2013-02-14T08:12:08-06:00 2012-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2011-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY 5152466500 2013-02-12 1 JAMES R PISTILLO P01299005 5152237300 2011 2016-03-07 17:11:31Z MARY SELLERS 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 27055209 0 X WWW.UNITEDWAYDM.ORG X 1918 IA LEAD COMMUNITY CHANGE TO IMPROVE LIVES IN THE PRIORITIES OF EDUCATION, INCOME & HEALTH. MOBILIZE CENTRAL IOWANS TO GIVE, ADVOCATE AND VOLUNTEER. 29 29 64 5410 0 0 24069014 25622944 613980 610045 41618 29550 88422 19489 24813034 26282028 18982729 20593673 0 0 3496423 3840041 0 0 1255747 1259077 1321758 23738229 25755472 1074805 526556 29663332 29603030 3798129 3174271 25865203 26428759 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 5956523 5956523 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. 2011 ACCOMPLISHMENTS INCLUDE:* 11,049 YOUTH PARTICIPATED IN UNITED WAY-SUPPORTED AFTER-SCHOOL PROGRAMS; * 1,177 SCHOOL-AGE CHILDREN RECEIVED IN-SCHOOL MENTAL HEALTH COUNSELING AND SUPPORT; AND* 40 DES MOINES YOUTH COMPLETED HIGH SCHOOL AND EARNED THEIR DIPLOMA THROUGH A UNITED WAY FUNDED ACADEMIC SUPPORT LAB. 4688151 4688151 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. 2011 ACCOMPLISHMENTS INCLUDE: * 27,941 INDIVIDUALS ACCESSED PUBLICLY FUNDED AND COMMUNITY-BASED HEALTH CARE;* 10,383 INDIVIDUALS WERE SCREENED FOR DENTAL DECAY; AND * 1,177 SCHOOL-AGE CHILDREN RECEIVED IN-SCHOOL MENTAL HEALTH COUNSELING AND SUPPORT. 3120648 3120648 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. 2011 ACCOMPLISHMENTS INCLUDE:* 483 INDIVIDUALS WERE TRAINED FOR NEW JOBS IN WORKFORCE PREPARATION PROGRAMS; * 3,517 INDIVIDUALS/FAMILIES RECEIVED FREE INCOME TAX ASSISTANCE; * 5,108 INDIVIDUALS/FAMILIES RECEIVED PRO-BONO LEGAL ASSISTANCE; AND * 15,822 FAMILIES OR INDIVIDUALS RECEIVED EMERGENCY FOOD ASSISTANCE. 8927897 940972 602917 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. $5,875,731 OF DONOR DESIGNATIONS ARE INCLUDED IN THE $8,927,897 TOTAL EXPENSES. 8927897 940972 602917 22693219 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 54 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 SUKU RADIA 1.00 X 0 0 0 LANE ARTHUR 1.00 X 0 0 0 KIM AUSTEN 1.00 X 0 0 0 JENNIFER BARP 1.00 X 0 0 0 CONNIE BOESEN 1.00 X 0 0 0 JIM BRANNEN 1.00 X 0 0 0 JAN LAUE 1.00 X 0 0 0 STEVE CHAPMAN 1.00 X X 0 0 0 DEBBIE HUBBELL 1.00 X 0 0 0 MARK COOPER 1.00 X 0 0 0 SUSAN DAVIS 1.00 X 0 0 0 ROB DENSON 1.00 X 0 0 0 KIMBERLY HANSEN 1.00 X 0 0 0 JODY JENNER 1.00 X 0 0 0 JULIE A HARVEY 1.00 X 0 0 0 SANDY HATFIELD CLUBB 1.00 X 0 0 0 J SCOTT JOHNSON 1.00 X 0 0 0 DAN HOUSTON 1.00 X X 0 0 0 CHRIS LITTLEFIELD 1.00 X 0 0 0 JIM ISRAEL 1.00 X 0 0 0 MIKE MCCOY 1.00 X 0 0 0 ROSE MITCHELL 1.00 X 0 0 0 DOUG OLSON 1.00 X 0 0 0 DR NANCY SEBRING 1.00 X 0 0 0 DR STEVE STEPHENSON 1.00 X 0 0 0 ERIC TURNER 1.00 X 0 0 0 SEAN VICENTE 1.00 X 0 0 0 MEL WEATHERWAX 1.00 X 0 0 0 MARY SELLERS 40.00 X X 0 0 0 DR TOM NARAK 1.00 X 0 0 0 SARAH ROY 40.00 X 164164 0 5576 SHANNON COFIELD 40.00 X 227994 0 13601 TERI RETZLAFF 40.00 X 123339 0 12017 LIZ COTTER SCHLAX 40.00 X 128225 0 4369 ELIZABETH BUCK 40.00 X 122545 0 855 766267 0 36418 5 0 1 0 WELLMARK PO BOX 10353 DES MOINES IA 510306035 HEALTH INSURANCE BENEFITS 309417 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 180638 2 655822 24967122 261604 25622944 OTHER REVENUE 900099 308991 308991 SERVICE FEES 812900 301054 301054 610045 29550 29550 766053 773181 -7128 -7128 -7128 26617 0 26617 26617 26282028 602917 0 56167 20582025 20582025 11648 11648 333374 87421 208826 37127 2709372 1222829 700219 786324 797295 355075 230607 211613 12606 8293 4313 61500 14700 46800 210810 54784 141025 15001 68252 30589 16369 21294 166547 61303 65030 40214 44184 25671 4781 13732 101191 27886 54896 18409 240909 103591 77091 60227 75499 36375 24590 14534 SUPPLIES, POSTAGE, AND 290440 43046 216083 31311 ORGANIZATION DUES 31306 25947 3863 1496 EQUIPMENT RENTAL & MAIN 17198 1991 11113 4094 SUBSCRIPTIONS 1316 45 900 371 25755472 22693219 1806506 1255747 2082832 2619851 11615888 10403287 3671 33522 49749 54132 8519115 5343763 3300653 3175352 5800364 6898975 6810175 6417911 29663332 29603030 1101770 953075 2696359 2221196 3798129 3174271 X 15325346 17237455 9456507 8097954 1083350 1093350 25865203 26428759 29663332 29603030 X 526556 37000 X X 0 1 1 X 1 1 X 25769135 24847544 24401362 24114374 24967122 124099537 25769135 24847544 24401362 24114374 24967122 124099537 0 0 0 124099537 339730 148032 23134 22649 62899 596444 339730 148032 23134 22649 62899 596444 26108865 24995576 24424496 24137023 25030021 124695981 0.99520 0.98480 0.00480 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23750 23750 25731722 25755472 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42003 34606 32225 23750 132584 250000 250000 250000 250000 1000000 1500000 6810175 12561 -49073 355752 6417911 5486024 109724 1301311 86884 6810175 4981565 292851 693975 482367 5486024 6607818 25000 -1651253 4981565 0.83850 0.16150 1 0 98275 98275 7150243 4269321 2880922 1270597 1074442 196155 3175352 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 6417911 6417911 REFUNDABLE ADVANCES 533923 ALLOCATIONS AND DONOR CHOICE PAYABLE 1472459 EMPOWERMENT REFUNDABLE ADVANCES 214814 2221196 26282028 25755472 526556 33349 3651 37000 563556 20536637 33349 93340 3651 130340 20406297 5875731 5875731 26282028 19973081 93340 93340 19879741 5875731 5875731 25755472 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: 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, 2009 THROUGH JUNE 30, 2012. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -154,300. ESTIMATED UNCOLLECTIBLE PLEDGES 157,951. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST -154,300. ESTIMATED UNCOLLECTIBLE PLEDGES 157,951. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,875,731. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,875,731. RAFFLES 26617 26617 26617 26617 26617 1 1.00000 LINDA DAHLMAN 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 1 AIDS PROJECT OF CENTRAL IOWA 711 E 2ND ST DES MOINES IA 50309 421376826 501(C) 3 40331 HOUSING ASSISTANCE PROGRAM, TELECARE PROJECT AMERICAN RED CROSS CENTRAL IOWA CHAPTER 2116 GRAND AVE DES MOINES IA 50312 530196605 501(C) 3 774969 CHAPTER ASSESSMENT, 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 227152 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUNCIL 1659 E EUCLID AVE DES MOINES IA 50316 420981715 501(C) 3 84435 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 266106 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C) 3 316989 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 200104 CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, CAP PARK SUPPORT SERVICES SPECIALIST, QUALITY RATING SYSTEM ENVIRONMENTS CATHOLIC CHARITIES 800 E 12TH ST DES MOINES IA 50316 420680464 501(C) 3 156494 CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE, REFUGEE COOPERATIVE PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER, ST. MARY'S FAMILY CENTER CENTRAL IOWA SHELTER & SERVICES 205 15TH ST DES MOINES IA 50309 421394212 501(C) 3 70185 COMMUNITY KITCHEN, DIRECTOR SUPPORT CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY 703 W ASHLAND INDIANOLA IA 50125 421330147 501(C) 3 24247 WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 420680416 501(C) 3 688851 CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS, CFI COUNSELING SERVICES, CFI MENTAL HEALTH COORDINATOR, CFI THERAPEUTIC CHILD CARE #1, DOMESTIC VIOLENCE SERVICES, TEDDY BEAR TOWN CHILDREN & FAMILY URBAN MINISTRIES 1548 8TH ST DES MOINES IA 50314 421396833 501(C) 3 121965 CFUM - BACKYARD BOYS, CFUM BACK TO SCHOOL HEALTH FAIR, WHYLD GIRLS CHILDSERVE INC 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C) 3 209519 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 639728 COMMUNITY HEALTH CHARITIES OF IOWA COMMUNITY YOUTH CONCEPTS 3826 1/2 DOUGLAS AVE DES MOINES IA 50310 262996028 501(C) 3 34742 TO ENSURE ALL YOUTH HAVE ACCESS TO HIGH QUALITY OPPORTUNITIES THAT PREPARE THEM FOR SUCCESS IN SCHOOL, WORK, AND LIFE. YOUTH VENTURE IS A SOCIAL CHANGE STRATEGY THAT ENCOURAGES YOUTH, AGES 12-24, TO ADDRESS SOCIAL ISSUES THROUGH INNOVATIVE AND SUSTAINABLE IDEAS. WITH AN ADULT ALLY, VENTURE TEAMS IDENTIFY AN ISSUE, CREATE A SUSTAINABLE PLAN TO ADDRESS THE ISSUE, AND PRESENT THEIR IDEA TO A PANEL OF COMMUNITY MEMBERS. IF APPROVED, VENTURE TEAMS ARE AWARDED UP TO $1,000 TO MAKE THEIR PLAN A REALITY. CREATIVE VISIONS 1343 13TH ST DES MOINES IA 50314 421461559 501(C) 3 29981 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 45000 REACH FOR THE STARS - DALLAS COUNTY DES MOINES HEALTH CENTER 1111 NINTH ST STE 190 DES MOINES IA 50314 420680421 501(C) 3 633320 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 49434 DM PUBLIC LIBRARY READ ROVER DES MOINES INDEPENDENT SCHOOLS 901 WALNUT ST DES MOINES IA 50309 426001433 501(C) 3 1127407 CARVER SUCCESS, DMPS CARVER PRESCHOOL CLASSROOMS, DMPS PROJECT CONNECT, DMPS THERAPEUTIC CHILD CARE #2, DMPS ZACH HAMLETT LAB SCHOOL, MOULTON TUTORING PROGRAM, RON SALLADE SCHOOL CLOTHING PROGRAM, SUCCESS/WAY TO GROW PROGRAM EMPLOYEE & FAMILY RESOURCES 505 FIFTH AVE STE 930 DES MOINES IA 50309 420923932 501(C) 3 454036 DEAF SERVICES, INDIVIDUAL & FAMILY COUNSELING, PROJECT UPLIFT, STUDENT ASSISTANCE PROGRAM, SUBSTANCE ABUSE AND VIOLENCE PREVENTION 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 FAMILY DIRECTIONS OF IOWA 1211 VINE ST STE 2140 DES MOINES IA 50265 134205721 501(C) 3 17587 FDI ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP), THE PARENTING WAY PARENT EDUCATION CLASS GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C) 3 138167 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 4900 NE 22ND ST DES MOINES IA 50313 420764469 501(C) 3 85999 ECONOMIC STABILITY FOR REFUGEES, ELIMINATING BARRIERS FOR JOB SEEKERS IN FINANCIAL SERVICES (CIW), LEARNING TO UNDERSTAND EACH OTHER (L'TUEO), WORK SERVICES PROGRAM GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 50009 421445489 501(C) 3 33365 KIDS KLUB GREATER DES MOINES LEADERSHIP INSTITUTE 700 LOCUST ST STE 100 DES MOINES IA 50309 411780575 501(C) 3 19012 YOUTH LEADERSHIP INITIATIVE HOME INC 1111 NINTH ST STE 210 DES MOINES IA 50314 420931497 501(C) 3 305000 COMMUNITY HOUSING SERVICES PROGRAM HAWTHORN HILL MINISTRIES 3001 GRAND AVE DES MOINES IA 50312 421258470 501(C) 3 78998 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 68036 XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST, XOCHIPILLI QUALITY RATING SYSTEM ENVIRONMENT HOSPICE OF CENTRAL IOWA 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 43300 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 63000 H SCHOLARSHIPS, TEACH SPECIALIST IOWA HOMELESS YOUTH CENTER 1219 BUCHANAN ST DES MOINES IA 50316 421051609 501(C) 3 175538 IHYC PUBLIC RELATIONS INTERNSHIP, IOWA HOMELESS YOUTH CENTERS PROGRAMS, OUTREACH CENTER FOOD PANTRY IOWA LEGAL AID 1111 NINTH ST STE 230 DES MOINES IA 50314 421079227 501(C) 3 165998 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 28028 ISISERETTES DRILL & DRUM CORPS JEWISH FAMILY & COMMUNITY SERVICES 1427 E 18TH ST DES MOINES IA 50316 420835321 501(C) 3 23232 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 98865 PARENTING INITIATIVE NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C) 3 30599 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 346006 EARLY ENRICHMENT DIRECTOR, EARLY ENRICHMENT FAMILY DEVELOPMENT SPECIALIST YOUTH PROGRAMS; PROJECT OASIS ADULT AND FAMILY SERVICES ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C) 3 1129817 CCRR - INFANT TODDLER CONSULTANT, CCRR - REACH FOR THE STARS POLK COUNTY, OP - CHILD CARE RESOURCE & REFERRAL, OP CARVER MENTAL HEALTH CLINICIAN, OP DIRECT CLINICAL SERVICES, OP EARLY CHILDHOOD MENTAL HEALTH CLINICIAN, OP INDIANOLA SCHOOL-BASED MENTAL HEALTH, OP PACE PROJECT TURNAROUND, OP READ ROVER II, OP SCHOOL BASED MENTAL HEALTH SERVICES, PERRY CHILD DEVELOPMENT CENTER 920 18TH ST PERRY IA 50220 200546512 20000 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. STRENGTHENING AND EMPOWERING VICTIMS/SURVIVORS OF CRIME THROUGHOUT THE COMMUNITY IS OUR PURPOSE. WE ACHIEVE OUR PURPOSE BY PROVIDING CRISIS RESPONSE, COUNSELING, ADVOCACY, COMMUNITY EDUCATION, AND ON-GOING SUPPORT SERVICES. PCCAS SERVES CRIME VICTIMS LIVING IN POLK COUNTY AS WELL AS OTHER COUNTIES WHERE SIMILAR SERVICES ARE UNAVAILABLE. ALL SERVICES PROVIDED BY PCCAS AND ITS PROGRAMS ARE FREE, ACCESSIBLE, AND CONFIDENTIAL. POLK COUNTY HOUSING TRUST FUND 108 3RD ST STE 350 DES MOINES IA 50309 421510879 501(C) 3 59500 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 UNITED WAY WORLDWIDE 701 N FAIRFAX ST ALEXANDRIA VA 22314 131635294 501(C) 3 24000 EARLY CHILDHOOD EARLY GRADE MOBILIZATION THE SALVATION ARMY 1326-30 SIXTH AVENUE DES MOINES IA 50314 362167910 501(C) 3 50826 FAMILY SERVICES, SALVATION ARMY FINANCIAL ASSISTANCE VISITING NURSE SERVICES 1111 NINTH ST STE 320 DES MOINES IA 50314 420680446 501(C) 3 798424 CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM, FIRST FIVE - DALLAS COUNTY, SENIOR COMPANION FOSTER GRANDPARENT, VNS ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP), VNS PUBLIC HEALTH NURSING ADVOCACY WARREN COUNTY EXTENSION COUNCIL 909 E 2ND AVE STE E INDIANOLA IA 50125 426021481 501(C) 3 32500 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 181370 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 382425 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 341626 BETTER BEGINNINGS DOULA PROGRAM, PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP), YWRC PREVENTION SERVICES YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 50309 237442304 501(C) 3 345480 EMERGENCY SERVICES FOR NONSYSTEM YOUTH YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 50309 421085654 501(C) 3 305689 MULTI-DISCIPLINARY LEGAL REPRESENTATION YOUTH POLICY INSTITUTE OF IOWA 7025 HICKMAN RD STE 4 URBANDALE IA 50322 421509945 501(C) 3 74640 OPPORTUNITY PASSPORT(TM) MID-EASTERN COUNCIL ON CHEMICAL ABUSE 3451 EASTON BLVE DES MOINES IA 50317 420946031 39699 BERNIE LRENTZ RECOVERY MECCA SERVICES DES MOINES AREA RELIGIOUS COUNCIL 3816 36TH ST DES MOINES IA 50310 420788211 141500 OUTREACH FOR FOOD PANTRIES DMACC ANKENY 1100 7TH ST DES MOINES IA 50314 420926354 206388 CENTRAL IOWA WORKS PARTNER INNOVATION GRANT FIRST CHILDREN'S FINANCE 501 SYCAMORE ST WATERLOO IA 50703 300186795 25000 DES MOINES AREA GROWTH FUND GREATER DES MOINES COMMUNITY FOUNDA 2909 WOODLAND AVE DES MOINES IA 50309 426139033 501(C) 3 70000 EVELYN DAVIS PARK IOWA COMPREHENSIVE HUMAN SERVICES 1111 9TH ST STE 260 DES MOINES IA 50314 421084531 31255 REENAGEMENT CENTER FOR GED COMPLETION ISED VENTURES 1111 9TH ST STE 380 DES MOINES IA 50314 201037604 501(C) 3 317629 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 2 THE TOP 3039 E PORTER AVE DES MOINES IA 50320 485901976 78995 FACILITATION AND PROJECT MANAGEMENT ON JOB SEEKING BEACON OF LIFE 1717 WOODLAND AVE DES MOINES IA 50309 421253088 501(C) 3 5000 EMERGENCY FUNDING CENSEO SOLUTIONS 4040 WALLACE LANE DES MOINES IA 50309 272877311 70185 CONSULTING SERVICES FOR REACH OUT TO DROP OUT CHILD AND FAMILY POLICY CENTER 505 5TH AVE STE 404 DES MOINES IA 50309 421378567 501(C) 3 5000 COMMUNITY CONTINGENCY 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 16283 SUBCONTRACTOR OF STATE COMMUNITY ADOLESCENT PREGNANCY PREVENTION GRANT DALLAS COUNTY PUBLIC HEALTH NURSING SERVICES 902 COURT ST ADEL IA 50003 426004172 26625 DALLAS COUNTY HEALTH NAVIGATOR DAVID P LIND BENCHMARK 13375 UNIVERSITY SUITE 202 CLIVE IA 50325 421435371 6504 HEALTH DOWNTOWN COMMUNITY ALLIANCE 700 LOCUST ST STE 100 DES MOINES IA 50309 421174898 501(C) 3 22200 WONDER OF WORDS FESTIVAL COMMUNITY CONTINGENCY DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 501(C) 3 41800 ADULT LITERACY PROGRAM FOUNDATIONS INC 701 EAST GATE DR STE 300 MOUNT LAUREL NJ 08054 521801849 501(C) 3 7814 OUT OF SCHOOL TIME TRAINING FREESTORE INC 1020 24TH ST WEST DES MOINES IA 50266 202732304 501(C) 3 16200 2012 DAY OF ACTION DRESSER BUILD GREATER DES MOINES HABITAT FOR HUMANITY PO BOX 716 DES MOINES IA 50313 421275330 501(C) 3 36053 SELF HELP HOMEOWNERSHIP PROGRAM COMMUNITY GARDENS IOWA CREDIT UNION FOUNDATION 1500 NW 118TH ST DES MOINES IA 50325 421438113 501(C) 3 75000 CREDIT UNION FAMILY PARTNERSHIP IDA PROGRAM IOWA INNOVATION GATEWAY 400 EAST COURT AVE STE 100 DES MOINES IA 50309 273741216 501(C) 3 31896 FACILITATOR ADVANCED MANUFACTURING WORKFORCE PARTNERSHIP KUSTER LTD 6119 NOTTINGHAM DRIVE JOHNSTON IA 50131 421164292 30184 FINANCIAL COACHING FACILITATION PE 4 LIFE 127 W 10TH ST STE 101 KANSAS CITY MO 64105 320044523 501(C) 3 22000 PE4LIFE TECHNOLOGY IN SCHOOLS PERRY COMMUNITY SCHOOL DISTRICT 1102 WILLIS AVE STE 200 PERRY IA 50220 426021533 30000 SCHOLARSHIPS TO NEEDY FAMILIES FOR DAYCARE PLANNED PARENTHOOD OF THE HEARTLAND PO BOX 4557 DES MOINES IA 50305 420727488 501(C) 3 17446 SUBCONTRACTOR OF STATE COMMUNITY ADOLESCENT PREGNANCY PREVENTION GRANT POLK COUNTY MEDICAL SOCIETY 1520 HIGH ST STE 100 DES MOINES IA 50309 420472780 501(C) 6 10000 EMERGENCY FUNDING SAYDEL COMMUNITY SCHOOL DISTRICT 5740 NE 14TH ST DES MOINES IA 50313 426017814 16000 EARLY GRADE LITERACY SE POLK SCHOOLS 6540 NE 12TH AVE PLEASANT HILL IA 50327 420863054 15000 EARLY GRADE LITERACY ST VINCENT DEPAUL SOCIETY 1432 6TH AVE DES MOINES IA 50314 426021808 501(C) 3 25000 EDUCATION CENTER - DIGITAL LITERACY URBANDALE COMMUNITY SCHOOLS 7110 PRAIRIE AVE URBANDALE IA 50322 426039212 30000 EARLY GRADE LITERACY WEST DES MOINES COMMUNITY SCHOOLS 3550 GEORGE MILLS CIVIC PARKWAY WEST DES MOINES IA 50265 421355170 501(C) 3 40000 EARLY GRADE LITERACY 75 21 RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 248 11648 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X X X 0 0 0 0 0 0 0 0 0 SARAH ROY 152889 0 11275 0 0 0 4697 0 879 0 169740 0 0 0 SHANNON COFIELD 208194 0 19800 0 0 0 5201 0 8400 0 241595 0 0 0 SUPPLEMENTAL INFORMATION PART III PART II, SECTION (C), DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION AND THE ESTIMATED INCREASE IN EACH INDIVIDUAL'S ACTUARIAL VALUE OF DEFINED BENEFIT ACCRUALS RELATED TO THE DEFINED BENEFIT RETIREMENT PLAN SPONSORED BY THE ORGANIZATION. THESE PLANS ARE AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENTS. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. X 56 261604 FMV DONATED SECURITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 C. BOESEN HAD A BUSINESS RELATIONSHIP WITH N. SEBRING. FORM 990, PART VI, SECTION A, LINE 2 AN EXECUTIVE COMMITTEE COMPOSED OF OFFICERS AND AT-LARGE BOARD MEMBERS MAY ACT ON BEHALF OF THE BOARD. IT CANNOT AMEND ARTICLES OR BYLAWS, CHANGE BOARD MEMBERS OR OFFICERS, ENTER INTO TRANSACTIONS OF MERGER, SALE, OR DISSOLUTION OF UNITED WAY'S ASSETS. ITS MEMBERSHIP IS VOTED UPON BY THE FULL UNITED WAY BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS EFFECTIVE SEPTEMBER 22, 2011. THE REVISIONS WERE MADE TO ALIGN THE BYLAWS WITH UNITED WAY'S STRATEGIC FOCUS ON EDUCATION, INCOME, AND HEALTH THROUGH GIVE, ADVOCATE, VOLUNTEER, AND THE CHANGES ENSURE THE BOARD AND COMMITTEE COMPOSITION ARE IN PLACE AND FLEXIBLE TO SUPPORT THIS DIRECTION. ALSO, BYLAW REVISIONS CONTINUE TO BE MADE IN ORDER TO BE CONSISTENT WITH THE REVISED IOWA NONPROFIT CORPORATION ACT. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 33,349. CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -154,300. ESTIMATED UNCOLLECTIBLE PLEDGES 157,951. TOTAL TO FORM 990, PART XI, LINE 5: 37,000. 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.