2013-05-10T06:04:44-07:00 2012-12-31 Graves & Associates CPAs LLC 3702 West Truman Blvd Suite 213 Jefferson City MO 651096156 990 2012-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 ANN BAX 2013-05-10 true Lynn J Graves CPA P00047081 5738937700 X 2012 2016-02-24 21:20:13Z 1764469 false false X WWW.UNITEDWAYCEMO.ORG X 1925 MO 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. 24 24 4 400 0 1599446 1730586 0 6077 4733 10421 13133 1615944 1748452 1349723 1377319 0 189952 196955 0 76280 80157 74657 1619832 1648931 -3888 99521 1250276 2611310 9321 1305658 1240955 1305652 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. false false 1517519 1377319 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. 1517519 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 4 true false false false false false false false false 0 false false false false false false false false false false X 24 24 false false false false true true true true true false false true true true true true true true false false X ANN BAX 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 X LAURIE ROACH 1.00 0.00 X 0 0 0 BARBARA PRASAD 1.00 0.00 X 0 0 0 ANN WHALEY 1.00 0.00 X 0 0 0 BRENT VANCONIA 1.00 0.00 X 0 0 0 JOHN SHEEHAN 1.00 0.00 X 0 0 0 LANCE STEGEMAN 1.00 0.00 X 0 0 0 BOB SCRUGGS 1.00 0.00 X 0 0 0 DAN WESTHUES 1.00 0.00 X X 0 0 0 JIM PERCH 1.00 0.00 X 0 0 0 ED FARNSWORTH 1.00 0.00 X 0 0 0 CAROLYN MAHONEY 1.00 0.00 X 0 0 0 BERT KIMBLE 1.00 0.00 X 0 0 0 FAYE EDWARDS 1.00 0.00 X X 0 0 0 WILLARD MCCLOUD 1.00 0.00 X 0 0 0 VICTORIA MYERS 1.00 0.00 X 0 0 0 DIDIER AUR 1.00 0.00 X 0 0 0 GAYE SUGGETT 1.00 0.00 X X 0 0 0 WARREN KRECH 1.00 0.00 X X 0 0 0 MARK KAISER 1.00 0.00 X 0 0 0 BRIAN FRANCKA 2.00 0.00 X 0 0 0 DARLA PORTER 1.00 0.00 X 0 0 0 GREG GAFFKE 1.00 0.00 X 0 0 0 BRANDY BRYANT 1.00 0.00 X X 0 0 0 JANET WEAR-ENLOE 1.00 0.00 X 0 0 0 ANN BAX 40.00 1.00 X 67377 0 0 67377 0 false false false 0 179 1730407 1730586 0 4733 4733 0 0 0 0 6563 8774 -2211 -2211 0 7760 7243 517 517 SPONSORSHIPS 11683 11683 MISCELLANEOUS 1031 1031 MEETINGS 2113 2113 14827 1748452 3661 14205 1377319 1377319 0 0 0 65630 32815 13126 19689 0 110273 55136 22055 33082 3239 1619 648 972 4959 2479 992 1488 12854 6427 2571 3856 0 0 5750 5750 0 0 0 2590 1295 518 777 0 10552 5352 2189 3011 0 0 22174 11087 4435 6652 255 127 51 77 0 3472 1736 694 1042 0 16868 16868 416 208 83 125 2304 1152 460 692 ORGANIZATION DUES 350 175 70 105 CAMPAIGN EXPENSE 2478 2478 OFFICE RELOCATION EXPENSE 7448 3724 1490 2234 0 1648931 1517519 55132 76280 0 1161189 1157597 89064 1449133 0 0 0 0 0 1997 24981 22399 21 2582 0 0 0 0 2 1 1250276 2611310 3115 3239 1301100 6206 1319 9321 1305658 X 838853 876346 402102 429306 1240955 1305652 1250276 2611310 99521 -34824 X false true X true false X 1558704 1622713 1586036 1599447 1730586 8097486 0 0 1558704 1622713 1586036 1599447 1730586 8097486 1352613 6744873 39873 35926 10866 6077 4733 97475 0 451 7411 129 1193 1031 10215 8205176 112433 0.82200 0.79830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532682 1319 67091 2841 598251 537786 11139 -11721 4522 532682 476522 4606 59058 2400 537786 321264 74787 82394 1923 476522 73504 -74429 1596 321264 321264 1.00000 false true true 24981 22399 2582 2582 DUE TO FOUNDATION 1319 1319 X 1576434 47982 47982 1528452 220000 220000 1748452 1476913 47982 47982 1428931 220000 220000 1648931 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 true 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 28 0 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. 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. UNITED WAY OF CENTRAL MISSOURI FOUNDATIO 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 200246588 FURTHER THE MISSION AT UNITED WAY OF CENTRAL MO MO 501(c)(3) 170(b)(1)(A)(vi) N/A false false true false false false false false false false false false false false false false false false false false UNITED WAY OF CENTRAL MISSOURI FOUNDATIO b 1319