UNITED WAY OF THE PLAINS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE PLAINS (EIN 48-0547688)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349308221
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:42:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480547688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE PLAINS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARREN MINKS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3162671321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N WATER ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J HANRAHAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN L WEBB | PreparerPersonNm |
| PTIN | P00235405 | PTIN |
| Phone | 3162652811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK J HANRAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N WATER ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,674,879 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYPLAINS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES IN OUR COMMUNITY IN THE AREAS OF EDUCATION, INCOME, AND HEALTH BY PROVIDING AND FUNDING QUALITY PROGRAMS AND PROMOTING VOLUNTEERISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 5036 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,332,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,364,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,847,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $654,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,011 | PYOtherRevenueAmt |
| CY Other Revenue | $164,213 | CYOtherRevenueAmt |
| PY Total Revenue | $19,347,311 | PYTotalRevenueAmt |
| CY Total Revenue | $16,182,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,655,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,539,539 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,836,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,945,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,512,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,630,724 | PYOtherExpensesAmt |
| CY Other Expenses | $1,899,261 | CYOtherExpensesAmt |
| PY Total Expenses | $18,122,311 | PYTotalExpensesAmt |
| CY Total Expenses | $18,384,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,225,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,201,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,270,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,863,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,746,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,531,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,523,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,331,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING LIVES BY IDENTIFYING COMMUNITY NEEDS AND MOBILIZING RESOURCES TO MEET THOSE NEEDS THROUGH A NETWORK OF CAPABLE AND INNOVATIVE PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,883,554 | ExpenseAmt |
| Grant | $11,671,474 | GrantAmt |
| Desc | GRANT AWARDS FROM THE COMMUNITY FUND AND DONOR DESIGNATIONS TO AGENCIES. FOR THE GRANT AWARDS FROM THE COMMUNITY FUND, 175 VOLUNTEERS LOGGED A TOTAL OF 1,393 HOURS IN REVIEWING 102 LETTERS OF INTENT, ATTENDING AGENCY PRESENTATIONS, AND REVIEWING AGENCY OUTCOMES FOR CONSIDERATION OF FUNDING FROM THE ANNUAL CAMPAIGN. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,414,222 | ExpenseAmt |
| Grant | $1,218,861 | GrantAmt |
| Desc | COMMUNITY IMPACT, PLANNING AND RESOURCES PROGRAMS: PERFORM RESEARCH AND COLLABORATIONS WITH COMMUNITY GROUPS TOWARD SOLUTIONS TO COMMUNITY NEEDS, INCLUDING GRANT-FUNDED PROJECTS, DISASTER SERVICES, RESEARCH ACTIVITIES AND VARIOUS PROJECTS THAT BENEFIT THE COMMUNITY IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $803,729 | ExpenseAmt |
| Grant | $649,204 | GrantAmt |
| Desc | GIVE ITEMS OF VALUE PROGRAM (GIV): WAREHOUSE LOCATION USED TO RECEIVE AND DISTRIBUTE DONATED PRODUCTS SUCH AS OFFICE FURNITURE/SUPPLIES, LINENS, PAPER GOODS, AND OTHER VARIOUS ITEMS FROM AREA BUSINESSES AND NATIONAL RETAILERS. PRODUCT IS DISTRIBUTED TO AREA NON-PROFITS AT NO COST, THEREBY ALLOWING THE RECEIVING AGENCY TO SPEND MORE OF THEIR DOLLARS ON THEIR RESPECTIVE MISSION. DURING 2015, APPROXIMATELY 102 LOCAL COMPANIES AND NATIONAL RETAILERS DONATED ITEMS WITH AN ESTIMATED FAIR MARKET VALUE OF $830,956. THESE DONATIONS BENEFITED 171 AGENCIES DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $579,734 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,681,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN MINKS | PersonNm |
| Phone | 3162671321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N WATER ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLEN PAUL | ||||||||
| DIRECTOR: IMMEDIATE PAST CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON JOHN | ||||||||
| DIRECTOR | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BABICH PAUL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BLACK THERON | ||||||||
| DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BLAZER BRENDA | ||||||||
| DIRECTOR: TREASURER | 2.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARK JEFF | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS RENEE | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENGLER PATRICIA | ||||||||
| DIRECTOR | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS RHONDA | ||||||||
| DIRECTOR | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOCKING THOMAS | ||||||||
| DIRECTOR | 1.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST SCOTT | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FARHA FLENTJE GLORIA | ||||||||
| DIRECTOR | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FARNEY GINGER | ||||||||
| DIRECTOR | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FOX CHARLES | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GRAY JERRY | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HUDSPETH ARNOLD | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ISEMAN DIANE | ||||||||
| DIRECTOR | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JURESIC LYNETTE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KERSCHEN RICHARD | ||||||||
| DIRECTOR: 2ND VICE CHAIR | 1.2 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KORSMO JEFFREY | ||||||||
| DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KRANICK RICHARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LANGSTON KAREN | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAYTON ROBERT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEHANE DONNA | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTENS STEVEN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL PHILIP | ||||||||
| DIRECTOR | 1.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MOLINA JR FRANK | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MOSES TERRI | ||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NORTON TIMOTHY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NUSSBAUM KIM | ||||||||
| DIRECTOR | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| O'LEARY JOHN | ||||||||
| DIRECTOR: CHAIRPERSON | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULY MARILYN | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PIERCE JUDY | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PILLA JOHN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PLUMMER GARY | ||||||||
| DIRECTOR | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAY STUART | ||||||||
| DIRECTOR: ASST TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUPE ALAN | ||||||||
| DIRECTOR | 1.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL CAROL | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TEDESCO TODD | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THRESS BRADLEY | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VAN SICKLE JEFFREY | ||||||||
| DIRECTOR | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WISE JACKIE | ||||||||
| DIRECTOR: 1ST VICE CHAIR | 1.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEASLEY JEFF | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIXON STEVE | ||||||||
| DIRECTOR | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GOMEZ ANGEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HARDIN PATRICIA | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT MICHAEL | ||||||||
| DIRECTOR | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HANRAHAN PATRICK J | ||||||||
| PRESIDENT/CEO/BOARD SECRETARY | 55.0 | 0.0 | Yes (X) | $227,481 | $0 | $65,807 | ||
| MINKS DARREN | ||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $105,006 | $0 | $41,680 | ||
| OAKS ELIZABETH | ||||||||
| VICE PRESIDENT | 50.0 | 0.0 | $122,565 | $0 | $21,358 | Yes (X) | ||
| PHARR VALORIE LYNN | ||||||||
| VICE PRESIDENT | 50.0 | 0.0 | $132,019 | $0 | $26,983 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $587,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| COPP MEDIA SERVICES | |
| GENERAL ADVERTISING | $170,136 |
| BUCKLEY ROOFING COMPANY | |
| ROOF REPLACEMENT | $124,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $301,988 | FederatedCampaignsAmt |
| Government Grants | $888,251 | GovernmentGrantsAmt |
| All Other Contributions | $14,173,998 | AllOtherContributionsAmt |
| Noncash Contributions | $1,061,868 | NoncashContributionsAmt |
| Total Contributions | $15,364,237 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,689 | TotalRevenueColumnAmt |
| Exclusion | $149,689 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,996,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,491,257 | SecuritiesAmt |
| Other | $698 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $505,483 | SecuritiesAmt |
| Other | -$698 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,785 | TotalRevenueColumnAmt |
| Exclusion | $504,785 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| 211 CALL CENTER/VOLUNTEER CENTER FEES | 900099 | $8,900 | $8,900 | |
| LOANED EXECUTIVE PROGRAM REIMBURSEMENT | 900099 | $49,450 | $49,450 | |
| COMBINED FED CAMPAIGN REIMBURSEMENT | 900099 | $50,347 | $50,347 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,516 | TotalRevenueColumnAmt |
| Exclusion | $55,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,182,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $809,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,220,110 | TotalAmt |
| Program Services | $13,220,110 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,429 | TotalAmt |
| Program Services | $319,429 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,973 | TotalAmt |
| Program Services | $139,313 | ProgramServicesAmt |
| Management And General | $168,668 | ManagementAndGeneralAmt |
| Fundraising | $131,992 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,011 | TotalAmt |
| Program Services | $842,965 | ProgramServicesAmt |
| Management And General | $344,132 | ManagementAndGeneralAmt |
| Fundraising | $733,914 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,055 | TotalAmt |
| Program Services | $91,157 | ProgramServicesAmt |
| Management And General | $35,595 | ManagementAndGeneralAmt |
| Fundraising | $62,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,115 | TotalAmt |
| Program Services | $96,966 | ProgramServicesAmt |
| Management And General | $38,921 | ManagementAndGeneralAmt |
| Fundraising | $89,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,816 | TotalAmt |
| Program Services | $71,841 | ProgramServicesAmt |
| Management And General | $35,425 | ManagementAndGeneralAmt |
| Fundraising | $63,550 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,004 | TotalAmt |
| Management And General | $29,927 | ManagementAndGeneralAmt |
| Fundraising | $6,077 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,729 | TotalAmt |
| Program Services | $235,380 | ProgramServicesAmt |
| Management And General | $58,257 | ManagementAndGeneralAmt |
| Fundraising | $14,092 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,224 | TotalAmt |
| Program Services | $158,331 | ProgramServicesAmt |
| Management And General | $244,618 | ManagementAndGeneralAmt |
| Fundraising | $8,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,465 | TotalAmt |
| Program Services | $78,833 | ProgramServicesAmt |
| Management And General | $56,038 | ManagementAndGeneralAmt |
| Fundraising | $74,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,560 | TotalAmt |
| Program Services | $56,361 | ProgramServicesAmt |
| Management And General | $16,810 | ManagementAndGeneralAmt |
| Fundraising | $19,389 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,103 | TotalAmt |
| Program Services | $80,009 | ProgramServicesAmt |
| Management And General | $42,667 | ManagementAndGeneralAmt |
| Fundraising | $48,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,286 | TotalAmt |
| Program Services | $16,855 | ProgramServicesAmt |
| Management And General | $4,553 | ManagementAndGeneralAmt |
| Fundraising | $15,878 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,206 | TotalAmt |
| Program Services | $19,367 | ProgramServicesAmt |
| Management And General | $11,787 | ManagementAndGeneralAmt |
| Fundraising | $13,052 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,772 | TotalAmt |
| Program Services | $66,722 | ProgramServicesAmt |
| Management And General | $32,815 | ManagementAndGeneralAmt |
| Fundraising | $54,235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,041 | TotalAmt |
| Program Services | $91,326 | ProgramServicesAmt |
| Management And General | $33,062 | ManagementAndGeneralAmt |
| Fundraising | $54,653 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,317 | TotalAmt |
| Program Services | $21,340 | ProgramServicesAmt |
| Management And General | $9,071 | ManagementAndGeneralAmt |
| Fundraising | $14,906 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER/DONOR APPRECIATION | $102,339 | $3,761 | $7,892 | $90,686 |
| MEMBERSHIPS & SUBSCRIPTIONS | $63,188 | $45,394 | $13,331 | $4,463 |
| _ | $0 | |||
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,027 | TotalAmt |
| Program Services | $7,779 | ProgramServicesAmt |
| Management And General | $7,294 | ManagementAndGeneralAmt |
| Fundraising | $12,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,384,770 | TotalAmt |
| Program Services | $15,681,239 | ProgramServicesAmt |
| Management And General | $1,190,863 | ManagementAndGeneralAmt |
| Fundraising | $1,512,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141 | BOYAmt |
| EOY | $753,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,618 | BOYAmt |
| EOY | $104,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,895,733 | BOYAmt |
| EOY | $11,642,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,826 | BOYAmt |
| EOY | $244,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,275 | BOYAmt |
| EOY | $158,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,903,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,414,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,635 | BOYAmt |
| EOY | $1,488,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407,507 | BOYAmt |
| EOY | $15,471,708 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,270,735 | BOYAmt |
| EOY | $29,863,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,453 | BOYAmt |
| EOY | $398,010 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,492 | BOYAmt |
| EOY | $1,991,318 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,873 | BOYAmt |
| EOY | $142,665 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,818 | BOYAmt |
| EOY | $2,531,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,404,502 | BOYAmt |
| EOY | $14,031,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,624,268 | BOYAmt |
| EOY | $11,794,517 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,147 | BOYAmt |
| EOY | $1,505,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,523,917 | BOYAmt |
| EOY | $27,331,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,270,735 | BOYAmt |
| EOY | $29,863,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,201,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$990,648 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,191,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,353,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,909,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,332,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,364,237 | CurrentTaxYearAmt |
| Total | $87,151,675 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,191,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,353,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,909,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,332,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,364,237 | CurrentTaxYearAmt |
| Total | $87,151,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,038,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,689 | CurrentTaxYearAmt |
| Total | $1,013,704 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,213 | CurrentTaxYearAmt |
| Total | $935,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,100,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97686 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97827 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES THE SERVICES OF A LOBBYIST TO THE KANSAS LEGISLATOR AND THE KANSAS ADMINISTRATIVE AND EXECUTIVE AGENCIES TO FOCUS ON THE FOLLOWING ACTIVITIES: 1) STAY INFORMED OF LEGISLATIVE ITEMS THAT MAY HAVE A DIRECT OR INDIRECT IMPACT ON UNITED WAY'S OPERATIONS AND THE NOT-FOR-PROFIT INDUSTRY. 2) PROMOTE UNITED WAY AS A MANAGER OF STATE SOCIAL SERVICE FUNDS IN LOCAL COMMUNITIES. 3) ADVOCATE FOR PROTECTION OF EARLY CHILDHOOD BLOCK GRANT FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,717,015 | BeginningYearBalanceAmt |
| Contributions | $34,058 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,825 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,545,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,409,685 | BeginningYearBalanceAmt |
| Contributions | $281,578 | ContributionsAmt |
| Investment Earnings Or Losses | $114,823 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,071 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,717,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,753,686 | BeginningYearBalanceAmt |
| Contributions | $266,397 | ContributionsAmt |
| Investment Earnings Or Losses | $401,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,926 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,409,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,172 | BeginningYearBalanceAmt |
| Contributions | $369,523 | ContributionsAmt |
| Investment Earnings Or Losses | $208,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,649 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,753,686 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,239,161 | BeginningYearBalanceAmt |
| Contributions | $45,254 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,673 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,570 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,213,172 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51994 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42465 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,400 | OtherCostOrOtherBasisAmt |
| Book Value | $80,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,566,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,393,244 | DepreciationAmt |
| Book Value | $1,173,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,186 | DepreciationAmt |
| Book Value | $234,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,488,651 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,055,291 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$990,648 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$990,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,045,939 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,136,985 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,136,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,182,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,247,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,247,785 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,136,985 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,136,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,384,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | UNRESTRICTED ENDOWMENT FUNDS WILL BE USED TO FUND BOARD-APPROVED SPECIAL PROJECTS. TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE USED ACCORDING TO DONOR-RESTRICTIONS AND INTENT, WHICH ARE CURRENTLY IN THE AREAS OF YOUTH-RELATED GRANTS AND GENERAL SUPPORT OF THE ORGANIZATION. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | DESIGNATED GIFTS 1,136,985 |
| SCHEDULE D, PART XII, LINE 4B | DESIGNATED GIFTS 1,136,985 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS MIDWAY KANSAS CHAPTER | ||||||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 530196605 | 501(C)(3) | $969,426 | GRANT AWARD / DESIGNATIONS | |||
| AMERICA'S CHARITIES | ||||||||||
| 14150 NEWBROOK DR STE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | $5,280 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| ANIMAL CHARITIES OF AMERICA | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)(3) | $10,791 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| ARC OF SEDGWICK COUNTY | ||||||||||
| 2919 W 2ND ST N | WICHITA | KS | 672035319 | 480640559 | 501(C)(3) | $210,142 | GRANT AWARD / DESIGNATIONS | |||
| ARTHRITIS FOUNDATION HEARTLAND REGION INC | ||||||||||
| PO BOX 790379 | SAINT LOUIS | MO | 631790379 | 264639290 | 501(C)(3) | $56,920 | GRANT AWARD / DESIGNATIONS | |||
| ASSISTANCE LEAGUE OF WICHITA | ||||||||||
| PO BOX 8072 | WICHITA | KS | 672080072 | 480985922 | 501(C)(3) | $8,600 | DONOR DESIGNATIONS | |||
| BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC | ||||||||||
| PO BOX 2282 | WICHITA | KS | 672012282 | 481071303 | 501(C)(3) | $572,318 | GRANT AWARD / DESIGNATIONS | |||
| CATHOLIC CHARITIES INC | ||||||||||
| 437 N TOPEKA ST | WICHITA | KS | 672022413 | 480543703 | 501(C)(3) | $564,478 | GRANT AWARD / DESIGNATIONS | |||
| CATHOLIC CHARITIES INC | ||||||||||
| 437 N TOPEKA ST | WICHITA | KS | 672022413 | 480543703 | 501(C)(3) | OFFICE SUPPLIES | $22,520 | FMV | SUPPLIES | |
| CATHOLIC DIOCESE OF WICHITA | ||||||||||
| 520 N BROADWAY ST | WICHITA | KS | 67214 | 480543780 | 501(C)(3) | $18,800 | DONOR DESIGNATIONS | |||
| CATHOLIC DIOCESE OF WICHITA | ||||||||||
| 520 N BROADWAY ST | WICHITA | KS | 67214 | 480543703 | 501(C)(3) | OFFICE SUPPLIES | $5,426 | FMV | SUPPLIES | |
| CENTER OF HOPE INC | ||||||||||
| 400 N EMPORIA | WICHITA | KS | 672022514 | 480578624 | 501(C)(3) | $620,521 | GRANT AWARD / DESIGNATIONS | |||
| CENTRAL CHRISTIAN CHURCH (DBA HIS HELPING HANDS) | ||||||||||
| 1441 E 37 ST N | WICHITA | KS | 67219 | 550805923 | 501(C)(3) | $6,250 | DONOR DESIGNATIONS | |||
| CENTRAL PLAINS REGIONAL HEALTH CARE FOUNDATION INC | ||||||||||
| 1102 S HILLSIDE | WICHITA | KS | 672114004 | 481200868 | 501(C)(3) | $278,974 | GRANT AWARD / DESIGNATIONS | |||
| CEREBRAL PALSY RESEARCH FOUNDATION | ||||||||||
| 5111 E 21ST STREET N | WICHITA | KS | 67208 | 277314938 | 501(C)(3) | $9,634 | GRANT AWARD / DESIGNATIONS | |||
| CHILD START INC | ||||||||||
| 1002 S OLIVER ST | WICHITA | KS | 672183218 | 480637922 | 501(C)(3) | $391,654 | GRANT AWARD / DESIGNATIONS | |||
| CHILD START INC | ||||||||||
| 1002 S OLIVER ST | WICHITA | KS | 672183218 | 480637922 | 501(C)(3) | OFFICE SUPPLIES | $17,687 | FMV | SUPPLIES | |
| CHRISTIAN SERVICE CHARITIES | ||||||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501(C)(3) | $12,675 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| CITY CHURCH ASSEMBLY OF GOD | ||||||||||
| 2634 N AMIDON | WICHITA | KS | 67204 | 331013752 | 501(C)(3) | OFFICE SUPPLIES | $6,942 | FMV | SUPPLIES | |
| COMMUNITY HEALTH CHARITIES FEDERATION | ||||||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 136167225 | 501(C)(3) | $20,339 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| COMMUNITY HEALTH CHARITIES OF KANSAS AND MISSOURI | ||||||||||
| 6701 W 64TH ST STE 112 | SHAWNEE MISSION | KS | 662024124 | 431604240 | 501(C)(3) | $14,323 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| CONSUMER CREDIT COUNSELING SERVICE | ||||||||||
| 1201 W WALNUT | SALINA | KS | 67401 | 480995970 | 501(C)(3) | $60,000 | GRANT AWARD / DESIGNATIONS | |||
| EL DORADO SENIOR CENTER INC | ||||||||||
| 210 E 2ND AVE | EL DORADO | KS | 67042 | 481069607 | 501(C)(3) | OFFICE SUPPLIES | $7,473 | FMV | SUPPLIES | |
| EPISCOPAL SOCIAL SERVICE INC | ||||||||||
| PO BOX 670 | WICHITA | KS | 67201 | 480947896 | 501(C)(3) | $142,530 | GRANT AWARD / DESIGNATIONS | |||
| EPISCOPAL SOCIAL SERVICE INC | ||||||||||
| PO BOX 670 | WICHITA | KS | 67201 | 480947896 | 501(C)(3) | OFFICE SUPPLIES | $5,665 | FMV | SUPPLIES | |
| FAMILIES TOGETHER INC | ||||||||||
| 3033 W 2ND ST | WICHITA | KS | 67203 | 480934116 | 501(C)(3) | OFFICE SUPPLIES | $5,062 | FMV | SUPPLIES | |
| FRIENDSHIP FUND BOARD OF EDUCATION EMPLOYEES | ||||||||||
| 201 N WATER ST | WICHITA | KS | 672021292 | 486115936 | 501(C)(3) | $38,536 | DONOR DESIGNATIONS | |||
| FREEDOM CHALLENGE INC | ||||||||||
| 2706 S GLENN AVE | WICHITA | KS | 67217 | 203485264 | 501(C)(3) | OFFICE SUPPLIES | $5,279 | FMV | SUPPLIES | |
| GIRL SCOUTS OF THE KANSAS HEARTLAND | ||||||||||
| 360 LEXINGTON RD | WICHITA | KS | 672181700 | 480556718 | 501(C)(3) | $295,000 | GRANT AWARD / DESIGNATIONS | |||
| GLOBAL IMPACT FEDERATION | ||||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501(C)(3) | $5,778 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| GOODWILL INDUSTRIES OF KANSAS | ||||||||||
| PO BOX 8169 | WICHITA | KS | 672080169 | 480673284 | 501(C)(3) | $6,000 | DESIGNATIONS | |||
| GREATER WICHITA YMCA | ||||||||||
| 402 N MARKET ST | WICHITA | KS | 672022012 | 480554440 | 501(C)(3) | $448,327 | GRANT AWARD / DESIGNATIONS | |||
| GREATER WICHITA YMCA | ||||||||||
| 402 N MARKET ST | WICHITA | KS | 672022012 | 480554440 | 501(C)(3) | OFFICE SUPPLIES | $18,127 | FMV | SUPPLIES | |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)(3) | $9,677 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| HEART OF FLORIDA UNITED WAY | ||||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 328044714 | 590808854 | 501(C)(3) | $6,809 | DESIGNATIONS | |||
| HEARTSPRING | ||||||||||
| 8700 E 29TH ST N | WICHITA | KS | 67226 | 480561969 | 501(C)(3) | $5,069 | DONOR DESIGNATIONS | |||
| HOSPICE INC | ||||||||||
| 313 S MARKET ST | WICHITA | KS | 672023805 | 480952990 | 501(C)(3) | $214,970 | GRANT AWARD / DESIGNATIONS | |||
| INTER-FAITH MINISTRIES WICHITA | ||||||||||
| 829 N MARKET ST | WICHITA | KS | 67214 | 480559085 | 501(C)(3) | OFFICE SUPPLIES | $7,115 | FMV | SUPPLIES | |
| JEDA MASE SUPPORT SERVICE INSTITUE | ||||||||||
| PO BOX 20753 | WICHITA | KS | 67208 | 200933412 | 501(C)(3) | OFFICE SUPPLIES | $9,006 | FMV | SUPPLIES | |
| JEHOVAH JIREH FOOD AND CLOTHING CENTER | ||||||||||
| 627 N ASH | WICHITA | KS | 67214 | 481053404 | 501(C)(3) | OFFICE SUPPLIES | $11,623 | FMV | SUPPLIES | |
| KANSAS BIG BROTHERS BIG SISTERS INC | ||||||||||
| 310 E 2ND ST N | WICHITA | KS | 672022404 | 237056717 | 501(C)(3) | $314,591 | GRANT AWARD / DESIGNATIONS | |||
| KANSAS CHILDREN'S SERVICE LEAGUE INC | ||||||||||
| 1365 N CUSTER ST | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | $563,732 | GRANT AWARD / DESIGNATIONS | |||
| KANSAS CHILDREN'S SERVICE LEAGUE INC | ||||||||||
| 1365 N CUSTER ST | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | OFFICE SUPPLIES | $8,688 | FMV | SUPPLIES | |
| KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED I | ||||||||||
| 1006 E WATERMAN | WICHITA | KS | 67211 | 480683499 | 501(C)(3) | OFFICE SUPPLIES | $15,648 | FMV | SUPPLIES | |
| KANSAS FOODBANK WAREHOUSE | ||||||||||
| 1919 E DOUGLAS | WICHITA | KS | 672111627 | 480959213 | 501(C)(3) | $17,858 | DONOR DESIGNATIONS | |||
| KANSAS HUMANE SOCIETY OF WICHITA | ||||||||||
| 3313 N HILLSIDE ST | PARK CITY | KS | 672193907 | 480554339 | 501(C)(3) | $10,919 | DONOR DESIGNATIONS | |||
| KANSAS SCHOOL FOR EFFECTIVE LEARNING | ||||||||||
| 2212 E CENTRAL AVE | WICHITA | KS | 672144406 | 481072585 | 501(C)(3) | $211,586 | GRANT AWARD / DESIGNATIONS | |||
| MEDICAL SERVICE BUREAU INC | ||||||||||
| 1530 S OLIVER ST STE 110 | WICHITA | KS | 67218 | 480891620 | 501(C)(3) | $391,527 | GRANT AWARD / DESIGNATIONS | |||
| MEDICAL SERVICE BUREAU INC | ||||||||||
| 1530 S OLIVER ST STE 110 | WICHITA | KS | 67218 | 480891620 | 501(C)(3) | OFFICE SUPPLIES | $8,715 | FMV | SUPPLIES | |
| MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS | ||||||||||
| 555 N WOODLAWN ST STE 3105 | WICHITA | KS | 672083673 | 480990763 | 501(C)(3) | $168,832 | GRANT AWARD / DESIGNATIONS | |||
| MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS | ||||||||||
| 555 N WOODLAWN ST STE 3105 | WICHITA | KS | 672083673 | 480990763 | 501(C)(3) | OFFICE SUPPLIES | $12,793 | FMV | SUPPLIES | |
| MIDWEST CRISIS PREGNANCY CARE CENTER | ||||||||||
| 213 E MAIN ST | INDEPENDENCE | KS | 67301 | 480968949 | 501(C)(3) | OFFICE SUPPLIES | $7,351 | FMV | SUPPLIES | |
| MILITARY FAMILY & VETERANS SERVICE ORG OF AMERIC | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)(3) | $13,199 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| MIRACLES INC | ||||||||||
| 1015 E 2ND STREET N | WICHITA | KS | 67214 | 481113859 | 501(C)(3) | OFFICE SUPPLIES | $6,726 | FMV | SUPPLIES | |
| NEW BEGINNINGS 7TH DAY ADVENTIST | ||||||||||
| 209 W 21ST STREET N | WICHITA | KS | 67203 | 481203011 | 501(C)(3) | OFFICE SUPPLIES | $7,340 | FMV | SUPPLIES | |
| QUIVIRA COUNCIL BOY SCOUTS OF AMERICA | ||||||||||
| 3247 N OLIVER ST | WICHITA | KS | 672201532 | 237147508 | 501(C)(3) | $289,719 | GRANT AWARD / DESIGNATIONS | |||
| RAINBOWS UNITED INC | ||||||||||
| 3223 N OLIVER ST | WICHITA | KS | 672202106 | 480793004 | 501(C)(3) | $950,546 | GRANT AWARD / DESIGNATIONS | |||
| ROOTS & WINGS INC | ||||||||||
| 220 W DOUGLAS AVE STE 15 | WICHITA | KS | 67202 | 480915548 | 501(C)(3) | $91,579 | GRANT AWARD / DESIGNATIONS | |||
| SENIOR SERVICES INC OF WICHITA | ||||||||||
| 200 S WALNUT ST | WICHITA | KS | 672134777 | 480757988 | 501(C)(3) | $257,797 | GRANT AWARD / DESIGNATIONS | |||
| SENIOR SERVICES INC OF WICHITA | ||||||||||
| 200 S WALNUT ST | WICHITA | KS | 672134777 | 480757988 | 501(C)(3) | OFFICE SUPPLIES | $22,495 | FMV | SUPPLIES | |
| STEPSTONE | ||||||||||
| 1329 S BLUFFVIEW | WICHITA | KS | 672183031 | 481177617 | 501(C)(3) | $254,550 | GRANT AWARD / DESIGNATIONS | |||
| ST PATRICK'S CHURCH AND SCHOOL | ||||||||||
| 2007 N ARKANSAS | WICHITA | KS | 67203 | 480547681 | 501(C)(3) | OFFICE SUPPLIES | $6,072 | FMV | SUPPLIES | |
| SUNLIGHT CHILDREN'S ADVOCACY & RIGHTS FOUNDATION | ||||||||||
| 1918 N PRAIRIE CREEK RD | ANDOVER | KS | 67002 | 841648274 | 501(C)(3) | $87,400 | GRANT AWARD / DESIGNATIONS | |||
| THE KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | ||||||||||
| PO BOX 928 | LAWRENCE | KS | 660440928 | 480547734 | 501(C)(3) | $17,619 | GRANT AWARD | |||
| THE SALVATION ARMY | ||||||||||
| 350 N MARKET | WICHITA | KS | 672022010 | 440545998 | 501(C)(3) | $819,317 | GRANT AWARD / DESIGNATIONS | |||
| THE SALVATION ARMY | ||||||||||
| 350 N MARKET | WICHITA | KS | 672022010 | 440545998 | 501(C)(3) | OFFICE SUPPLIES | $12,311 | FMV | SUPPLIES | |
| TRI-COUNTY CASA INC | ||||||||||
| PO BOX 926 | EL DORADO | KS | 670420926 | 481242980 | 501(C)(3) | $24,990 | GRANT AWARD / DESIGNATIONS | |||
| UNIFIED SCHOOL DIST NO 259 | ||||||||||
| 201 N WATER | WICHITA | KS | 67202 | 486000351 | WICHITA, KS | $27,529 | GRANT AWARD | |||
| UNITED CEREBRAL PALSY OF KANSAS | ||||||||||
| PO BOX 8217 | WICHITA | KS | 672080217 | 480631254 | 501(C)(3) | $469,108 | GRANT AWARD / DESIGNATIONS | |||
| UNITED CEREBRAL PALSY OF KANSAS | ||||||||||
| PO BOX 8217 | WICHITA | KS | 672080217 | 480631254 | 501(C)(3) | OFFICE SUPPLIES | $15,081 | FMV | SUPPLIES | |
| UNITED METHODIST OPEN DOOR | ||||||||||
| PO BOX 2756 | WICHITA | KS | 672012756 | 480731995 | 501(C)(3) | $387,991 | GRANT AWARD / DESIGNATIONS | |||
| UNITED METHODIST OPEN DOOR | ||||||||||
| PO BOX 2756 | WICHITA | KS | 672012756 | 480731995 | 501(C)(3) | OFFICE SUPPLIES | $58,142 | FMV | SUPPLIES | |
| UNITED WAY CALIFORNIA CAPITAL REGION | ||||||||||
| 10389 OLD PLACERVILLE RD | SACRAMENTO | CA | 958272506 | 941225382 | 501(C)(3) | $8,038 | DONOR DESIGNATIONS | |||
| UNITED WAY OF GREATER GREENSBORO | ||||||||||
| PO BOX 14998 | GREENSBORO | NC | 274154998 | 560668555 | 501(C)(3) | $7,637 | DONOR DESIGNATIONS | |||
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||||
| PO BOX 1948 | MORRISTOWN | NJ | 079621948 | 221487247 | 501(C)(3) | $9,866 | DONOR DESIGNATIONS | |||
| UNITED WAY OF SAN ANTONIO | ||||||||||
| PO BOX 898 | SAN ANTONIO | TX | 782930898 | 741272381 | 501(C)(3) | $8,410 | DONOR DESIGNATIONS | |||
| URBAN LEAGUE OF KANSAS | ||||||||||
| 2418 E 9TH ST N | WICHITA | KS | 672143150 | 480602109 | 501(C)(3) | $211,879 | GRANT AWARD / DESIGNATIONS | |||
| VIA CHRISTI HOPE INC | ||||||||||
| 2622 W CENTRAL | WICHITA | KS | 67203 | 481236589 | 501(C)(3) | OFFICE SUPPLIES | $9,233 | FMV | SUPPLIES | |
| WICHITA AREA SEXUAL ASSAULT CENTER | ||||||||||
| 355 N WACO ST STE 100 | WICHITA | KS | 672021122 | 480861281 | 501(C)(3) | $256,527 | GRANT AWARD / DESIGNATIONS | |||
| WICHITA CHILDREN'S HOME | ||||||||||
| 7271 E 37TH ST N | WICHITA | KS | 672263202 | 480547706 | 501(C)(3) | $459,891 | GRANT AWARD / DESIGNATIONS | |||
| WICHITA CHILDREN'S HOME | ||||||||||
| 7271 E 37TH ST N | WICHITA | KS | 672263202 | 480547706 | 501(C)(3) | OFFICE SUPPLIES | $10,245 | FMV | SUPPLIES | |
| WICHITA INDEPENDENT NEIGHBORHOODS INC | ||||||||||
| 2755 E 19TH ST N | WICHITA | KS | 67214 | 481161750 | 501(C)(3) | OFFICE SUPPLIES | $5,313 | FMV | SUPPLIES | |
| WICHITA TOP CHILDREN'S FUND | ||||||||||
| 1625 N WATERFRONT PKWY 100 | WICHITA | KS | 672066622 | 480959396 | 501(C)(3) | $16,000 | DONOR DESIGNATIONS | |||
| WICHITA WOMEN'S INITIATIVE NETWORK INC | ||||||||||
| 510 E 3RD ST N | WICHITA | KS | 672022618 | 481189632 | 501(C)(3) | $77,000 | GRANT AWARD / DESIGNATIONS | |||
| WOUNDED WARRIOR PROJECT INC | ||||||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $9,896 | FED GOV'T CAMPAIGN DESIGNATIONS | |||
| YOUTH ENTREPRENEURS OF KANSAS | ||||||||||
| 4111 E 37TH ST N STE D101 | WICHITA | KS | 672203203 | 481187886 | 501(C)(3) | $6,250 | DONOR DESIGNATIONS | |||
| YOUTH FOR CHRIST | ||||||||||
| PO BOX 3700 | WICHITA | KS | 672013700 | 481058535 | 501(C)(3) | $21,028 | GRANT AWARD | |||
| AMERICAN CANCER SOCIETY | ||||||||||
| 330 S MAIN ST STE 100 | WICHITA | KS | 672023718 | 741185665 | 501(C)(3) | $11,685 | DONOR DESIGNATIONS | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 8630 E 32ND CT N | WICHITA | KS | 672264007 | 135613797 | 501(C)(3) | $261,902 | GRANT AWARD / DESIGNATIONS | |||
| CHILD ADVOCACY CENTER OF SEDGWICK COUNTY | ||||||||||
| 130 S MARKET ST STE B183 | WICHITA | KS | 672023850 | 262090660 | 501(C)(3) | $11,889 | DONOR DESIGNATIONS | |||
| HEALTHCORE CLINIC | ||||||||||
| 2707 E 21ST ST N | WICHITA | KS | 672142249 | 481180078 | 501(C)(3) | $94,192 | GRANT AWARD / DESIGNATIONS | |||
| HUNTER HEALTH CLINIC | ||||||||||
| 2318 E CENTRAL | WICHITA | KS | 67214 | 480908355 | 501(C)(3) | OFFICE SUPPLIES | $14,498 | FMV | SUPPLIES | |
| SHALOM HOMES OF KANSAS INC | ||||||||||
| 4803 ARLENE | WICHITA | KS | 67220 | 364629131 | 501(C)(3) | OFFICE SUPPLIES | $7,616 | FMV | SUPPLIES | |
| SISTERS OF ST JOSEPH DEAR NEIGHBOR MINISTRIES | ||||||||||
| 1329 S BLUFFVIEW | WICHITA | KS | 672183031 | 481251656 | 501(C)(3) | OFFICE SUPPLIES | $5,134 | FMV | SUPPLIES | |
| SUNSHINE ACRES CHILDRENS HOME | ||||||||||
| 3405 N HIGLEY RD | MESA | AZ | 85215 | 860196532 | 501(C)(3) | $12,500 | DONOR DESIGNATIONS | |||
| THE PANDO INITIATIVE INC | ||||||||||
| 412 S MAIN ST STE 212 | WICHITA | KS | 672023720 | 481093130 | 501(C)(3) | $573,514 | GRANT AWARD / DESIGNATIONS | |||
| THE PANDO INITIATIVE INC | ||||||||||
| 412 S MAIN ST STE 212 | WICHITA | KS | 672023720 | 481093130 | 501(C)(3) | OFFICE SUPPLIES | $28,579 | FMV | SUPPLIES | |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||||
| 801 W 47TH ST STE 500 | KANSAS CITY | KS | 64112 | 440545812 | 501(C)(3) | $7,906 | DONOR DESIGNATIONS | |||
| UNITED WAY OF GREATER MILWAUKEE | ||||||||||
| 225 W VINE ST | MILWAUKEE | WI | 532123935 | 390806190 | 501(C)(3) | $5,346 | DONOR DESIGNATIONS | |||
| UNITED WAY OF GREATER TOPEKA | ||||||||||
| PO BOX 4188 | TOPEKA | KS | 666040188 | 480561978 | 501(C)(3) | $9,632 | DONOR DESIGNATIONS | |||
| UNITED WAY OF NEW YORK CITY | ||||||||||
| 205 E 42ND ST 12TH FLOOR | NEW YORK | NY | 10017 | 132617681 | 501(C)(3) | $5,004 | DONOR DESIGNATIONS | |||
| WICHITA FELLOWSHIP CLUB INC | ||||||||||
| 204 W 18TH ST N | WICHITA | KS | 67203 | 480731455 | 501(C)(3) | OFFICE SUPPLIES | $6,069 | FMV | SUPPLIES | |
| WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | ||||||||||
| 300 W DOUGLAS STREET STE 850 | WICHITA | KS | 672032139 | 481246563 | 501(C)(3) | $50,000 | GRANT AWARD | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| DOLLY PARTON IMAGINATION LIBRARY | 119154 | $273,836 | FMV | BOOKS FOR CHILDREN | |
| BOEING SHOES-N-SOCKS PROGRAM FOR KIDS | 1842 | $34,593 | FMV | HATS/GLOVES/SHOES | |
| AARON JOEL SMITH SCHOLARSHIP AWARDS | 3 | $10,000 | |||
| SPIRIT OF SKIPPY SCHOLARSHIP | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | GRANT FUNDS ARE MONITORED BY VARIOUS METHODS, DEPENDING ON THE TYPE OF GRANT AWARDED. FOR GRANT AWARDS FROM THE GENERAL COMMUNITY FUND, OUTCOME ACHIEVEMENT REPORTING ALONG WITH FINANCIAL REPORTS ARE REQUIRED. FOR OTHER AWARDS, THE RECIPIENTS MUST DEMONSTRATE CORRECT USAGE OF THE FUNDS THROUGH FORMAL REPORTS SUBMITTED TO THE ORGANIZATION. |
| SCHEDULE I, PART III, LINE 1, COLUMN B | THE NUMBER OF RECIPIENTS LISTED ON LINE 1, COLUMN B IS THE NUMBER OF BOOKS DISTRIBUTED. CHILDREN ENROLLED IN THE PROGRAM RECEIVE ONE BOOK PER MONTH, AND TOTAL ENROLLMENT IN THE PROGRAM WAS AS HIGH AS 13,650. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANRAHAN PATRICK J | |||||||||||||
| PRESIDENT/CEO/BOARD SECRETARY | $219,606 | $0 | $0 | $0 | $7,875 | $0 | $28,548 | $0 | $37,259 | $0 | $293,288 | $0 | $0 |
| PHARR VALORIE LYNN | |||||||||||||
| VICE PRESIDENT | $127,501 | $0 | $0 | $0 | $4,518 | $0 | $16,250 | $0 | $10,733 | $0 | $159,002 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG PRICE DATE RECD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UWP "GIVE ITEMS OF VALUE" PROGRAM | 102 | $830,956 | FAIR MARKET VALUE |
| Yes (X) | NEWSPAPER ADVERTISING | 2 | $117,932 | FAIR MARKET VALUE |
| Yes (X) | CERTIFICATES & GIFT CARDS FOR MERCHANDISE | 2 | $6,500 | FAIR MARKET VALUE |
| Yes (X) | PRINTING PROMO MATERIAL | 1 | $2,662 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THE FOCUS OF THE GRANT REVIEW PANELS ARE TO ENSURE THAT UNITED WAY FUNDING IS USED FOR PROGRAMS WHERE THEY WILL DO THE MOST GOOD IN THE COMMUNITY, AND FUNDS ARE USED EFFICIENTLY WITH DEMONSTRATED OUTCOMES AND ACCOUNTABILITY. BASED UPON THE REVIEWS CONDUCTED BY THE REVIEW PANELS IN CALENDAR YEAR 2015, A TOTAL OF 81 PROGRAMS FROM 35 AGENCIES WERE RECOMMENDED TO RECEIVE FUNDING FROM THE FALL 2015 GENERAL CAMPAIGN, WHICH WILL BE PAID TO AGENCIES IN CALENDAR YEAR 2016. |
| FORM 990, PART III, LINE 4B | UNITED WAY'S LEAD ROLE IN COMMUNITY GRANTS RESULTED IN GRANT REVENUES OF ALMOST $3.2 MILLION FOR THE LOCAL COMMUNITY, OF WHICH $1.0 MILLION WAS DIRECTLY ADMINISTERED BY UNITED WAY OF THE PLAINS. GRANTS AWARDED WERE PRIMARILY IN THE AREAS OF EARLY CHILDHOOD DEVELOPMENT, EDUCATION, FINANCIAL STABILITY, HEALTH, AND HOMELESSNESS. EXAMPLES OF THESE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: EARLY CHILDHOOD DEVELOPMENT INITIATIVES: CONTINUED EXPANSION OF THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM WHICH PROVIDES A FREE AGE-APPROPRIATE BOOK TO PRESCHOOL CHILDREN ONCE PER MONTH, UNTIL THE CHILD REACHES AGE FIVE. ENROLLMENT AT THE END OF 2015 WAS OVER 13,600 CHILDREN- WHICH MORE THAN DOUBLED FROM THE PRIOR YEAR. THROUGHOUT THE YEAR, OVER 119,000 BOOKS WERE DISTRIBUTED TO CHILDREN. HOMELESS INITIATIVES: UNITED WAY OF THE PLAINS SERVES AS THE LEAD AGENCY FOR THE WICHITA/SEDGWICK COUNTY CONTINUUM OF CARE COMMITTEE, WHICH IS COMPRISED OF THIRTY-ONE MEMBERS THAT COLLABORATE ON THE PLANNING OF THE SERVICES NEEDED FOR HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. UNITED WAY OF THE PLAINS ALSO PARTNERED WITH FOURTEEN HOUSING AND HOMELESS SERVICE PROVIDERS TO BE THE LEAD ROLE IN COORDINATION OF HOMELESSNESS SERVICES THROUGH THE ADMINISTRATION OF SCREENING TOOLS, AND INFORMATION MANAGEMENT SYSTEMS. IN ADDITION, UNITED WAY OF THE PLAINS COORDINATED THE ANNUAL HOMELESS POINT-IN-TIME COUNT WHICH PROVIDES THE FEDERAL GOVERNMENT WITH A CONSISTENT METHODOLOGY TO PHYSICALLY COUNT THE HOMELESS POPULATION IN OUR COMMUNITY. EDUCATION INITIATIVES: CONTINUED THE AIRBUS FLYING CHALLENGE PROGRAM WHICH IS A MENTORING PROGRAM THAT MATCHES AT-RISK MIDDLE SCHOOL CHILDREN WITH MENTORS FROM AIRBUS CORPORATION AND WICHITA AREA TECHNICAL COLLEGE STUDENTS. MIDDLE SCHOOL STUDENTS SEE HOW PROFESSIONALS APPLY MATH AND SCIENCE IN THEIR CAREERS THROUGH TOURS, FIELD TRIPS, HANDS-ON EXPERIENCES, AND WEEKLY MENTORING MEETINGS. THE MENTORING PROGRAM IS DESIGNED TO INSPIRE STUDENTS TO CHALLENGE THEMSELVES TO PURSUE COLLEGE DEGREES AND POTENTIALLY A CAREER IN THE AVIATION INDUSTRY. OVER 1,000 VOLUNTEER HOURS WERE PROVIDED BY MENTORS, AND A TOTAL OF 51 MIDDLE SCHOOL STUDENTS COMPLETED THE PROGRAM FOR THE 2014-2015 SCHOOL YEAR. FUNDING FOR THIS PROJECT WAS PROVIDED BY AIRBUS CORPORATE FOUNDATION. ATTENDANCE INITIATIVE: FOCUSES ON ELEMENTARY STUDENT SCHOOL ATTENDANCE FOR A TARGETED AREA OF THE COMMUNITY. PARTNERING WITH THE SCHOOL DISTRICT AND ANOTHER AGENCY TO PROVIDE SITE-BASED SERVICES, SEVEN ELEMENTARY SCHOOLS WERE IMPLEMENTED WITH EVIDENCE-BASED PROGRAMS FOCUSED ON INCREASING ATTENDANCE. HEALTH INITIATIVES: PARTNERED WITH THE UNIVERSITY OF KANSAS SCHOOL OF PHARMACY TO PROVIDE FLU SHOTS TO 1,600 LOCAL LOW-INCOME RESIDENTS THROUGH THE OPERATION IMMUNIZATION PROJECT. INCOME INITIATIVES: THROUGH CUSTOMIZED PRESCRIPTION DISCOUNT CARDS, THE FAMILY WISE PROGRAM WAS ABLE TO SAVE AREA RESIDENTS OVER $300,000 IN PRESCRIPTION COSTS, WITH AN AVERAGE DISCOUNT PER CLAIM OF $22.46. VITA/EITC ACTIVITY: AS A PARTNER IN THE BUILDING ECONOMIC STABILITY TOGETHER (BE$T) COALITION, A TOTAL OF 185 VOLUNTEERS WERE RECRUITED, TRAINED AND PROVIDED OVER 8,700 VOLUNTEER HOURS FOR ASSISTANCE IN FILING 4,700 FEDERAL RETURNS FOR THE ELDERLY AND LOW INCOME RESIDENTS RESULTING IN APPROXIMATELY $4.3 MILLION DOLLARS BEING RETURNED TO THESE INDIVIDUALS. |
| FORM 990, PART III, LINE 4D | 2-1-1 STATEWIDE CALL CENTER AND WEBSITE: THIS UNITED WAY PROGRAM PROVIDES A 24/7, 365 DAYS/YEAR CONFIDENTIAL INFORMATION AND REFERRAL CALL CENTER TO CONNECT PEOPLE NEEDING ASSISTANCE OR WANTING TO VOLUNTEER. DURING 2015, CALL SPECIALISTS HANDLED OVER 53,000 CALLS AND MADE OVER 66,000 REFERRALS. VOLUNTEER CENTER: THIS UNITED WAY PROGRAM PROVIDES COORDINATION OF VOLUNTEER PROJECTS BETWEEN AGENCIES NEEDING VOLUNTEERS, AND INDIVIDUALS/GROUPS WANTING TO VOLUNTEER. DURING 2015, THE CENTER MADE OVER 3,500 REFERRALS TO MATCH PEOPLE WANTING TO VOLUNTEER WITH AGENCIES NEEDING VOLUNTEERS AND COORDINATED ACTIVITIES FOR 275 GROUP PROJECTS. OUR "YOUTH DAYS OF CARING" EVENT, WHICH PROVIDES HIGH SCHOOOL STUDENTS WITH OPPORTUNITIES TO VOLUNTEER DURING THEIR SPRING-BREAK RESULTED IN 520 LOCAL YOUTH VOLUNTEERING OVER 4,800 VOLUNTEER HOURS FOR 32 AGENCIES IN OUR COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CODE OF ETHICS POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION, AND IS REVIEWED ANNUALLY BY ALL PARTIES COVERED BY THE CODE. UPON DISCLOSURE OF A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT (FOR CONFLICTS PERTAINING TO DIRECTORS AND THE PRESIDENT/CEO), AND THE PRESIDENT/CEO REVIEWS (FOR CONFLICTS PERTAINING TO EMPLOYEES). COMPLIANCE ACTIVITY FOR VOTING MEMBERS OF THE BOARD INCLUDES AN OPPORTUNITY FOR BOARD MEMBERS TO ABSTAIN FROM A VOTE IF A CONFLICT IS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE REVIEW OF THE PRESIDENT WAS CONDUCTED DURING 2014 BY THE PERFORMANCE REVIEW COMMITTEE. THE COMMITTEE USES COMPARISON DATA AND AN INTERNAL COMPENSATION STUDY TO RECOMMEND CHANGES TO THE PRESIDENT'S COMPENSATION. THE COMMITTEE'S RECOMMENDATIONS ARE PROPOSED TO THE EXECUTIVE COMMITTEE IN AN EXECUTIVE SESSION FOR DISCUSSION, REVIEW AND APPROVAL. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. |