2026-04-21T15:06:10-04:00 2025-12-31 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2025-01-01 440595184 UNITED WAY OF CENTRAL MISSOURI INC UNIT 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 LEE KNERNSCHIELD PRESIDENT 5736364100 2026-04-23 true BOBBIE J REDMON CPA P00640879 5736350227 2026-04-20 2025 2025-03-06 01:10:19Z LEE KNERNSCHIELD 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 3306472 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. 26 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI (UWCEMO). 24 24 10 2195 0 2871857 3235747 0 48724 50089 -9952 -15712 2910629 3270124 1989472 2150072 0 513457 543870 0 178035 179759 226402 2682688 2920344 227941 349780 4302372 4650032 1766790 1794670 2535582 2855362 X TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 26 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI (UWCEMO). false false 2581653 2150072 2895976 THE UNITED WAY OF CENTRAL MISSOURI (UWCEMO) ANNUAL CAMPAIGN FUNDS TWO OF THE LARGEST PROGRAM SERVICES WHICH INCLUDES TWENTY-SIX PUBLIC CHARITABLE PARTNER AGENCIES AND COMMUNITY SUPPORT GRANTS FOR THE PARTNER AGENCIES OR OTHER CHARITABLE ORGANIZATIONS THAT MEET THE REQUIRED CRITERIA FOR ELIGIBILITY. THE FUNDS ARE USED FOR ONE OF THE FOCUS AREAS LISTED BELOW. THE BOARD REVIEWS THE PARTNER AGENCY AND THE COMMUNITY SUPPORT GRANT APPLICANTS PURPOSE AND NEEDS AND AWARDS AN ALLOCATION OR GRANT BASED ON CAMPAIGN PLEDGES. UWCEMO FOCUSES ON THE FOLLOWING AREAS WHEN MAKING ALLOCATION AND GRANT AWARD DECISIONS: A.EDUCATION-HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS. B. INCOME-PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY. C.HEALTH-IMPROVING INDIVIDUALS HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH. 81395 65000 IN CY 2025, UNITED WAY CORDINATED AN INITIATIVE FOCUSED ON ENSURING THAT CHILDREN FROM BIRTH TO AGE FIVE RECEIVE QUALITY EARLY LEARNING OPPORTUNITIES BY SUPPORTING EARLY CHILDHOOD PROGRAMS, AIDING PARENTS IN POSITIVE PARENTING PRACTICES AND FACILITATING STRONG TRANSITIONS INTO KINDERGARTEN, THE INITIATIVE LAYS A SOLID FOUNDATION FOR LIFELONG LEARNING. 3237 500 FUNDS WERE USED TO FORM THE COLE COUNTY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER COALITION. THIS COALITION IS TO ENSURE THE COLE COUNTY COMMUNITY HAS A VOLUNTEER COALITION ORGANIZED AND PREPARED TO IMMEDIATELY RESPOND TO FUTURE DISASTERS. 2666285 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 12 0 true 10 true false false false false false false false false X 24 24 false false false false true true false true true false false true true true true true true true false false X X JENNIFER WILBERS 5736364100 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 LEE KNERNSCHIELD PRESIDENT 40.00 X X 106353 0 7225 ANN BAX PAST PRESIDE 20.00 X 10696 0 0 CASSANDRA ATCHISON BOARD MEMBER 1.00 X 0 0 0 TRENTON BARBOUR BOARD MEMBER 1.00 X 0 0 0 GREGG BEXTEN FORMER CHAI 2.00 X X 0 0 0 GREG CALLAHAN BOARD MEMBER 1.00 X 0 0 0 TAMMY CHUTE SECRETARY 2.00 X X 0 0 0 MICHAEL DOWNEY EX OFFICIO 1.00 X 0 0 0 KIRK DUNCAN TREASURER 2.00 X X 0 0 0 RYAN FREEMAN VICE CHAIRMA 2.00 X X 0 0 0 BOB GILBERT CHAIRMAN 2.00 X X 0 0 0 CARLOS GRAHAM BOARD MEMBER 1.00 X 0 0 0 DARREN HECKMAN BOARD MEMBER 1.00 X 0 0 0 TROY HOGG BOARD MEMBER 1.00 X 0 0 0 LINDSAY HUHMAN BOARD MEMBER 1.00 X 0 0 0 VALERIE HUHN BOARD MEMBER 1.00 X 0 0 0 RYANN KAMPETER BOARD MEMBER 1.00 X 0 0 0 AUBREY KRCMAR BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LEHMEN BOARD MEMBER 1.00 X 0 0 0 SALLY MOORE BOARD MEMBER 1.00 X 0 0 0 JEREMY MORRIS BOARD MEMBER 1.00 X 0 0 0 DEREK SCHNIEDERS BOARD MEMBER 1.00 X 0 0 0 KYLE SHIMMENS BOARD MEMBER 1.00 X 0 0 0 ANDY STUCKENSCHNEIDER BOARD MEMBER 1.00 X 0 0 0 PAT TATUM BOARD MEMBER 1.00 X 0 0 0 JANET WEAR-ENLOE EX-OFFICIO 1.00 X 0 0 0 CHIEF ERIC WILDE BOARD MEMBER 1.00 X 0 0 0 TREAKA YOUNG BOARD MEMBER 1.00 X 0 0 0 117049 7225 1 true false false 5000 3230747 24372 3235747 50089 50089 9200 16125 -6925 11030 20223 -9193 -9193 406 406 406 3270124 41302 2150072 2150072 113578 80924 8132 24522 10696 7621 766 2309 360567 256904 25817 77846 18409 13116 1318 3975 40620 28942 2908 8770 9743 6942 698 2103 5882 4191 421 1270 10423 6157 604 3662 25213 19440 1942 3831 1480 461 2 1017 3193 2275 229 689 5893 5893 4512 3215 323 974 4151 2958 297 896 CAMPAIGN EXPENSES 50883 12370 38513 UNITED WAY WORLDWIDE DUE 34511 24589 2471 7451 FOUNDATION 28339 28339 EARLY CHILDHOOD 23001 23001 19178 17214 1757 207 2920344 2666285 76024 178035 1499052 1734557 1130012 1130000 1634289 1746437 480 11716 6796 7405 78657 61231 21938 17426 9805 2491 4302372 4650032 34723 39584 1535000 1526187 197067 228899 1766790 1794670 X 1581545 1637999 954037 1217363 2535582 2855362 4302372 4650032 X 349780 -30000 X false true X true false X 2411062 2519621 2651638 2871857 3235747 13689925 2411062 2519621 2651638 2871857 3235747 13689925 74275 13615650 42 48681 50089 98812 -1846 -753 -286 406 -2479 13786258 204485 0.98760 0.99430 X PART II, LINE 10 2020 OTHER INCOME 0 2021 OTHER INCOME -1,846 2022 OTHER INCOME -753 2023 OTHER INCOME -286 2025 OTHER INCOME 406 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44874 34356 10518 33783 26875 6908 17426 DONOR DESIGNATIONS PAYABLE 192000 PAYABLE TO UNITED WAY FOUNDATION 26854 PAYABLE TO JCMG - EA FUND 10045 228899 3318702 12230 36348 48578 3270124 3270124 2998922 12230 66348 78578 2920344 2920344 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS NETTED WITH INCOME 20,223 SPECIAL EVENT EXPENSE NETTED WITH INCOME 16,125 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED WITH INCOME 20,223 SPECIAL EVENT EXPENSE NETTED WITH INCOME 16,125 DONATED RENT UTILIZED IN 2025 30,000 false 4-H YOUTH 10761 I 70 DRIVE NE UNIT 17 COLUMBIA MO 65202 18000 OPERATIONAL ASSISTAN ABLE LEARNING CENTER 308 E HIGH STREET SUITE 203 JEFFERSON CITY MO 65101 14000 OPERATIONAL ASSISTAN AGING BEST 201 WEST BROADWAY SUITE E COLUMBIA MO 65203 18000 OPERATIONAL ASSISTAN AMERICAN RED CROSS 1511 S PROVIDENCE ROAD COLUMBIA MO 65203 98500 OPERATIONAL ASSISTAN BIG BROTHERS BIG SISTERS PO BOX 104176 JEFFERSON CITY MO 65102 89701 OPERATIONAL ASSISTAN BOYS & GIRLS CLUB 1105 LAFAYETTE STREET JEFFERSON CITY MO 65101 123500 OPERATIONAL ASSISTAN CAPITAL CITY CASA PO BOX 1627 JEFFERSON CITY MO 65102 26738 OPERATIONAL ASSISTAN CAPITOL PROJECTS 2001 E MCCARTY JEFFERSON CITY MO 65101 23500 OPERATIONAL ASSISTAN CATHOLIC CHARITIES 1015 EDMONDS STREET JEFFERSON CITY MO 65109 50000 OPERATIONAL ASSISTAN CENTRAL MISSOURI COMMUNITY ACTION 807-B N PROVIDENCE COLUMBIA MO 65203 6468 OPERATIONAL ASSISTAN CENTRAL MO FOSTER CARE AND ADOPTION 1704 CHRISTY CT JEFFERSON CITY MO 65101 53000 OPERATIONAL ASSISTAN CHADS COALITION FOR MENTAL HEALTH 4121 UNION ROAD SUITE 224 ST LOUIS MO 63129 15000 OPERATIONAL ASSISTAN CITIZENS AGAINST DOMESTIC VIOLENCE PO BOX 245 CAMDENTON MO 65020 10000 OPERATIONAL ASSISTAN COMMON GROUND COMMUNITY BUILDING 1015 EAST ATCHISON STREET JEFFERSON CITY MO 65101 48000 OPERATIONAL ASSISTAN COMMUNITY HEALTH CENTER PO BOX 104780 JEFFERSON CITY MO 65110 49000 OPERATIONAL ASSISTAN COMPASS HEALTH NETWORK 3515 AMAZONAS SECOND FLOOR JEFFERSON CITY MO 65109 145000 OPERATIONAL ASSISTAN COYOTE HILL 9501 W COYOTE HILL RD HARRISBURG MO 65256 10000 OPERATIONAL ASSISTAN DREAMS TO REALITY 500 JEFFERSON STREET JEFFERSON CITY MO 65101 25525 OPERATIONAL ASSISTAN FIRST CHANCE FOR CHILDREN PO BOX 1101 COLUMBIA MO 65205 8000 OPERATIONAL ASSISTAN FOUR RIVERS COMMUNITY HEALTH CENTER 1081 E 18TH STREET ROLLA MO 65401 7500 OPERATIONAL ASSISTAN GATEWAY INDUSTRIES OF ELDON 1204 E NORTH ST ELDON MO 65026 10000 OPERATIONAL ASSISTAN GIRL SCOUTS PO BOX 10747 SPRINGFIELD MO 65808 41800 OPERATIONAL ASSISTAN HHC (RESPITETRANSEQUIP) 1755 WOODCLOFT DR SUITE 203 JEFFERSON CITY MO 65109 46000 OPERATIONAL ASSISTAN INDEPENDENT LIVING RESOURCE CENTER 1760 SOUTHRIDGE DR JEFFERSON CITY MO 65109 9749 OPERATIONAL ASSISTAN JEFFERSON CITY AREA YMCA PO BOX 104176 JEFFERSON CITY MO 65110 85000 OPERATIONAL ASSISTAN LAKE AREA INDUSTRIES 1720 N BUSINESS ROUTE 5 CAMDENTON MO 65020 10000 OPERATIONAL ASSISTAN LITTLE EXPLORERS DISCOVERY CENTER 1002 MYRTLE AVENUE JEFFERSON CITY MO 65109 185145 OPERATIONAL ASSISTAN MISSOURI MENTAL HEALTH FOUNDATION 223 E CAPITAL AVE STE 100 JEFFERSON CITY MO 65101 10000 OPERATIONAL ASSISTAN RAPE AND ABUSE CRISIS SERVICE PO BOX 416 JEFFERSON CITY MO 65102 173000 OPERATIONAL ASSISTAN RUSSELL HOUSE PCFCS PO BOX 2259 ROLLA MO 65402 6090 OPERATIONAL ASSISTAN SAVING KIDSIGHT 10560 N AMBASSADOR DRIVE KANSAS CITY MO 64153 7300 OPERATIONAL ASSISTAN SCOUTING AMERICA 6081 W VAN HORN TAVERN RD COLUMBIA MO 65203 33000 OPERATIONAL ASSISTAN SENIOR NUTRITION CENTER PO BOX 104718 JEFFERSON CITY MO 65110 76161 OPERATIONAL ASSISTAN SPECIAL LEARNING CENTER 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 166342 OPERATIONAL ASSISTAN SPECIAL OLYMPICS MISSOURI 305 SPECIAL OLYMPICS DR JEFFERSON CITY MO 65101 8790 OPERATIONAL ASSISTAN THE HALO FOUNDATION 3519 BENNETT LANE JEFFERSON CITY MO 65101 15000 OPERATIONAL ASSISTAN THE SALVATION ARMY PO BOX 55 JEFFERSON CITY MO 65102 280000 OPERATIONAL ASSISTAN THE SNEAKER PROJECT PO BOX 105853 JEFFERSON CITY MO 65110 60000 OPERATIONAL ASSISTAN TRI-COUNTY YMCA PO BOX 541 OSAGE BEACH MO 65065 35000 OPERATIONAL ASSISTAN UCP HEARTLAND - GIBBS CENTER 1719 SOUTHRIDGE DRIVE JEFFERSON CITY MO 65109 31618 OPERATIONAL ASSISTAN PHELPS COUNTY SENIOR COMPANION PROG 200 MAIN STREET STE 308 ROLLA MO 65401 8250 OPERATIONAL ASSISTAN SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY OF CENTRAL MISSOURI PARTNER AGENCIES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO REPORT UPDATES AND STATUS OF HOW UNITED WAY DOLLARS ARE SPENT. IN ADDITION, UNITED WAY STAFF AND FUND ALLOCATION VOLUNTEERS MEET ANNUALLY, ONE ON ONE, WITH UNITED WAY PARTNER AGENCIES TO DISCUSS HOW THE UNITED WAY DOLLARS HAVE BEEN SPENT. UNITED WAY OF CENTRAL MISSOURI COMMUNITY SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TWO REPORTS FOR THE ONE YEAR GRANT CYCLE ON THE STATUS OF THE DOLLARS GRANTED AND HOW THEY ARE BEING SPENT. FOR ONE-TIME PURCHASES, AGENCIES ARE REQUIRED TO PROVIDE RECEIPTS. IF THE COMMUNITY SUPPORT GRANTS HAVE NOT BEEN SPENT WITHIN THE TIMEFRAME OF THE GRANT OR HAVE BEEN USED ON SOMETHING OUTSIDE THE SCOPE OF THE GRANT APPLICATION, THE EXECUTIVE DIRECTOR OF THE GRANTEE AGENCY IS REQUIRED TO INFORM THE UWCEMO BOARD OF DIRECTORS. BASED UPON THEIR RECOMMENDATION, APPROPRIATE ACTION IS TAKEN. false false false false false false false false false ANN BAX PAST PRESIDENT 10696 10696 FORM 990 - ORGANIZATION'S MISSION TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 26 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI (UWCEMO). FORM 990, PAGE 2, PART III, LINE 4A THE UNITED WAY OF CENTRAL MISSOURI (UWCEMO) ANNUAL CAMPAIGN FUNDS TWO OF THE LARGEST PROGRAM SERVICES WHICH INCLUDES TWENTY-SIX PUBLIC CHARITABLE PARTNER AGENCIES AND COMMUNITY SUPPORT GRANTS FOR THE PARTNER AGENCIES OR OTHER CHARITABLE ORGANIZATIONS THAT MEET THE REQUIRED CRITERIA FOR ELIGIBILITY. THE FUNDS ARE USED FOR ONE OF THE FOCUS AREAS LISTED BELOW. THE BOARD REVIEWS THE PARTNER AGENCY AND THE COMMUNITY SUPPORT GRANT APPLICANTS PURPOSE AND NEEDS AND AWARDS AN ALLOCATION OR GRANT BASED ON CAMPAIGN PLEDGES. UWCEMO FOCUSES ON THE FOLLOWING AREAS WHEN MAKING ALLOCATION AND GRANT AWARD DECISIONS: A.EDUCATION-HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS. B. INCOME-PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY. C.HEALTH-IMPROVING INDIVIDUALS HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO THE UNITED WAY OF CENTRAL MISSOURI. FORM 990, PAGE 6, PART VI, LINE 7A NO DECISIONS ARE BASED ON THE MEMBER APPROVAL. HOWEVER, THE GOVERNING BODY VOTES ON BYLAW CHANGES AND ELECTION OF BOARD OF DIRECTORS. ALL OTHER BOARD DECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN TO BE DISTRIBUTED TO FINANCE COMMITTEE AND FULL BOARD AT THEIR MONHTLY MEETINGS IN APRIL, BEFORE THE TAX RETURN IS DUE, FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, MEMBERS OF THE UWCEMO BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND THE UWCEMO WHISTLE BLOWER POLICY. COPIES OF WHICH ARE FILED IN THE UWCEMO OFFICE. A MEMBER OF THE UWCEMO BOARD OF DIRECTORS MAY ALSO SERVE AS A BOARD OF DIRECTORS MEMBER TO ANY OF OUR FUNDED PARTNER AGENCIES. IF THAT OCCURS, WE REQUIRE THE MEMBER TO DISCLOSE THEIR VOLUNTEER RELATIONSHIP AND EXCLUDE THEMSELVES FROM ANY VOTE RELATED TO THE AGENCY THEY HAVE THEIR VOLUNTEER RELATIONSHIP WITH. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT'S REVIEW IS WRITTEN BY THE PAST BOARD CHAIR. IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND ADDITIONAL COMMENTS. THE TIMING OF THE REVIEW IS IN MAY, AFTER THE AUDIT HAS BEEN PRESENTED TO THE UWCEMO BOARD. ONCE GIVEN AND SIGNED BY THE PRESIDENT AND BOARD CHAIR, COPIES OF THE REVIEW ARE PLACED IN THE PRESIDENT'S PERSONNEL FILE. THE ORGANIZATION HAS USED SALARY SURVEYS FROM THE UNITED WAY WORLDWIDE AND THE NONPROFIT TIMES AS GUIDELINES FOR THE PRESIDENT'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE ON THE UWCEMO WEBSITE AND IT ALONG WITH THE OTHER MENTIONED FORMS, POLICIES AND FINANCIAL STATEMENTS MAY BE REVIEWED BY CONTACTING THE UWCEMO OFFICE. FORM 990, PART XI, LINE 9 DONATED OFFICE USE EXPENSED IN THE CURRENT YEAR -30,000 UNITED WAY OF CENTRAL MO FOUNDATION 205 ALAMEDA DRIVE JEFFERSON CITY MO 65109 SUPPORT UW MO 501C3 7 NA false false false true false false false false false false false false true false true true true false false false UNITED WAY OF CENTRAL MO FOUNDATION 71286 C 71287 CASH RECEIVED