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UNITED WAY OF WYANDOTTE COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WYANDOTTE COUNTY (EIN 48-0636601)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-07
IRS object ID
201830669349300908
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-07T13:10:06-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-03-06SignatureDt
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)
IP2018-03-06IPDt
IP Tm10:20:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65E8AB08D892F843B78C90C47B98C5A00D0AF8F7AtSubmissionCreationDeviceId
At Submission Filing Device Id5B2362C69821CA128AF4CC943447D1CAFC7C6289AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDELL MADDOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17-1042AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,449,537GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers231TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,443,092PYContributionsGrantsAmt
CY Contributions Grants$3,327,565CYContributionsGrantsAmt
PY Program Service Revenue$46,185PYProgramServiceRevenueAmt
CY Program Service Revenue$86,755CYProgramServiceRevenueAmt
PY Investment Income$17,869PYInvestmentIncomeAmt
CY Investment Income$22,358CYInvestmentIncomeAmt
PY Other Revenue-$23,261PYOtherRevenueAmt
CY Other Revenue-$29,875CYOtherRevenueAmt
PY Total Revenue$3,483,885PYTotalRevenueAmt
CY Total Revenue$3,406,803CYTotalRevenueAmt
PY Grants And Similar Paid$2,002,285PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,684,306CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,002,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$939,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,595CYTotalFundraisingExpenseAmt
PY Other Expenses$566,841PYOtherExpensesAmt
CY Other Expenses$416,988CYOtherExpensesAmt
PY Total Expenses$3,571,628PYTotalExpensesAmt
CY Total Expenses$3,040,666CYTotalExpensesAmt
PY Revenues Less Expenses-$87,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$366,137CYRevenuesLessExpensesAmt
Total Assets BOY$1,980,681TotalAssetsBOYAmt
Total Assets EOY$1,988,169TotalAssetsEOYAmt
Total Liabilities BOY$486,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,494,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,758,326NetAssetsOrFundBalancesEOYAmt
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: MEETING BASIC NEEDS; NURTURING CHILDREN AND FAMILIES; AND IMPROVING HEALTH AND QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$941,150ExpenseAmt
Grant$853,458GrantAmt
DescNORMALLY EVERY THREE YEARS COMMUNITY VOLUNTEERS DETERMINE NEEDS IN WYANDOTTE COUNTY AND RECOMMEND FUNDING BASED ON PROGRAM QUALITY, AGENCY CAPACITY, AND HOW WELL THE PROGRAM SERVICES ALIGN WITH THE GOALS IN OUR COMMUNITY IMPACT PLAN. IN 2017, THE BOARD APPROVED TO EXTEND THE CURRENT PERIOD TO FOUR YEARS SO WE COULD INCLUDE DATA COLLECTED DURING A COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT CONDUCTED IN COLLABORATION WITH MULTIPLE COMMUNITY STAKEHOLDERS. OUR COMMUNITY IMPACT PLAN FOCUSES ON THE BUILDING BLOCKS OF A GOOD LIFE-EDUCATION, INCOME, AND HEALTH. IN THOSE THREE AREAS WE HAVE SPECIFIED THREE LOCAL IMPACT AREAS: NURTURING CHILDREN AND FAMILIES (EDUCATION), MEETING BASIC NEEDS (INCOME), IMPROVING HEALTH AND QUALITY OF LIFE (HEALTH).UNITED WAY CURRENTLY SUPPORTS 53 LOCAL PROGRAMS PROVIDED BY UNITED WAY AND ITS 34 PARTNER AGENCIES (SOCIAL SERVICE NONPROFITS). FUNDED PARTNER AGENCIES ARE REQUIRED TO ANNUALLY SUBMIT FINANCIAL STATEMENTS AND OUTCOMES REPORTS.UNITED WAY IS MOST KNOWN FOR OUR LOCAL ANNUAL WORKPLACE CAMPAIGNS. THESE CAMPAIGNS PROVIDE 70% OF FUNDING FOR THE PROGRAMS WE SUPPORT. OTHER FUNDING SOURCES INCLUDE GOVERNMENT GRANTS, CORPORATE PARTNERSHIPS, AND SPECIAL EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$501,803ExpenseAmt
Grant$374,125GrantAmt
DescPROJECT SPARK (SUCCESSFUL PARTNERSHIPS TO ASSURE READINESS FOR KINDERGARTEN) IS A KANSAS EARLY CHILDHOOD BLOCK GRANT PROGRAM THAT IS A PARTNERSHIP BETWEEN THE KANSAS CITY KANSAS PUBLIC SCHOOLS (KCKPS), UNITED WAY OF WYANDOTTE COUNTY, AND VARIOUS OTHER COMMUNITY ORGANIZATIONS. THE POPULATION SERVED INCLUDES CHILDREN UP TO FIVE YEARS OF AGE, WITH AN EMPHASIS ON CHILDREN WHO ARE AT RISK AND NOT CURRENTLY RECEIVING OTHER SERVICES. THE PURPOSE OF THIS PROGRAM 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 5) INCREASE THE LITERACY SKILLS OF PARENTS AND OTHER FAMILY MEMBERS. THROUGH THIS PROGRAM 496 CHILDREN AND 458 FAMILIES RECEIVED HIGH-QUALITY EARLY EDUCATION SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$600,606ExpenseAmt
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 JOB SKILLS BY BUILDING AFFORDABLE HOUSING. 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 CAN PROVIDE: G.E.D. INSTRUCTION CLASSES, INTEGRATED CONSTRUCTION CURRICULUM WITH A NATIONALLY RECOGNIZED PRE-APPRENTICESHIP CERTIFICATE, LIFE SKILLS TRAINING, COLLEGE PREPARATION, CIVIC AND LEADERSHIP DEVELOPMENT, AMERICORP COLLEGE SCHOLARSHIP OPPORTUNITIES, CERTIFIED NURSING ASSISTANT CERTIFICATION, AND A MODEST LIVING ALLOWANCE.THROUGH THIS PROGRAM 23 YOUNG PEOPLE GRADUATED FROM THE PROGRAM, 13 WITH A HIGH SCHOOL DIPLOMA, 17 WITH A CONSTRUCTION CERTIFICATE, 2 WITH CNA CERTIFICATIONS AND 5 WITH AMERICORPS EDUCATION AWARDS FOR COMMUNITY SERVICE DURING THE REPORTING PERIOD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$75,796$0$91,619THE 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.
$97,649$0RSVP 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 182 VOLUNTEERS SERVING 18,922 HOURS IN AREAS LIKE MENTORING, FOOD PANTRIES, AND SENIOR COMPANIONSHIP.
$113,452$100,769LOCAL EMERGENCY SERVICES ADMINISTERED BY UNITED WAY OF WYANDOTTE COUNTY INCLUDE: HARDSHIP ASSISTANCE PROGRAM, A PARTNERSHIP WITH THE BOARD OF PUBLIC UTILITIES IN WYANDOTTE COUNTY; TEMPORARY LABOR ASSISTANT PROGRAM FOR FAMILIES OF ORGANIZED LABOR MEMBERS; UTILITY ASSISTANCE, A PARTNERSHIP WITH THE BOARD OF PUBLIC UTILITIES IN WYANDOTTE COUNTY WHERE FUNDS ARE ALLOCATED TO PARTNER AGENCIES TO THEN DISTRIBUTE FUNDS TO RESIDENTS; EMERGENCY FOOD AND SHELTER PROGRAM, FUNDED BY RESTRICTED GRANT DOLLARS FROM THE FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION (FEMA) WITH UNITED WAY WORLDWIDE ACTING AS THE FISCAL AGENT.THIS PROGRAM SERVED 1031 HOUSEHOLDS, MEETING NEEDS SUCH AS RENT ASSISTANCE AND UTILITY ASSISTANCE.
$355,954$355,954WORKPLACE 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$642,851TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$456,723TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$91,619TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,686,410TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BAZ ABOUELENEIN
ASST TREASURER/TREASURER2.00Yes (X)Yes (X)$0$0$0
SHERIFF DON ASH
BOARD MEMBER2.00Yes (X)$0$0$0
GORDON CRISWELL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PHILLIP GIBBS
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG GREENWALD
BOARD MEMBER2.00Yes (X)$0$0$0
BILL JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA C JONES
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN PAUL JONES
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL LEVERS
ASST TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICK MCCARTNEY
BOARD MEMBER2.00Yes (X)$0$0$0
CLAUDIA MCQUEEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ROSEMARY PODREBARAC
BOARD MEMBER2.00Yes (X)$0$0$0
GREG SHONDELL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CLAUSIE SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID SMITH
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARGARET STEELE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JARVIS COLLIER
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL SILVA
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MCDONOUGH
VICE CHAIR/CHAIR PERSON2.00Yes (X)Yes (X)$0$0$0
FRANCES CARY
BOARD MEMBER2.00Yes (X)$0$0$0
ETHAN STOVER
BOARD MEMBER2.00Yes (X)$0$0$0
CHIQUITA MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
JUDITH RODMAN
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA BIRKS
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICE TOWNSEND
BOARD MEMBER2.00Yes (X)$0$0$0
JAY MATLACK
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIC MCTYE
BOARD MEMBER2.00Yes (X)$0$0$0
TODD MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
MARY PULLEY
BOARD MEMBER2.00Yes (X)$0$0$0
AARON BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
LISA GARCIA-STEWART
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN LEWIS
AGENCY REP2.00Yes (X)$0$0$0
ALISA MARTINY
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY NYP
BOARD MEMBER2.00Yes (X)$0$0$0
JUAN RANGEL
BOARD MEMBER2.00Yes (X)$0$0$0
TERRY ROBINSON
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
CHERILEE WALKER
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
SANGKI MIN
BOARD MEMBER2.00Yes (X)$0$0$0
WENDELL MADDOX
PRESIDENT/CEO37.50Yes (X)$101,645$0$6,603
CHERYL ADLER
CHIEF OPERATING OFFICER37.50Yes (X)$62,693$0$8,780
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,178FederatedCampaignsAmt
Fundraising$20,402FundraisingAmt
Government Grants$864,177GovernmentGrantsAmt
All Other Contributions$2,426,808AllOtherContributionsAmt
Noncash Contributions$20,930NoncashContributionsAmt
Total Contributions$3,327,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE INCOME900099$35,291$35,291
EVENT REGISTRATION900099$28,143$28,143
PROGRAM INCOME900099$23,321$23,321
FieldValueIRS element (for citing)
Total Program Service Revenue$86,755TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,767TotalRevenueColumnAmt
Exclusion$14,767ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,591SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,591SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,591TotalRevenueColumnAmt
Exclusion$7,591ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,995FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,402ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,739TotalRevenueColumnAmt
Exclusion-$34,739ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,864TotalRevenueColumnAmt
Related Or Exempt Func Income$4,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,864OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,406,803TotalRevenueColumnAmt
Related Or Exempt Func Income$91,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,381ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,682,527TotalAmt
Program Services$1,682,527ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,779TotalAmt
Program Services$1,779ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,545TotalAmt
Program Services$143,551ProgramServicesAmt
Management And General$8,655ManagementAndGeneralAmt
Fundraising$33,339FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$579,693TotalAmt
Program Services$450,801ProgramServicesAmt
Management And General$26,352ManagementAndGeneralAmt
Fundraising$102,540FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,644TotalAmt
Program Services$15,127ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,482TotalAmt
Program Services$50,027ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt
Fundraising$23,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,008TotalAmt
Program Services$64,769ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$12,220FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,050TotalAmt
Management And General$18,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,821TotalAmt
Management And General$5,821ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,962TotalAmt
Program Services$5,283ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$4,776FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Fundraising$920FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,088TotalAmt
Program Services$45,597ProgramServicesAmt
Management And General$3,151ManagementAndGeneralAmt
Fundraising$22,340FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,675TotalAmt
Program Services$30,044ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$9,846FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,713TotalAmt
Program Services$43,559ProgramServicesAmt
Management And General$2,775ManagementAndGeneralAmt
Fundraising$8,379FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,126TotalAmt
Program Services$1,471ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,741TotalAmt
Program Services$20,532ProgramServicesAmt
Management And General$12,834ManagementAndGeneralAmt
Fundraising$12,375FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$27,911TotalAmt
Management And General$27,911ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,077TotalAmt
Program Services$13,455ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$2,928FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,043TotalAmt
Program Services$11,032ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER DIRECT PROGRAM EX$103,605$103,605
MEMBERSHIP DUES$4,956$3,176$499$1,281
RECRUITMENT$300$75$100$125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,040,666TotalAmt
Program Services$2,686,410ProgramServicesAmt
Management And General$115,661ManagementAndGeneralAmt
Fundraising$238,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,807BOYAmt
EOY$3,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,685BOYAmt
EOY$166,031EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$969,901BOYAmt
EOY$872,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,664BOYAmt
EOY$18,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$560,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$302,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$266,297BOYAmt
EOY$257,866EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$607,327BOYAmt
EOY$668,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,980,681BOYAmt
EOY$1,988,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$323,429BOYAmt
EOY$149,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,288BOYAmt
EOY$1,620EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,430BOYAmt
EOY$78,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,147BOYAmt
EOY$229,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$648,481BOYAmt
EOY$957,703EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$806,536BOYAmt
EOY$761,106EOYAmt

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$1,494,534BOYAmt
EOY$1,758,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,980,681BOYAmt
EOY$1,988,169EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$366,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,238NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$147,583OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,912,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,674,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,542,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,443,092CurrentTaxYearMinus1YearAmt
Current Tax Year$3,327,565CurrentTaxYearAmt
Total$17,899,423TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,185CurrentTaxYearMinus1YearAmt
Current Tax Year$35,963CurrentTaxYearAmt
Total$237,829TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,979,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,724,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,581,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,489,277CurrentTaxYearMinus1YearAmt
Current Tax Year$3,363,528CurrentTaxYearAmt
Total$18,137,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,137,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,926CurrentTaxYearMinus1YearAmt
Current Tax Year$14,767CurrentTaxYearAmt
Total$86,547TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,202CurrentTaxYearMinus4YearsAmt
Total$2,202TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,339CurrentTaxYearMinus1YearAmt
Current Tax Year$4,864CurrentTaxYearAmt
Total$17,887TotalAmt
FieldValueIRS element (for citing)
Total Support$18,243,888TotalSupportAmt
Gross Receipts Rltd Activities$312,560GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.98790PublicSupportPY170Pct
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$607,327BeginningYearBalanceAmt
Investment Earnings Or Losses$61,445InvestmentEarningsOrLossesAmt
End Year Balance$668,772EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$812,679BeginningYearBalanceAmt
Investment Earnings Or Losses$120,613InvestmentEarningsOrLossesAmt
Other Expenditures$43,900OtherExpendituresAmt
Administrative Expenses$7,126AdministrativeExpensesAmt
End Year Balance$882,266EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$769,061BeginningYearBalanceAmt
Investment Earnings Or Losses$90,750InvestmentEarningsOrLossesAmt
Other Expenditures$40,308OtherExpendituresAmt
Administrative Expenses$6,824AdministrativeExpensesAmt
End Year Balance$812,679EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05910PrmnntEndowmentBalanceEOYPct
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$183,129DepreciationAmt
Book Value$199,682BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,622OtherCostOrOtherBasisAmt
Depreciation$107,032DepreciationAmt
Book Value$4,590BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,142OtherCostOrOtherBasisAmt
Depreciation$12,803DepreciationAmt
Book Value$8,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$257,866TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescGREATER KC COMM FOUNDATIONDesc
Book Value$668,772BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$668,772TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONS PAYABLEDesc
Amt$78,741Amt
FieldValueIRS element (for citing)
Total Liability$78,741TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,006,271TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,238NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,963DonatedServicesAndUseFcltsAmt
Other Revenue$21,804OtherRevenueAmt
Revenue Not Reported$103,005RevenueNotReportedAmt
Revenue Subtotal$2,903,266RevenueSubtotalAmt
Other Revenues Not Included$503,537OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$503,537RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,406,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,742,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,963DonatedServicesUseFcltsAmt
Other Expenses Included$21,804OtherExpensesIncludedAmt
Expenses Not Reported$57,767ExpensesNotReportedAmt
Expenses Subtotal$2,684,712ExpensesSubtotalAmt
Other Expenses Not Included$355,954OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$355,954ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,040,666TotalExpensesPerForm990Amt

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:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE LAW, AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AMONG OTHER THINGS, THE ORGANIZATION IS EXEMPT FROM INCOME (EXCEPT ON UNRELATED BUSINESS INCOME), FUTA, AND STATE AND LOCAL REAL ESTATE TAXES. 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, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 21,804.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 373,377. UNCOLLECTIBLE ACCOUNTS 130,160.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 21,804.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 355,954.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION/SILENT AUCTIONEvent1Nm
Gross Receipts Event1$19,942GrossReceiptsEvent1Amt
Charitable Contri Event1$15,622CharitableContriEvent1Amt
Gross Revenue Event1$4,320GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,437RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,663FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$31,864OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$8,455GrossReceiptsEvent2Amt
Charitable Contri Event2$4,780CharitableContriEvent2Amt
Gross Revenue Event2$3,675GrossRevenueEvent2Amt
Cash Prizes Event2$900CashPrizesEvent2Amt
Non Cash Prizes Event2$1,327NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,695RentFacilityCostsEvent2Amt
Food And Beverage Event2$570FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$278OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,397GrossReceiptsTotalAmt
Charitable Contributions Tot$20,402CharitableContributionsTotAmt
Gross Revenue Total Events$7,995GrossRevenueTotalEventsAmt
Cash Prizes Total Events$900CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,327NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,132RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,233FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$32,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,734DirectExpenseSummaryEventsAmt
Net Income Summary-$34,739NetIncomeSummaryAmt

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 GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN RED CROSS - EASTERN KS CHAPTER
1600 WASHINGTON BLVDKANSAS CITYKS66102530196605501(C)(3)$57,348PROGRAM SUPPORT
BETHEL NEIGHBORHOOD CENTER
14 S 7TH STREETKANSAS CITYKS66101237098818501(C)(3)$43,357PROGRAM SUPPORT
BOY SCOUTS OF AMERICA HEART OF AMERICA COUNCIL
10210 HOLMES ROADKANSAS CITYMO64131440545995501(C)(3)$21,207PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY
6301 ROCKHILL ROAD 303KANSAS CITYMO61031436072065501(C)(3)$19,185PROGRAM SUPPORT
CAMP FIRE USA HEARTLAND DIVISION
7930 STATE LINE ROADPRIRIE VILLAGEKS66208440565395501(C)(3)$7,261PROGRAM SUPPORT
CAMP WOOD YMCA
1101 CAMP WOOD ROADELMDALEKS66580480908238501(C)(3)$12,000PROGRAM SUPPORT
CANCER ACTION INC
10520 BARKLEY STREET SUITE 100OVERLAND PARKKS66212480650257501(C)(3)$16,616PROGRAM SUPPORT
CASA OF JOHNSON & WYANDOTTE COUNTIES
8901 SHAWNEE MISSION PKWY SUITE 112MISSIONKS66202481088233501(C)(3)$12,692PROGRAM SUPPORT112
CATHOLIC CHARITIES OF NORTHEAST KANSAS
9720 W 87TH STREETOVERLAND PARKKS66212481181305501(C)(3)$122,022PROGRAM SUPPORT
CROSS-LINES COMMUNITY OUTREACH INC
736 SHAWNEE AVENUEKANSAS CITYKS66105480697177501(C)(3)$11,899PROGRAM SUPPORT
CULTIVATE KANSAS CITY (KC CENTER FOR URBAN AGRICULTURE)
4223 GIBBS ROADKANSAS CITYKS66106202365320501(C)(3)$14,174PROGRAM SUPPORT
DUCHESNE CLINIC
636 TAUROMEEKANSAS CITYKS66101481009910501(C)(3)$65,301PROGRAM SUPPORT
ECONOMIC OPPORTUNITY FOUNDATION
1542 MINNESOTA AVENUEKANSAS CITYKS66102486120518501(C)(3)$17,978PROGRAM SUPPORT
EL CENTRO INC
650 MINNESOTAKANSAS CITYKS66101362904073501(C)(3)$71,017PROGRAM SUPPORT
GIRL SCOUTS OF NE KANSAS AND NW MISSOURI
8383 BLUE PARKWAY DRIVEKANSAS CITYMO64133430892926501(C)(3)$19,243PROGRAM SUPPORT
KANSAS CITY COMMUNITY GARDENS
6917 KENSINGTON AVENUEKANSAS CITYMO64132431356677501(C)(3)$11,280PROGRAM SUPPORT
KANSAS LEGAL SERVICES
707 MINNESOTA AVENUE SUITE 600KANSAS CITYKS66101480872528501(C)(3)$35,134PROGRAM SUPPORT
KCK HUGGERS SPECIAL OLYMPICS
5033 STATE AVENUEKANSAS CITYKS66102481059396501(C)(3)$28,130PROGRAM SUPPORT
KVC BEHAVIORAL HEALTH CARE
21350 W 153RD STREETOLATHEKS66061480770308501(C)(3)$48,128PROGRAM SUPPORT
MATTIE RHODES ARTS AND COUNSELING CENTER
1740 JEFFERSONKANSAS CITYMO64108440546343501(C)(3)$31,852PROGRAM SUPPORT
MENTAL HEALTH AMERICA OF THE HEARTLAND
739 MINNESOTA AVENUEKANSAS CITYKS66101481185409501(C)(3)$12,568PROGRAM SUPPORT
METRO LUTHERAN MINISTRY
3031 HOLMESKANSAS CITYMO64109430970991501(C)(3)$32,516PROGRAM SUPPORT
METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSAULT (MOCSA)
3100 BROADWAY SUITE 400KANSAS CITYMO64111431061620501(C)(3)$22,785PROGRAM SUPPORT
MT CARMEL REDEVELOPMENT CORPORATION
1220 TROUPKANSAS CITYKS66104481160735501(C)(3)$33,400PROGRAM SUPPORT
CORNERSTONE OF CARE
421 E 137TH STREETKANSAS CITYMO64145440545442501(C)(3)$21,831PROGRAM SUPPORT
RIVERVIEW HEALTH SERVICES
722 REYNOLDS AVENUEKANSAS CITYKS66101481072716501(C)(3)$38,304PROGRAM SUPPORT
SHEPHERD'S CENTER OF KANSAS CITY KANSAS
757 ARMSTRONG AVEKANSAS CITYKS66101481039483501(C)(3)$17,512PROGRAM SUPPORT
SUNFLOWER HOUSE
15440 W 65TH STREETSHAWNEEKS662179306480918698501(C)(3)$26,909PROGRAM SUPPORT
THE FAMILY CONSERVANCY
444 MINNESOTA AVENUEKANSAS CITYKS66101440454800501(C)(3)$586,557PROGRAM SUPPORT
THE SALVATION ARMY
PO BOX 12280KANSAS CITYKS66112440545998501(C)(3)$17,521PROGRAM SUPPORT
TURNER HOUSE CHILDREN'S CLINIC
21 N 12TH STREET SUITE 300KANSAS CITYKS661025174481151382501(C)(3)$37,636PROGRAM SUPPORT
UNITED WAY OF GREATER KANSAS CITY
1080 WASHINGTON STREETKANSAS CITYMO641050221440545812501(C)(3)$22,112PROGRAM SUPPORT
VAUGHN TRENT COMMUNITY SERVICE
246 SHADYSIDE PO BOX 75BONNER SPRINGSKS66012481065385501(C)(3)$22,555PROGRAM SUPPORT
YMCA OF GREATER KANSAS CITY
3100 BROADWAY SUITE 1020KANSAS CITYMO64111440546002501(C)(3)$14,100PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 TAX RETURN 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 MARCH OF 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 -17,423. UNCOLLECTIBLE PLEDGES -130,160.