UNITED WAY OF EL DORADO KANSAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EL DORADO KANSAS INC (EIN 23-7199368)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202402419349300435
- Schema version
- 2023v5.0
- 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 | 2024-08-28T17:01:05-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203906022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CHANUTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237199368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED WAY OF EL DORADO KANSAS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3163216200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W PINE ST | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYFFANI HERRMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3163216200 | PhoneNum |
| Signature | 2024-08-22 | SignatureDt |
| 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 | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2024-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TYFFANI HERRMAN | PrincipalOfficerNm |
| Gross Receipts | $501,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFELDORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Activity Or Mission | UNITED WAY OF EL DORADO WORKS TO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY IMPROVING THE ASPECTS OF HEALTH, EDUCATION AND INCOME STABILITY. A STRONG COMMUNITY IS BUILT BY ADDRESSING HEALTH, EDUCATION AND INCOME BY ASSESSING CURRENT AND EMERGING NEEDS, RAISING FUNDS AND ALLOCATING RESOURCES, FOSTERING VOLUNTEERISM AND LEADERSHIP AND ENCOURAGING COLLABORATIVE EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $541,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,703 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,593 | PYOtherRevenueAmt |
| CY Other Revenue | -$766 | CYOtherRevenueAmt |
| PY Total Revenue | $532,235 | PYTotalRevenueAmt |
| CY Total Revenue | $500,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $417,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $418,757 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,634 | PYOtherExpensesAmt |
| CY Other Expenses | $35,870 | CYOtherExpensesAmt |
| PY Total Expenses | $497,579 | PYTotalExpensesAmt |
| CY Total Expenses | $501,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $572,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $430,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $430,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF EL DORADO WORKS TO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY IMPROVING THE ASPECTS OF HEALTH, EDUCATION AND INCOME STABILITY. A STRONG COMMUNITY IS BUILT BY ADDRESSING HEALTH, EDUCATION AND INCOME BY ASSESSING CURRENT AND EMERGING NEEDS, RAISING FUNDS AND ALLOCATING RESOURCES, FOSTERING VOLUNTEERISM AND LEADERSHIP AND ENCOURAGING COLLABORATIVE EFFORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $418,757 | ExpenseAmt |
| Grant | $418,757 | GrantAmt |
| Desc | THE UNITED WAY OF EL DORADO PROVIDED SUPPORT TO APPROXIMATELY 51 VITAL AGENCIES IN THE EL DORADO AND BUTLER COUNTY COMMUNITIES. THE ORGANIZATION INVOLVED CITIZENS TO ALLOCATE DOLLARS TO THOSE ORGANIZATIONS THAT FULFILLED THE UNITED WAY MISSION STATEMENT THROUGH COMMUNITY BETTERMENT PROJECTS, PROGRAMS AND INITIATIVES TO ADVANCE THE GOOD AND TO IMPROVE THE QUALITY OF LIFE FOR ALL. | Desc |
| Total Program Service Expenses | $418,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED WAY OF ELDORADO KANSAS | BusinessNameLine1Txt |
| Business Name Line2 | THE UNITED WAY OF EL DORADO KANSAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3163216200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W PINE ST | AddressLine1Txt |
| Address Line2 | 116 W PINE ST | AddressLine2Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TYFFANI HERRMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $43,214 | $0 | $0 | |
| JORDNN COGAN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KACEY GARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY HALL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINA HALMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JODI HEARN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONTY HERBERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT JACOBS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH KARST | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAITLIN KILLIAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS PIERCE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WESLEY REYNOLDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE SCANLON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL SHINKLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KACEY WALMSELY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MADDIE YAGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,214 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $204,550 | FundraisingAmt |
| All Other Contributions | $289,153 | AllOtherContributionsAmt |
| Total Contributions | $493,703 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,643 | TotalRevenueColumnAmt |
| Exclusion | $7,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $204,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$766 | TotalRevenueColumnAmt |
| Exclusion | -$766 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,580 | TotalRevenueColumnAmt |
| Exclusion | $6,877 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,757 | TotalAmt |
| Program Services | $418,757 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,214 | TotalAmt |
| Management And General | $32,411 | ManagementAndGeneralAmt |
| Fundraising | $10,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305 | TotalAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,820 | TotalAmt |
| Management And General | $6,615 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Management And General | $3,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283 | TotalAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544 | TotalAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988 | TotalAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $7,410 | $7,410 | |
| PROMOTIONAL ITEMS | $2,218 | $2,218 | |
| MEALS | $1,607 | $1,607 | |
| FINANCIAL LITERACY | $750 | $750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,146 | TotalAmt |
| Program Services | $418,757 | ProgramServicesAmt |
| Management And General | $64,029 | ManagementAndGeneralAmt |
| Fundraising | $18,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,238 | BOYAmt |
| EOY | $162,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,977 | BOYAmt |
| EOY | $243,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,241 | BOYAmt |
| EOY | $189,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930 | BOYAmt |
| EOY | $1,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531 | BOYAmt |
| EOY | $411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,217 | BOYAmt |
| EOY | $597,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508 | BOYAmt |
| EOY | $1,591 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $165,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,508 | BOYAmt |
| EOY | $167,060 | 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 | $335,209 | BOYAmt |
| EOY | $393,991 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,500 | BOYAmt |
| EOY | $36,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,709 | BOYAmt |
| EOY | $430,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,217 | BOYAmt |
| EOY | $597,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$566 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $607,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,703 | CurrentTaxYearAmt |
| Total | $2,385,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,703 | CurrentTaxYearAmt |
| Total | $2,385,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $213,409 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,172,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,643 | CurrentTaxYearAmt |
| Total | $11,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,396,997 | TotalSupportAmt |
| Public Support CY170 | 0.90630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,163 | DepreciationAmt |
| Book Value | $411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $500,580 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $500,580 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $500,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $501,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $501,146 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $501,146 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $204,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,550 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $766 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $204,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,550 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$766 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|---|
| BLACKMORE ELEMENTARY | |||||||||
| BLACKMORE ELEMENTARY | 530 N ORCHARD ST | 530 N ORCHARD ST | EL DORADO | KS | 67042 | GOV | $36,364 | EDUCATION | |
| BUTLER COUNTY SHERIFFS OFFICE | |||||||||
| 141 S GORDY ST | EL DORADO | KS | 67042 | GOV | $25,351 | TECHNOLOGY | |||
| BUTLER HOMELESS INITIATIVE | |||||||||
| BUTLER HOMELESS INITIATIVE | 202 N TAYLOR ST | 202 N TAYLOR ST | EL DORADO | KS | 67042 | 501C3 | $12,000 | HOMELESS SUPPLIES | 261398258 |
| EL DORADO HIGH SCHOOL | |||||||||
| 401 MCCOLLUM RD | EL DORADO | KS | 67042 | GOV | $12,254 | EDUCATION | |||
| EL DORADO HIGH SCHOOL WRESTLING | |||||||||
| 401 MCCOLLUM RD | EL DORADO | KS | 67042 | GOV | $8,000 | HEALTHY ENVIRONMENT | |||
| EL DORADO JR WILDCAT FOOTBALL | |||||||||
| EL DORADO JR WILDCAT FOOTBALL | 1980 QUAIL RUN | 1980 QUAIL RUN | EL DORADO | KS | 67042 | GOV | $8,000 | FOOTBALL HELMETS | |
| EL DORADO SPORTS FOUNDATION | |||||||||
| EL DORADO SPORTS FOUNDATION | 2440 POTTERS CT | 2440 POTTERS CT | EL DORADO | KS | 67042 | 501C3 | $10,000 | HEALTH -ACTIVITY BUS | 452542582 |
| EL DORADO YMCA | |||||||||
| EL DORADO YMCA | 300 N MAIN | 300 N MAIN | EL DORADO | KS | 67042 | 501C3 | $10,000 | EDUCATION AFTER SCHO | 480554440 |
| EUREKA PRO RODEO | |||||||||
| EUREKA PRO RODEO | PO BOX 123 | PO BOX 123 | EUREKA | KS | 67045 | $13,500 | HEALTH | ||
| EUREKA VOLUNTEER FIRE DEPARTMENT | |||||||||
| EUREKA VOLUNTEER FIRE DEPARTMENT | 114 S MAIN ST | 114 S MAIN ST | EUREKA | KS | 67045 | GOV | $15,000 | THERMAL CAMERA | |
| FAMILY LIFE CENTER OF BUTLER COUNTY | |||||||||
| FAMILY LIFE CENTER OF BUTLER COUNTY | 201 S WASHINGTON | 201 S WASHINGTON | EL DORADO | KS | 67042 | 501C3 | $23,000 | HEALTH -BATHROOM IMP | 481734508 |
| KANSAS HONOR FLIGHT INC | |||||||||
| PO BOX 2371 - 401 W 1ST AVE | PO BOX 2371 - 401 W 1ST AVE | HUTCHINSON | KS | 67504 | 501C3 | $10,000 | HEALTH VISIT MEMORIA | 371692389 | |
| PARTNERS IN EDUCATION FOUNDATION | |||||||||
| 124 W CENTRAL | EL DORADO | KS | 67042 | 501C3 | $35,000 | EDUCATION | 481071481 | ||
| RAINBOWS UNITED | |||||||||
| RAINBOWS UNITED | 409 N MAIN ST | 409 N MAIN ST | EL DORADO | KS | 67042 | 501C3 | $12,700 | EDUCATION SPEC NEEDS | 480793774 |
| REMINGTON ELEMENTARY | |||||||||
| REMINGTON ELEMENTARY | 200 E ELLIS AVE | POTWIN | KS | 67123 | GOV | $10,000 | EDUCATION | ||
| RESOURCE CENTER FOR INDEPENDENT LIV | |||||||||
| RESOURCE CENTER FOR INDEPENDENT LIV | 628 N MAIN | 628 N MAIN | EL DORADO | KS | 67042 | 501C3 | $7,000 | HANDICAP RAMPS | 480999139 |
| SALVATION ARMY | |||||||||
| 207 W 1ST | EL DORADO | KS | 67042 | 501C3 | $15,000 | FAMILY SERVICES | 440545998 | ||
| SPARKWHEEL INC | |||||||||
| 1919 DELAWARE ST | LAWRENCE | KS | 66049 | 501C3 | $12,000 | SUPPORT SERVICES | 481175467 | ||
| SPECIAL FAMILIES | |||||||||
| SPECIAL FAMILIES | 5952 NW 20TH | EL DORADO | KS | 67042 | 501C3 | $10,500 | HEALTH SUMMER PROGRA | 480837005 | |
| SUNLIGHT CHILDREN'S SERVICES | |||||||||
| SUNLIGHT CHILDREN'S SERVICES | 205 E 12TH AVE | 205 E 12TH AVE | EL DORADO | KS | 67042 | 501C3 | $31,000 | THERAPY SERVICES | 841648274 |
| THE OUTREACH PROGRAM | |||||||||
| OUTREACH INC | 405 SW BOYER RD | EL DORADO | KS | 67042 | 501C3 | $5,500 | NUTRITIONAL MEALS | 200636360 | |
| TRI-COUNTY CASA | |||||||||
| TRI-COUNTY CASA | 112 E CENTRAL AVE | 112 E CENTRAL AVE | EL DORADO | KS | 67042 | 501C3 | $15,000 | HEALTH - SALARY, ETC | 481242980 |
| WHEATLAND FISHING HAS NO BOUNDARIES | |||||||||
| WHEATLAND FISHING HAS NO BOUNDARIES | PO BOX 188 | PO BOX 188 | TOWANDA | KS | 67144 | $6,316 | EDUCATION - VETERANS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF EL DORADO WORKS TO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY IMPROVING THE ASPECTS OF HEALTH, EDUCATION AND INCOME STABILITY. A STRONG COMMUNITY IS BUILT BY ADDRESSING HEALTH, EDUCATION AND INCOME BY ASSESSING CURRENT AND EMERGING NEEDS, RAISING FUNDS AND ALLOCATING RESOURCES, FOSTERING VOLUNTEERISM AND LEADERSHIP AND ENCOURAGING COLLABORATIVE EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS IS ALSO GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION WAS DETERMINED BASED UPON SALARY INFORMATION RECEIVED REGARDING OTHER UNITED WAY OFFICES AND THE HOURS DEMANDED OF THE POSITION. THE DELIBERATION AND DECISION REGARDING THE COMPENSATION WAS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE UNITED WAY OF EL DORADO, KANSAS WILL PROVIDE A COPY OF ITS BYLAWS AND FINANCIAL STATEMENTS UPON REQUEST TO THE PERSON OR ORGANIZATION REQUESTING AT ITS OFFICE IN EL DORADO, KANSAS. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |