UNITED WAY OF EL DORADO KANSAS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EL DORADO KANSAS INC (EIN 23-7199368)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349308374
- Schema version
- 2020v4.1
- 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 | 2021-11-15T11:03:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 INC | BusinessNameLine1Txt |
| 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 | 670423407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT ENGEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3163216200 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | ENGEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA LEHMER | PreparerPersonNm |
| PTIN | P01252614 | PTIN |
| Phone | 3162642335 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT ENGEL | PrincipalOfficerNm |
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 | 670423407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFELDORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE LEADER IN UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER AND HEALTHIER COMMUNITY BY FOCUSING ON HEALTH, EDUCATION AND INCOME STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $607,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $813 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,141 | PYOtherRevenueAmt |
| CY Other Revenue | $745 | CYOtherRevenueAmt |
| PY Total Revenue | $606,475 | PYTotalRevenueAmt |
| CY Total Revenue | $292,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $411,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $235,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,595 | PYOtherExpensesAmt |
| CY Other Expenses | $156,283 | CYOtherExpensesAmt |
| PY Total Expenses | $505,849 | PYTotalExpensesAmt |
| CY Total Expenses | $437,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $673,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $529,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $659,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $514,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE LEADER IN UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER AND HEALTHIER COMMUNITY BY FOCUSING ON 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $355,252 | ExpenseAmt |
| Grant | $235,913 | GrantAmt |
| Desc | THE UNITED WAY OF EL DORADO PROVIDED SUPPORT TO APPROXIMATELY 37 VITAL AGENCIES IN THE EL DORADO AND BUTLER COUNTY COMMUNITIES. THE ORGANIZATION INVOLVED CITIZENS TO ALLOCATE DOLLARS TO THOSE ORGANIZATION THAT FULFILLED THE UNITED WAY'S 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 | $355,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3163216200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W PINE STREET | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 670423407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMEE CRENSHAW | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY HALL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG BOHANNON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TROY JELLISON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH ZWEIFEL | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BURNS | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TERESA BERGEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI HEARN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JORDNN COGAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SYNDEE SCRIBNER | ||||||
| AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE SCANLON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN KILLIAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KIRSTINA HELMER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KACEY WALMSLEY | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| STACEY DONNELLY | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY RHODES | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WERNERT | ||||||
| VICE PRESIDENT | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS LEWALLEN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| AMBER CARROLL | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TYFFANI HERRMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $41,350 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $290,687 | AllOtherContributionsAmt |
| Total Contributions | $290,687 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557 | TotalRevenueColumnAmt |
| Exclusion | $1,557 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,148 | TotalAmt |
| Program Services | $223,148 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,765 | TotalAmt |
| Program Services | $12,765 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,351 | TotalAmt |
| Management And General | $31,013 | ManagementAndGeneralAmt |
| Fundraising | $10,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029 | TotalAmt |
| Management And General | $3,022 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,614 | TotalAmt |
| Program Services | $3,538 | ProgramServicesAmt |
| Management And General | $10,076 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Fundraising | $85 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791 | TotalAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552 | TotalAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848 | TotalAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $115,801 | $115,801 | ||
| DUES & SUBSCRIPTIONS | $6,094 | $6,094 | ||
| CAMPAIGN EXPENSE | $5,928 | $5,928 | ||
| PROMOTIONAL ITEMS | $3,023 | $2,267 | $756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,576 | TotalAmt |
| Program Services | $355,252 | ProgramServicesAmt |
| Management And General | $61,502 | ManagementAndGeneralAmt |
| Fundraising | $20,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,848 | BOYAmt |
| EOY | $179,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,753 | BOYAmt |
| EOY | $131,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,304 | BOYAmt |
| EOY | $217,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259 | BOYAmt |
| EOY | $65 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475 | BOYAmt |
| EOY | $475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,639 | BOYAmt |
| EOY | $529,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582 | BOYAmt |
| EOY | $40 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,968 | BOYAmt |
| EOY | $4,452 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,550 | BOYAmt |
| EOY | $15,489 | 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 | $643,249 | BOYAmt |
| EOY | $500,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,840 | BOYAmt |
| EOY | $13,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,089 | BOYAmt |
| EOY | $514,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,639 | BOYAmt |
| EOY | $529,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$144,587 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $312,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,687 | CurrentTaxYearAmt |
| Total | $1,993,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,687 | CurrentTaxYearAmt |
| Total | $1,993,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,993,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,557 | CurrentTaxYearAmt |
| Total | $3,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745 | CurrentTaxYearAmt |
| Total | $2,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,999,931 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | 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 | $1,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,841 | DepreciationAmt |
| Book Value | $65 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,497 |
| PAYCHECK PROTECTION PROGRAM LOANS | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,997 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRADFORD MEMORIAL LIBRARY | |||||||
| 611 S WASHINGTON | EL DORADO | KS | 67042 | 486035434 | GOV | $8,850 | PURCHASE OF NEW BOOKS AND MATERIALS |
| RAINBOWS UNITED - BRIGHT BEGINNINGS | |||||||
| 409 N MAIN | EL DORADO | KS | 67042 | 480793744 | 501C3 | $14,000 | TO PROVIDE TINY-K NETWORK ACTIVITIES FOR INFANTS AND TODDLERS OF EL DORADO AND THE SURROUNDING AREAS |
| BULTER HOMELESS INITIATIVE | |||||||
| 202 N TAYLOR STREET | EL DORADO | KS | 67042 | 261398258 | 501C3 | $24,000 | PROVIDE TEMPORARY HOUSING, MEALS, AND ASSISTANCE ON FINDING RESOURCES TO HELP DISPLACED MEN, WOMEN, AND CHILDREN FIND HOUSING, WORK, FOOD AND LIVING SKILLS |
| COMMUNITIES IN SCHOOLS OF MID-AMERICA | |||||||
| 2721 W 6TH STREET STE E | LAWRENCE | KS | 66049 | 481175467 | 501C3 | $13,000 | PROVIDE STUDENTS WITH SUPPORT AND OPPORTUNITY TO SUCCEED AND CREATE POSITIVE FUTURES FOR THEMSELVES |
| FAMILY LIFE CENTER OF BUTLER COUNTY | |||||||
| PO BOX 735 | EL DORADO | KS | 67042 | 481087496 | 501C3 | $22,000 | TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE |
| MID-KANSAS COMMUNITY ACTION PROGRAM INC | |||||||
| 730 CLIFF DRIVE | AUGUSTA | KS | 67010 | 480728001 | 501C3 | $11,000 | EMERGENCY DENTAL SERVICES FOR ADULTS WITHOUT INSURANCE |
| RESOURCE CENTER FOR INDEPENDENT LIVING | |||||||
| 615 1/2 N MAIN | EL DORADO | KS | 67041 | 480999139 | 501C3 | $6,500 | USED FOR THE FIVE CORE SERVICE AREAS THAT INCLUDE INDIVIDUAL AND SYSTEM ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, AND DEINSTITUTIONALIZATION. |
| SCARF | |||||||
| PO BOX 967 | EL DORADO | KS | 67042 | 841648274 | 501C3 | $23,000 | GRANT WILL SUPPORT PARTIAL PAYMENT OF EXECUTIVE DIRECTOR AND PROGRAM MANAGERS. |
| SPECIAL FAMILES | |||||||
| 952 NW 20TH STREET | EL DORADO | KS | 67047 | 480837005 | 501C3 | $9,200 | TO FUND SUPPORT PROGRAMS TO ASSIST FAMILES WITH SPECIAL NEEDS CHILDREN |
| THE SALVATION ARMY | |||||||
| PO BOX 468 | EL DORADO | KS | 67042 | 440545998 | 501C3 | $26,000 | TO PROVIDE SERVICES TO FAMILIES SOLEY IN EL DORADO AND BUTLER COUNTY. |
| TRI-COUNTY CASA | |||||||
| PO BOX 926 | EL DORADO | KS | 67042 | 481242980 | 501C3 | $15,000 | TO REAISE AWARENESS TO THE ISSUES OF CHILD ABUSE AND NEGLECT IN THE BUTLER COUNTY AREA |
| THRIVE BUTLER | |||||||
| 421 W CENTRAL | ANDOVER | KS | 67002 | 501C3 | $6,500 | ALLEVIATE GENERATIONAL POVERTY IN BUTLER COUNTY. | |
| EL DORADO YMCA | |||||||
| 300 N MAIN ST | EL DORADO | KS | 67042 | 237128129 | 501C3 | $6,500 | HEALTH & EDUCATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BASIC NEEDS TO RESIDENTS INCLUDING RENT, UTILITIES, FOOD, ETC. | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $12,765 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF EL DORADO DOES NOT HAVE FORMAL MONITORING PROCEDURES IN PLACE. THE EXECUTIVE DIRECTOR HAS CONTACT WITH THE AGENCIES THAT RECEIVED GRANT ALLOCATIONS THROUGHOUT THE YEAR AND RECEIVES FEEDBACK REGARDING THE ORGANIZATION'S USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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. |