UNITED WAY OF SOUTHEAST MISSOURI: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHEAST MISSOURI (EIN 43-0991233)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-23
- IRS object ID
- 202630549349301073
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-02-23T12:17:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431500106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY DIRNBERGER HOPPER & ASSOC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N MOUNT AUBURN RD | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 637012171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430991233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST MISSOURI | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5733349634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 NORTH SPANISH ST | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SHELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5733349634 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK W KINTNER | PreparerPersonNm |
| PTIN | P01244602 | PTIN |
| Phone | 5733343343 | PhoneNum |
| Preparation | 2026-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ELIZABETH SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 NORTH SPANISH ST | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $886,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFSEMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $564,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $704,772 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225,412 | PYOtherRevenueAmt |
| CY Other Revenue | $109,871 | CYOtherRevenueAmt |
| PY Total Revenue | $863,569 | PYTotalRevenueAmt |
| CY Total Revenue | $878,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $388,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $305,755 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $287,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $435,446 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,952 | PYOtherExpensesAmt |
| CY Other Expenses | $188,265 | CYOtherExpensesAmt |
| PY Total Expenses | $819,989 | PYTotalExpensesAmt |
| CY Total Expenses | $929,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,443,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,727,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $573,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,204,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,154,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $672,578 | ExpenseAmt |
| Grant | $305,755 | GrantAmt |
| Revenue | $704,772 | RevenueAmt |
| Desc | EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES. | Desc |
| Total Program Service Expenses | $672,578 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SHELTON | PersonNm |
| Phone | 5733349634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 NORTH SPANISH ST | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63755 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH SHELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $72,508 | $0 | $0 |
| DARREN BURGFELD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TYLER MYERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| QUANTELLA NOTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELORA OCAMPO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN OYLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE ROTH | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SPEAR | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY WOLZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,508 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $123,683 | GovernmentGrantsAmt |
| All Other Contributions | $581,089 | AllOtherContributionsAmt |
| Total Contributions | $704,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,244 | TotalRevenueColumnAmt |
| Exclusion | $64,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,395 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,848 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,547 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $74,966 | $74,966 |
| RENT INCOME | $14,358 | $14,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,244 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,755 | TotalAmt |
| Program Services | $305,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,508 | TotalAmt |
| Program Services | $46,113 | ProgramServicesAmt |
| Management And General | $19,196 | ManagementAndGeneralAmt |
| Fundraising | $7,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,111 | TotalAmt |
| Program Services | $146,804 | ProgramServicesAmt |
| Management And General | $36,845 | ManagementAndGeneralAmt |
| Fundraising | $96,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,677 | TotalAmt |
| Program Services | $2,564 | ProgramServicesAmt |
| Management And General | $1,634 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,319 | TotalAmt |
| Program Services | $33,290 | ProgramServicesAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
| Fundraising | $6,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,831 | TotalAmt |
| Program Services | $14,679 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,562 | TotalAmt |
| Program Services | $9,575 | ProgramServicesAmt |
| Management And General | $6,791 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $5,550 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176 | TotalAmt |
| Program Services | $8,940 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,003 | TotalAmt |
| Program Services | $18,402 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260 | TotalAmt |
| Program Services | $5,008 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
| Program Services | $1,520 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,930 | TotalAmt |
| Program Services | $15,144 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,602 | TotalAmt |
| Management And General | $10,602 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242 | TotalAmt |
| Program Services | $8,194 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,729 | TotalAmt |
| Program Services | $7,784 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $17,572 | $17,572 | ||
| SPECIFIC PROGRAM SUPPORT | $16,611 | $16,611 | ||
| REPAIRS AND MAINTENANCE | $15,564 | $1,556 | $12,452 | $1,556 |
| EMERGENCY NEEDS | $8,792 | $8,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,387 | TotalAmt |
| Program Services | $5,401 | ProgramServicesAmt |
| Management And General | $7,312 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,466 | TotalAmt |
| Program Services | $672,578 | ProgramServicesAmt |
| Management And General | $106,883 | ManagementAndGeneralAmt |
| Fundraising | $150,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,416 | BOYAmt |
| EOY | $259,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,112 | BOYAmt |
| EOY | $61,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,699 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $836,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,115 | BOYAmt |
| EOY | $756,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $649,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,685 | BOYAmt |
| EOY | $1,727,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,699 | BOYAmt |
| EOY | $572,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,699 | BOYAmt |
| EOY | $573,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,986 | BOYAmt |
| EOY | $1,154,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,986 | BOYAmt |
| EOY | $1,154,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,685 | BOYAmt |
| EOY | $1,727,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$50,579 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,772 | CurrentTaxYearAmt |
| Total | $3,154,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,772 | CurrentTaxYearAmt |
| Total | $3,154,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,154,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,244 | CurrentTaxYearAmt |
| Total | $99,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,253,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96950 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,125 | DepreciationAmt |
| Book Value | $749,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,865 | DepreciationAmt |
| Book Value | $6,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $756,299 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING LOAN | Desc |
| Amt | $572,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $572,813 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $886,735 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,848 | OtherRevenueAmt |
| Revenue Not Reported | $7,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $878,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $878,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $937,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,848 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,848 | ExpensesNotReportedAmt |
| Expenses Subtotal | $929,466 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $929,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING DIRECT EXPENSES 7,848 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING DIRECT EXPENSES 7,848 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $28,395 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,395 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,313 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $985 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,395 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,395 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,313 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,547 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| PO BOX 802 | CAPE GIRARDEAU | MO | 637020802 | 430653584 | 501C3 | $33,676 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS | |||||||
| 1610 N KINGSHIGHWAY STE 305 | CAPE GIRARDEAU | MO | 63701 | 430669085 | 501C3 | $33,676 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB | |||||||
| 1913 WHITENER | CAPE GIRARDEAU | MO | 63701 | 430817669 | 501C3 | $28,864 | PROGRAM SUPPORT |
| COMMUNITY PARTNERSHIP OF SEMO | |||||||
| 40 S SPRIGG ST | CAPE GIRARDEAU | MO | 63701 | 431722915 | 501C3 | $28,864 | PROGRAM SUPPORT |
| SAFE HOUSE FOR WOMEN | |||||||
| PO BOX 1167 | CAPE GIRARDEAU | MO | 63703 | 431557403 | 501C3 | $22,129 | PROGRAM SUPPORT |
| REGIONAL FAMILY CRISIS CENTER | |||||||
| PO BOX 231 | PERRYVILLE | MO | 63775 | 431735922 | 501C3 | $14,432 | PROGRAM SUPPORT |
| ONE CITY WORK LIFE | |||||||
| PO BOX 1086 | CAPE GIRARDEAU | MO | 63702 | 815210023 | 501C3 | $14,432 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| 2430 MYRA DRIVE | CAPE GIRARDEAU | MO | 63703 | 530196605 | 501C3 | $14,432 | PROGRAM SUPPORT |
| YOUTH SUBSTANCE ABUSE PREVENTION CO | |||||||
| 210 NORTH SPRIGG | CAPE GIRARDEAU | MO | 63701 | 261823864 | 501C3 | $14,432 | PROGRAM SUPPORT |
| APPLE | |||||||
| 920 BROADWAY ROOM 311 | CAPE GIRARDEAU | MO | 63701 | 436003569 | 501C3 | $11,509 | PROGRAM SUPPORT |
| VOICES FOR CHILDREN | |||||||
| 937 BROADWAY SUITE 201 | CAPE GIRARDEAU | MO | 63701 | 431592399 | 501C3 | $9,621 | PROGRAM SUPPORT |
| OAKS OF JACKSON | |||||||
| 2690 TRAVERLERS WAY | JACKSON | MO | 63755 | 431125887 | 501C3 | $9,621 | PROGRAM SUPPORT |
| LUTHERAN FAMILY SERVICES | |||||||
| 3178 BLATTNER | CAPE GIRARDEAU | MO | 63703 | 430652650 | 501C3 | $9,621 | PROGRAM SUPPORT |
| SEMO AREA AGENCY ON AGING | |||||||
| 1078 WOLVERINE DR SUITE J | CAPE GIRARDEAU | MO | 63701 | 431020886 | 501C3 | $9,621 | PROGRAM SUPPORT |
| FOSTER ADOPT CONNECT | |||||||
| 145 S MOUNT AUBURN RD | CAPE GIRARDEAU | MO | 63701 | 431895965 | 501C3 | $5,772 | PROGRAM SUPPORT |
| MISSISSIPPI VALLEY THERAPEUTIC HORS | |||||||
| 192 HOPE HILL RD | OAK RIDGE | MO | 63769 | 431912736 | 501C3 | $5,176 | PROGRAM SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OVERSEES THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. A REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATOIN ON SALARIES OF OTHER EXECUTIVE DIRECTORS IN LIKE-SIZE UNITED WAY ENTITIES IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSPHY IS TO STAY IN HTE MEDIAN RANGE OF THE SURVEY COMPARISONS. EVERY FIVE YEARS, THE EXECUTIVE COMMITTEE MAY CONSIDER A SALARY ADJUSTMENT TO BRING THE EXECUTIVE DIRECTOR'S SALARY IN LINE WITH COMPARISONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF SALARY INCREASES FOR STAFF TO THE FINANCE COMMITTEE AS PART OF THE APPROVAL OF THE UPCOMING FISCAL YEAR BUDGET. A REPORT IS PROVIDED TO THE FINANCE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF STAFF MEMBERS IN LIKE- SIZED UNITED WAY ENTITIES IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSOPHY IS TO PAY CURRENT STAFF IN THE MEDIAN RANGE OF SIMILAR JOBS PER THE SURVEY COMPARISONS. EVERY FIVE YEARS, THE EXECUTIVE DIRECTOR MAY RECOMMEND A SALARY ADJUSTMENT TO BRING STAFF SALARIES AND WAGES IN LINE WITH THE COMPARISONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE UNITED WAY OF SOUTHEAST MISSOURI LOCAL OFFICE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSES 7,848 FUNDRAISING DIRECT EXPENSES -7,848 |
| FORM 990, PAGE 12, PART XII, LINE 1 | MANAGEMENT CHANGED FROM ACCRUAL TO MODIFIED CASH BASIS EFFECTIVE JULY 1, 2024 TO IMPROVE THE USEFULLNESS OF THE FINANCIAL STATEMENTS. |
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