UNITED WAY OF THE PLAINS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF THE PLAINS (EIN 48-0547688)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349301607
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T07:31:52-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N WATERFRONT PKWY STE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672066601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480547688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF THE PLAINS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DARREN MINKS CFO	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3162671321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 N WATER ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER F NAJERA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	3162671321	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	NAJERA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNELL LINOT	PreparerPersonNm
PTIN	P01663908	PTIN
Phone	3162652811	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER F NAJERA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 N WATER ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,281,477	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYPLAINS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WE FOCUS ON HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS BECAUSE WE BELIEVE THEY ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE AND A STRONG COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	4176	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$14,760,430	PYContributionsGrantsAmt
CY Contributions Grants	$14,252,809	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,191,966	PYInvestmentIncomeAmt
CY Investment Income	$437,309	CYInvestmentIncomeAmt
PY Other Revenue	$43,949	PYOtherRevenueAmt
CY Other Revenue	$12,903	CYOtherRevenueAmt
PY Total Revenue	$15,996,345	PYTotalRevenueAmt
CY Total Revenue	$14,703,021	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,010,153	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,659,608	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,938,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,200,934	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$936,325	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,467,513	PYOtherExpensesAmt
CY Other Expenses	$1,543,882	CYOtherExpensesAmt
PY Total Expenses	$17,416,244	PYTotalExpensesAmt
CY Total Expenses	$15,404,424	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,419,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$701,403	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,271,888	TotalAssetsBOYAmt
Total Assets EOY	$22,484,045	TotalAssetsEOYAmt
Total Liabilities BOY	$5,686,872	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,317,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,585,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,166,396	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE LIVES BY HARNESSING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD IN SOUTH CENTRAL KANSAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,535,500	ExpenseAmt
Grant	$6,535,500	GrantAmt
Revenue	$10,292	RevenueAmt
Desc	GRANTS AWARDED FROM THE COMMUNITY FUND ALONG WITH DONOR DESIGNATION TO AGENCIES. FOR THE GRANT AWARDS FROM THE COMMUNITY FUND, PANELS OF COMMUNITY VOLUNTEERS EVALUATED APPLICATIONS FOR FUNDING FROM AGENCIES, RESULTING IN FUNDING TO 79 AREA NONPROFIT AGENCIES THROUGH OUR FUNDING CYCLES FOR "OPPORTUNITY ON THE PLAINS," "IMPACT ON THE PLAINS," "PROMISE ON THE PLAINS,COWLEY COUNTY FUNDING CYCLES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,067,401	ExpenseAmt
Grant	$1,550,519	GrantAmt
Revenue	$0	RevenueAmt
Desc	COLLECTIVE IMPACT, PLANNING AND ADMINISTRATION OF GRANTS RECEIVED: PERFORM RESEARCH AND COLLABORATIONS WITH COMMUNITY GROUPS TOWARD SOLUTIONS TO COMMUNITY NEEDS, INCLUDING GRANT-FUNDED PROJECTS, AND VARIOUS PROJECTS THAT BENEFIT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS. SEE SCHEDULE O FOR CONTINUATION AND SPECIFIC ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,790,706	ExpenseAmt
Grant	$2,573,589	GrantAmt
Revenue	$0	RevenueAmt
Desc	GIVE ITEMS OF VALUE PROGRAM (GIV): WAREHOUSE LOCATION USED TO RECEIVE AND DISTRIBUTE DONATED PRODUCTS SUCH AS OFFICE FURNITURE/SUPPLIES, LINENS, PAPER GOODS, AND OTHER VARIOUS ITEMS FROM AREA BUSINESSES AND NATIONAL RETAILERS. PRODUCT IS DISTRIBUTED TO AREA NON-PROFITS AT NO COST, THEREBY ALLOWING THE RECEIVING AGENCY TO SPEND MORE OF THEIR DOLLARS ON THEIR RESPECTIVE MISSION. DURING 2022, 96 LOCAL COMPANIES AND NATIONAL RETAILERS DONATED ITEMS WITH AN ESTIMATED FAIR MARKET VALUE OF ALMOST $2.5 MILLION. THESE DONATIONS BENEFITED 232 AGENCIES IN OUR COMMUNITY DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$653,269	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,200	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,046,876	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	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	Yes (true)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	53	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DARREN MINKS CFO	PersonNm
Phone	3162671321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 N WATER ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Najera Peter
Board Secretary/President/CEO	60.0	0.0	Yes (X)	$301,700	$0	$121,254
Minks Darren
CFO	50.0	0.0	Yes (X)	$123,312	$0	$51,367
Prather Angelia
VP	50.0	0.0		$105,398	$0	$35,295	Yes (X)
Frederic Jr Abel
VP	50.0	0.0		$111,300	$0	$23,897	Yes (X)
Anderson Craig
Vice Chairperson	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Babich Paul
Director	0.8	0.0		$0	$0	$0		Yes (X)
Beard Cornell
Director	0.2	0.0		$0	$0	$0		Yes (X)
Berry Walter
Director	0.2	0.0		$0	$0	$0		Yes (X)
Burnett Brian
Director	0.2	0.0		$0	$0	$0		Yes (X)
Camarena Gene
Director	0.2	0.0		$0	$0	$0		Yes (X)
Clemons-Ajibolade Ebony
Director	0.8	0.0		$0	$0	$0		Yes (X)
Dechant Margaret
Director	0.2	0.0		$0	$0	$0		Yes (X)
Dixon Steve
Immediate Past Chair	0.8	0.0		$0	$0	$0		Yes (X)
Dunn Adam
Treasurer	1.1	0.0	Yes (X)	$0	$0	$0		Yes (X)
Gandu Bobby
Director	1.2	0.0		$0	$0	$0		Yes (X)
Hardin Patricia L
Director	0.2	0.0		$0	$0	$0		Yes (X)
Iseman Diane M
Director	0.2	0.0		$0	$0	$0		Yes (X)
Kerschen Richard M
Director	0.2	0.0		$0	$0	$0		Yes (X)
Labarca Laurie
Director	1.0	0.0		$0	$0	$0		Yes (X)
Ledbetter Doug
Director	1.8	0.0		$0	$0	$0		Yes (X)
Matthies Kevin
Director	0.2	0.0		$0	$0	$0		Yes (X)
Morris Jesse
Director	0.2	0.0		$0	$0	$0		Yes (X)
Noah Jodi
Chairperson	2.1	0.0	Yes (X)	$0	$0	$0		Yes (X)
Pierce Judy
Director	0.2	0.0		$0	$0	$0		Yes (X)
Polite William
Director	0.2	0.0		$0	$0	$0		Yes (X)
Rosson Moji
Director	0.2	0.0		$0	$0	$0		Yes (X)
Russell Carol
Director	0.2	0.0		$0	$0	$0		Yes (X)
Schafer Amy
Director	0.2	0.0		$0	$0	$0		Yes (X)
Sudduth Tonya
Director	0.2	0.0		$0	$0	$0		Yes (X)
Szambecki Jennifer
Director	1.6	0.0		$0	$0	$0		Yes (X)
Thibault Cecilla
Director	0.2	0.0		$0	$0	$0		Yes (X)
Tirukonda Sue
Director	0.4	0.0		$0	$0	$0		Yes (X)
Utash Sheree
Director	0.2	0.0		$0	$0	$0		Yes (X)
Weiford Jeff
Director	0.2	0.0		$0	$0	$0		Yes (X)
Weigand Johnathan
Director	0.2	0.0		$0	$0	$0		Yes (X)
Williams LaVonta
Director	0.2	0.0		$0	$0	$0		Yes (X)
Allen Paul S
DIRECTOR	0.4	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$641,710	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$231,813	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	ECCOVIA INC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 PARKWAY BLVD	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84119	ZIPCd

Field	Value	IRS element (for citing)
Services	SOFTWARE SUPPORT	ServicesDesc
Compensation	$151,124	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,368,214	GovernmentGrantsAmt
All Other Contributions	$12,884,595	AllOtherContributionsAmt
Noncash Contributions	$2,476,538	NoncashContributionsAmt
Total Contributions	$14,252,809	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,270	TotalRevenueColumnAmt
Exclusion	$261,270	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$754,495	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$578,456	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$176,039	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,039	TotalRevenueColumnAmt
Exclusion	$176,039	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CMIS USER FEES AND SUPPORT	900099	$1,200	$1,200
All Other Misc Revenue	900099	$11,703	$10,292	$1,411

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,292	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,411	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,903	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,703,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,492	RelatedOrExemptFuncIncomeAmt
Exclusion	$438,720	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,021,408	TotalAmt
Program Services	$10,021,408	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$638,200	TotalAmt
Program Services	$638,200	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$597,633	TotalAmt
Program Services	$149,782	ProgramServicesAmt
Management And General	$278,669	ManagementAndGeneralAmt
Fundraising	$169,182	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,993,348	TotalAmt
Program Services	$1,007,363	ProgramServicesAmt
Management And General	$570,103	ManagementAndGeneralAmt
Fundraising	$415,882	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$226,968	TotalAmt
Program Services	$113,343	ProgramServicesAmt
Management And General	$69,412	ManagementAndGeneralAmt
Fundraising	$44,213	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$211,651	TotalAmt
Program Services	$110,521	ProgramServicesAmt
Management And General	$45,475	ManagementAndGeneralAmt
Fundraising	$55,655	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$171,334	TotalAmt
Program Services	$80,048	ProgramServicesAmt
Management And General	$55,417	ManagementAndGeneralAmt
Fundraising	$35,869	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,906	TotalAmt
Management And General	$2,906	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,871	TotalAmt
Management And General	$42,871	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$271,075	TotalAmt
Program Services	$257,300	ProgramServicesAmt
Management And General	$7,437	ManagementAndGeneralAmt
Fundraising	$6,338	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$153,694	TotalAmt
Program Services	$80,148	ProgramServicesAmt
Management And General	$72,659	ManagementAndGeneralAmt
Fundraising	$887	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,960	TotalAmt
Program Services	$52,755	ProgramServicesAmt
Management And General	$44,065	ManagementAndGeneralAmt
Fundraising	$31,140	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$279,414	TotalAmt
Program Services	$194,048	ProgramServicesAmt
Management And General	$39,374	ManagementAndGeneralAmt
Fundraising	$45,992	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,550	TotalAmt
Program Services	$74,728	ProgramServicesAmt
Management And General	$48,039	ManagementAndGeneralAmt
Fundraising	$22,783	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,008	TotalAmt
Program Services	$12,787	ProgramServicesAmt
Management And General	$7,480	ManagementAndGeneralAmt
Fundraising	$3,741	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,405	TotalAmt
Program Services	$23,996	ProgramServicesAmt
Management And General	$14,084	ManagementAndGeneralAmt
Fundraising	$27,325	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$154,882	TotalAmt
Program Services	$80,234	ProgramServicesAmt
Management And General	$43,742	ManagementAndGeneralAmt
Fundraising	$30,906	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$151,392	TotalAmt
Program Services	$90,130	ProgramServicesAmt
Management And General	$33,571	ManagementAndGeneralAmt
Fundraising	$27,691	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,484	TotalAmt
Program Services	$35,754	ProgramServicesAmt
Management And General	$17,257	ManagementAndGeneralAmt
Fundraising	$12,473	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOLUNTEER/DONOR APPRECIATION	$3,644	$1,046	$1,950	$648
MEMBERSHIPS & SUBSCRIPTIONS	$21,746	$3,829	$16,313	$1,604
_	$0
_	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,851	TotalAmt
Program Services	$19,456	ProgramServicesAmt
Management And General	$10,399	ManagementAndGeneralAmt
Fundraising	$3,996	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,404,424	TotalAmt
Program Services	$13,046,876	ProgramServicesAmt
Management And General	$1,421,223	ManagementAndGeneralAmt
Fundraising	$936,325	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$596,042	BOYAmt
EOY	$360,690	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,299,665	BOYAmt
EOY	$6,668,170	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$431,510	BOYAmt
EOY	$318,825	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$767,935	BOYAmt
EOY	$794,811	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,257,984	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,299,958	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$983,917	BOYAmt
EOY	$958,026	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,192,819	BOYAmt
EOY	$13,383,523	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,271,888	BOYAmt
EOY	$22,484,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,948	BOYAmt
EOY	$544,675	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,480,750	BOYAmt
EOY	$3,878,765	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,036,174	BOYAmt
EOY	$894,209	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,686,872	BOYAmt
EOY	$5,317,649	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	$9,994,508	BOYAmt
EOY	$6,962,394	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,590,508	BOYAmt
EOY	$10,204,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,585,016	BOYAmt
EOY	$17,166,396	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,271,888	BOYAmt
EOY	$22,484,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$701,403	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,717,217	NetUnrlzdGainsLossesInvstAmt
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	$14,459,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,165,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,274,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,760,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,252,809	CurrentTaxYearAmt
Total	$72,912,047	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,459,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,165,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,274,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,760,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,252,809	CurrentTaxYearAmt
Total	$72,912,047	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,218,039	SubstantialContributorsTotAmt
Public Support Total170	$68,694,008	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,270	CurrentTaxYearAmt
Total	$1,041,610	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,903	CurrentTaxYearAmt
Total	$348,900	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$74,302,557	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92452	PublicSupportCY170Pct
Public Support PY170	0.95613	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,967,583	BeginningYearBalanceAmt
Contributions	-$37,582	ContributionsAmt
Investment Earnings Or Losses	-$775,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,704	GrantsOrScholarshipsAmt
End Year Balance	$5,131,482	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,921,554	BeginningYearBalanceAmt
Contributions	$599,557	ContributionsAmt
Investment Earnings Or Losses	$577,516	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$131,044	GrantsOrScholarshipsAmt
End Year Balance	$5,967,583	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,481,142	BeginningYearBalanceAmt
Contributions	$90,462	ContributionsAmt
Investment Earnings Or Losses	$499,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$149,561	GrantsOrScholarshipsAmt
End Year Balance	$4,921,554	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,970,086	BeginningYearBalanceAmt
Contributions	$219,507	ContributionsAmt
Investment Earnings Or Losses	$611,850	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$320,301	GrantsOrScholarshipsAmt
End Year Balance	$4,481,142	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,223,108	BeginningYearBalanceAmt
Contributions	$52,969	ContributionsAmt
Investment Earnings Or Losses	-$255,971	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$50,020	GrantsOrScholarshipsAmt
End Year Balance	$3,970,086	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50706	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30286	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19008	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,400	OtherCostOrOtherBasisAmt
Book Value	$80,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,633,591	OtherCostOrOtherBasisAmt
Depreciation	$2,044,850	DepreciationAmt
Book Value	$588,741	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,543,993	OtherCostOrOtherBasisAmt
Depreciation	$1,255,108	DepreciationAmt
Book Value	$288,885	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$958,026	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$11,329,838	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,717,217	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$116,635	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$2,600,582	RevenueNotReportedAmt
Revenue Subtotal	$13,930,420	RevenueSubtotalAmt
Other Revenues Not Included	$772,601	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$772,601	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,703,021	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,748,458	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$116,635	DonatedServicesUseFcltsAmt
Expenses Not Reported	$116,635	ExpensesNotReportedAmt
Expenses Subtotal	$14,631,823	ExpensesSubtotalAmt
Other Expenses Not Included	$772,601	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$772,601	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,404,424	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	UNRESTRICTED ENDOWMENT FUNDS WILL BE USED TO FUND BOARD-APPROVED PROJECTS. TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE USED ACCORDING TO DONOR-RESTRICTIONS AND INTENT, WHICH ARE CURRENTLY IN THE AREAS OF YOUTH-RELATED GRANTS AND GENERAL SUPPORT OF THE ORGANIZATION.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 4B	DESIGNATED GIFTS 772,601
SCHEDULE D, PART XII, LINE 4B	DESIGNATED GIFTS 772,601

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (175 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ABILITYPOINT
2919 W 2ND ST N	WICHITA	KS	672035319	480640559	501(C)(3)	$37,428	GRANT AWARDS AND DESIGNATIONS
ABILITYPOINT
2919 W 2ND ST N	WICHITA	KS	672035319	480640559	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$14,634	FMV	SUPPLIES
ALZHEIMER'S ASSOCIATION
1820 E DOUGLAS	WICHITA	KS	67214	133039601	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$9,160	FMV	SUPPLIES
AMERICAN CANCER SOCIETY
PO BOX 171355	KANSAS CITY	KS	66117	741185665	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$24,926	FMV	SUPPLIES
AMERICAN DIABETES ASSOCIATION
PO BOX 7023	MERRIFIELD	VA	221167023	131623888	501(C)(3)	$21,109	GRANT AWARDS AND DESIGNATIONS
AMERICAN HEART ASSOCIATION
8630 E 32ND CT N	WICHITA	KS	672264007	135613797	501(C)(3)	$5,455	DONOR DESIGNATIONS
ANGELS IN THE ATTIC INC
PO BOX 581	ARKANSAS CITY	KS	670050581	475050829	501(C)(3)	$10,000	GRANT AWARD
ANGELS IN THE ATTIC INC
PO BOX 581	ARKANSAS CITY	KS	670050581	475050829	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$216,512	FMV	SUPPLIES
ARMAAN FOUNDATION
3829 N RUSHWOOD ST	WICHITA	KS	67226	832983968	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$14,814	FMV	SUPPLIES
BARCLAY COLLEGE
607 KINGMAN	HAVILAND	KS	67059	480554341	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$11,906	FMV	SUPPLIES
BIKE WALK WICHITA
1134 N COOLIDGE AVE	WICHITA	KS	672033051	462800001	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$5,104	FMV	SUPPLIES
BIRTHRIGHT OF HUTCHINSON INC
214 E 3RD AVE	HUTCHINSON	KS	67501	320040254	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$16,893	FMV	SUPPLIES
BOTANICA INC
701 AMIDON ST	WICHITA	KS	67203	481007736	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$27,439	FMV	SUPPLIES
BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC
PO BOX 2282	WICHITA	KS	672012282	481071303	501(C)(3)	$357,442	GRANT AWARDS AND DESIGNATIONS
CAIRIN HEALTH INC
1530 S OLIVER ST STE 110	WICHITA	KS	67218	480891620	501(C)(3)	$234,186	GRANT AWARDS AND DESIGNATIONS
CATHOLIC CHARITIES INC
437 N TOPEKA ST	WICHITA	KS	672022413	480543703	501(C)(3)	$336,430	GRANT AWARDS AND DESIGNATIONS
CATHOLIC CHARITIES INC
437 N TOPEKA ST	WICHITA	KS	672022413	480543703	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$40,660	FMV	SUPPLIES
CENTER OF HOPE INC
400 N EMPORIA	WICHITA	KS	672022514	480578624	501(C)(3)	$629,235	GRANT AWARDS AND DESIGNATIONS
CENTRAL PLAINS HEALTHCARE PARTNERSHIP
1102 S HILLSIDE	WICHITA	KS	672114004	481200868	501(C)(3)	$198,033	GRANT AWARDS AND DESIGNATIONS
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS
PO BOX 8217	WICHITA	KS	672080217	237314938	501(C)(3)	$287,331	GRANT AWARDS AND DESIGNATIONS
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS
PO BOX 8217	WICHITA	KS	672080217	237314938	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$33,873	FMV	SUPPLIES
CHILD ADVOCACY CENTER OF SG COUNTY
1211 S EMPORIA AVE	WICHITA	KS	672113211	262090660	501(C)(3)	$14,984	GRANT AWARDS AND DESIGNATIONS
CHILD ADVOCACY CENTER OF SG COUNTY
1211 S EMPORIA AVE	WICHITA	KS	672113211	262090660	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$10,384	FMV	SUPPLIES
CHILDREN FIRST CEO KANSAS INC
PO BOX 2385	WICHITA	KS	67201	481235279	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$37,579	FMV	SUPPLIES
CHILD START INC
1002 S OLIVER ST	WICHITA	KS	672183218	480637922	501(C)(3)	$125,509	GRANT AWARDS AND DESIGNATIONS
CHILD START INC
1002 S OLIVER ST	WICHITA	KS	672183218	480637922	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$141,062	FMV	SUPPLIES
CITY OF WICHITA EMPLOYEE EMERGENCY ASSISTANCE FUND
455 N MAIN ST	WICHITA	KS	67202	480888954	501(C)(3)	$23,543	DONOR DESIGNATIONS
CITY OF WICHITA
455 N MAIN ST	WICHITA	KS	67202	480000653	GOVT	$10,000	VETERANS RIDE FREE BUS PROGRAM
CLUB PARKINSON'S
1845 FAIRMOUNT ST	WICHITA	KS	67260	862420764	501(C)(3)	$25,000	GRANT AWARD
COMMON GROUND PRODUCERS AND GROWERS LLC
2250 N ROCK RD SUITE 118-130	WICHITA	KS	67226	811452173	501(C)(3)	$10,000	GRANT AWARD
COMMUNITY HEALTH CENTER OF COWLEY COUNTY
221 W 8TH AVE	WINFIELD	KS	67156	480985868	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$8,085	FMV	SUPPLIES
CONSUMER CREDIT COUNSELING SERVICE
1201 W WALNUT	SALINA	KS	67401	480995970	501(C)(3)	$65,568	GRANT AWARDS AND DESIGNATIONS
CORNERSTONES OF CARE
300 E 36TH ST	KANSAS CITY	MO	64111	431689138	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$15,178	FMV	SUPPLIES
DCCCA INC
1319 W MAY	WICHITA	KS	67213	237368880	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$17,185	FMV	SUPPLIES
DEAR NEIGHBOR MINISTRIES INC
1329 BLUFFVIEW	WICHITA	KS	67218	481251656	501(C)(3)	$48,739	GRANT AWARD
DEAR NEIGHBOR MINISTRIES INC
1329 BLUFFVIEW	WICHITA	KS	67218	481251656	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$11,208	FMV	SUPPLIES
DESTINATION INNOVATION INC
PO BOX 17203	WICHITA	KS	67218	831667906	501(C)(3)	$59,578	GRANT AWARD
DON'T EVER GIVE UP FOUNDATION INC
2150 S HILLSIDE ST	WICHITA	KS	67211	811943525	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$53,529	FMV	SUPPLIES
DOROTHY'S LANE
2418 E NINTH ST STE 13	WICHITA	KS	67214	830823365	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$5,784	FMV	SUPPLIES
DUI VICTIMS CENTER OF KANSAS
313 N SENECA STE 103	WICHITA	KS	67203	824805078	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$9,584	FMV	SUPPLIES
EAGLE NEST INC
112 E 9TH AVE	WINFIELD	KS	671562818	481248592	501(C)(3)	$5,834	GRANT AWARD
EMBRACE
1040 N WEST ST	WICHITA	KS	67203	481008621	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$6,256	FMV	SUPPLIES
ENVISION FOUNDATION
610 N AMAIN ST STE 400	WICHITA	KS	67203	251392721	501(C)(3)	$21,328	DONOR DESIGNATIONS
EPISCOPAL SOCIAL SERVICE INC
PO BOX 670	WICHITA	KS	67201	480947896	501(C)(3)	$12,805	GRANT AWARDS AND DESIGNATIONS
EPISCOPAL SOCIAL SERVICE INC
PO BOX 670	WICHITA	KS	67201	480947896	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$28,972	FMV	SUPPLIES
FAMILY LIFE SERVICES OF SOUTHERN KANSAS INC
305 S SUMMIT ST	ARKANSAS CITY	KS	670052848	481072172	501(C)(3)	$6,834	GRANT AWARD
FAMILY PROMISE OF GREATER WICHITA
401 N EMPORIA ST	WICHITA	KS	67202	475491118	501(C)(3)	$37,500	GRANT AWARD
FAMILY PROMISE OF GREATER WICHITA
401 N EMPORIA ST	WICHITA	KS	67202	475491118	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$9,367	FMV	SUPPLIES
FIRST METROPOLITAN COMMUNITY CHURCH
156 S KANSAS	WICHITA	KS	67211	481068460	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$11,705	FMV	SUPPLIES
FIRST UNITED METHODIST CHURCH DBA WINFIELD COMMUNI
1000 MILLINGTON ST	WINFIELD	KS	671563630	480561971	501(C)(3)	$10,000	GRANT AWARD
FREEDOM CHALLENGE
12025 W LYNNDALE ST	WICHITA	KS	67235	203485264	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$5,705	FMV	SUPPLIES
FRIENDSHIP FUND BOARD OF EDUCATION EMPLOYEES
903 S EDGEMOOR ST	WICHITA	KS	67218	486115936	501(C)(3)	$16,198	DONOR DESIGNATIONS
GIRL SCOUTS OF THE KANSAS HEARTLAND
360 LEXINGTON RD	WICHITA	KS	672181700	480556718	501(C)(3)	$125,414	GRANT AWARDS AND DESIGNATIONS
GIRL SCOUTS OF THE KANSAS HEARTLAND
360 LEXINGTON RD	WICHITA	KS	672181700	480556718	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$16,719	FMV	SUPPLIES
GIVING THE BASICS WICHITA KS
5440 N MILL HEIGHTS DRIVE	PARK CITY	KS	67219	832564688	501(C)(3)	$13,500	GRANT AWARD
GOODWILL INDUSTRIES OF KANSAS
PO BOX 8169	WICHITA	KS	672080169	480673284	501(C)(3)	$7,500	DONOR DESIGNATIONS
GRACE MED HEALTH CLINIC INC
1150 N BROADWAY AVE	WICHITA	KS	67214	481159633	501(C)(3)	$42,559	GRANT AWARDS AND DESIGNATIONS
GRACE MED HEALTH CLINIC INC
1150 N BROADWAY AVE	WICHITA	KS	67214	481159633	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$6,861	FMV	SUPPLIES
GRACE UNITED METHODIST CHURCH DBA WINFIELD COMMUNI
320 COLLEGE ST	WINFIELD	KS	671562414	486077063	501(C)(3)	$5,834	GRANT AWARD
GREAT PLAINS DIABETES RESEARCH INC
834 N SOCORA STE 4	WICHITA	KS	67212	480946497	501(C)(3)	$36,970	GRANT AWARD
GREATER WICHITA PARTNERSHIP INC
501 E DOUGLAS AVE	WICHITA	KS	67202	474134110	501(C)(3)	$10,000	GRANT AWARD
GREATER WICHITA YMCA
402 N MARKET ST	WICHITA	KS	672022012	480554440	501(C)(3)	$240,728	GRANT AWARDS AND DESIGNATIONS
GREATER WICHITA YMCA
402 N MARKET ST	WICHITA	KS	672022012	480554440	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$19,598	FMV	SUPPLIES
GUADALUPE CLINIC
940 S ST FRANCIS ST	WICHITA	KS	67211	201285208	501(C)(3)	$25,985	GRANT AWARD
HABITAT FOR HUMANITY
130 E MURDOCK ST STE 102	WICHITA	KS	672143630	581735540	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$48,381	FMV	SUPPLIES
HEAD TO TOE HYGIENE PANTRY
2130 E 21ST ST N	WICHITA	KS	67214	923145482	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$6,249	FMV	SUPPLIES
HEALTH MINISTRIES CLINIC
720 MEDICAL CENTER DR	NEWTON	KS	67114	481091875	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$19,539	FMV	SUPPLIES
HEART OF CHRIST UMC
856 S GREEN	WICHITA	KS	67211	841790730	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$18,586	FMV	SUPPLIES
HEART TO HEART CHILD ADVOCACY
702 N MAIN	NEWTON	KS	67114	201539146	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$5,728	FMV	SUPPLIES
HEART OF FLORIDA UNITED WAY
1940 TRAYLOR BLVD	ORLANDO	FL	328044714	590808854	501(C)(3)	$8,607	DONOR DESIGNATIONS
HEARTSPRING
8700 E 29TH ST N	WICHITA	KS	67226	480561969	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$11,745	FMV	SUPPLIES
HESSTON RESOURCE CENTER
112 E SMITH ST	HESSTON	KS	67062	480958090	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$7,362	FMV	SUPPLIES
HIGHER GROUND
247 N MARKET	WICHITA	KS	67202	481125182	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$5,795	FMV	SUPPLIES
HOPE INC
2137 N BATTIN	WICHITA	KS	67208	480873340	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$6,874	FMV	SUPPLIES
HOPENET
2501 E CENTRAL AVE	WICHITA	KS	67214	481105407	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$8,941	FMV	SUPPLIES
HOPE IN THE VALLEYEQUINE RESCUE
BOX 14	VALLEY CENTER	KS	67147	204151013	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$13,748	FMV	SUPPLIES
HOPE RANCH FOR WOMEN
PO BOX 75436	WICHITA	KS	672755436	462216874	501(C)(3)	$25,000	GRANT AWARD
HUMANKIND MINISTRIES
829 N MARKET	WICHITA	KS	67214	480559085	501(C)(3)	$90,600	GRANT AWARD AND DESIGNATIONS
HUMANKIND MINISTRIES
829 N MARKET	WICHITA	KS	67214	480559085	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$10,157	FMV	SUPPLIES
ICT FOOD RESCUE INC
4600 W KELLOGG 307	WICHITA	KS	67209	813353813	501(C)(3)	$12,117	GRANT AWARD
ICT LAUNCHPAD INC
3926 E 13TH ST N	WICHITA	KS	67208	833592268	501(C)(3)	$35,000	GRANT AWARD
ICT LAUNCHPAD INC
3926 E 13TH ST N	WICHITA	KS	67208	833592268	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$10,492	FMV	SUPPLIES
ICT SOS
535 S EMPORIA AVE STE 101	WICHITA	KS	672024532	454569287	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$9,123	FMV	SUPPLIES
INTERNATIONAL RESCUE COMMITTEE INC
420 S EMPORIA SUTIE 200	WICHITA	KS	67202	135660870	501(C)(3)	$18,146	GRANT AWARD
INTERNATIONAL RESCUE COMMITTEE INC
420 S EMPORIA SUTIE 200	WICHITA	KS	67202	135660870	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$6,016	FMV	SUPPLIES
JEHOVAH JIREH FOOD AND CLOTHING CENTER
627 N ASH	WICHITA	KS	67214	481053404	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$17,782	FMV	SUPPLIES
JOBS FOR AMERICA'S GRADUATES- KANSAS INC
PO BOX 4199	TOPEKA	KS	666040199	465533413	501(C)(3)	$25,000	GRANT AWARD
KANSAS BIG BROTHERS BIG SISTERS INC
310 E 2ND ST N	WICHITA	KS	672022404	237056717	501(C)(3)	$181,120	GRANT AWARDS AND DESIGNATIONS
KANSAS BREASTFEEDING COALITION INC
3005 CHERRY HILL RD	MANHATTAN	KS	66503	264042868	501(C)(3)	$19,171	GRANT AWARD
KANSAS CHILDREN'S SERVICE LEAGUE INC
1365 N CUSTER ST	WICHITA	KS	67203	480543749	501(C)(3)	$211,921	GRANT AWARDS AND DESIGNATIONS
KANSAS CHILDREN'S SERVICE LEAGUE INC
1365 N CUSTER ST	WICHITA	KS	67203	480543749	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$93,990	FMV	SUPPLIES
KANSAS CHRISTIAN HOME
1035 SE 3RD ST	NEWTON	KS	67114	480674327	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$8,997	FMV	SUPPLIES
KANSAS COUNCIL ON ECONOMIC EDUCATION
1845 FAIRMOUNT-CAMPUS BOX 203	WICHITA	KS	67260	486116794	501(C)(3)	$12,500	GRANT AWARD
KANSAS DEPARTMENT OF CHILDREN AND FAMILIES
555 S KANSAS AVE	TOPEKA	KS	66603	481124839	GOVT		OFFICE SUPPLIES/EQUIPMENT	$22,355	FMV	SUPPLIES
KANSAS HUMANE SOCIETY
3313 N HILLSIDE ST	WICHITA	KS	672193907	480554339	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$9,217	FMV	SUPPLIES
KANSAS SCHOOL FOR EFFECTIVE LEARNING
2212 E CENTRAL AVE	WICHITA	KS	672144406	481072585	501(C)(3)	$113,880	GRANT AWARD
LEGACY MINISTRIES INC
945 S WICHITA ST	WICHITA	KS	67213	274421717	501(C)(3)	$33,480	GRANT AWARD
LIFELINE ANIMAL PROTECTION PROJECT
310 W 45TH ST N	WICHITA	KS	67204	481221562	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$7,079	FMV	SUPPLIES
MAKING A DIFFERENCE CENTER INC
1626 N MINNEAPOLIS	WICHITA	KS	67214	831423829	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$21,630	FMV	SUPPLIES
MEDICAL LOAN CLOSET OF WICHITA INC
1726 W DRIFTWOOD CT	WICHITA	KS	67204	900753211	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$40,094	FMV	SUPPLIES
MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS
555 N WOODLAWN ST STE 3105	WICHITA	KS	672083673	480990763	501(C)(3)	$37,765	GRANT AWARDS AND DESIGNATIONS
MENNONITE HOUSING
2145 N TOPEKA	WICHITA	KS	672141140	480874804	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$11,490	FMV	SUPPLIES
MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS
555 N WOODLAWN ST STE 3105	WICHITA	KS	672083673	480990763	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$78,139	FMV	SUPPLIES
MIRROR INC
130 E 5TH ST	NEWTON	KS	67114	237433368	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$12,151	FMV	SUPPLIES
MIRACLES INC
1250 N MARKET	WICHITA	KS	67214	481113859	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$8,332	FMV	SUPPLIES
NEVER ALONE CRISIS MINISTRIES INC
2719 MEADOW OAKS	WICHITA	KS	67220	311662813	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$19,490	FMV	SUPPLIES
NEW BEGINNINGS 7TH DAY ADVENTISTS CHURCH
209 W 21 ST N	WICHITA	KS	67203	520643036	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$14,603	FMV	SUPPLIES
NEW HOPE SHELTER
PO BOX 978	NEWTON	KS	67114	205509503	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$11,921	FMV	SUPPLIES
NONPROFIT GO INC
1477 N WOODROW AVE	WICHITA	KS	67203	824716563	501(C)(3)	$10,000	GRANT AWARD
PASSAGEWAYS LTD
6841 WE SHAD LN 202	WICHITA	KS	67212	741776507	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$30,946	FMV	SUPPLIES
PEACE CONNECTION
612 N MAIN	NEWTON	KS	67114	480986867	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$20,335	FMV	SUPPLIES
PHOENIX MULTISPORT INC
2239 CHAMPA ST	DENVER	CO	80205	204648043	501(C)(3)	$37,375	GRANT AWARD
PRAIRIE SUNSET HOME - PRETTY PRAIRIE
601 E MAIN ST	PRETTY PRAIRIE	KS	67570	480663067	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$15,829	FMV	SUPPLIES
PROGRESSIVE COMMUNITY OUTREACH PROGRAM INC
2727 E 25TH ST N	WICHITA	KS	67219	862589500	501(C)(3)	$10,000	GRANT AWARD
PROGRESSIVE COMMUNITY OUTREACH PROGRAM INC
2727 E 25TH ST N	WICHITA	KS	67219	862589500	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$19,598	FMV	SUPPLIES
QUIVIRA COUNCIL BOY SCOUTS OF AMERICA
3247 N OLIVER ST	WICHITA	KS	672201532	237147508	501(C)(3)	$38,627	GRANT AWARDS AND DESIGNATIONS
RAHAB ENRICHMENT CENTER
4601 E DOUGLAS AVE STE 202	WICHITA	KS	67218	834062296	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$8,804	FMV	SUPPLIES
RAINBOWS UNITED INC
3223 N OLIVER ST	WICHITA	KS	672202106	480793004	501(C)(3)	$711,677	GRANT AWARDS AND DESIGNATIONS
RAINBOWS UNITED INC
3223 N OLIVER ST	WICHITA	KS	672202106	480793004	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$10,684	FMV	SUPPLIES
REACH OUT 2 SOMEONE ELSE INC
PO BOX 781842	WICHITA	KS	67278	320620337	501(C)(3)	$10,000	GRANT AWARD
REAL MEN REAL HEROES
100 S MARKET SUITE 2D	WICHITA	KS	67202	264263977	501(C)(3)	$72,500	GRANT AWARD
RISE UP FOR YOUTH INC
PO BOX 1256	WICHITA	KS	672011256	471381305	501(C)(3)	$240,784	GRANT AWARDS AND DESIGNATIONS
ROOTS & WINGS INC
220 W DOUGLAS AVE STE 15	WICHITA	KS	67202	480915548	501(C)(3)	$56,054	GRANT AWARDS AND DESIGNATIONS
SAFE HOPE
316 OAK ST	NEWTON	KS	67114	731361495	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$34,035	FMV	SUPPLIES
SAINT FRANCIS COMMUNITY SERVICES INC
4155 E HARRY ST	WICHITA	KS	67218	480543809	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$68,102	FMV	SUPPLIES
SEDGWICK COUNTY HAZARDOUS WASTE DISPOSAL UNIT
801 STILLWELL ST	WICHITA	KS	67213	486000798	GOVT		OFFICE SUPPLIES/EQUIPMENT	$7,147	FMV	SUPPLIES
SEDGWICK COUNTY HEALTH DEPARTMENT
1900 E 9TH ST N	WICHITA	KS	672143115	486000798	GOVT	$170,000	FISCAL AGENT PAYMENT
SENIOR SERVICES INC OF WICHITA
200 S WALNUT ST	WICHITA	KS	672134777	480757988	501(C)(3)	$180,478	GRANT AWARDS AND DESIGNATIONS
SENIOR SERVICES INC OF WICHITA
200 S WALNUT ST	WICHITA	KS	672134777	480757988	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$92,753	FMV	SUPPLIES
SHEPHERDS WAY INC
11711 E CRESTWOOD	WICHITA	KS	67206	812837618	501(C)(3)	$22,500	DONOR DESIGNATIONS
SHEPHERDS WAY INC
11711 E CRESTWOOD	WICHITA	KS	67206	812837618	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$5,403	FMV	SUPPLIES
SOJOURNERS COFFEE HOUSE INC
7130 W MAPLE SUITE 280	WICHITA	KS	67209	854102893	501(C)(3)	$5,500	GRANT AWARD
SOUTH CENTRAL MENTAL HEALTH ASSOCIATION
2365 W CENTRAL	EL DORADO	KS	67042	480678363	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$25,208	FMV	SUPPLIES
ST PAUL UNITED METHODIST CHURCH
1356 N BROADWAY	WICHITA	KS	67217	480547704	501(C)(3)	$7,820	GRANT AWARD
STARKEY
4500 W MAPLE	WICHITA	KS	67209	480630180	501(C)(3)	$35,221	DONOR DESIGNATIONS
STARKEY
4500 W MAPLE	WICHITA	KS	67209	480630180	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$33,577	FMV	SUPPLIES
STEPSTONE
1329 S BLUFFVIEW	WICHITA	KS	672183031	481177617	501(C)(3)	$113,187	GRANT AWARDS AND DESIGNATIONS
STORYTIME VILLAGE INC
4108 CHARRON LN	WICHITA	KS	67220	900450507	501(C)(3)	$21,599	GRANT AWARD
SUBSTANCE ABUSE ASSESSMENT CENTER OF KANSAS
731 N WATER ST	WICHITA	KS	67203	481171220	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$32,144	FMV	SUPPLIES
SUNFLOWER OUTREACH SERVICES INC DBA JOSEPHS STOREH
PO BOX 93	BURDEN	KS	670190093	481203782	501(C)(3)	$10,000	GRANT AWARD
SUNLIGHT CHILDREN'S ADVOCACY & RIGHTS FOUNDATION
1918 N PRAIRIE CREEK RD	ANDOVER	KS	67002	841648274	501(C)(3)	$57,903	GRANT AWARDS AND DESIGNATIONS
THE KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
PO BOX 928	LAWRENCE	KS	660440928	480547734	501(C)(3)	$22,372	GRANT AWARD FOR OPERATION IMMUNIZATION
THE CENTER INC
1914 E 11TH ST N	WICHITA	KS	67214	050620181	501(C)(3)	$23,735	GRANT AWARD
THE PANDO INITATIVE INC
412 S MAIN ST STE 212	WICHITA	KS	672023720	481093130	501(C)(3)	$480,656	GRANT AWARDS AND DESIGNATIONS
THE PANDO INITATIVE INC
412 S MAIN ST STE 212	WICHITA	KS	672023720	481093130	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$32,380	FMV	SUPPLIES
THE SALVATION ARMY
350 N MARKET	WICHITA	KS	672022010	440545998	501(C)(3)	$349,861	GRANT AWARDS AND DESIGNATIONS
THE SALVATION ARMY
350 N MARKET	WICHITA	KS	672022010	440545998	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$32,865	FMV	SUPPLIES
THE TREEHOUSE
151 N VOLUTSIA	WICHITA	KS	67214	481252307	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$10,389	FMV	SUPPLIES
THE WICHITA PUBLIC LIBRARY FOUNDATION INC
711 W 2ND ST N	WICHITA	KS	67203	481042418	501(C)(3)	$17,938	GRANT AWARD
THE WOMEN'S NETWORK
510 E 3RD ST N	WICHITA	KS	672022618	481189632	501(C)(3)	$101,032	GRANT AWARDS AND DESIGNATIONS
THE WOMEN'S NETWORK
510 E 3RD ST N	WICHITA	KS	672022618	481189632	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$7,808	FMV	SUPPLIES
TOP EARLY LEARNING CENTER
4600 S CLIFTON AVE	WICHITA	KS	67216	202512569	501(C)(3)	$21,846	GRANT AWARD
TRI-COUNTY CASA INC
PO BOX 926	EL DORADO	KS	670420926	481242980	501(C)(3)	$21,714	GRANT AWARD
UNITED METHODIST OPEN DOOR
PO BOX 2756	WICHITA	KS	672012756	480731995	501(C)(3)	$284,896	GRANT AWARDS AND DESIGNATIONS
UNITED METHODIST OPEN DOOR
PO BOX 2756	WICHITA	KS	672012756	480731995	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$227,206	FMV	SUPPLIES
UNITED WAY OF SAN ANTONIO
PO BOX 898	SAN ANTONIO	TX	782930898	741272381	501(C)(3)	$6,321	DONOR DESIGNATIONS
UNITED WAY SUNCOAST
5201 W KENNEDY BLVD STE 600	TAMPA	FL	336091820	593725701	501(C)(3)	$7,731	DONOR DESIGNATIONS
USD 259
903 S EDGEMOOR ST	WICHITA	KS	67218	486000351	GOVT		OFFICE SUPPLIES/EQUIPMENT	$25,671	FMV	SUPPLIES
WICHITA AREA SEXUAL ASSAULT CENTER
355 N WACO ST STE 100	WICHITA	KS	672021122	480861281	501(C)(3)	$140,530	GRANT AWARDS AND DESIGNATIONS
WICHITA ASIAN ASSOCATION
2502 E DOUGLAS AVE	WICHITA	KS	67214	480930285	501(C)(3)	$10,000	GRANT AWARD
WICHITA BIRTH JUSTICE SOCIETY INC
1540 N BROADWAY SUITE 203	WICHITA	KS	67214	850736006	501(C)(3)	$47,500	GRANT AWARD
WICHITA BIRTH JUSTICE SOCIETY INC
1540 N BROADWAY SUITE 203	WICHITA	KS	67214	850736006	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$18,977	FMV	SUPPLIES
WICHITA CHILDREN'S HOME
7271 E 37TH ST N	WICHITA	KS	672263202	480547706	501(C)(3)	$298,590	GRANT AWARDS AND DESIGNATIONS
WICHITA CHILDREN'S HOME
7271 E 37TH ST N	WICHITA	KS	672263202	480547706	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$8,362	FMV	SUPPLIES
WICHITA FELLOWSHIP CLUB
204 W 18TH ST N	WICHITA	KS	67203	480731455	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$7,541	FMV	SUPPLIES
WICHITA HABITAT FOR HUMANITY
130 E MURDOCK ST STE 102	WICHITA	KS	67214	581735540	501(C)(3)	$53,523	GRANT AWARD
WICHITA INDEPENDENT NEIGHBORHHODS INC DBA WOMAN
1158 N VOLUTSIA	WICHITA	KS	67214	481161750	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$46,663	FMV	SUPPLIES
WICHITA KANSAS INTERTRIBAL WARRIOR SOCIETY
PO BOX 12444	WICHITA	KS	67277	481072370	501(C)(3)	$10,000	GRANT AWARD
WICHITA STATE UNIVERSITY FOUNDATION
1845 N FAIRMOUNT CAMPUS BOX 02	WICHITA	KS	67260	486121167	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$14,438	FMV	SUPPLIES
WITNESS PROJECT OF KANSAS
3306 E CENTRAL AVE	WICHITA	KS	67208	273955402	501(C)(3)	$10,000	GRANT AWARD
WOMEN ASPIRE INC
PO BOX 153	KECHI	KS	67067	611428839	501(C)(3)	$10,000	GRANT AWARD
WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC
300 W DOUGLAS ST STE 850	WICHITA	KS	672032139	481246563	501(C)(3)	$86,200	GRANT AWARD
YOUNG LIFE WICHITA
6505 E CENTRAL AVE STE 318	WICHITA	KS	672061924	840385934	501(C)(3)	$6,000	DONOR DESIGNATIONS
YOUTH EDUCATIONAL EMPOWERMENT PROGRAM
PO BOX 8227	WICHITA	KS	67208	481245235	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$18,652	FMV	SUPPLIES
YOUTH HORIZONS INC
125 S WASHINGTON	WICHITA	KS	67202	480846374	501(C)(3)		OFFICE SUPPLIES/EQUIPMENT	$19,327	FMV	SUPPLIES

Field	Value	IRS element (for citing)
Total501c3 Org	147	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
EARLY CHILDHOOD READING	15877	$230,736	FMV	BOOKS FOR CHILDREN
DELTA DENTAL COMMUNITY BENEFIT PLAN	159				$274,343
COLLEGE SCHOLARSHIPS	7				$13,500
DISASTER ASSISTANCE	42				$119,621

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE MONITORED BY VARIOUS METHODS, DEPENDING ON THE TYPE OF GRANT AWARDED. FOR GRANT AWARDS FROM THE GENERAL COMMUNITY FUND, OUTCOME ACHIEVEMENT REPORTING ALONG WITH FINANCIAL REPORTS ARE REQUIRED. FOR OTHER GRANT AWARDS, THE RECIPIENTS MUST DEMONSTRATE CORRECT USAGE OF THE FUNDS THROUGH FORMAL REPORTS SUBMITTED TO THE ORGANIZATION. FOR DONOR DESIGNATION PAYMENTS, THE RECIPIENT MUST MEET ELIGIBILITY REQUIREMENTS SUCH AS BEING A 501(C)(3) ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Minks Darren
CFO	$122,061	$0	$0	$0	$1,251	$0	$17,065	$0	$34,302	$0	$174,679	$0	$0	$0
Najera Peter
Board Secretary/President/CEO	$286,712	$0	$0	$0	$14,988	$0	$109,775	$0	$11,479	$0	$422,954	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PETER NAJERA - EMPLOYER 457F CONTRIBUTION OF $70,833.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	UWP GIVE ITEMS OF VALUE	Desc
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$2,476,538	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THIS NUMBER REPRESENTS THE NUMBER OF DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4B	UNITED WAY'S LEAD ROLE IN COMMUNITY GRANTS RESULTED IN GRANT REVENUES IN EXCESS OF $4.1 MILLION FOR THE LOCAL COMMUNITY, OF WHICH $1.8 MILLION WAS DIRECTLY ADMINISTERED BY UNITED WAY OF THE PLAINS. GRANTS AWARDED WERE PRIMARILY IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH, AND HOMELESSNESS. EXAMPLES OF THESE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: EDUCATION INITIATIVES: CONTINUED OPERATION OF THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM WHICH PROVIDES A FREE AGE-APPROPRIATE BOOK TO PRESCHOOL CHILDREN ONCE PER MONTH, UNTIL THE CHILD REACHES AGE FIVE. OVER 11,400 CHILDREN PARTICIPATED IN THIS PROGRAM DURING 2022. THROUGHOUT THE YEAR ALMOST 109,000 BOOKS WERE DISTRIBUTED TO CHILDREN IN SEDGWICK, BUTLER, AND SUMNER COUNTIES FOR THIS PROGRAM. THROUGH A COLLABORATION WITH WICHITA STATE UNIVERSITY AND COACHING FOR LITERACY FOUNDATION, UNITED WAY WAS ABLE TO DISTRIBUTE OVER 6,000 BOOKS TO OVER 3,000 KINDERGARTEN -THIRD GRADE STUDENTS IN 14 ELEMENTARY SCHOOLS. THESE BOOKS FEATURED DIVERSE CHARACTERS AND WERE PART OF A SUMMER LITERACY KIT DESIGNED TO ENCOURAGE READING OVER THE SUMMER MONTHS AND PROVIDED READING GUIDES FOR PARENTS TO HELP THEIR CHILD STRENGHTEN THEIR READING SKILLS. IN ADDITION, 527 VOLUNTEERS CONTINUED TO LEAD THE READ-TO-SUCCEED PROGRAM WHICH PARTNERED WITH AREA ELEMENTARY SCHOOLS, BY PROVIDING READING COACHES DEDICATED TO READING WITH CHILDREN. READING COACHES DEVOTED 30 MINUTES ONCE A WEEK WITH A STUDENT TO HELP DEVELOP READING SKILLS. AS A RESULT, 592 SECOND & THIRD GRADE CHILDREN ENROLLED IN THIS PROGRAM BENEFITED FROM THIS MENTORING PROGRAM. HEALTH INITIATIVES: FLU SHOTS: PARTNERED WITH THE UNIVERSITY OF KANSAS SCHOOL OF PHARMACY TO PROVIDE FLU SHOTS TO 1,000 LOCAL LOW-INCOME RESIDENTS AT NO COST, THROUGH THE OPERATION IMMUNIZATION PROJECT, WHICH SERVES INDIVIDUALS THAT ARE UNEMPLOYED, UNINSURED, OR UNABLE TO PAY. PRESCRIPTION MEDICINES: THROUGH A PARTNERSHIP WITH SINGLECARE - PROVIDED A DISCOUNTED PRESCRIPTION DRUG PLAN, WHICH ACCESSED OVER 5,300 TIMES IN 2022 BY AREA RESIDENTS, SAVING THEM OVER $500,000 ON PRESCRIPTON COSTS. DENTAL CARE: THROUGH A PARTNERSHIP WITH DELTA DENTAL OF KANSAS, PROVIDED DENTAL INSURANCE COVERAGE THROUGOUT THE STATE OF KANSAS FOR WORKING INDIVIDUALS THAT ARE NOT ABLE TO AFFORD TRADITIONAL DENTAL INSURANCE. THROUGH THIS PROGRAM, ALMOST $275,000 IN DENTAL CARE BENEFITS WAS PROVIDED TO 159 INDIVIDUALS DURING 2022. FINANCIAL STABILITY INITIATIVES: VITA/EITC ACTIVITY: AS A PARTNER IN THE BUILDING ECONOMIC STABILITY TOGETHER (BE$T) COALITION, A TOTAL OF 136 VOLUNTEERS WERE RECRUITED, TRAINED AND PROVIDED ASSISTANCE IN FILING OVER 5,400 FEDERAL RETURNS FOR THE ELDERLY AND LOW INCOME RESIDENTS RESULTING IN APPROXIMATELY $8.4 MILLION DOLLARS BEING RETURNED TO THESE INDIVIDUALS. DURING 2022, UNITED WAY LAUNCHED A NEW COALITION TO HELP INDIVIDUALS AVOID PREDATORY LENDING SERVICES. THROUGH OUR BANK-ON ICT INITIATIVE, INDIVIDUALS WORK WITH PARTNER FINANCIAL INSTITUTIONS TO OBTAIN BANKING SERVICES THAT THEY WERE PREVIOUSLY DENIED. IN ITS FIRST YEAR OF OPERATION, THE COALITION WAS ABLE TO SERVICE OVER 600 INDIVIDUALS WITH SAFE AND AFFORDABLE BANKING SERVICES, THEREBY AVOIDING THE NEED TO USE SUCH VENDORS AS PAYDAY LENDERS AND CHECK CASHING VENDORS. OVER 30 ORGAINZATIONS PARTICIPATED IN THE LAUNCH OF THIS NEW INITIATIVE. BASIC NEEDS INITIATIVES HOMELESS INITIATIVES: UNITED WAY SERVES AS THE LEAD AGENCY FOR THE WICHITA/SEDGWICK COUNTY IMPACT ICT CONINTINUUM OF CARE COMMITTEE, WHICH IS COMPRISED OF OVER 330 INDIVIDUALS AND ORGANIZATIONS FROM NONPROFIT, FAITH-BASED, GOVERNMENT, AND BUSINESS ORGANIZATIONS, AND INDIVIDUAL COMMUNITY ADVOCATES. THIS COALITION COLLOABORATES ON THE PLANNING OF THE SERVICES NEEDED FOR HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. DURING 2022, THIS COMMITTEE SERVED ALMOST 3,100 INDIVIDUALS BY PROVIDING ASSISTANCE WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND STREET OUTREACH AND HOUSING SERVICES, WITH OVER 1,100 INDIVIDUALS BEING HOUSED OR KEPT IN HOUSING DURING THE YEAR. VETERAN TRANSPORTATION: UNITED WAY PARTNERED WITH THE ROBERT J. DOLE VA MEDICAL CENTER AND THE CITY OF WICHITA TRANSIT DEPARTMENT TO PROVIDE THE VETERANS RIDE FREE PROGRAM, WHICH PROVIDES FREE BUS TRANSPORTION FOR VETERANS IN THE WICHITA AREA, THEREBY REVOMING TRANSPORTATION BARRIERS TO ACCESS VARIOUS SERVICES. ALMOST 50,000 FREE RIDES WERE GRANTED DURING 2022.
FORM 990, PART III, LINE 4D	UNITED WAY'S 2-1-1 STATEWIDE CALL CENTER AND WEBSITE: THIS PROGRAM PROVIDES A 24/7, 365 DAYS/YEAR CONFIDENTIAL INFORMATION AND REFERRAL CALL CENTER THAT CONNECTS PEOPLE NEEDING ASSISTANCE OR WANTING TO VOLUNTEER WITH ORGANIZATIONS THAT CAN ADDRESS THEIR NEED. DURING 2022, THIS PROGRAM PROVIDED HELP TO INDIVIDUALS ALMOST 155,000 TIMES. THE TOP NEEDS REQUESTED BY CALLERS WERE IN AREAS OF UTILITY/RENT ASSISTANCE, TAX PREPARATION SERVICES, SHELTER INFORMATION, AND FOOD PANTRY INFORMATION. UNITED WAY'S VOLUNTEER CENTER: THIS PROGRAM PROVIDES COORDINATION OF VOLUNTEER PROJECTS BETWEEN AGENCIES NEEDING VOLUNTEERS AND INDIVIDUALS/GROUPS WANTING TO VOLUNTEER. DURING 2022, THE CENTER COORDINATED ACTIVITIES FOR 213 GROUP PROJECTS AND CONNECTED OVER 4,300 VOLUNTEERS TO LOCAL NONPROFITS NEEDING HELP AND PROVIDED ALMOST 54,000 HOURS OF VOLUNTEER TIME. DISASTER RESPONSE AND ASSISTANCE: IN APRIL 2022, AN EF-3 TORNADO STRUCK THE CITY OF ANDOVER, KS. WITHIN THE FIRST 24 HOURS, UNITED WAY'S 2-1-1 CALL CENTER SERVED A LEAD ROLE IN COORDINATION OF VOLUNTEER ASSISTANCE, CONNECTING THOSE IMPACTED BY THE TORNADO WITH INDIVIDUALS/GROUPS WANTING TO ASSIST WITH CLEAN-UP. IN ADDITION, UNITED WAY COORDINATED A 15-AGENCY RESOURCE CENTER FOR INDIVIDUALS IMPACTED BY THE TORNADO TO VISIT AND RECEIVE HELP IMMEDIATELY. IN ADDIITON, UNITED WAY PARTNERED WITH THE CITY OF ANDOVER TO COORDINATE COMMUNITY CLEAN-UP DAYS, AND ALSO SET UP A FUND TO HELP INDIVIDUALS WITH LONG-TERM RECOVERY COSTS. THE FUND RAISED OVER $900,000 TO ASSIST RESIDENTS, AND WILL BE DISTRIBUTED BASED UPON REVIEW AND APPROVAL OF APPLICATIONS FOR ASSISTANCE. THE INDIVIDUAL APPLICATIONS FOR ASSISTANCE ARE REVIEWED BY A LONG-TERM RECOVERY COMMITTEE, ESTABLISHED BY THE CITY OF ANDOVER, WITH UNITED WAY HAVING A SEAT ON THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990 BASED UPON DATA AND SCHEDULES PREPARED BY STAFF. THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CODE OF ETHICS POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION, AND IS REVIEWED ANNUALLY BY ALL PARTIES COVERED BY THE CODE. UPON DISCLOSURE OF A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT (FOR CONFLICTS PERTAINING TO DIRECTORS AND THE PRESIDENT/CEO), AND THE PRESIDENT/CEO REVIEWS (FOR CONFLICTS PERTAINING TO EMPLOYEES). COMPLIANCE ACTIVITY FOR VOTING MEMBERS OF THE BOARD INCLUDES AN OPPORTUNITY FOR BOARD MEMBERS TO ABSTAIN FROM A VOTE IF A CONFLICT IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION REVIEW WAS CONDUCTED IN SEPTEMBER 2022 BY THE BOARD CHAIRPERSON, USING INDEPENDENT SALARY RESEARCH ALONG WITH CONSULTATION WITH VARIOUS INDEPENDENT SOURCES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 AND CODE OF ETHICS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, HOWEVER FORM 1023 IS NOT POSTED ON THE ORGANIZATION'S WEBSITE, AS IT WAS FILED WITH THE IRS PRIOR TO SEPTEMBER 15, 1987, AND IS NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC BY THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE.