UNITED WAY OF CENTRAL MISSOURI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MISSOURI INC (EIN 44-0595184)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201311309349301011
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T06:04:44-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graves & Associates CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3702 West Truman Blvd Suite 213 | AddressLine1 |
| City | Jefferson City | City |
| State | MO | State |
| ZIP Code | 651096156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440595184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5736364100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN BAX | Name |
| Title | President & CPO | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn J Graves CPA | Name |
| PTIN | P00047081 | PTIN |
| Phone | 5738937700 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1764469 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYCEMO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 25 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1599446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1730586 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1615944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1748452 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1349723 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1377319 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80157 | OtherExpensePriorYear |
| Other Expenses Current Year | 74657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1619832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1648931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99521 | RevenuesLessExpensesCY |
| Total Assets BOY | 1250276 | TotalAssetsBOY |
| Total Assets EOY | 2611310 | TotalAssetsEOY |
| Total Liabilities BOY | 9321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1305658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1240955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1305652 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 25 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1517519 | Expense |
| Grants | 1377319 | Grants |
| Description | ANNUAL CAMPAIGN - 25 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARD ALLOCATIONS BASED ON CAMPAIGN PLEDGES. THE UNITED WAY OF CENTRAL MISSOURI HAS FOUR FOCUS AREAS:EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS.INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY.HEALTH - IMPROVING PEOPLE'S HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH.RESPONDING TO CRISIS - FUND AGENCIES THAT PROVIDE FOOD, SHELTER, CLOTHING AND CRISIS INTERVENTION. | Description |
| Total Program Service Expense | 1517519 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN BAX | NamePerson |
| Telephone Number | 5736364100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| LAURIE ROACH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BARBARA PRASAD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANN WHALEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRENT VANCONIA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN SHEEHAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LANCE STEGEMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BOB SCRUGGS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAN WESTHUES | ||||||||
| Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JIM PERCH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ED FARNSWORTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CAROLYN MAHONEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BERT KIMBLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| FAYE EDWARDS | ||||||||
| Past Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| WILLARD MCCLOUD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| VICTORIA MYERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DIDIER AUR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GAYE SUGGETT | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| WARREN KRECH | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MARK KAISER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN FRANCKA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DARLA PORTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREG GAFFKE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRANDY BRYANT | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JANET WEAR-ENLOE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANN BAX | ||||||||
| PRESIDENT/CPO | 40.00 | 1.00 | 67377 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67377 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 179 | GovernmentGrants |
| All Other Contributions | 1730407 | AllOtherContributions |
| Total Contributions | 1730586 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4733 | TotalRevenueColumn |
| Exclusion | $4,733 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6563 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2211 | TotalRevenueColumn |
| Exclusion | -$2,211 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7760 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7243 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 517 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIPS | 11683 | $11,683 | |
| MISCELLANEOUS | 1031 | 1031 | |
| MEETINGS | 2113 | 2113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1748452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3661 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,205 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377319 | Total |
| Program Services | 1377319 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65630 | Total |
| Program Services | 32815 | ProgramServices |
| Management And General | 13126 | ManagementAndGeneral |
| Fundraising | 19689 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110273 | Total |
| Program Services | 55136 | ProgramServices |
| Management And General | 22055 | ManagementAndGeneral |
| Fundraising | 33082 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3239 | Total |
| Program Services | 1619 | ProgramServices |
| Management And General | 648 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959 | Total |
| Program Services | 2479 | ProgramServices |
| Management And General | 992 | ManagementAndGeneral |
| Fundraising | 1488 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12854 | Total |
| Program Services | 6427 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
| Fundraising | 3856 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5750 | Total |
| Management And General | 5750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590 | Total |
| Program Services | 1295 | ProgramServices |
| Management And General | 518 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10552 | Total |
| Program Services | 5352 | ProgramServices |
| Management And General | 2189 | ManagementAndGeneral |
| Fundraising | 3011 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22174 | Total |
| Program Services | 11087 | ProgramServices |
| Management And General | 4435 | ManagementAndGeneral |
| Fundraising | 6652 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255 | Total |
| Program Services | 127 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3472 | Total |
| Program Services | 1736 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16868 | Total |
| Program Services | 16868 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416 | Total |
| Program Services | 208 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304 | Total |
| Program Services | 1152 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 692 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ORGANIZATION DUES | 350 | 175 | 70 | 105 |
| CAMPAIGN EXPENSE | 2478 | 2478 | ||
| OFFICE RELOCATION EXPENSE | 7448 | 3724 | 1490 | 2234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648931 | Total |
| Program Services | 1517519 | ProgramServices |
| Management And General | 55132 | ManagementAndGeneral |
| Fundraising | 76280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161189 | BOY |
| EOY | 1157597 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89064 | BOY |
| EOY | 1449133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 2582 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250276 | BOY |
| EOY | 2611310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3115 | BOY |
| EOY | 3239 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1301100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6206 | BOY |
| EOY | 1319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9321 | BOY |
| EOY | 1305658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838853 | BOY |
| EOY | 876346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402102 | BOY |
| EOY | 429306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240955 | BOY |
| EOY | 1305652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250276 | BOY |
| EOY | 2611310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 99521 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -34824 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1622713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1586036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1599447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1730586 | CurrentTaxYear |
| Total | 8097486 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1622713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1586036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1599447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1730586 | CurrentTaxYear |
| Total | 8097486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1352613 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6744873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4733 | CurrentTaxYear |
| Total | 97475 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1031 | CurrentTaxYear |
| Total | 10215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8205176 | TotalSupport |
| Gross Receipts From Admissions Etc | 112433 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 532682 | BeginningOfYearBalance |
| Contributions | 1319 | Contributions |
| Investment Earnings Or Losses | 67091 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2841 | AdministrativeExpenses |
| End Of Year Balance | 598251 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 537786 | BeginningOfYearBalance |
| Contributions | 11139 | Contributions |
| Investment Earnings Or Losses | -11721 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4522 | AdministrativeExpenses |
| End Of Year Balance | 532682 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 476522 | BeginningOfYearBalance |
| Contributions | 4606 | Contributions |
| Investment Earnings Or Losses | 59058 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2400 | AdministrativeExpenses |
| End Of Year Balance | 537786 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321264 | BeginningOfYearBalance |
| Contributions | 74787 | Contributions |
| Investment Earnings Or Losses | 82394 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1923 | AdministrativeExpenses |
| End Of Year Balance | 476522 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73504 | BeginningOfYearBalance |
| Contributions | -74429 | Contributions |
| Other Expenditures | 1596 | OtherExpenditures |
| Administrative Expenses | 321264 | AdministrativeExpenses |
| End Of Year Balance | 321264 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24981 | OtherCostOrOtherBasis |
| Depreciation | 22399 | Depreciation |
| Book Value | 2582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2582 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FOUNDATION | Description |
| Amount | $1,319 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1319 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1576434 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 47982 | OtherRevenues |
| Revenue Not Rptd F990 | 47982 | RevenueNotRptdF990 |
| Revenue Subtotal | 1528452 | RevenueSubtotal |
| Other Revenues Not Included | 220000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 220000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1748452 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1476913 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47982 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47982 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1428931 | ExpensesSubtotal |
| Other Expenses Not Included | 220000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 220000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1648931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATIONS $220000 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSES NETTED AGAINST INCOME $12667 IN KIND DONATIONS NETTED AGAINST EXPENSE $35315 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATIONS $220000 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | IN KIND DONATIONS NETTED AGAINST EXPENSE $35315 EXPENSES NETTED AGAINST INCOME $12667 |
| Part X | Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization was not subject to UBIT for the years ended.The Organization files forms 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO CREATE AN INVESTMENT PORTFOLIO THROUGH GIFTS INCLUDING, BUT NOT LIMITED TO, PLANNED GIVING THAT WILL GENERATE EARNINGS THAT WILL BE USED TO SUPPORT THE ACTIVITIES OF THE UNITED WAY OF CENTRAL MISSOURI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| TRI COUNTY YMCA | ||||||||
| P O Box 541 | OSAGE BEACH | MO | 65065 | 431658589 | 501(c)(3) | 7500 | 0 | see part IV |
| SPECIAL LEARNING CENTE | ||||||||
| 1115 Fairgrounds Road | JEFFERSON CITY | MO | 65109 | 431403230 | 501(c)(3) | 128600 | 0 | see part IV |
| SENIOR NUTRITION CENTE | ||||||||
| P O Box 104178 | JEFFERSON CITY | MO | 65102 | 431331482 | 501(c)(3) | 45000 | 0 | see part IV |
| SALVATION ARMY | ||||||||
| PO BOX 55 | JEFFERSON CITY | MO | 65102 | 222406433 | 501(c)(3) | 118000 | 0 | see part IV |
| RIVER CITY HABITAT FOR HUMANI | ||||||||
| 1420 CREEK TRAIL DRIVE | JEFFERSON CITY | MO | 65109 | 431603718 | 501(c)(3) | 7250 | 0 | see part IV |
| RAPEABUSE CRISIS CTR | ||||||||
| PO BOX 416 | JEFFERSON CITY | MO | 65101 | 431231169 | 501(c)(3) | 98760 | 0 | see part IV |
| PATHWAYS COMM BEHAVORI | ||||||||
| P O Box 104146 | JEFFERSON CITY | MO | 65102 | 431032835 | 501(c)(3) | 63000 | 0 | see part IV |
| OSAGE CO COMM LIVING | ||||||||
| 104 East Main Street | LINN | MO | 65051 | 431733641 | 501(c)(3) | 18000 | 0 | see part IV |
| MONITEAU CHRISTIAN MINISTRIES | ||||||||
| 101 NORTH OAK STREET | CALIFORNIA | MO | 65018 | 272867586 | 501(c)(3) | 8000 | 0 | see part IV |
| JEFF CITY DAY CARE CTR | ||||||||
| 1002 MYRTLE | JEFFERSON CITY | MO | 65109 | 430893098 | 501(c)(3) | 166000 | 0 | see part IV |
| JC AREA YMCA | ||||||||
| P O Box 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | 501(c)(3) | 20000 | 0 | see part IV |
| HOMEMAKER HEALTH CARE | ||||||||
| 17601 Southridge Drive | JEFFERSON CITY | MO | 65109 | 431012943 | 501(c)(3) | 70200 | 0 | see part IV |
| HEART OF MISSOURI RED CROSS | ||||||||
| 431 EAST MCCARTY STREET | JEFFERSON CITY | MO | 65101 | 530196605 | 501(c)(3) | 91500 | 0 | see part IV |
| GIRLS SCOUTS HEART MO | ||||||||
| 2130 Metro Drive | JEFFERSON CITY | MO | 65109 | 440594943 | 501(c)(3) | 35000 | 0 | see part IV |
| FOOD BANK FOR CENTRAL & NE MO | ||||||||
| 2101 VANDIVER DRIVE | COLUMBIA | MO | 65201 | 431238934 | 501(c)(3) | 49000 | 0 | see part IV |
| FAMILY COUNSELING CENTER | ||||||||
| 204 Metro Drive | JEFFERSON CITY | MO | 65109 | 431008405 | 501(c)(3) | 45000 | 0 | see part IV |
| ENERGY ASSIST-SALVATION ARMY | ||||||||
| P O Box 55 | JEFFERSON CITY | MO | 65102 | 222406433 | 501(c)(3) | 15000 | 0 | see part IV |
| DREAMS TO REALITY | ||||||||
| P O Box 104564 | JEFFERSON CITY | MO | 65102 | 431904652 | 501(c)(3) | 12000 | 0 | see part IV |
| DENT EYE & SHOE PROG | ||||||||
| 219 Schumate Chapel Road | JEFFERSON CITY | MO | 65109 | 431229086 | 501(c)(3) | 25000 | 0 | see part IV |
| COUNCIL FOR DRUG FREE YOUTH | ||||||||
| P O Box 212 | JEFFERSON CITY | MO | 65102 | 431419547 | 501(c)(3) | 64200 | 0 | see part IV |
| COMMUNITY HEALTH CENTER | ||||||||
| 3349 AMERICAN AVE | JEFFERSON CITY | MO | 65109 | 680545808 | 501(c)(3) | 40000 | 0 | see part IV |
| CHILD CARE AWARE OF CENTRAL M | ||||||||
| 2503 WEST ASH SUITE A | COLUMBIA | MO | 65203 | 431821038 | 501(c)(3) | 6000 | 0 | see part IV |
| CAPITOL PROJECTS | ||||||||
| 2001 East McCarty | JEFFERSON CITY | MO | 65101 | 430907452 | 501(c)(3) | 10000 | 0 | see part IV |
| BOYS & GIRLS CLUB-CAP | ||||||||
| 727 East Elm Street | JEFFERSON CITY | MO | 65101 | 431733063 | 501(c)(3) | 84800 | 0 | see part IV |
| BOY SCOUTS | ||||||||
| 1203 FAYE STREET | COLUMBIA | MO | 65201 | 221576300 | 501(c)(3) | 36000 | 0 | see part IV |
| BIG BROTHERSBIG SISTERS | ||||||||
| P O Box 104176 | JEFFERSON CITY | MO | 65102 | 430953286 | 501(c)(3) | 81000 | 0 | see part IV |
| ADULT BASIC LIT EDU | ||||||||
| 501 Madison Street | JEFFERSON CITY | MO | 65101 | 431430066 | 501(c)(3) | 6000 | 0 | see part IV |
| 4-H YOUTH SERVICES | ||||||||
| 2436 Tanner Bridge Road | JEFFERSON CITY | MO | 65101 | 431155381 | 501(c)(3) | 9000 | 0 | see part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | THE UNITED WAY OF CENTRAL MISSOURI HAS AN EXTENSIVE PROCESS FOR MONITORING THE FUNDS PROVIDED TO OUR PARTNER AGENCIES. ANNUALLY EACH AGENCY IS REQUIRED TO SUBMIT AN APPLICATION FOR FUNDING WHICH INCLUDES HOW THE MONEY WILL BE SPENT. IN ADDITION, EACH AGENCY MUST PROVIDE AN AUDIT SHOWING HOW THE PRIOR MONEY WAS SPENT. THE APPLICATION INCLUDES A REQUEST FOR BUDGET INFORMATION ALONG WITH 28 QUESTIONS AS TO HOW THE ORGANIZATION PLANS TO USE THE UW FUNDS. THIS APPLICATION ALSO ASKS FOR COMPLIANCE REGARDING CONFLICT OF INTEREST AND THE PATRIOT'S ACT.ONCE RECEIVED, THESE APPLICATIONS ARE REVIEWED BY INDIVIDUAL PANELS MADE UP OF APPROXIMATELY 50 VOLUNTEERS. ONCE THE VOLUNTEERS HAVE MET FACE-TO-FACE WITH REPRESENTATIVES OF THE AGENCIES, THEY PROVIDE FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. IT IS THE BOD WHO MAKE THE FINAL DECISION. GENERALLY THIS SAME PROCESS IS APPLIED TO THE ONE-TIME GRANTS. |
| Additional Supplemental Information | The United Way of Central Missouri helps support 25 partner agencies and programs that provide unique, direct services to people in need every day. Funds provide health and human services in Cole, Miller, Moniteau, Osage, and southern Callaway counties. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, MEMBERS OF THE UWCMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY/DISCLOSURE, COPIES OF WHICH ARE FILED IN THE ORGANIZATION'S OFFICE. IF A CONFLICT OCCURS, THE MEMBER IS REQUIRED TO DISCLOSE THE RELATIONSHIP AND ABSTAIN FROM VOTING ON ISSUES RELATED TO THE CONFLICT. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | TAX RETURNS TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONTHLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO UNITED WAY OF CENTRAL MISSOURI. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI FOUNDATIO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALAMEDA DRIVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200246588 | EIN |
| Primary Activities | FURTHER THE MISSION AT UNITED WAY OF CENTRAL MO | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MISSOURI FOUNDATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 1319 | AmountInvolved |
Comments