExpenditures |
| End Of Year Balance | 6810175 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4981565 | BeginningOfYearBalance |
| Contributions | 292851 | Contributions |
| Investment Earnings Or Losses | 693975 | InvestmentEarningsOrLosses |
| Other Expenditures | 482367 | OtherExpenditures |
| End Of Year Balance | 5486024 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6607818 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -1651253 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4981565 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84360 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98275 | OtherCostOrOtherBasis |
| Book Value | 98275 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7150544 | OtherCostOrOtherBasis |
| Depreciation | 4459378 | Depreciation |
| Book Value | 2691166 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1381372 | OtherCostOrOtherBasis |
| Depreciation | 1141437 | Depreciation |
| Book Value | 239935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3029376 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND | Description |
| Book Value | 7051012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7051012 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $622,136 |
| COMMUNITY INVESTMENTS AND DONOR CHOICE PAYABLE | $898,678 |
| EMPOWERMENT REFUNDABLE ADVANCES | $97,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1618045 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22323991 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18065 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 133466 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 726031 | OtherRevenues |
| Revenue Not Rptd F990 | 841432 | RevenueNotRptdF990 |
| Revenue Subtotal | 21482559 | RevenueSubtotal |
| Other Revenues Not Included | 6058388 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6058388 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27540947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20611058 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 133466 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 133466 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20477592 | ExpensesSubtotal |
| Other Expenses Not Included | 6058388 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6058388 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26535980 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNITED WAY IS A CHARITABLE ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNITED WAY FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 632,901. ESTIMATED UNCOLLECTIBLE PLEDGES 93,130. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,058,388. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 6,058,388. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLES | NameOfEvent1 |
| Gross Receipts Event1 | 34988 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34988 | GrossRevenueEvent1 |
| Gross Receipts Total | 34988 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34988 | GrossRevenueTotalEvents |
| Net Income Summary | 34988 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS CENTRAL IOWA CHAPTER | |||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | 530196605 | 501(C) 3 | 715438 | 211 TELEPHONE REFERRAL, DISASTER SERVICES, DISEASE PREVENTION EDUCATION PROGRAM |
| BIDWELL RIVERSIDE CHILD CARE CENTER | |||||||
| 1203 HARTFORD AVE | DES MOINES | IA | 50315 | 420680259 | 501(C) 3 | 30000 | EARLY LEARNING CENTER DIRECTOR SUPPORT, QUALITY RATING SYSTEM ENVIRONMENTS |
| BIG BROTHERS BIG SISTERS OF CENTRAL IOWA | |||||||
| 9051 SWANSON BLVD | CLIVE | IA | 50325 | 421184999 | 501(C) 3 | 227161 | COMMUNITY-BASED MENTORING |
| BOY SCOUTS OF AMERICA MID IOWA COUNCIL | |||||||
| 1659 E EUCLID AVE | DES MOINES | IA | 50316 | 420981715 | 501(C) 3 | 84500 | COMPREHENSIVE YOUTH DEVELOPMENT, JUVENILE DIVERSION, SHOPLIFTING INTERVENTION |
| BOYS & GIRLS CLUBS OF CENTRAL IOWA | |||||||
| 1350 E WASHINGTON AVE | DES MOINES | IA | 50316 | 426075138 | 501(C) 3 | 268606 | BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB |
| CAMP FIRE USA | |||||||
| 5615 HICKMAN RD | DES MOINES | IA | 50310 | 420680459 | 501(C) 3 | 289009 | CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM |
| CAPITOL PARK EARLY LEARNING CENTER INC | |||||||
| 800 E 12TH ST | DES MOINES | IA | 50316 | 420941187 | 501(C) 3 | 167069 | CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES |
| CATHOLIC CHARITIES | |||||||
| 800 E 12TH ST | DES MOINES | IA | 50316 | 420680464 | 501(C) 3 | 156510 | CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE |
| CENTRAL IOWA SHELTER & SERVICES | |||||||
| 205 15TH ST | DES MOINES | IA | 50309 | 421394212 | 501(C) 3 | 82000 | COMMUNITY KITCHEN, DIRECTOR SUPPORT |
| CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY | |||||||
| 703 W ASHLAND | INDIANOLA | IA | 50125 | 421330147 | 501(C) 3 | 34247 | WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM |
| CHILDREN & FAMILIES OF IOWA | |||||||
| 1111 UNIVERSITY AVE | DES MOINES | IA | 50314 | 420680416 | 501(C) 3 | 688812 | CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS, CFI |
| CHILDREN & FAMILY URBAN MINISTRIES | |||||||
| 1548 8TH ST | DES MOINES | IA | 50314 | 421396833 | 501(C) 3 | 213557 | CFUM - BACKYARD BOYS, CFUM BACK TO SCHOOL HEALTH FAIR, WHYLD GIRLS |
| CHILDSERVE INC | |||||||
| 5406 MERLE HAY RD | JOHNSTON | IA | 50131 | 421157665 | 501(C) 3 | 209520 | OUTPATIENT THERAPY PROGRAM |
| CHRISTIAN OPPORTUNITY CENTER | |||||||
| 1602 N 14TH ST | INDIANOLA | IA | 50125 | 420946676 | 501(C) 3 | 17500 | FACILITY AND COMMUNITY BASED EMPLOYMENT AND LIFE SKILLS |
| CITY OF WEST DES MOINES | |||||||
| PO BOX 65320 | WEST DES MOINES | IA | 50265 | 426005359 | 17469 | WDM YJI SERVICE DELIVERY SYSTEM, WEST DES MOINES YOUTH JUSTICE INITIATIVE, | |
| COMMUNITY HEALTH CHARITIES OF IOWA | |||||||
| 1343 13TH ST | DES MOINES | IA | 50314 | 421484988 | 501(C) 3 | 663822 | COMMUNITY HEALTH CHARITIES OF IOWA |
| CREATIVE VISIONS | |||||||
| 1343 13TH ST | DES MOINES | IA | 50314 | 421461559 | 501(C) 3 | 37379 | CV DROPOUT RE-ENGAGEMENT, OUTSIDE THE BOX SUSPENSION PROGRAM, WOMEN OF VISION |
| DALLAS COUNTY AGRICULTURE EXTENSION | |||||||
| 28059 FAIRGROUND RD | ADEL | IA | 50003 | 426021414 | 501(C) 3 | 75000 | REACH FOR THE STARS - DALLAS COUNTY |
| DES MOINES HEALTH CENTER | |||||||
| 1111 NINTH ST STE 190 | DES MOINES | IA | 50314 | 420680421 | 501(C) 3 | 623319 | DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD |
| DES MOINES PUBLIC LIBRARY | |||||||
| 1000 GRAND AVE | DES MOINES | IA | 50309 | 421484890 | 501(C) 3 | 66933 | DM PUBLIC LIBRARY READ ROVER |
| DES MOINES INDEPENDENT SCHOOL DISTRICT | |||||||
| 901 WALNUT ST | DES MOINES | IA | 50309 | 426001433 | 673339 | CARVER SUCCESS, DMPS CARVER PRESCHOOL CLASSROOMS, DMPS PROJECT CONNECT, DMPS THERAPEUTIC CHILD CARE | |
| EMPLOYEE & FAMILY RESOURCES | |||||||
| 505 FIFTH AVE STE 930 | DES MOINES | IA | 50309 | 420923932 | 501(C) 3 | 395379 | DEAF SERVICES, INDIVIDUAL & FAMILY COUNSELING, PROJECT UPLIFT, STUDENT ASSISTANCE PROGRAM |
| EVELYN DAVIS EARLY LEARNING ACADEMY | |||||||
| 1409 CLARK ST STE 7 | DES MOINES | IA | 50314 | 420948485 | 501(C) 3 | 34000 | EVELYN DAVIS EARLY LEARNING DIR SUPPORT |
| GIRL SCOUTS OF GREATER IOWA | |||||||
| 10715 HICKMAN RD | DES MOINES | IA | 50322 | 420698218 | 501(C) 3 | 111125 | GIRL SCOUTS YOUTH DEVELOPMENT |
| GOODWILL INDUSTRIES | |||||||
| 4900 NE 22ND ST | DES MOINES | IA | 50313 | 420764469 | 501(C) 3 | 86000 | ECONOMIC STABILITY FOR REFUGEES, ELIMINATING BARRIERS FOR JOB SEEKERS IN FINANCIAL SERVICES |
| GREATER ALTOONA CAMPUS | |||||||
| 1500 8TH ST SW | ALTOONA | IA | 50009 | 421445489 | 501(C) 3 | 33367 | KIDS KLUB |
| HOME INC | |||||||
| 1111 NINTH ST STE 210 | DES MOINES | IA | 50314 | 420931497 | 501(C) 3 | 468506 | COMMUNITY HOUSING SERVICES PROGRAM |
| HAWTHORN HILL MINISTRIES | |||||||
| 3001 GRAND AVE | DES MOINES | IA | 50312 | 421258470 | 501(C) 3 | 120945 | NEW DIRECTIONS SHELTER |
| HEART & HANDS WOMEN & CHILDREN | |||||||
| 321 EUCLID AVE | DES MOINES | IA | 50313 | 421492299 | 501(C) 3 | 67968 | COMMUNITY HEALTH SERVICES |
| HISPANIC EDUCATIONAL RESOURCES | |||||||
| 828 SE SCOTT AVE | DES MOINES | IA | 50309 | 421222154 | 501(C) 3 | 69304 | XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST |
| HCI CARE SERVICES | |||||||
| 2910 WESTOWN PKWY SUITE 200 | DES MOINES | IA | 50266 | 421093718 | 501(C) 3 | 87386 | END-OF-LIFE CARE |
| HOUSE OF MERCY | |||||||
| 1409 CLARK ST | DES MOINES | IA | 50314 | 421323808 | 501(C) 3 | 43299 | HOUSE OF MERCY PLAYGROUND IMPROVEMENTS, PROJECT TOGETHER |
| IOWA ASSOCIATION FOR THE EDUCATION | |||||||
| 5525 MEREDITH DR STE F | DES MOINES | IA | 50310 | 421135283 | 501(C) 3 | 63895 | SCHOLARSHIPS, TEACH SPECIALIST |
| IOWA HOMELESS YOUTH CENTER | |||||||
| 1219 BUCHANAN ST | DES MOINES | IA | 50316 | 421051609 | 501(C) 3 | 182979 | IHYC PUBLIC RELATIONS INTERNSHIP, IOWA HOMELESS YOUTH CENTERS PROGRAMS |
| IOWA LEGAL AID | |||||||
| 1111 NINTH ST STE 230 | DES MOINES | IA | 50314 | 421079227 | 501(C) 3 | 166000 | FORECLOSURE DEFENSE PROJECT, ILA VITA SITE COORDINATOR, IOWA LEGAL AID CIVIL LEGAL ASSISTANCE |
| ISISERETTES | |||||||
| 1427 E 18TH ST | DES MOINES | IA | 50316 | 421495759 | 501(C) 3 | 17523 | ISISERETTES DRILL & DRUM CORPS |
| JEWISH FAMILY & COMMUNITY SERVICES | |||||||
| 1427 E 18TH ST | DES MOINES | IA | 50316 | 420835321 | 501(C) 3 | 23233 | SENIOR ADULT SERVICES |
| LINK ASSOCIATES FOUNDATION | |||||||
| 4301 NE 14TH ST | DES MOINES | IA | 50313 | 420815363 | 501(C) 3 | 109477 | FAMILY SUPPORT SERVICES, LEISURE SERVICES |
| LUTHERAN SERVICES IN IOWA | |||||||
| 3125 COTTAGE GROVE AVE | DES MOINES | IA | 50311 | 420698267 | 501(C) 3 | 128884 | PARENTING INITIATIVE |
| NEW OPPORTUNITIES INC | |||||||
| 23751 HWY 30 | CARROLL | IA | 51401 | 420923412 | 501(C) 3 | 30600 | DALLAS COUNTY FAMILY DEVELOPMENT CENTER, DALLAS COUNTY FINANCIAL ASSISTANCE, IMMIGRANT ADVOCACY PROGRAM |
| HOMES OF OAKRIDGE SERVICES INC | |||||||
| 1236 OAKRIDGE DR | DES MOINES | IA | 50314 | 421311721 | 501(C) 3 | 487122 | EARLY ENRICHMENT DIRECTOR FOR CHILDREN AND FAMILIES |
| ORCHARD PLACE | |||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | 421463736 | 501(C) 3 | 1157851 | CCRR - INFANT TODDLER CONSULTANT, CCRR - REACH FOR THE STARS POLK COUNTY, OP - CHILD CARE RESOURCE & REFERRAL |
| PERRY CHILD DEVELOPMENT CENTER | |||||||
| 920 18TH ST | PERRY | IA | 50220 | 200546512 | 21483 | SCHOLARSHIPS TO NEEDY FAMILIES FOR DAYCARE | |
| POLK COUNTY CRISIS AND ADVOCACY SERVICE | |||||||
| 2309 EUCLID AVE | DES MOINES | IA | 50310 | 426004519 | 501(C) 3 | 15624 | PCCAS IS AN AGENCY OF THE DEPARTMENT OF COMMUNITY, FAMILY, AND YOUTH SERVICES. |
| POLK COUNTY HOUSING TRUST FUND | |||||||
| 108 3RD ST STE G | DES MOINES | IA | 50309 | 421510879 | 501(C) 3 | 47000 | ANKENY HOUSING PROGRAM, HOUSING AND SUPPORTIVE SERVICES, POLK CO HOUSING CONTINUUM COORDINATOR |
| THE HELPING HAND | |||||||
| PO BOX 45 | INDIANOLA | IA | 50125 | 421187262 | 501(C) 3 | 8000 | HELPING HAND FINANCIAL ASSISTANCE, HELPING HAND FOOD PANTRY |
| VISITING NURSE SERVICES | |||||||
| 1111 NINTH ST STE 320 | DES MOINES | IA | 50314 | 420680446 | 501(C) 3 | 828424 | CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM |
| WARREN COUNTY EXTENSION COUNCIL | |||||||
| 909 E 2ND AVE STE E | INDIANOLA | IA | 50125 | 426021481 | 501(C) 3 | 37500 | REACH FOR THE STARS - WARREN COUNTY |
| WESLEY COMMUNITY SERVICES | |||||||
| 944 18TH ST | DES MOINES | IA | 50309 | 203970256 | 501(C) 3 | 256188 | MEALS ON WHEELS, WESLEY HOME CARE AIDE |
| WILLKIE HOUSE | |||||||
| 900 17TH ST | DES MOINES | IA | 50314 | 420680433 | 501(C) 3 | 196370 | AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP, ELI PROJECT |
| YMCA OF GREATER DES MOINES | |||||||
| 101 LOCUST ST | DES MOINES | IA | 50309 | 420680438 | 501(C) 3 | 314491 | YMCA CHILD CARE, YMCA TEEN LEADERSHIP, YMCA YOUTH SPORTS |
| YOUNG WOMEN'S RESOURCE CENTER | |||||||
| 705 E SECOND ST | DES MOINES | IA | 50309 | 510186073 | 501(C) 3 | 349764 | BETTER BEGINNINGS DOULA PROGRAM, PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP) |
| YOUTH EMERGENCY SERVICES & SHELTER | |||||||
| 918 SE 11TH ST | DES MOINES | IA | 50309 | 237442304 | 501(C) 3 | 352744 | EMERGENCY SERVICES FOR NONSYSTEM YOUTH |
| YOUTH LAW CENTER | |||||||
| 300 WALNUT ST STE 295 | DES MOINES | IA | 50309 | 421085654 | 501(C) 3 | 305689 | MULTI-DISCIPLINARY LEGAL REPRESENTATION |
| YOUTH POLICY INSTITUTE OF IOWA | |||||||
| 7025 HICKMAN RD STE 4 | URBANDALE | IA | 50322 | 421509945 | 501(C) 3 | 68728 | OPPORTUNITY PASSPORT(TM) |
| MID-EASTERN COUNCIL ON CHEMICAL ABUSE | |||||||
| 3451 EASTON BLVE | DES MOINES | IA | 50317 | 420946031 | 501(C) 3 | 39894 | BERNIE LRENTZ RECOVERY MECCA SERVICES |
| DES MOINES AREA RELIGIOUS COUNCIL | |||||||
| 3816 36TH ST | DES MOINES | IA | 50310 | 420788211 | 501(C) 3 | 80826 | OUTREACH FOR FOOD PANTRIES |
| DMACC ANKENY | |||||||
| 2006 S ANKENY BLVD | ANKENY | IA | 50023 | 420926354 | 159742 | GED ATTAINMENT AND CAREER ADVANCEMENT COACHING, SKILLS TRAINING IN A FINANCIAL SERVICES ACADEMY | |
| FIRST CHILDREN'S FINANCE | |||||||
| 501 SYCAMORE ST | WATERLOO | IA | 50703 | 300186795 | 501(C) 3 | 7000 | DES MOINES AREA GROWTH FUND |
| COMMUNITY FOUNDATION OF GREATER DES MOINES | |||||||
| 2909 WOODLAND AVE | DES MOINES | IA | 50309 | 426139033 | 501(C) 3 | 107656 | EVELYN DAVIS PARK |
| ISED VENTURES | |||||||
| 1111 9TH ST STE 380 | DES MOINES | IA | 50314 | 201037604 | 501(C) 3 | 171078 | CENTRAL IOWA SAVES, FAITH-BASED WORKFORCE NETWORK, FINANCIAL STABILITY STRATEGIES |
| POLK COUNTY HEALTH DEPARTMENT | |||||||
| 1907 CARPENTER AVE | DES MOINES | IA | 50314 | 426004519 | 12500 | LEAD POISONING PREVENTION | |
| WELIFT | |||||||
| 106 E 2ND AVE | INDIANOLA | IA | 50125 | 420703232 | 45000 | JOB PLACEMENT | |
| WEST DES MOINES HUMAN SERVICES | |||||||
| PO BOX 65320 | WEST DES MOINES | IA | 50265 | 426005359 | 20000 | ASSISTANCE TO LOW-INCOME ELDERLY AND DISABLED ELDERLY | |
| CHILD AND FAMILY POLICY CENTER | |||||||
| 505 5TH AVE STE 404 | DES MOINES | IA | 50309 | 421378567 | 501(C) 3 | 35037 | EARLY CHILDHOOD COMMUNITY ASSESSMENT |
| CITY OF DES MOINES | |||||||
| 400 ROBERT D RAY DR | DES MOINES | IA | 50309 | 426004514 | 20000 | FOUR CORNERSTONES FINANCIAL EDUCATION PROGRAM | |
| CRISIS INTERVENTION & ADVOCACY CENTER | |||||||
| PO BOX 40 | ADEL | IA | 50003 | 421372343 | 501(C) 3 | 11351 | INDIVIDUAL CRISIS SERVICES AND ADVOCACY |
| DALLAS COUNTY PUBLIC HEALTH NURSING SERVICES | |||||||
| 902 COURT ST | ADEL | IA | 50003 | 426004172 | 53250 | DALLAS COUNTY HEALTH NAVIGATION | |
| DRAKE UNIVERSITY | |||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 420680460 | 501(C) 3 | 20900 | ADULT LITERACY PROGRAM |
| FOUNDATIONS INC | |||||||
| 701 EAST GATE DR STE 300 | MOUNT LAUREL | NJ | 08054 | 521801849 | 501(C) 3 | 17234 | OUT OF SCHOOL TIME TRAINING |
| GREATER DES MOINES HABITAT FOR HUMANITY | |||||||
| PO BOX 716 | DES MOINES | IA | 50313 | 421275330 | 501(C) 3 | 60000 | SELF HELP HOMEOWNERSHIP PROGRAM |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 420727488 | 501(C) 3 | 19381 | SUBCONTRACTOR OF STATE COMMUNITY ADOLESCENT PREGNANCY PREVENTION GRANT |
| SAYDEL COMMUNITY SCHOOL DISTRICT | |||||||
| 5740 NE 14TH ST | DES MOINES | IA | 50313 | 426017814 | 54450 | BUILD BASIC EDUCATION SKILLS WITH TECHNOLOGY TOOLS | |
| ST VINCENT DEPAUL SOCIETY | |||||||
| 1432 6TH AVE | DES MOINES | IA | 50314 | 426021808 | 25000 | EDUCATION CENTER - DIGITAL LITERACY | |
| URBANDALE COMMUNITY SCHOOLS | |||||||
| 7110 PRAIRIE AVE | URBANDALE | IA | 50322 | 426039212 | 25000 | SUMMER READING AND SKILL BUILDING WITH TECHNOLOGY TOOLS | |
| CARLISLE ELEMENTARY SCHOOLS | |||||||
| 430 SCHOOL STREET | CARLISLE | IA | 50047 | 420898003 | 20000 | REMEDIAL SUMMER READING PROGRAM | |
| DALE CARNEGIE | |||||||
| 6600 WESTOWN PARKWAY SUITE 100 | WEST DES MOINES | IA | 50266 | 274590071 | 75250 | SKILLS TRAINING | |
| DES MOINES MUNICIPAL HOUSING AGENCY | |||||||
| 100 E EUCLID SUITE 101 | DES MOINES | IA | 50313 | 426004514 | 50000 | CASE MANAGEMENT FOR FAMILIES IN PUBLIC HOUSING | |
| I HAVE A DREAM FOUNDATION | |||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 421338832 | 501(C) 3 | 30000 | DREAMER ACADEMY |
| INTERNATIONAL ASSOCIATION OF HEAT AND FROST | |||||||
| 1501 EAST AURORA AVE | DES MOINES | IA | 50313 | 421141155 | 19742 | SKILLS TRAINING | |
| IOWA LABORERS EDUCATION AND TRAINING | |||||||
| 5806 MEREDITH DRIVE | DES MOINES | IA | 50322 | 421103470 | 84593 | SKILLS TRAINING | |
| MASTER BUILDERS OF IOWA | |||||||
| 221 PART ST | DES MOINES | IA | 50306 | 420399720 | 30780 | SKILLS TRAINING | |
| PRIMARY HEALTH CARE | |||||||
| 9943 HICKMAN RD STE 105 | URBANDALE | IA | 50322 | 421350092 | 501(C) 3 | 35000 | OUTREACH AND CASE MANAGEMENT FOR INDIVIDUALS WITH HOUSING NEEDS |
| PROJECT IOWA | |||||||
| 1111 9TH ST STE 290 | DES MOINES | IA | 50314 | 800731028 | 501(C) 3 | 133390 | WELDING AND ADVANCED MANUFACTURING SKILLS TRAINING |
| REACH OUT AND READ - IOWA | |||||||
| PO BOX 1382 | JOHNSTON | IA | 50131 | 5000 | BUILD READING SKILLS FOR YOUNG CHILDREN | ||
| SHEET METAL WORKS TRAINING FUND | |||||||
| 1454 30TH ST STE 201 | WEST DES MOINES | IA | 50266 | 237218292 | 33000 | SKILLS TRAINING | |
| STATE PUBLIC POLICY GROUP | |||||||
| 2910 WESTOWN PKWY SUITE 302 | WEST DES MOINES | IA | 50266 | 421458304 | 87250 | TRAINING FOR LITERACY EFFORTS TOWARD EARLY GRADE READING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 66 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL | 97 | 13369 |
| VOLUNTEER ENGAGEMENT PROGRAM | 25 | 2131 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY SELLERS | ||||||||||||||
| PRESIDENT/CORP. SECRETARY | 156461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8692 | 0 | 165153 | 0 | 0 | 0 |
| SARAH ROY | ||||||||||||||
| CHIEF OPERATING OFFICER | 169870 | 0 | 0 | 0 | 0 | 0 | 6572 | 0 | 710 | 0 | 177152 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | TERI RETZLAFF RECEIVED $5,472 AS A SEVERANCE PAYMENT. | |
| PART III | PART II, SECTION (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS RETIREMENT AND DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION AND THE ESTIMATED INCREASE IN EACH INDIVIDUAL'S ACTUARIAL VALUE OF DEFINED BENEFIT ACCRUALS RELATED TO THE DEFINED BENEFIT RETIREMENT PLAN SPONSORED BY THE ORGANIZATION. THESE PLANS ARE AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENTS. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 230303 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV DONATED SECURITIES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | F. PHELAN AND J. PINGEL HAVE A BUSINESS RELATIONSHIP. D. HOUSTON AND G. VAN GUNDEY HAVE A BUSINESS RELATIONSHIP. W. KIM AUSTEN AND G. DOUGLAS HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE NUMBER OF VOTING MEMBERS ALLOWED TO SERVE ON THE BOARD OF DIRECTORS WAS TEMPORARILY INCREASED FROM THIRTY-FIVE TO FORTY MEMBERS TO ENSURE BOARD STABILITY WITH ADEQUATELY STAGGERED TERMS THROUGH THE ENGAGEMENT OF MORE MEMBERS OF THE COMMUNITY IN THE LEADERSHIP OF UNITED WAY OF CENTRAL IOWA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 632,901. ESTIMATED UNCOLLECTIBLE PLEDGES 93,130. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE. |