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UNITED WAY OF WYANDOTTE COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WYANDOTTE COUNTY (EIN 48-0636601)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-30
IRS object ID
202030909349301313
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-30T17:08:30-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480636601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WYANDOTTE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9133713674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17-1042AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL ADLERPersonNm
Person TitleCOOPersonTitleTxt
Phone9133713674PhoneNum
Signature2020-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICH A BILIPreparerPersonNm
PTINP00310364PTIN
Phone9133383500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.155.75.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-30IPDt
IP Tm10:57:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4D1DD478028B42D60349E393ABA78C065301E2C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD JORDANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17-1042AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,568,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAY-WYCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HUMAN NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers523TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,112,013PYContributionsGrantsAmt
CY Contributions Grants$3,435,557CYContributionsGrantsAmt
PY Program Service Revenue$66,034PYProgramServiceRevenueAmt
CY Program Service Revenue$73,336CYProgramServiceRevenueAmt
PY Investment Income$29,267PYInvestmentIncomeAmt
CY Investment Income$34,185CYInvestmentIncomeAmt
PY Other Revenue-$20,477PYOtherRevenueAmt
CY Other Revenue-$8,807CYOtherRevenueAmt
PY Total Revenue$3,186,837PYTotalRevenueAmt
CY Total Revenue$3,534,271CYTotalRevenueAmt
PY Grants And Similar Paid$1,648,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,635,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$907,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,034,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,995CYTotalFundraisingExpenseAmt
PY Other Expenses$454,879PYOtherExpensesAmt
CY Other Expenses$566,737CYOtherExpensesAmt
PY Total Expenses$3,010,343PYTotalExpensesAmt
CY Total Expenses$3,236,457CYTotalExpensesAmt
PY Revenues Less Expenses$176,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$297,814CYRevenuesLessExpensesAmt
Total Assets BOY$2,102,644TotalAssetsBOYAmt
Total Assets EOY$2,321,963TotalAssetsEOYAmt
Total Liabilities BOY$237,337TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,865,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,019,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF WYANDOTTE COUNTY'S MISSION IS SUPPORTED BY OUR COMMUNITY IMPACT PLAN, AN OUTCOMES-BASED MODEL FOCUSED NOT JUST ON NUMBERS CURRENTLY BEING SERVED, BUT ALSO ON MEASURING LONG-TERM CHANGE IN THREE KEY IMPACT AREAS: HEALTH, EDUCATION, AND FINANCIAL STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$863,623ExpenseAmt
Grant$731,809GrantAmt
DescCOMMUNITY CARE ALLOCATIONS- UNITED WAY OF WYANDOTTE COUNTY RECRUITED 51 VOLUNTEERS FROM 29 COMPANIES AND THE COMMUNITY AT LARGE TO REVIEW PROPOSALS FOR COMMUNITY INVESTMENT. THE VOLUNTEERS COMMITTED TO A TOTAL OF 1,020 VOLUNTEER HOURS TO REVIEW 62 PROPOSALS FROM 33 AGENCIES AND CONDUCT 45 SITE VISITS. THE VOLUNTEERS MADE INVESTMENT RECOMMENDATIONS BASED ON PROGRAM QUALITY, AGENCY CAPACITY, AND HOW WELL THE PROGRAM SERVICES ALIGN WITH OUR GOALS IN HEALTH, EDUCATION AND FINANCIAL STABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$613,720ExpenseAmt
Grant$417,782GrantAmt
DescEARLY CHILDHOOD EDUCATION PROGRAMS: UNITED WAY OF WYANDOTTE COUNTY PARTNERS WITH THE KANSAS CITY KS PUBLIC SCHOOLS, THE FAMILY CONSERVANCY, AND VARIOUS OTHER COMMUNITY ORGANIZATIONS TO ADMINISTER STATE AND LOCAL FUNDED EARLY CHILDHOOD EDUCATION GRANTS. THE POPULATION SERVED THROUGH OUR PROGRAMS INCLUDES CHILDREN UP TO FIVE YEARS OF AGE, WITH AN EMPHASIS ON CHILDREN WHO ARE AT RISK AND NOT CURRENTLY RECEIVING OTHER SERVICES AND THEIR FAMILIES. THE PURPOSE OF THESE PROGRAMS IS TO: 1) INCREASE THE NUMBER OF CHILDREN RECEIVING HIGH QUALITY EARLY CHILDHOOD EDUCATION, 2) INCREASE THE QUALITY OF THE EARLY LEARNING ENVIRONMENT, 3) IDENTIFY YOUNG AT-RISK CHILDREN AND FAMILIES NEEDING HEALTH SERVICES, 4) STRENGTHEN RELATIONSHIPS SCHOOLS AND PARTNERS HAVE WITH FAMILIES AND THROUGH THESE PROGRAMS MORE THAN 600 CHILDREN AND FAMILIES RECEIVED HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES. ADDITIONALLY THROUGH A NEW PARTNERSHIP WITH THE KS HEALTH FOUNDATION WE HAVE BEEN ABLE TO PROVIDE BOOKS TO CHILDREN IN WYANDOTTE COUNTY TO CHILDREN UNDER THE AGE OF 5. OVER 700 CHILDREN HAVE ENROLLED IN THE DOLLY PARTON IMAGINATION LIBRARY AND RECEIVE A BOOK MAILED TO THEIR HOME MONTHLY UNTIL THEIR FIFTH BIRTHDAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$651,689ExpenseAmt
Grant$0GrantAmt
DescYOUTHBUILD KCK IS A PROGRAM FOR LOW-INCOME YOUNG PEOPLE BETWEEN THE AGES OF 16-24 TO WORK FULL-TIME FOR 9-12 MONTHS TOWARDS THEIR GED OR HIGH SCHOOL DIPLOMA WHILE LEARNING VALUABLE CONSTRUCTION SKILLS BY BUILDING AFFORDABLE HOUSING AND OTHER BENEFICIAL COMMUNITY PROJECTS. YOUTHBUILD KCK'S VISION IS TO EDUCATE AND EMPLOY UNDER-SERVED YOUNG ADULTS, POSITIVELY ENGAGING THEM IN THE REBUILDING OF THEIR OWN LIVES AND THE COMMUNITIES AROUND THEM. THE YOUTHBUILD KCK PROGRAM PROVIDES: G.E.D. CLASSES, INTEGRATED CONSTRUCTION CURRICULUM WITH A NATIONALLY RECOGNIZED PRE-APPRENTICESHIP CERTIFICATE, LIFE SKILLS TRAINING, COLLEGE PREPARATION, CIVIC AND LEADERSHIP DEVELOPMENT, AMERICORP COLLEGE SCHOLARSHIP OPPORTUNITIES, AND CERTIFIED NURSING ASSISTANT CERTIFICATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$80,971$7,552$90,042THE VOLUNTEER CENTER CONNECTS LOCAL NONPROFIT PROGRAMS WITH VOLUNTEERS RECRUITED FROM THE COMMUNITY. THIS PROGRAM CONNECTED OVER 2,500 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES THROUGH GROUP SERVICE PROJECTS AND COMMUNITY EVENTS. THE VOLUNTEER CENTER ALSO PROVIDES SUPPORT TO AGENCY PARTNERS ON VOLUNTEER MANAGEMENT AND TRAINING. VOLUNTEER OPPORTUNITIES FOR YOUNG AND OLD ARE AVAILABLE THROUGH NATIONAL DAYS OF SERVICE, CORPORATE VOLUNTEER DAYS, ONGOING AND EPISODIC VOLUNTEERING, INDIVIDUAL AND GROUP PROJECTS, SKILL BASED VOLUNTEERING, AND SUPPLY DRIVES.THE VOLUNTEER CENTER ALSO OVERSEES A LOCAL SENIOR CORPS PROGRAM CALLED RSVP, WHICH IS SUPPORTED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE.
$94,817RSVP IS A LOCAL SENIOR CORPS PROGRAM SUPPORTED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. IN WYANDOTTE COUNTY RSVP IS A LIAISON BETWEEN AN AVAILABLE TALENT POOL AND UNMET COMMUNITY NEEDS. RSVP CONNECTS SKILLED PEOPLE, AGE 55+, WITH COMMUNITY ORGANIZATIONS NEEDING THEIR EXPERIENCE. THIS PROGRAM FACILITATED 152 VOLUNTEERS SERVING 9,586 HOURS IN AREAS LIKE MENTORING, FOOD PANTRIES, AND SENIOR COMPANIONSHIP.
$104,755$95,097EMERGENCY ASSISTANCE-UNITED WAY OF WYANDOTTE COUNTY IS RESPONSIBLE FOR PROVIDING EMERGENCY ASSISTANCE (UTILITIES, RENT/MORTGAGE PAYMENTS) TO INDIVIDUALS IN WYANDOTTE COUNTY. THE BOARD OF PUBLIC UTILITIES (BPU) HARDSHIP ASSISTANCE PROGRAM IS OPERATED BY UNITED WAY TO ASSIST BPU CUSTOMERS THAT HAVE EXPERIENCED AN UNEXPECTED FINANCIAL HARDSHIP. TEMPORARY ASSISTANCE FOR LABOR FAMILIES ASSISTS MEMBERS OF ORGANIZED LABOR (OR THEIR FAMILIES) WHO ARE IN CRISIS WITH RENT, UTILITY ASSISTANCE, AND MEDICAL BILLS. UTILITY ASSISTANCE PROVIDED WITH FUNDING FROM THE BPU IS ADMINISTERED BY UNITED WAY AND OPERATED BY 8 PARTNER AGENCIES. UTILITY ASSISTANCE IS MEANS TESTED (MUST BE AT OR BELOW 150% FEDERAL POVERTY LEVEL) AND AVAILABLE TO WYANDOTTE COUNTY RESIDENTS. LAST YEAR THESE PROGRAMS SERVED 924 HOUSEHOLDS IN WYANDOTTE COUNTY. UNITED WAY ALSO SERVES AS THE LOCAL BOARD CHAIR FOR THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) IN WYANDOTTE COUNTY WHICH PROVIDES FUNDING FOR AGENCIES TO SUPPORT: FOOD PANTRIES, MASS FEEDING OPERATIONS, EMERGENCY SHELTER, AND RENT/MORTGAGE PAYMENTS. PHASE 35 AND PHASE 36 OF EFSP ARE MULTI-YEAR PHASES THAT BOTH ENDING IN MARCH 2020 . WE PROJECT WE WILL SERVE MORE THAN 21,000 INDIVIDUALS DURING THESE PHASES.
$383,116$383,116DONOR DESIGNATIONS: WORKPLACE CAMPAIGNS PROVIDE EMPLOYEES WITH THE OPPORTUNITY TO DESIGNATE THEIR DONATION TO SPECIFIC UNITED WAY CERTIFIED SOCIAL SERVICE AGENCIES. THROUGH THIS SERVICE UNITED WAY IS ABLE TO ENCOURAGE AND FACILITATE PHILANTHROPY WHILE ALSO INFORMING DONORS ABOUT THE WORK THEIR LOCAL UNITED WAY IS DOING IN PARTNERSHIP WITH OTHER SOCIAL SERVICE AGENCIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$663,659TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$485,765TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$90,042TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,792,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL ADLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133713674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MINNESOTA AVENUEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON ASH
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA BIRKS
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCES CARY
BOARD MEMBER2.00Yes (X)$0$0$0
JARVIS COLLIER
BOARD MEMBER2.00Yes (X)$0$0$0
GORDON CRISWELL
CHAIR YOUTHBUILD2.00Yes (X)$0$0$0Yes (X)
LISA GARCIA
TREASURER2.00Yes (X)$0$0$0Yes (X)
PHILIP GIBBS
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG GREENWALD
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC HYDE
BOARD MEMBER2.00Yes (X)$0$0$0
BILL JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA C JONES
CHAIR RSVP2.00Yes (X)$0$0$0Yes (X)
JOHN PAUL JONES
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL LEVERS
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
RANDY LOPEZ
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK MCCARTNEY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOHN MCDONOUGH
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
CLAUDIA MCQUEEN
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC MCTYE
BOARD MEMBER2.00Yes (X)$0$0$0
CHIQUITA MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
TODD MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
ROSEMARY PODREBARAC
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
GREG SHONDELL
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
DANIEL SILVA
BOARD MEMBER2.00Yes (X)$0$0$0
CLAUSIE SMITH
ASSISTANT TREASURER2.00Yes (X)$0$0$0Yes (X)
MARGERET STEELE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ETHAN STOVER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
PATRICE TOWNSEND
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG BACH
BOARD MEMBER2.00Yes (X)$0$0$0
TODD JORDAN
PRESIDENT/CEO37.50$79,800$0$7,724Yes (X)
CHERYL ADLER
CHIEF OPERATING OFFICER37.50$69,702$0$10,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,502TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,313TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,101FederatedCampaignsAmt
Fundraising$3,970FundraisingAmt
Government Grants$1,231,293GovernmentGrantsAmt
All Other Contributions$2,160,193AllOtherContributionsAmt
Noncash Contributions$26,901NoncashContributionsAmt
Total Contributions$3,435,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE INCOME900099$52,659$52,659
EVENT REGISTRATION900099$13,397$13,397
PROGRAM INCOME900099$7,280$7,280
FieldValueIRS element (for citing)
Total Program Service Revenue$73,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,013TotalRevenueColumnAmt
Exclusion$21,013ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,172SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,172SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,172TotalRevenueColumnAmt
Exclusion$13,172ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,513TotalRevenueColumnAmt
Exclusion-$25,513ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,706TotalRevenueColumnAmt
Related Or Exempt Func Income$16,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,706OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,534,271TotalRevenueColumnAmt
Related Or Exempt Func Income$90,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,672ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,628,301TotalAmt
Program Services$1,628,301ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,055TotalAmt
Program Services$7,055ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,490TotalAmt
Program Services$137,251ProgramServicesAmt
Management And General$12,529ManagementAndGeneralAmt
Fundraising$26,710FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$684,810TotalAmt
Program Services$537,232ProgramServicesAmt
Management And General$48,932ManagementAndGeneralAmt
Fundraising$98,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,113TotalAmt
Program Services$14,599ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$4,157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,786TotalAmt
Program Services$55,734ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$15,871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,165TotalAmt
Program Services$60,757ProgramServicesAmt
Management And General$5,020ManagementAndGeneralAmt
Fundraising$10,388FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,450TotalAmt
Management And General$19,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,321TotalAmt
Management And General$6,321ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,610TotalAmt
Program Services$21,810ProgramServicesAmt
Fundraising$22,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,929TotalAmt
Program Services$30,464ProgramServicesAmt
Management And General$6,528ManagementAndGeneralAmt
Fundraising$32,937FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,621TotalAmt
Program Services$60,638ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$31,074FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,925TotalAmt
Program Services$58,427ProgramServicesAmt
Management And General$4,627ManagementAndGeneralAmt
Fundraising$9,871FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,987TotalAmt
Program Services$2,987ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,333TotalAmt
Program Services$62,003ProgramServicesAmt
Management And General$12,873ManagementAndGeneralAmt
Fundraising$25,457FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$29,091TotalAmt
Management And General$29,091ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,532TotalAmt
Program Services$23,150ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,565TotalAmt
Program Services$14,994ProgramServicesAmt
Management And General$2,675ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER DIRECT PROGRAM EX$74,027$74,027
MEMBERSHIP DUES$5,716$2,632$1,560$1,524
RECRUITMENT$630$630

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,236,457TotalAmt
Program Services$2,792,691ProgramServicesAmt
Management And General$159,771ManagementAndGeneralAmt
Fundraising$283,995FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,120BOYAmt
EOY$53,891EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$192,080BOYAmt
EOY$245,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$819,704BOYAmt
EOY$982,845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,838BOYAmt
EOY$5,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,505BOYAmt
EOY$30,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$580,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$332,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$261,448BOYAmt
EOY$248,398EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,171BOYAmt
EOY$2,010EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$711,778BOYAmt
EOY$753,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,102,644BOYAmt
EOY$2,321,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,383BOYAmt
EOY$180,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,302BOYAmt
EOY$57,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,652BOYAmt
EOY$64,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,337BOYAmt
EOY$302,118EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,687BOYAmt
EOY$1,304,146EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,103BOYAmt
EOY$676,182EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,517BOYAmt
EOY$39,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,865,307BOYAmt
EOY$2,019,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,102,644BOYAmt
EOY$2,321,963EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$297,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,472NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$159,748OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,542,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,443,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,327,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,112,013CurrentTaxYearMinus1YearAmt
Current Tax Year$3,435,557CurrentTaxYearAmt
Total$16,860,407TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,885CurrentTaxYearMinus1YearAmt
Current Tax Year$39,945CurrentTaxYearAmt
Total$200,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,581,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,489,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,363,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,151,898CurrentTaxYearMinus1YearAmt
Current Tax Year$3,475,502CurrentTaxYearAmt
Total$17,061,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$435,359SubstantialContributorsTotAmt
Public Support Total170$16,626,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,763CurrentTaxYearMinus1YearAmt
Current Tax Year$21,013CurrentTaxYearAmt
Total$85,498TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,344CurrentTaxYearMinus1YearAmt
Current Tax Year$16,706CurrentTaxYearAmt
Total$32,990TotalAmt
FieldValueIRS element (for citing)
Total Support$17,179,875TotalSupportAmt
Gross Receipts Rltd Activities$331,438GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96780PublicSupportCY170Pct
Public Support PY1700.98800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,778BeginningYearBalanceAmt
Investment Earnings Or Losses$41,838InvestmentEarningsOrLossesAmt
End Year Balance$753,616EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$668,772BeginningYearBalanceAmt
Investment Earnings Or Losses$43,006InvestmentEarningsOrLossesAmt
End Year Balance$711,778EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$607,327BeginningYearBalanceAmt
Investment Earnings Or Losses$61,445InvestmentEarningsOrLossesAmt
End Year Balance$668,772EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$861,638BeginningYearBalanceAmt
Investment Earnings Or Losses$3,625InvestmentEarningsOrLossesAmt
Other Expenditures$251,513OtherExpendituresAmt
Administrative Expenses$6,423AdministrativeExpensesAmt
End Year Balance$607,327EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$882,266BeginningYearBalanceAmt
Investment Earnings Or Losses$31,114InvestmentEarningsOrLossesAmt
Other Expenditures$44,474OtherExpendituresAmt
Administrative Expenses$7,268AdministrativeExpensesAmt
End Year Balance$861,638EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94760BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05240PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,255OtherCostOrOtherBasisAmt
Book Value$45,255BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,811OtherCostOrOtherBasisAmt
Depreciation$212,111DepreciationAmt
Book Value$170,700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,784OtherCostOrOtherBasisAmt
Depreciation$111,341DepreciationAmt
Book Value$32,443BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,708OtherCostOrOtherBasisAmt
Depreciation$8,708DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$248,398TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescGREATER KC COMM FOUNDATIONDesc
Book Value$753,616BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$753,616TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONS PAYABLEDesc
Amt$64,871Amt
FieldValueIRS element (for citing)
Total Liability$64,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,060,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,472NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,395DonatedServicesAndUseFcltsAmt
Other Revenue$14,818OtherRevenueAmt
Revenue Not Reported$75,685RevenueNotReportedAmt
Revenue Subtotal$2,985,086RevenueSubtotalAmt
Investment Expenses Not Incld$6,321InvestmentExpensesNotIncldAmt
Other Revenues Not Included$542,864OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$549,185RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,534,271TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,906,233TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,395DonatedServicesUseFcltsAmt
Other Expenses Included$14,818OtherExpensesIncludedAmt
Expenses Not Reported$59,213ExpensesNotReportedAmt
Expenses Subtotal$2,847,020ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,321InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$383,116OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$389,437ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,236,457TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A LONG-TERM MEANS TO FURTHER SUPPORT AND ENHANCE THE MISSION OF THE ORGANIZATION AS SET FORTH IN ITS BYLAWS.
PART X, LINE 2:IN ACCORDANCE WITH FASB ASC 740, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,818.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 406,392. UNCOLLECTIBLE ACCOUNTS 136,472.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,818.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 383,116.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS - EASTERN KS CHAPTER
PO BOX 73857CHICAGOIL606737857530196605501(C)(3)$22,818PROGRAM SUPPORT
AVENUE OF LIFE
500 N 7TH STREET TRFYKANSAS CITYKS66101462526799501(C)(3)$39,797PROGRAM SUPPORT
BETHEL NEIGHBORHOOD CENTER
PO BOX 17-1637KANSAS CITYKS66117237098818501(C)(3)$42,625PROGRAM SUPPORT
CAMP WOOD YMCA
1101 CAMP WOOD ROADELMDALEKS66850480908238501(C)(3)$10,000PROGRAM SUPPORT
CANCER ACTION INC
10520 BARKLEY STREET SUITE 100OVERLAND PARKKS66212480650257501(C)(3)$14,625PROGRAM SUPPORT
CASA OF JOHNSON & WYANDOTTE COUNTIES
5700 BROADMOOR ST SUITE 201MISSIONKS662022415481088233501(C)(3)$12,058PROGRAM SUPPORT
CATHOLIC CHARITIES OF NORTHEAST KANSAS
2220 CENTRAL AVEKANSAS CITYKS66102481181305501(C)(3)$92,821PROGRAM SUPPORT
COMMUNITY HOUSING OF WYANDOTTE COUNTY(CHWC)
2 S 14TH STREETKANSAS CITYKS66102480934993501(C)(3)$5,417PROGRAM SUPPORT
CORNERSTONES OF CARE
300 E 36TH STREETKANSAS CITYMO64111440545442501(C)(3)$15,211PROGRAM SUPPORT
CROSS-LINES COMMUNITY OUTREACH INC
736 SHAWNEE AVENUEKANSAS CITYKS66105480697177501(C)(3)$50,566PROGRAM SUPPORT
CULTIVATE KANSAS CITY
300 E 39TH STKANSAS CITYMO641111531202365320501(C)(3)$17,584PROGRAM SUPPORT
DUCHESNE CLINIC
636 TAUROMEEKANSAS CITYKS66101481009910501(C)(3)$63,807PROGRAM SUPPORT
ECONOMIC OPPORTUNITY FOUNDATION
1542 MINNESOTA AVENUEKANSAS CITYKS66102486120518501(C)(3)$15,153PROGRAM SUPPORT
EL CENTRO INC
650 MINNESOTAKANSAS CITYKS66101362904073501(C)(3)$74,167PROGRAM SUPPORT
GIRL SCOUTS OF NE KANSAS AND NW MISSOURI
8383 BLUE PARKWAY DRIVEKANSAS CITYMO64133430892926501(C)(3)$20,650PROGRAM SUPPORT
HARVESTERS - THE COMMUNITY NETWORK
3801 TOPPINGKANSAS CITYMO64129431208665501(C)(3)$17,363PROGRAM SUPPORT
KANSAS CITY COMMUNITY GARDENS
6917 KENSINGTON AVEKANSAS CITYMO641321633431356677501(C)(3)$12,335PROGRAM SUPPORT
KANSAS LEGAL SERVICES
400 STATE AVENUE SUITE 1015KANSAS CITYKS661012420480872528501(C)(3)$25,000PROGRAM SUPPORT
KC HEALTHY KIDS
650 MINNESOTA AVENUEKANSAS CITYKS66101204613795501(C)(3)$5,230PROGRAM SUPPORT
KCK HUGGERS SPECIAL OLYMPICS
5033 STATE AVENUEKANSAS CITYKS66102481059396501(C)(3)$20,982PROGRAM SUPPORT
KVC PRAIRIE RIDGE HOSPITAL
21350 W 153RD STREETOLATHEKS66061480770308501(C)(3)$25,294PROGRAM SUPPORT
MATTIE RHODES CENTER
1740 JEFFERSONKANSAS CITYMO64108440546343501(C)(3)$20,083PROGRAM SUPPORT
MENTAL HEALTH AMERICA OF THE HEARTLAND
739 MINNESOTA AVENUEKANSAS CITYKS66101481185409501(C)(3)$17,596PROGRAM SUPPORT
METRO LUTHERAN MINISTRIES
3031 HOLMES STKANSAS CITYMO64109430970991501(C)(3)$38,128PROGRAM SUPPORT
MOCSA
3100 BROADWAY SUITE 400KANSAS CITYMO64111431061620501(C)(3)$21,757PROGRAM SUPPORT
RIVERVIEW HEALTH SERVICES
722 REYNOLDS AVENUEKANSAS CITYKS66101481072716501(C)(3)$39,084PROGRAM SUPPORT
SHEPHERD'S CENTER OF KANSAS CITY KANSAS
757 ARMSTRONG AVENUEKANSAS CITYKS661012701481039483501(C)(3)$5,243PROGRAM SUPPORT
SUNFLOWER HOUSE
15440 W 65TH STREETSHAWNEEKS662179306480918698501(C)(3)$22,457PROGRAM SUPPORT
THE FAMILY CONSERVANCY
15440 W 65TH STREETSHAWNEEKS66217440454800501(C)(3)$362,315PROGRAM SUPPORT
THE SALVATION ARMY
6723 STATE AVEKANSAS CITYKS661120095440545998501(C)(3)$11,317PROGRAM SUPPORT
UNITED WAY OF GREATER KANSAS CITY
801 W 47TH STREET SUITE 500KANSAS CITYMO64112440545812501(C)(3)$20,341PROGRAM SUPPORT
VAUGHN TRENT COMMUNITY SERVICE
PO BOX 75BONNER SPRINGSKS66012481065385501(C)(3)$19,149PROGRAM SUPPORT
VIBRANT HEALTH WYANDOTTE NEIGHBORHOOD CLINICS
21 N 12TH STREET SUITE 300KANSAS CITYKS661025174481151382501(C)(3)$20,357PROGRAM SUPPORT
YMCA OF GREATER KANSAS CITY
900 N 8TH STREETKANSAS CITYKS66101440546002501(C)(3)$14,500PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GENERAL1$60
UTILITY ASSISTANCE9$5,070
RENT/MORTGAGE4$1,925

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUSE OF GRANT FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS AT MONTHLY MEETING. PERIODIC OUTCOMES REPORTING IS REQUIRED OF ORGANIZATIONS RECEIVING GRANTS AND AWARDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS120$19,350FMV
Yes (X)SUPPLIES, MATERIALS, GIFT ITEMS1$7,551FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON PART I COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED AND RESTATED THE ORGANIZATIONS ARTICLES OF INCORPORATION. THE NUMBER OF MEMBERS REQUIRED TO MEET QUORUM FOR THE ANNUAL MEETING HAS BEEN REDUCED FROM 50 TO 30 MEMBERS. THE NUMBER OF VICE-CHAIR POSITIONS WAS CHANGED TO FOUR. VIDEO AND TELECONFERENCE ARE NOW ACCEPTABLE MEANS OF HOLDING BOARD MEETINGS IN ADDITION TO PHYSICAL PRESENCE. THE NONDISCRIMINATION POLICY OF THE ORGANIZATION NOW INCLUDES SEXUAL ORIENTATION IN ADDITION TO ETHNICITY.
FORM 990, PART VI, SECTION A, LINE 6EACH CONTRIBUTOR TO THE ANNUAL FUND-RAISING CAMPAIGN SHALL BE A MEMBER OF THIS CORPORATION FOR THE YEAR WHICH THE CONTRIBUTION IS MADE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS DO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING DISTRIBUTED TO THE FULL BOARD. THE FULL BOARD HAS 10 DAYS TO ASK QUESTIONS AND SUBMIT COMMENTS PRIOR TO THE TAX RETURN BEING APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNITED WAY OF WYANDOTTE COUNTY, INC REQUIRES THAT THE BOARD OF DIRECTORS COMPLETE AND SIGN A DISCLOSURE ANNUALLY AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE UNITED WAY OF WYANDOTTE COUNTY, INC. HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION STRUCTURE OF THE ORGANIZATION ON A PERIODIC BASIS. THIS LAST OCCURRED AT THE PERSONNEL COMMITTEE MEETING HELD IN 2015. THE COMMITTEE USES A VARIETY OF TOOLS TO EVALUATE SALARY INFORMATION INCLUDING THE UNITED WAY OF AMERICA PERIODIC HUMAN CAPITAL STUDY AND A LOCAL INDEPENDENT STUDY CONDUCTED PERIODICALLY BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP. THIS COMMITTEE IS ALSO RESPONSIBLE TO APPROVE ANY CHANGES IN SALARY FOR THE PRESIDENT/CEO OF THE ORGANIZATION. ALL OTHER SALARY CHANGES ARE APPROVED BY THE PRESIDENT/CEO WITHIN THE CONFINES OF A BOARD APPROVED BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE UNITED WAY OF WYANDOTTE COUNTY, INC. POSTS ITS MOST RECENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990'S ON ITS WEBSITE. PAST 990'S ARE AVAILABLE ON THE PUBLIC WEBSITE GUIDESTAR OR UPON REQUEST. OTHER GOVERNING DOCUMENTS, OUR CONFLICT OF INTEREST STATEMENT, AND PRIOR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:DIFFERENCE BETWEEN DESIGNATIONS RECEIVED AND DESIGNATIONS PAID -23,276. UNCOLLECTIBLE PLEDGES -136,472.