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UNITED WAY OF GREATER ST LOUIS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ST LOUIS INC (EIN 43-0714167)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-21
IRS object ID
201510219349300436
Schema version
2013v4.0
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)
Return2015-01-21T11:08:27-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430714167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER ST LOUIS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3145394042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code631011018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKenneth GraesserPersonNm
Person TitleCFOPersonTitleTxt
Phone3145394042PhoneNum
Signature2015-01-21SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKenneth A Graesser - CFOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code631011018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$79,549,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stl.unitedway.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionUnited Way of Greater St. Louis mobilizes the community with one goal in mind - helping people live their best possible lives.ActivityOrMissionDesc
Voting Members Governing Body174VotingMembersGoverningBodyCnt
Voting Members Independent174VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,037,710PYContributionsGrantsAmt
CY Contributions Grants$75,684,903CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$690,657PYInvestmentIncomeAmt
CY Investment Income$765,013CYInvestmentIncomeAmt
PY Other Revenue$302,845PYOtherRevenueAmt
CY Other Revenue$355,749CYOtherRevenueAmt
PY Total Revenue$76,031,212PYTotalRevenueAmt
CY Total Revenue$76,805,665CYTotalRevenueAmt
PY Grants And Similar Paid$62,943,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,135,485CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,557,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,088,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,062,162CYTotalFundraisingExpenseAmt
PY Other Expenses$3,933,017PYOtherExpensesAmt
CY Other Expenses$3,929,135CYOtherExpensesAmt
PY Total Expenses$75,433,739PYTotalExpensesAmt
CY Total Expenses$73,153,426CYTotalExpensesAmt
PY Revenues Less Expenses$597,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,652,239CYRevenuesLessExpensesAmt
Total Assets BOY$80,096,799TotalAssetsBOYAmt
Total Assets EOY$88,616,512TotalAssetsEOYAmt
Total Liabilities BOY$35,780,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,128,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,316,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,488,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUnited Way of Greater St. Louis mobilizes the community with one goal in mind - helping people live their best possible lives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,570,792ExpenseAmt
Grant$10,890,188GrantAmt
Revenue$0RevenueAmt
DescYouth Development (helps at-risk kids develop into healthy, productive adults): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [41 grants to agencies and 433,629 direct clients served]Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,264,941ExpenseAmt
Grant$4,706,074GrantAmt
Revenue$0RevenueAmt
DescBasic Needs (including food, clothing, shelter, transportation, homeless services, and emergency financial assistance): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [28 grants to agencies and 173,950 direct clients served]Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,939,282ExpenseAmt
Grant$6,531,374GrantAmt
Revenue$0RevenueAmt
DescChild Welfare (includes services for families and children who have been abused and neglected): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [25 grants to agencies and 95,952 direct clients served]Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,837,694$6,435,780$0Behavioral Health (provides counseling, residential care, and advocacy for those struggling with mental health and substance abuse issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [21 grants to agencies and 119,760 direct clients served]
$5,254,457$4,945,626$0Physical Health (focuses on community health education and prevention): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [35 grants to agencies and 33,750 direct clients served]
$4,546,536$4,279,309$0Disabilities (supports people with developmental disabilities, hearing and vision loss, or other physical and sensory challenges to live independently): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [27 grants to agencies and 29,425 direct clients served]
$4,212,382$3,964,879$0Disaster Response (supports people affected by disaster, immediately afterwards and in long-term recovery efforts): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [7 grants to agencies and 29,760 direct clients served]
$3,751,084$3,530,847$0Neighborhood Outreach (includes neighborhood-based services, information and referral): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [13 grants to agencies and 38,574 direct clients served]
$3,275,729$3,082,857$0Early Childhood Education (includes child care centers that educate young children and support working parents): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [50 grants to agencies and 8,990 direct clients served]
$2,447,157$0$02-1-1 Missouri/Southwest Illinois (211) is a 24-hour comprehensive information and referral service available to residents of Missouri and Southwest Illinois by simply dialing 2-1-1. 2-1-1 connects callers with community resources, volunteer opportunities and critical information during times of disaster, reducing the amount of time necessary in find needed services. Trained Information and Referral Specialists assist clients in identifying and accessing services and resources. 2-1-1 Missouri's database contains 2700 agencies providing more than 25,000 services across its service area. Established in 2007, 2-1-1 has grown steadily each year in exposure and response to its callers. In its inaugural year, 2-1-1 handled 67,000 calls. In 2013, 2-1-1 Missouri/Southwest Illinois handled over 160,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and much more.
$2,057,953$1,936,911$0Senior Services (includes provides adult day services, assisted living, and skilled nursing care for the elderly): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [15 grants to agencies and 42,487 direct clients served]
$1,615,183$1,519,948$0Financial Stability (includes services assisting clients training for, obtaining and retaining employment): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [12 grants to agencies and 15,903 direct clients served]
$1,446,509$1,361,638$0Workforce Development (includes services assisting clients training for, obtaining and retaining employment): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [7 grants to agencies and 62,577 direct clients served]
$1,186,470$1,116,846$0Legal Services (includes services assisting clients with basic legal issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [5 grants to agencies and 23,903 direct clients served]
$1,185,831$1,115,824$0Domestic Violence (includes domestic violence shelters, legal services, and advocacy for victims of crimes): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [11 grants to agencies and 6,588 direct clients served]
$746,895$255,870$0Other - Designations accrued & not yet assigned to agencies & programs, agency capacity building and other. [11 grants to agencies]
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,563,880TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$33,546,335TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$66,338,895TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee201EmployeeCnt
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 Members174GoverningBodyVotingMembersCnt
Independent Voting Member174IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKenneth A Graesser CFOPersonNm
Phone3145394042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code631011018ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (219 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
W Stephen Maritz
Chair5Yes (X)Yes (X)$0$0$0
Mrs Stephen F Brauer
Vice Chair2Yes (X)Yes (X)$0$0$0
Robert A Soutier
Vice Chair2Yes (X)Yes (X)$0$0$0
Donald M Suggs DDS
Vice Chair2Yes (X)Yes (X)$0$0$0
Lawrence E Thomas
Vice Chair2Yes (X)Yes (X)$0$0$0
Michael R Hogan
Treasurer2Yes (X)Yes (X)$0$0$0
Valerie E Patton
Secretary2Yes (X)Yes (X)$0$0$0
Ann Beatty PhD
Executive Cmte Member2Yes (X)$0$0$0
Lynn Beckwith Jr
Executive Cmte Member2Yes (X)$0$0$0
Jeffrey J Boehne
Executive Cmte Member2Yes (X)$0$0$0
Steven J Brackney
Executive Cmte Member2Yes (X)$0$0$0
Lynn Britton
Executive Cmte Member2Yes (X)$0$0$0
Marilyn K Bush
Executive Cmte Member2Yes (X)$0$0$0
Robert J Ciapciak
Executive Cmte Member2Yes (X)$0$0$0
Nancy E Cross
Executive Cmte Member2Yes (X)$0$0$0
Kevin R Farrell
Executive Cmte Member2Yes (X)$0$0$0
Jeffrey S Fothergill
Executive Cmte Member2Yes (X)$0$0$0
Ronald A Fromm
Executive Cmte Member2Yes (X)$0$0$0
Juanita H Hinshaw
Executive Cmte Member2Yes (X)$0$0$0
Bruce B Holland
Executive Cmte Member2Yes (X)$0$0$0
Janet M Holloway
Executive Cmte Member2Yes (X)$0$0$0
Michael R Holmes Sr
Executive Cmte Member2Yes (X)$0$0$0
Rodney W Kinzinger
Executive Cmte Member2Yes (X)$0$0$0
Don G Lents
Executive Cmte Member2Yes (X)$0$0$0
Daniel J Ludeman
Executive Cmte Member2Yes (X)$0$0$0
Janine M Luehmann
Executive Cmte Member2Yes (X)$0$0$0
Mike C Marchal
Executive Cmte Member2Yes (X)$0$0$0
Bret Mayberry
Executive Cmte Member2Yes (X)$0$0$0
Thomas J Minogue
Executive Cmte Member2Yes (X)$0$0$0
Kathleen T Osborn
Executive Cmte Member2Yes (X)$0$0$0
Cassandra Sanford
Executive Cmte Member2Yes (X)$0$0$0
Scott C Schnuck
Executive Cmte Member2Yes (X)$0$0$0
Todd R Schnuck
Executive Cmte Member2Yes (X)$0$0$0
Reuben A Shelton
Executive Cmte Member2Yes (X)$0$0$0
Ellen Sherberg
Executive Cmte Member2Yes (X)$0$0$0
Suzanne Sitherwood
Executive Cmte Member2Yes (X)$0$0$0
Angela Sears Spittal
Executive Cmte Member2Yes (X)$0$0$0
David L Steward
Executive Cmte Member2Yes (X)$0$0$0
Charles A Stewart Jr CPA
Executive Cmte Member2Yes (X)$0$0$0
James D Weddle
Executive Cmte Member2Yes (X)$0$0$0
Lori O Willis
Executive Cmte Member2Yes (X)$0$0$0
Jeffrey P Aboussie
Board Member1Yes (X)$0$0$0
Kelvin R Adams PhD
Board Member1Yes (X)$0$0$0
J Joe Adorjan
Board Member1Yes (X)$0$0$0
Joseph T Ambrose
Board Member1Yes (X)$0$0$0
Suzie K Andrews
Board Member1Yes (X)$0$0$0
Jason Arnold
Board Member1Yes (X)$0$0$0
Mark J Bethell
Board Member1Yes (X)$0$0$0
G Carl Bisig III
Board Member1Yes (X)$0$0$0
Cory Boss
Board Member1Yes (X)$0$0$0
Gregory H Boyce
Board Member1Yes (X)$0$0$0
Karen L Branding
Board Member1Yes (X)$0$0$0
Ronald A Buerges
Board Member1Yes (X)$0$0$0
Gloria Carter-Hicks
Board Member1Yes (X)$0$0$0
Christine A Chadwick
Board Member1Yes (X)$0$0$0
Michele R Cheatham
Board Member1Yes (X)$0$0$0
Ronald Chesbrough PhD
Board Member1Yes (X)$0$0$0
Kent Christian
Board Member1Yes (X)$0$0$0
Ralph W Clermont
Board Member1Yes (X)$0$0$0
Elizabeth H Cohen
Board Member1Yes (X)$0$0$0
Scott H Collins
Board Member1Yes (X)$0$0$0
David A Cook
Board Member1Yes (X)$0$0$0
Robert M Cox Jr
Board Member1Yes (X)$0$0$0
Mark Danahy
Board Member1Yes (X)$0$0$0
Mark C Darrell
Board Member1Yes (X)$0$0$0
Ron Daugherty
Board Member1Yes (X)$0$0$0
Clark S Davis
Board Member1Yes (X)$0$0$0
Kevin Demoff
Board Member1Yes (X)$0$0$0
Arnold W Donald
Board Member1Yes (X)$0$0$0
Charlie A Dooley
Board Member1Yes (X)$0$0$0
Benjamin F Edwards IV
Board Member1Yes (X)$0$0$0
Thomas C Erb
Board Member1Yes (X)$0$0$0
Gregory G Evans
Board Member1Yes (X)$0$0$0
Michele Fite
Board Member1Yes (X)$0$0$0
Johnny Furr Jr
Board Member1Yes (X)$0$0$0
Walter J Galvin
Board Member1Yes (X)$0$0$0
Cris Gavin
Board Member1Yes (X)$0$0$0
Thomas F George PhD
Board Member1Yes (X)$0$0$0
Michael H Goebel
Board Member1Yes (X)$0$0$0
Scott R Goodman
Board Member1Yes (X)$0$0$0
Lisa Gould
Board Member1Yes (X)$0$0$0
Gary Gray
Board Member1Yes (X)$0$0$0
Diann D Gross
Board Member1Yes (X)$0$0$0
Mahendra R Gupta PhD
Board Member1Yes (X)$0$0$0
Lane Hamm
Board Member1Yes (X)$0$0$0
Frank Hamsher
Board Member1Yes (X)$0$0$0
Christopher W Hanaway
Board Member1Yes (X)$0$0$0
Michael C Heim
Board Member1Yes (X)$0$0$0
Robert J Henkel
Board Member1Yes (X)$0$0$0
Wendy J Henry CPA
Board Member1Yes (X)$0$0$0
Lauren M Herring
Board Member1Yes (X)$0$0$0
Steven Hill
Board Member1Yes (X)$0$0$0
Joseph F Imbs III
Board Member1Yes (X)$0$0$0
Jeff Insco
Board Member1Yes (X)$0$0$0
Steven N Ippolito
Board Member1Yes (X)$0$0$0
Carmen Jacob
Board Member1Yes (X)$0$0$0
Charlene Johnson
Board Member1Yes (X)$0$0$0
Michael G Jones
Board Member1Yes (X)$0$0$0
Karen M Jordan
Board Member1Yes (X)$0$0$0
Arindam Kar
Board Member1Yes (X)$0$0$0
Joan A Kelly
Board Member1Yes (X)$0$0$0
Whitney M Kenter CPA-PFS
Board Member1Yes (X)$0$0$0
Mark A Kern
Board Member1Yes (X)$0$0$0
Carolyn Kindle
Board Member1Yes (X)$0$0$0
Donna Kinnaird
Board Member1Yes (X)$0$0$0
Todd J Korte
Board Member1Yes (X)$0$0$0
Mary Jo Kratschmer
Board Member1Yes (X)$0$0$0
Ellen Krohne
Board Member1Yes (X)$0$0$0
Thom Kuhn
Board Member1Yes (X)$0$0$0
Melissa Lackey
Board Member1Yes (X)$0$0$0
Patrick J Lamping
Board Member1Yes (X)$0$0$0
Nancy E Laubenthal
Board Member1Yes (X)$0$0$0
Shelley K Lavender
Board Member1Yes (X)$0$0$0
Keith Linderer
Board Member1Yes (X)$0$0$0
Lisa Lyle
Board Member1Yes (X)$0$0$0
Thomas J Manenti
Board Member1Yes (X)$0$0$0
Cheryl M Manley
Board Member1Yes (X)$0$0$0
Linda M Martinez
Board Member1Yes (X)$0$0$0
Kathleen M Mazzarella
Board Member1Yes (X)$0$0$0
Richard H McClure
Board Member1Yes (X)$0$0$0
Kevin McNatt
Board Member1Yes (X)$0$0$0
Michael Mehringer
Board Member1Yes (X)$0$0$0
Kenneth L Miller
Board Member1Yes (X)$0$0$0
Christopher X Moloney
Board Member1Yes (X)$0$0$0
Dean P Mueller CCIM CPM RPA
Board Member1Yes (X)$0$0$0
Michael G Mueller
Board Member1Yes (X)$0$0$0
Patrick K Murphy
Board Member1Yes (X)$0$0$0
R Gordon Myers
Board Member1Yes (X)$0$0$0
Michael F Neidorff
Board Member1Yes (X)$0$0$0
Jennifer L Nguyen PhD
Board Member1Yes (X)$0$0$0
Lisa A Nielsen
Board Member1Yes (X)$0$0$0
Christy Oldani
Board Member1Yes (X)$0$0$0
John O'Mara
Board Member1Yes (X)$0$0$0
David A Peacock
Board Member1Yes (X)$0$0$0
John A Pieper PharmD
Board Member1Yes (X)$0$0$0
James J Qin
Board Member1Yes (X)$0$0$0
Janet T Ramey CPA
Board Member1Yes (X)$0$0$0
Karlos Ramirez
Board Member1Yes (X)$0$0$0
Georgina Randazzo
Board Member1Yes (X)$0$0$0
Joe Reagan
Board Member1Yes (X)$0$0$0
Lisa Richter
Board Member1Yes (X)$0$0$0
Mark A Rippeto
Board Member1Yes (X)$0$0$0
Michael J Scully
Board Member1Yes (X)$0$0$0
Richard M Sems
Board Member1Yes (X)$0$0$0
John W Sheehan
Board Member1Yes (X)$0$0$0
James E Shrader
Board Member1Yes (X)$0$0$0
Thad W Simons
Board Member1Yes (X)$0$0$0
Francis G Slay
Board Member1Yes (X)$0$0$0
Pat Smith-Thurman
Board Member1Yes (X)$0$0$0
John R Sondag
Board Member1Yes (X)$0$0$0
Frederic M Steinbach
Board Member1Yes (X)$0$0$0
Dr Elizabeth Stroble
Board Member1Yes (X)$0$0$0
R Philip Stupp Jr
Board Member1Yes (X)$0$0$0
Victor P Svec
Board Member1Yes (X)$0$0$0
James L Tatum
Board Member1Yes (X)$0$0$0
Yvonne Tisdale
Board Member1Yes (X)$0$0$00
John P Tvrdik
Board Member1Yes (X)$0$0$0
Sandra A Van Trease
Board Member1Yes (X)$0$0$0
Karen M Vangyia
Board Member1Yes (X)$0$0$0
Tim R Walsh
Board Member1Yes (X)$0$0$0
B Dean Webb
Board Member1Yes (X)$0$0$0
Patricia Whitaker
Board Member1Yes (X)$0$0$0
Richard B White MD
Board Member1Yes (X)$0$0$0
Charles L Whitehead Sr
Board Member1Yes (X)$0$0$0
Joe E Wiley
Board Member1Yes (X)$0$0$0
Donna Wilkinson
Board Member1Yes (X)$0$0$0
Don Willey
Board Member1Yes (X)$0$0$0
James R Williamson
Board Member1Yes (X)$0$0$0
Warren J Winer
Board Member1Yes (X)$0$0$0
Mark Woolbright
Board Member1Yes (X)$0$0$0
Douglas H Yaeger
Board Member1Yes (X)$0$0$0
Michael Zambrana
Board Member1Yes (X)$0$0$0
Lon Zimmerman
Board Member1Yes (X)$0$0$0
David C Zimmermann
Board Member1Yes (X)$0$0$0
Gerald J Carlson
Executive Cmte Member2Yes (X)$0$0$0
Brenda D Newberry
Vice Chair2Yes (X)$0$0$0
David E Janicke
Executive Cmte Member2Yes (X)$0$0$0
Karl Jones
Executive Cmte Member2Yes (X)$0$0$0
Charles R Mueller
Executive Cmte Member2Yes (X)$0$0$0
Joseph M Schuler
Executive Cmte Member2Yes (X)$0$0$0
Dayna Stock
Executive Cmte Member2Yes (X)$0$0$0
David E Stoecklin
Executive Cmte Member2Yes (X)$0$0$0
Kenneth G Bell
Board Member1Yes (X)$0$0$0
Peter F Benoist
Board Member1Yes (X)$0$0$0
Myrtle EBDorsey PhD
Board Member1Yes (X)$0$0$0
Jennifer Estes Klaverkamp
Board Member1Yes (X)$0$0$0
James D Evans PhD
Board Member1Yes (X)$0$0$0
Jeffrey L Fox
Board Member1Yes (X)$0$0$0
Astrid J Garcia
Board Member1Yes (X)$0$0$0
Henry Givens Jr PhD
Board Member1Yes (X)$0$0$0
Kevin E Hamilton
Board Member1Yes (X)$0$0$0
Zelema Harris EdD
Board Member1Yes (X)$0$0$0
Debra A Hollingsworth
Board Member1Yes (X)$0$0$0
Francella D Jackson
Board Member1Yes (X)$0$0$0
Thomas H Johnson
Board Member1Yes (X)$0$0$0
Stephen C Jones
Board Member1Yes (X)$0$0$0
Paula D Knight
Board Member1Yes (X)$0$0$0
Roman T Kulich
Board Member1Yes (X)$0$0$0
James D Maher
Board Member1Yes (X)$0$0$0
Dorothy L McMurtry
Board Member1Yes (X)$0$0$0
William P McNamara
Board Member1Yes (X)$0$0$0
Reverend Earl E Nance Jr
Board Member1Yes (X)$0$0$0
Lucia Rodriguez
Board Member1Yes (X)$0$0$0
Craig D Schnuck
Board Member1Yes (X)$0$0$0
William M Shaner
Board Member1Yes (X)$0$0$0
Timothy Slater
Board Member1Yes (X)$0$0$0
Christine E Smith
Board Member1Yes (X)$0$0$0
Dale Stewart
Board member1Yes (X)$0$0$0
James Villeneuve
Board Member1Yes (X)$0$0$0
Albert L Walker PhD
Board Member1Yes (X)$0$0$0
James B Webb
Board Member1Yes (X)$0$0$0
Mark S Wrighton PhD
Board Member1Yes (X)$0$0$0
Orvin Kimbrough
President-CEO55Yes (X)$253,916$0$25,629
Gary C Dollar
Ex President-CEO55Yes (X)$271,258$0$36,323
Cheryl D Polk
Secretary-EVP55Yes (X)$305,677$0$29,288
Kenneth A Graesser
Chief Financial Officer48Yes (X)$169,265$0$91,357
Kathy Gardner
SVP-Community Invst48$170,232$0$180,999Yes (X)
RJ Crunk
SVP-Resource Dvlpmt48$148,980$0$45,844Yes (X)
Roz Sherman Voellinger
VP-Labor48$111,421$0$37,484Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,430,749TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$446,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2
Upic Solutions
2146 Chamber Center DriveFort MitchellKY41017IT hosting/maint./trng.$323,601
DHR International Inc
10 South Riverside PlazaChicagoIL60606Executive search$114,642Suite 2220
Thompson Coburn LLP
One US Bank PlazaSaint LouisMO63101Legal services$103,025
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$552,620FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$608FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$211,764GovernmentGrantsAmt
All Other Contributions$74,919,911AllOtherContributionsAmt
Noncash Contributions$2,431,011NoncashContributionsAmt
Total Contributions$75,684,903TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$688,404TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$688,404ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,779,542SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,702,933SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,609SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,609TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,609ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$267,099FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$608ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,123FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,976TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$225,976ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$108,555GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,555TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,555ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCampaign Processing FeesDesc
Business900099BusinessCd
Total Revenue Column$21,218TotalRevenueColumnAmt
Related Or Exempt Func Income$21,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,805,665TotalRevenueColumnAmt
Related Or Exempt Func Income$21,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,099,544ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,121,620TotalAmt
Program Services$56,121,620ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,013,865TotalAmt
Program Services$4,013,865ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,626,268TotalAmt
Program Services$931,081ProgramServicesAmt
Management And General$266,723ManagementAndGeneralAmt
Fundraising$428,464FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,983,537TotalAmt
Program Services$2,384,368ProgramServicesAmt
Management And General$664,053ManagementAndGeneralAmt
Fundraising$1,935,116FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$962,920TotalAmt
Program Services$432,920ProgramServicesAmt
Management And General$120,743ManagementAndGeneralAmt
Fundraising$409,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,065,497TotalAmt
Program Services$528,840ProgramServicesAmt
Management And General$136,742ManagementAndGeneralAmt
Fundraising$399,915FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$450,584TotalAmt
Program Services$224,345ProgramServicesAmt
Management And General$58,937ManagementAndGeneralAmt
Fundraising$167,302FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,293TotalAmt
Program Services$64,836ProgramServicesAmt
Management And General$25,169ManagementAndGeneralAmt
Fundraising$28,288FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$20,735ProgramServicesAmt
Management And General$17,985ManagementAndGeneralAmt
Fundraising$16,280FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,325TotalAmt
Program Services$92,872ProgramServicesAmt
Management And General$16,935ManagementAndGeneralAmt
Fundraising$166,518FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$503,908TotalAmt
Program Services$20,117ProgramServicesAmt
Management And General$2,778ManagementAndGeneralAmt
Fundraising$481,013FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$530,914TotalAmt
Program Services$313,325ProgramServicesAmt
Management And General$61,235ManagementAndGeneralAmt
Fundraising$156,354FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$492,836TotalAmt
Program Services$247,020ProgramServicesAmt
Management And General$50,389ManagementAndGeneralAmt
Fundraising$195,427FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$428,944TotalAmt
Program Services$174,883ProgramServicesAmt
Management And General$93,793ManagementAndGeneralAmt
Fundraising$160,268FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,823TotalAmt
Program Services$105,339ProgramServicesAmt
Management And General$29,231ManagementAndGeneralAmt
Fundraising$73,253FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,686TotalAmt
Program Services$34,256ProgramServicesAmt
Management And General$5,469ManagementAndGeneralAmt
Fundraising$16,961FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$555,050TotalAmt
Program Services$277,525ProgramServicesAmt
Management And General$67,383ManagementAndGeneralAmt
Fundraising$210,142FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$367,531TotalAmt
Program Services$210,229ProgramServicesAmt
Management And General$39,547ManagementAndGeneralAmt
Fundraising$117,755FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,206TotalAmt
Program Services$37,024ProgramServicesAmt
Management And General$32,113ManagementAndGeneralAmt
Fundraising$29,069FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$237,619TotalAmt
Program Services$103,695ProgramServicesAmt
Management And General$63,144ManagementAndGeneralAmt
Fundraising$70,780FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,153,426TotalAmt
Program Services$66,338,895ProgramServicesAmt
Management And General$1,752,369ManagementAndGeneralAmt
Fundraising$5,062,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,350BOYAmt
EOY$2,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,138,814BOYAmt
EOY$11,224,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,491,440BOYAmt
EOY$28,655,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,557BOYAmt
EOY$33,379EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$188,821BOYAmt
EOY$208,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,007,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,450,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,850,390BOYAmt
EOY$3,556,402EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,328,880BOYAmt
EOY$44,912,324EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,547BOYAmt
EOY$23,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,096,799BOYAmt
EOY$88,616,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$867,573BOYAmt
EOY$806,451EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$29,024,668BOYAmt
EOY$28,951,989EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,224,215BOYAmt
EOY$2,070,418EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,663,834BOYAmt
EOY$3,299,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,780,290BOYAmt
EOY$35,128,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,844,061BOYAmt
EOY$30,894,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,228,092BOYAmt
EOY$13,948,215EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,244,356BOYAmt
EOY$8,645,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,316,509BOYAmt
EOY$53,488,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,096,799BOYAmt
EOY$88,616,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,652,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,707,796NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,811,753OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,147,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,970,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,860,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,340,555CurrentTaxYearMinus1YearAmt
Current Tax Year$76,040,652CurrentTaxYearAmt
Total$370,358,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,147,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,970,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,860,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,340,555CurrentTaxYearMinus1YearAmt
Current Tax Year$76,040,652CurrentTaxYearAmt
Total$370,358,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,478,914SubstantialContributorsTotAmt
Public Support Total170$362,879,628PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,006CurrentTaxYearMinus1YearAmt
Current Tax Year$688,404CurrentTaxYearAmt
Total$2,743,361TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$373,101,903TotalSupportAmt
Public Support CY1700.97260PublicSupportCY170Pct
Public Support PY1700.97567PublicSupportPY170Pct
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$10,841,544BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,502,944InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$507,439OtherExpendituresAmt
Administrative Expenses$3,000AdministrativeExpensesAmt
End Year Balance$11,834,049EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,514,304BeginningYearBalanceAmt
Contributions$704,254ContributionsAmt
Investment Earnings Or Losses$933,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$307,690OtherExpendituresAmt
Administrative Expenses$3,000AdministrativeExpensesAmt
End Year Balance$10,841,544EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,992,624BeginningYearBalanceAmt
Contributions$659,701ContributionsAmt
Investment Earnings Or Losses$355,394InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$492,415OtherExpendituresAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$9,514,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,199,929BeginningYearBalanceAmt
Contributions$2,746,248ContributionsAmt
Investment Earnings Or Losses$1,220,405InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$172,958OtherExpendituresAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$8,992,624EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,492,809BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$816,001InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$107,881OtherExpendituresAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$5,199,929EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7306PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2694TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$964,100OtherCostOrOtherBasisAmt
Book Value$964,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,492,538OtherCostOrOtherBasisAmt
Depreciation$1,246,633DepreciationAmt
Book Value$2,245,905BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,550,510OtherCostOrOtherBasisAmt
Depreciation$2,204,113DepreciationAmt
Book Value$346,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,556,402TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Pension & post-retirement liabilities$3,021,833
Dues payable to United Way Worldwide$277,524
FieldValueIRS element (for citing)
Total Liability$3,299,357TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$77,998,829TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,707,796NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$100,090DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$1,356,735OtherRevenueAmt
Revenue Not Reported$5,164,621RevenueNotReportedAmt
Revenue Subtotal$72,834,208RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,971,457OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,971,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$76,805,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$69,282,059TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,090DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$3,971,457OtherExpensesIncludedAmt
Expenses Not Reported-$3,871,367ExpensesNotReportedAmt
Expenses Subtotal$73,153,426ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,153,426TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Income from the endowments is used to support operations and increase the amount available to fund agencies.
Schedule D, Part X, Line 2The organization does not recognize any tax liability for uncertain tax positions under FIN48. Therefore the only information in the notes to the financial statements regarding income taxes is as follows: "The Organization is exempt from federal income taxes on its related, exempt activities under Section 501(c)(3) of the Internal Revenue Code. The federal tax returns for tax years 2010 and later remain subject to examination by taxing authorities."
Schedule D, Part XI, Line 2dThe $1,356,735 includes unrealized gains of $1,296,793 associated with the change in the value of split interest agreements and $59,942 associated with the gain on an interest rate swap agreement held in connection with the purchase/financing of the United Way headquarters in St. Louis.
Schedule D, Part XI, Line 4b$3,971,457 is associated with donor designations not included as revenue in the financial statements but included with revenue in the Form 990.
Schedule D, Part XII, Line 2d$3,971,457 is associated with donor designations not included as expense in the financial statements but included with expense in the Form 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1On-line AuctionNameOfEvent1Amt
Gross Receipts Event1$123,563GrossReceiptsEvent1Amt
Charitable Contri Event1$608CharitableContriEvent1Amt
Gross Revenue Event1$122,955GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Name Of Event2Chocolate, Wine & JazzNameOfEvent2Amt
Gross Receipts Event2$33,389GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$33,389GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$1,160NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,854RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,844FoodAndBeverageEvent2Amt
Entertainment Event2$2,255EntertainmentEvent2Amt
Other Direct Expenses Event2$157OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$110,755GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$110,755GrossRevenueOtherEventsAmt
Cash Prizes Other Events$825CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,507NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,264RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,587FoodAndBeverageOtherEventsAmt
Entertainment Other Events$14,870EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,800OthDirectExpnssOtherEventsAmt
Gross Receipts Total$267,707GrossReceiptsTotalAmt
Charitable Contributions Tot$608CharitableContributionsTotAmt
Gross Revenue Total Events$267,099GrossRevenueTotalEventsAmt
Cash Prizes Total Events$825CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,667NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,118RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,431FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,125EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,957OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,123DirectExpenseSummaryEventsAmt
Net Income Summary$225,976NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming$108,555GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$108,555GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$0DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$108,555NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoUnited Way of Greater St. Louis, Inc. is a corporation registered in the state of Missouri. Missouri requires no such license from a 501(c)(3) organization. Our donors are located in 16 Missouri and Illinois counties surrounding and including the City of St. Louis. These were the only individuals solicited to participate in raffles.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct
Individual With BooksKenneth A GraesserIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonNot ApplicableGamingManagerPersonNm
Charitable Distribution Rqr0CharitableDistributionRqrInd
Distributed$0DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part III, Lines 1-8United Way of Greater St. Louis held 11 raffles for various items including for multiple St. Louis Cardinals' baseball game tickets, St. Louis Rams' tickets, a Super Bowl 4 night trip with game tickets, and a 2 night trip to New York City. Prize donations were provided by several companies which are supporters of United Way.
Schedule G, Part III, Line 17aUnited Way is not required by state law in Missouri to have a gaming license for the activities it conducts. $108,555 of proceeds from raffles was spent on the organization's own exempt activities during the tax year.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (194 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Alcoholic Rehabilitation Community Home
1313 21st StreetGranite CityIL62040237043276Section 501(c)(3)$79,690TCA ALLOCATIONS-Behavioral Health;SWID ALLOCATIONS-Behavioral Health; TCA - COMMUNITY RESPONSE-Behavioral Health
Almost Home Inc
3200 St Vincent AvenueSt LouisMO63104431645686Section 501(c)(3)$115,213STL ALLOCATIONS-Child Welfare; CE GRANTS-Workforce Development
Alternative Opportunities Inc
7020 Chippewa StreetSt LouisMO63119431179041Section 501(c)(3)$78,400STL ALLOCATIONS-Disabilities
Alton Day Care & Learning Center Inc
121 West ElmAltonIL62002370920860Section 501(c)(3)$27,500SWID ALLOCATIONS-Early Childhood Education
Alzheimer's Disease and Related Disorders Association St Louis Chapter
9370 Olive BoulevardSaint LouisMO63132431237069Section 501(c)(3)$205,957CONTRACT-Physical Health; ADT DESIGNATIONS-Physical Health
American Cancer Society
4207 Lindell BoulevardSt LouisMO63108741185665Section 501(c)(3)$1,365,037CONTRACT-Physical Health
American Diabetes Association
425 S Woods Mill Road Ste 110Town And CountryMO63017131623888Section 501(c)(3)$99,278STL ALLOCATIONS-Physical Health; TORCH CLUB DESIG-Physical Health
American Heart Association - Greater St Louis Chapter
460 North Lindbergh BoulevardCreve CoeurMO63141135613797Section 501(c)(3)$963,609CONTRACT-Physical Health; TORCH CLUB DESIG-Physical Health
American Lung Association of the Plains-Gulf Region Inc
1118 Hampton AvenueSt LouisMO63139430662525Section 501(c)(3)$451,277CONTRACT-Physical Health
American Red Cross Illinois Capital Area Chapter
1045 Outer Park DriveSpringfieldIL62704370661488Section 501(c)(3)$16,000SWID ALLOCATIONS-Disaster Response
American Red Cross Southwestern Illinois Chapter
1639 Main StreetAltonIL62002370661176Section 501(c)(3)$152,000SWID ALLOCATIONS-Disaster Response
American Red Cross St Louis Area Chapter
10195 Corporate Square DriveSt LouisMO63132430652612Section 501(c)(3)$3,777,165STL ALLOCATIONS-Disaster Response; TCA ALLOCATIONS-Disaster Response; SWID ALLOCATIONS-Disaster Response; TCA ALLOCATIONS-Disaster Response
Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon ParkwaySt LouisMO63146431458163Section 501(c)(3)$194,666STL ALLOCATIONS-Physical Health
Annie Malone Children and Family Service Center
2612 Annie Malone DriveSaint LouisMO63113430652652Section 501(c)(3)$342,613STL ALLOCATIONS-Child Welfare; STL ALLOCATIONS-Child Welfare
Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard Suite 100St LouisMO63132581341679Section 501(c)(3)$109,220STL ALLOCATIONS-Physical Health
Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend Blvd Ste 1SSt LouisMO63117431484316Section 501(c)(3)$104,780STL ALLOCATIONS-Physical Health
Beyond Housing
4156 Manchester RoadSt LouisMO63110510179471Section 501(c)(3)$50,000SEIMER PRGM-Youth Development
Big Brothers Big Sisters of Eastern Missouri
501 North Grand AvenueSt LouisMO63103430669085Section 501(c)(3)$412,739STL ALLOCATIONS-Youth Development
Big Brothers Big Sisters of Southwestern Illinois
6400 West Main Street Suite 1GBellevilleIL62223371095468Section 501(c)(3)$90,425STL ALLOCATIONS-Youth Development; TCA ALLOCATIONS-Youth Development
Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street RoadSpringfieldIL62703370661493Section 501(c)(3)$7,000SWID ALLOCATIONS-Youth Development
Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine BoulevardSaint LouisMO63108430652676Section 501(c)(3)$1,612,599CONTRACT-Youth Development
Boys & Girls Club of Alton Inc
115 Jefferson AvenueAltonIL62002364142577Section 501(c)(3)$111,000SWID ALLOCATIONS-Youth Development
Boys & Girls Club of Bethalto Inc
324 East Central StreetBethaltoIL62010370911129Section 501(c)(3)$70,000SWID ALLOCATIONS-Youth Development
Boys & Girls Clubs of Greater St Louis Inc
2901 North Grand BoulevardSt LouisMO63107436061693Section 501(c)(3)$619,751STL ALLOCATIONS-Youth Development
Boys & Girls Clubs of St Charles County
1400 Olive StreetSaint CharlesMO63301430714369Section 501(c)(3)$204,540STL ALLOCATIONS-Youth Development
Bridgeway Behavioral Health Inc
1570 South Main StreetSt CharlesMO63303431150435Section 501(c)(3)$548,285HEROIN COLLABORATIVE-Behavioral Health; STL ALLOCATIONS-Behavioral Health
Calhoun County Council for Senior Citizens
203 Main StreetHardinIL62047680494806Section 501(c)(3)$6,500SWID ALLOCATIONS-Senior Services
Call for Help Inc
9400 Lebanon RoadEast Saint LouisIL62203371022829Section 501(c)(3)$208,099STL ALLOCATIONS-Neighborhood Services
Cardinal Ritter Senior Services
7601 Watson RoadSt LouisMO63119430811604Section 501(c)(3)$461,867STL ALLOCATIONS-Senior Services
Caritas Family Solutions
8601 West Main Street Suite 201BellevilleIL62223370661500Section 501(c)(3)$111,554STL ALLOCATIONS-Behavioral Health
CASA of Southwestern Illinois
1801 North Belt WestBellevilleIL62226371233728Section 501(c)(3)$150,800STL ALLOCATIONS-Child Welfare
Catholic Charities of Madison County
3512 McArthur BoulevardAltonIL62002370661499Section 501(c)(3)$382,218TCA ALLOCATIONS-Basic Needs; SWID ALLOCATIONS-Basic Needs
Catholic Charities of St Louis
4532 Lindell BoulevardSaint LouisMO63108430653270Section 501(c)(3)$363,763STL ALLOCATIONS-Basic Needs
Catholic Family Services Inc
9200 Watson Road G-101Saint LouisMO63126431658498Section 501(c)(3)$562,722STL ALLOCATIONS-Behavioral Health
Center for Hearing & Speech
9835 Manchester RoadSt LouisMO63119430652678Section 501(c)(3)$388,951STL ALLOCATIONS-Disabilities
Center for Women in Transition
7529 South BroadwaySaint LouisMO63111431799627Section 501(c)(3)$59,766STL ALLOCATIONS-Financial Stability
Central Institute for the Deaf
825 South Taylor AvenueSt LouisMO63110430662456Section 501(c)(3)$218,193STL ALLOCATIONS-Disabilities
Child Center Marygrove
2705 Mullanphy LaneFlorissantMO63031431024440Section 501(c)(3)$517,790STL ALLOCATIONS-Child Welfare
Children's Home & Aid
2133 Johnson Road Suite 101Granite CityIL62040362167743Section 501(c)(3)$436,805STL ALLOCATIONS-Child Welfare; SWID ALLOCATIONS-Child Welfare; TCA ALLOCATIONS-Child Welfare; TORCH CLUB DESIG-Child Welfare
Children's Home Society of Missouri
9445 Litzsinger RoadSaint LouisMO63144430652622Section 501(c)(3)$157,877STL ALLOCATIONS-Child Welfare
College Bound
110 North Jefferson AvenueSaint LouisMO63103204768985Section 501(c)(3)$50,000STL ALLOCATIONS-Youth Development
Collinsville Area Meals On Wheels
804 Claremont CourtCollinsvilleIL62234371031182Section 501(c)(3)$5,800SWID ALLOCATIONS-Basic Needs
Collinsville Area Ministerial Association
201 East Church StreetCollinsvilleIL62234371315680Section 501(c)(3)$10,000SWID ALLOCATIONS-Early Childhood Education
Community Care Center Inc
1818 Cleveland AvenueGranite CityIL62040370752347Section 501(c)(3)$113,442TCA ALLOCATIONS-Basic Needs
Community Council of St Charles County
427 Spencer RoadSt PetersMO63367436051722Section 501(c)(3)$123,459STL ALLOCATIONS-Neighborhood Services
Community Link
1665 North Fourth StreetBreeseIL62230370955971Section 501(c)(3)$243,610STL ALLOCATIONS-Disabilities
Community Living Inc
1040 St Peters Howell RoadSaint PetersMO63376431129770Section 501(c)(3)$215,034STL ALLOCATIONS-Disabilities
Comtrea Inc
227 Main StreetFestusMO63028362800788Section 501(c)(3)$98,950STL ALLOCATIONS-Behavioral Health
Coordinated Youth and Human Services
2016 Madison AvenueGranite CityIL62040370662520Section 501(c)(3)$178,282TCA ALLOCATIONS-Youth Development
Cornerstone Center for Early Learning Inc
3901 Russell BoulevardSaint LouisMO63110430923158Section 501(c)(3)$389,440STL ALLOCATIONS-Early Childhood Education;MENTAL HEALTH BOARD-Early Childhood Education; DAY CARE-Early Childhood Education
Crider Health Center Inc
1032 Crosswinds CourtWentzvilleMO63385431160049Section 501(c)(3)$491,921STL ALLOCATIONS-Behavioral Health
Crime Victim Advocacy Center of St Louis
539 North Grand Boulevard Suite 400St LouisMO63103431025252Section 501(c)(3)$79,698STL ALLOCATIONS-Legal Services
Crisis Food Center Inc
21 East 6th StreetAltonIL62002371054276Section 501(c)(3)$71,000SWID ALLOCATIONS-Basic Needs; ADT DESIGNATIONS-Basic Needs
Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend BoulevardSaint LouisMO63117430725282Section 501(c)(3)$69,444STL ALLOCATIONS-Disabilities
Dolly Parton Imagination Library
2700 Dollywood Parks BlvdPigeon ForgeTN37863621348105Section 501(c)(3)$59,295C I - OTHER GRANTS-Early Childhood Education; SWID - COMMUNITY RESPONSE-Early Childhood Education
Easter Seals Midwest
13545 Barrett Parkway Drive Ste 300BallwinMO63021430827160Section 501(c)(3)$253,482STL ALLOCATIONS-Physical Health
Emmaus Homes Inc
2200 Randolph StreetSaint CharlesMO63301430653309Section 501(c)(3)$184,396STL ALLOCATIONS-Disabilities
Employment Connection
2838 Market StreetSt LouisMO63103431106386Section 501(c)(3)$505,015STL ALLOCATIONS-Workforce Development
Epilepsy Foundation of Missouri and Kansas
4406 Saint VincentSaint LouisMO63119436048869Section 501(c)(3)$81,194STL ALLOCATIONS-Physical Health
Epworth Children and Family Services Inc
110 North Elm AvenueSaint LouisMO63119431069741Section 501(c)(3)$780,412STL ALLOCATIONS-Child Welfare
Faith in Action Edwardsville - Glen Carbon
903 North 2nd StreetEdwardsvilleIL62025364535817Section 501(c)(3)$7,500SWID ALLOCATIONS-Senior Services
Family Resource Center
3309 South Kingshighway BoulevardSt LouisMO63139431071300Section 501(c)(3)$313,706STL ALLOCATIONS-Child Welfare
Fathers' Support Center St Louis
4411 North Newstead AvenueSt LouisMO63115431804267Section 501(c)(3)$148,639STL ALLOCATIONS-Workforce Development
Forum for Youth Investment
7064 Eastern Avenue NWWashingtonDC20012522242472Section 501(c)(3)$44,150C I - OTHER GRANTS-Place-Based Collaborations
Foster and Adoptive Care Coalition
1750 South Brentwood Blvd Ste 210BrentwoodMO63144431570225Section 501(c)(3)$217,195STL ALLOCATIONS-Child Welfare
Friendly Community Tax Coalition
5500 Dr Martin Luther King DriveSt LouisMO63112431751431Section 501(c)(3)$17,523INITIATIVES-Financial Stability
Gateway EITC Community Coalition
910 North 11th StreetSt LouisMO63101200323464Section 501(c)(3)$59,500C I - OTHER GRANTS-Financial Stability; INITIATIVES-Financial Stability
Gene Slay's Boys' Club of St Louis Inc
2524 South 11th StreetSaint LouisMO63104430653261Section 501(c)(3)$296,941STL ALLOCATIONS-Youth Development
Girl Scouts of Central Illinois
3020 Baker DriveSpringfieldIL62703370681529Section 501(c)(3)$8,500SWID ALLOCATIONS-Youth Development
Girl Scouts of Eastern Missouri
2300 Ball DriveSt LouisMO63146430662471Section 501(c)(3)$505,951STL ALLOCATIONS-Youth Development
Girl Scouts of Southern Illinois
Four Ginger Creek ParkwayGlen CarbonIL62034370811488Section 501(c)(3)$255,454STL ALLOCATIONS-Youth Development;SWID ALLOCATIONS-Youth Development; TCA ALLOCATIONS-Youth Development
Girls Incorporated of St Louis
3801 Nelson DriveSt LouisMO63121431321294Section 501(c)(3)$504,729STL ALLOCATIONS-Youth Development
Glen-Ed Pantry
125 Fifth AvenueEdwardsvilleIL62025371173814Section 501(c)(3)$38,500SWID ALLOCATIONS-Basic Needs
Good Samaritan House of Granite City Inc
1825 Delmar Avenue - RearGranite CityIL62040364177264Section 501(c)(3)$50,420TCA ALLOCATIONS-Basic Needs
Good Shepherd Children & Family Services
1340 Partridge AvenueSt LouisMO63130431297933Section 501(c)(3)$744,362STL ALLOCATIONS-Child Welfare
Grace Hill Settlement House
2600 Hadley StreetSt LouisMO63106237216273Section 501(c)(3)$780,739STL ALLOCATIONS-Neighborhood Services; SEIMER PRGM-Youth Development; DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Granite City Scholarship Foundation
1947 Adams StreetGranite CityIL62040376043442Section 501(c)(3)$6,000TORCH CLUB DESIG-Youth Development
Great Circle
330 North Gore AvenueSaint LouisMO63119430653305Section 501(c)(3)$737,816STL ALLOCATIONS-Child Welfare
Guardian Angel Settlement Association
1127 North Vandeventer AvenueSaint LouisMO63113430652636Section 501(c)(3)$390,055STL ALLOCATIONS-Neighborhood Services;MENTAL HEALTH BOARD-Early Childhood Education; DAY CARE-Early Childhood Education
Harris House Foundation
8327 South BroadwaySaint LouisMO63111431235232Section 501(c)(3)$251,950STL ALLOCATIONS-Behavioral Health
Healthy Youth Partnership
910 North 11th StreetSt LouisMO63101264590735Section 501(c)(3)$44,287C I - OTHER GRANTS-Physical Health
Highland Area Christian Service Ministry
900 Chestnut StreetHighlandIL62249364153849Section 501(c)(3)$40,000SWID ALLOCATIONS-Basic Needs
Human Support Services
988 North Illinois Route 3WaterlooIL62298370968305Section 501(c)(3)$213,076STL ALLOCATIONS-Disabilities
Humanitri
1120 South Sixth Street Ste 120Saint LouisMO63104431470568Section 501(c)(3)$194,376STL ALLOCATIONS-Basic Needs
Illinois Center for Autism
548 South Ruby LaneFairview HeightsIL62208371023452Section 501(c)(3)$232,816STL ALLOCATIONS-Disabilities;SWID ALLOCATIONS-Disabilities; TCA ALLOCATIONS-Disabilities
Immigrant & Refugee Women's Program
3654 South Grand BoulevardSt LouisMO63118421696954Section 501(c)(3)$13,232CE GRANTS-Workforce Development
IMPACT CIL
2735 East BroadwayAltonIL62002371183032Section 501(c)(3)$40,000SWID ALLOCATIONS-Disabilities
International Institute of Metropolitan St Louis
3654 South Grand BoulevardSt LouisMO63118430652640Section 501(c)(3)$274,066STL ALLOCATIONS-Financial Stability; CE GRANTS-Workforce Development
Jarvis Township Senior Citizens
410 WickliffeTroyIL62294371104420Section 501(c)(3)$8,500SWID ALLOCATIONS-Senior Services
JDRF-Greater Missouri & Southern Illinois
50 Crestwood Executive Ctr Ste 401St LouisMO63126231907729Section 501(c)(3)$117,489STL ALLOCATIONS-Physical Health
Jewish Community Center
Two Millstone Campus DriveSaint LouisMO63146430681477Section 501(c)(3)$1,192,286STL ALLOCATIONS-Youth Development;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Jewish Family and Children's Service
10950 Schuetz RoadSt LouisMO63146430790330Section 501(c)(3)$767,935STL ALLOCATIONS-Behavioral Health
Jewish Federation of St Louis
12 Millstone Campus DriveSaint LouisMO63146430652643Section 501(c)(3)$180,475STL ALLOCATIONS-Neighborhood Services
Joe W Roberts Youth Club
P O Box 196MadisonIL62060371208098Section 501(c)(3)$36,943TCA ALLOCATIONS-Youth Development
Kids In The Middle Inc
121 West Monroe AvenueSaint LouisMO63122431192510Section 501(c)(3)$256,027STL ALLOCATIONS-Behavioral Health
Kingdom House
1321 South 11th StreetSaint LouisMO63104430652648Section 501(c)(3)$699,268STL ALLOCATIONS-Neighborhood Services; TEEN OUTREACH PROJECT-Youth Development; MENTAL HEALTH BOARD-Early Childhood Education; DAY CARE-Early Childhood Education
KUTO Kids Under Twenty One
2718 South Brentwood BoulevardSt LouisMO63144431488186Section 501(c)(3)$60,934STL ALLOCATIONS-Behavioral Health
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448Section 501(c)(3)$387,365STL ALLOCATIONS-Legal Services;SWID ALLOCATIONS-Legal Services; TCA ALLOCATIONS-Legal Services
Legal Services of Eastern Missouri Inc
4232 Forest Park AvenueSt LouisMO63108430816805Section 501(c)(3)$649,783STL ALLOCATIONS-Legal Services
Lemay Child and Family Center
9828 South BroadwaySaint LouisMO63125431061831Section 501(c)(3)$280,229STL ALLOCATIONS-Early Childhood Education;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Lessie Bates Davis Neighborhood House Inc
1200 North 13th StreetEast Saint LouisIL62205370662522Section 501(c)(3)$368,243STL ALLOCATIONS-Neighborhood Services;DAY CARE-Early Childhood Education; TORCH CLUB DESIG-Neighborhood Services
Leu Civic Center Inc
213 North Market StreetMascoutahIL62258371056779Section 501(c)(3)$156,688STL ALLOCATIONS-Youth Development
Lewis & Clark Community College Foundation
5800 Godfrey RoadGodfreyIL62035371000402Section 501(c)(3)$9,500ADT DESIGNATIONS-Youth Development
Lewis & Clark Council Inc Boy Scouts of America
335 West Main StreetBellevilleIL62220370863661Section 501(c)(3)$462,684STL ALLOCATIONS-Youth Development;SWID ALLOCATIONS-Youth Development; TCA ALLOCATIONS-Youth Development
LifeBridge Partnership
1187 Corporate Lake Drive Suite 100St LouisMO63132430692190Section 501(c)(3)$172,159STL ALLOCATIONS-Disabilities
Lincoln County Council on Aging
1380 Boone StreetTroyMO63379431136188Section 501(c)(3)$163,891STL ALLOCATIONS-Senior Services
Lupus Foundation of America Heartland Chapter Inc
4640 Shenandoah AvenueSaint LouisMO63110510192362Section 501(c)(3)$49,905STL ALLOCATIONS-Physical Health
Lutheran Child & Family Services of Illinois
317 West Main StreetBellevilleIL62220362167778Section 501(c)(3)$126,946STL ALLOCATIONS-Child Welfare; SWID ALLOCATIONS-Child Welfare
Lutheran Family and Children's Services of Missouri
8631 Delmar BoulevardSt LouisMO63124430652650Section 501(c)(3)$754,750STL ALLOCATIONS-Child Welfare;MENTAL HEALTH BOARD-Early Childhood Education; DAY CARE-Early Childhood Education
Lutheran Senior Services
1150 Hanley Industrial CourtSt LouisMO63144430654862Section 501(c)(3)$239,784STL ALLOCATIONS-Senior Services
Macoupin Center for the Developmentally Disabled
700 East Elm StreetCarlinvilleIL62626376052282Section 501(c)(3)$53,400SWID ALLOCATIONS-Disabilities
Madison County Urban League Inc
408 East BroadwayAltonIL62002371028276Section 501(c)(3)$235,038SWID ALLOCATIONS-Basic Needs; TCA ALLOCATIONS-Basic Needs
Main Street Community Center Inc
1003 North Main StreetEdwardsvilleIL62025370989006Section 501(c)(3)$17,000SWID ALLOCATIONS-Senior Services
Mary Ryder Home
4361 Olive StreetSt LouisMO63108430758611Section 501(c)(3)$644,440STL ALLOCATIONS-Senior Services
Mathews-Dickey Boys & Girls Club
4245 North Kingshighway BoulevardSaint LouisMO63115436060717Section 501(c)(3)$444,729STL ALLOCATIONS-Youth Development
Mental Health America of Eastern Missouri
1905 South Grand BoulevardSt LouisMO63104430685341Section 501(c)(3)$223,289STL ALLOCATIONS-Behavioral Health
MERS-Missouri Goodwill Industries Inc
1727 Locust StreetSaint LouisMO63103430652657Section 501(c)(3)$656,520STL ALLOCATIONS-Workforce Development
MindsEye
9541 Church Circle DriveBellevilleIL62223522133725Section 501(c)(3)$105,701STL ALLOCATIONS-Disabilities; SWID ALLOCATIONS-Disabilities
Missouri Association for Social Welfare
606 East Capitol AvenueJefferson CityMO65101440547548Section 501(c)(3)$26,362STL ALLOCATIONS-Neighborhood Services
National Council on Alcoholism and Drug Abuse - St Louis Area Inc
8790 Manchester RoadSaint LouisMO63144430827852Section 501(c)(3)$507,617STL ALLOCATIONS-Behavioral Health; HEROIN COLLABORATIVE-Behavioral Health
National Kidney Foundation Inc
10803 Olive Boulevard Suite 200St LouisMO63141436066368Section 501(c)(3)$124,701STL ALLOCATIONS-Physical Health
National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill ParkwaySt LouisMO63146135661935Section 501(c)(3)$292,824STL ALLOCATIONS-Physical Health
Neighborhood Houses
5621 Delmar Boulevard Suite 104St LouisMO63112430654857Section 501(c)(3)$725,933STL ALLOCATIONS-Neighborhood Services;MENTAL HEALTH BOARD-Early Childhood Education; DAY CARE-Early Childhood Education
NextStep for Life Inc
PO Box 97MapavilleMO63065431204559Section 501(c)(3)$117,726STL ALLOCATIONS-Disabilities
Northside Youth And Senior Service Center Inc
4120 Maffitt AvenueSt LouisMO63113431028098Section 501(c)(3)$235,781STL ALLOCATIONS-Senior Services; CE GRANTS-Workforce Development
Nurses for Newborns Foundation
7259 Lansdowne Avenue Suite 100St LouisMO63119431601329Section 501(c)(3)$163,438STL ALLOCATIONS-Child Welfare
Oasis Women's Center
Protected Shelter AddressSt LouisMO63101371017792Section 501(c)(3)$77,500SWID ALLOCATIONS-Domestic Violence; ADT DESIGNATIONS-Domestic Violence
Old North Restoration Group
2700 N 11th StreetSt LouisMO63106431254052Section 501(c)(3)$15,500INITIATIVES-Financial Stability
Operation Blessing People That Care Inc
18 East LorenaWood RiverIL62095371206691Section 501(c)(3)$54,500SWID ALLOCATIONS-Basic Needs; ADT DESIGNATIONS-Basic Needs
Paraquad Inc
5240 Oakland AvenueSaint LouisMO63110237112449Section 501(c)(3)$215,782STL ALLOCATIONS-Disabilities
Phoenix Crisis Center Inc
Protected Shelter AddressSt LouisMO63101371180656Section 501(c)(3)$55,390TCA ALLOCATIONS-Domestic Violence
Provident Inc
2650 Olive StreetSaint LouisMO63103430652630Section 501(c)(3)$2,289,127STL ALLOCATIONS-Behavioral Health
Queen of Peace Center
325 North Newstead AvenueSaint LouisMO63108431528548Section 501(c)(3)$87,358STL ALLOCATIONS-Behavioral Health;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Rebuilding Together SouthWest Illinois
1101 Greenwood StreetMadisonIL62060371311177Section 501(c)(3)$30,600TCA ALLOCATIONS-Basic Needs; SWID ALLOCATIONS-Basic Needs
Redevelopment Opportunities for Women
306 North Tucker StreetSaint LouisMO63101530196617Section 501(c)(3)$50,000STL ALLOCATIONS-Domestic Violence
Regional Early Childhood Council
2433 North Grand BoulevardSt LouisMO63106431853499Section 501(c)(3)$30,000MENTAL HEALTH BOARD-Early Childhood Education
Riverbend Family Ministries NFP
131 East Ferguson AvenueWood RiverIL62095260347023Section 501(c)(3)$15,000SWID ALLOCATIONS-Domestic Violence
Riverbend Head Start & Family Services Inc
550 Landmarks BoulevardAltonIL62002370681548Section 501(c)(3)$96,500SWID ALLOCATIONS-Early Childhood Education
Safe Connections
2165 Hampton AvenueSt LouisMO63139431077667Section 501(c)(3)$339,186STL ALLOCATIONS-Domestic Violence
Saint Louis Crisis Nursery
11710 Administration Drive Suite 18St LouisMO63146431410297Section 501(c)(3)$162,568STL ALLOCATIONS-Child Welfare
Saint Louis Effort for AIDS Inc
1027 South Vandeventer Ave Ste 700St LouisMO63110431395179Section 501(c)(3)$317,328STL ALLOCATIONS-Physical Health
Saving Sight
10801 Pear Tree Lane Ste 170St LouisMO63074431036995Section 501(c)(3)$17,500CE GRANTS-Disabilities
Scott Air Force Base Youth Programs
375 SVS/SVYY Building 4780Scott Air Force BaseIL62225370741166Section 501(c)(3)$36,263STL ALLOCATIONS-Youth Development
Senior Services Plus Inc
2603 North Rodgers AvenueAltonIL62002370975762Section 501(c)(3)$107,648SWID ALLOCATIONS-Senior Services;TCA ALLOCATIONS-Senior Services; STL ALLOCATIONS-Senior Services
Sherwood Forest Camp Inc
2708 Sutton BoulevardSt LouisMO63143430653401Section 501(c)(3)$405,099STL ALLOCATIONS-Youth Development
Shriners Hospital For Children
2001 South Lindbergh BlvdSt LouisMO63131362193608Section 501(c)(3)$6,000TORCH CLUB DESIG-Physical Health
Society of St Vincent De Paul of St Louis
100 North Jefferson AvenueSaint LouisMO63103430652684Section 501(c)(3)$102,934STL ALLOCATIONS-Basic Needs
Society of St Vincent De Paul Edwardsville
110 North Buchanan StreetEdwardsvilleIL62025370706734Section 501(c)(3)$23,000SWID ALLOCATIONS-Basic Needs
SouthSide Early Childhood Center
2930 Iowa AvenueSaint LouisMO63118430685348Section 501(c)(3)$249,829STL ALLOCATIONS-Early Childhood Education
St Charles Community College
4601 Mid Rivers Mall DrSt PetersMO63376431408103Section 501(c)(3)$7,500CE GRANTS-Physical Health
St Clair Associated Vocational Enterprises Inc
3001 Save RoadBellevilleIL62221370959053Section 501(c)(3)$124,579STL ALLOCATIONS-Disabilities
St Clair County Child Advocacy Center
226 West Main Street Suite 100BellevilleIL62220371380467Section 501(c)(3)$50,000STL ALLOCATIONS-Child Welfare
St John's Community Care
222 Goethe AvenueCollinsvilleIL62234371184962Section 501(c)(3)$41,500SWID ALLOCATIONS-Senior Services; TCA ALLOCATIONS-Senior Services
St Joseph Institute for the Deaf
1300 StrassnerBrentwoodMO63144430653494Section 501(c)(3)$232,703STL ALLOCATIONS-Disabilities
St Louis Arc
1177 North Warson RoadSaint LouisMO63132430718811Section 501(c)(3)$277,082STL ALLOCATIONS-Disabilities
St Louis Area Foodbank Inc
70 Corporate Woods DriveBridgetonMO63044431253102Section 501(c)(3)$318,049STL ALLOCATIONS-Basic Needs
St Louis Tax Assistance Program
12101 Woodcrest Executive Dr Ste300St LouisMO63141431828350Section 501(c)(3)$7,425INITIATIVES-Financial Stability
St Martha's Hall
Protected Shelter AddressSt LouisMO63101431350160Section 501(c)(3)$134,295STL ALLOCATIONS-Domestic Violence
St Martin's Child Center
6315 Garfield AvenueSt LouisMO63134421001293Section 501(c)(3)$253,354STL ALLOCATIONS-Early Childhood Education;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
St Mary's Special Services for Exceptional Children
4445 Lindell BoulevardSt LouisMO63108430677633Section 501(c)(3)$19,608DAY CARE-Early Childhood Education
St Mary's Special Services for Exceptional Children
4445 Lindell BoulevardSt LouisMO63108320301060Section 501(c)(3)$226,138STL ALLOCATIONS-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
St Patrick Center
800 North Tucker BoulevardSt LouisMO63101431263499Section 501(c)(3)$240,431STL ALLOCATIONS-Basic Needs
St Vincent Home for Children
7401 Florissant RoadSaint LouisMO63121430653319Section 501(c)(3)$146,162STL ALLOCATIONS-Child Welfare
Stella Maris Child Center
5183 Raymond AvenueSt LouisMO63113430652688Section 501(c)(3)$324,966STL ALLOCATIONS-Early Childhood Education;MENTAL HEALTH BOARD-Early Childhood Education; DAY CARE-Early Childhood Education
Sudden Infant Death Syndrome Resources Inc
1120 South 6th StreetSt LouisMO63104431344645Section 501(c)(3)$60,594STL ALLOCATIONS-Physical Health
Support Dogs Inc
11645 Lilburn Park RoadSt LouisMO63146431379801Section 501(c)(3)$150,487STL ALLOCATIONS-Disabilities
The Alliance on Mental Illness - NAMI St Louis
1750 South Brentwood Blvd Ste 511St LouisMO63144431143899Section 501(c)(3)$98,997STL ALLOCATIONS-Behavioral Health
The National Alliance on Mental Illness Southwestern Illinois
2100 Madison Avenue - Fourth FloorGranite CityIL62040371322048Section 501(c)(3)$20,000TCA ALLOCATIONS-Behavioral Health; SWID ALLOCATIONS-Behavioral Health
The Salvation Army
1130 Hampton AvenueSt LouisMO63139430653584Section 501(c)(3)$1,173,170STL ALLOCATIONS-Basic Needs;SWID ALLOCATIONS-Basic Needs; TORCH CLUB DESIG-Basic Needs
Tri-Cities Area Association for Handicapped Inc
3127 W Chain of Rocks RoadGranite CityIL62040370808241Section 501(c)(3)$17,103TCA ALLOCATIONS-Disabilities
Turning Point
Protected Shelter AddressSt LouisMO63101431667293Section 501(c)(3)$122,072STL ALLOCATIONS-Domestic Violence
United 4 Children
4236 Lindell Boulevard Suite 300St LouisMO63108430953836Section 501(c)(3)$273,578STL ALLOCATIONS-Early Childhood Education;INITIATIVES-Financial Stability; MENTAL HEALTH BOARD-Early Childhood Education
United Cerebral Palsy Heartland
13975 Manchester RoadManchesterMO63011440579903Section 501(c)(3)$908,317STL ALLOCATIONS-Disabilities;TORCH CLUB DESIG-Physical Health; TORCH CLUB DESIG-Physical Health
United Methodist Village
5201 Asbury AvenueGodfreyIL62035371363355Section 501(c)(3)$10,000SWID - COMMUNITY RESPONSE-Senior Services
United Services for Children
4140 Old Mill ParkwaySt PetersMO63376431136074Section 501(c)(3)$333,295STL ALLOCATIONS-Early Childhood Education; DAY CARE-Early Childhood Education
University City Children's Center
6646 Vernon AvenueSt LouisMO63130430958608Section 501(c)(3)$196,212STL ALLOCATIONS-Early Childhood Education;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Urban League of Metropolitan St Louis
3701 Grandel SquareSaint LouisMO63108430653605Section 501(c)(3)$1,267,633STL ALLOCATIONS-Basic Needs
Violence Prevention Center of Southwestern Illinois
Protected Shelter AddressSt LouisMO63101371223450Section 501(c)(3)$159,599STL ALLOCATIONS-Domestic Violence; CE GRANTS-Domestic Violence
Visiting Nurse Association of Greater St Louis
11440 Olive Boulevard Suite 200St LouisMO63141431280435Section 501(c)(3)$85,748STL ALLOCATIONS-Physical Health
Voices for Children
121 South Meramec Avenue 2nd FloorSt LouisMO63105431807059Section 501(c)(3)$136,236STL ALLOCATIONS-Child Welfare
VOYCE
8702 Manchester RoadSt LouisMO63144431480438Section 501(c)(3)$158,791STL ALLOCATIONS-Child Welfare
Washington University
700 Rosedale AvenueSt LouisMO63112430653611Section 501(c)(3)$102,494LEADERSHIP 2020-Capacity Building
Webster Child Care Center at Laclede Groves
624 Lohmann Forest LaneSt LouisMO63119431014311Section 501(c)(3)$211,838STL ALLOCATIONS-Early Childhood Education;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Wesley House Association
4507 Lee AvenueSaint LouisMO63115430653613Section 501(c)(3)$207,047STL ALLOCATIONS-Neighborhood Services
Women's Safe House
Protected Shelter AddressSt LouisMO63101431111319Section 501(c)(3)$162,782STL ALLOCATIONS-Domestic Violence
Wyman Center Inc
600 Kiwanis DriveEurekaMO63025430653263Section 501(c)(3)$662,285STL ALLOCATIONS-Youth Development
Young Men's Christian Association Greater St Louis
1528 Locust StreetSt LouisMO63103430653618Section 501(c)(3)$1,626,283STL ALLOCATIONS-Youth Development;DAY CARE-Early Childhood Education; MENTAL HEALTH BOARD-Early Childhood Education
Young Men's Christian Association of Edwardsville
1200 Esic DriveEdwardsvilleIL62025370661259Section 501(c)(3)$38,000SWID ALLOCATIONS-Youth Development
Young Men's Christian Association of Southwest Illinois
424 Lebanon AvenueBellevilleIL62220370673565Section 501(c)(3)$267,408STL ALLOCATIONS-Youth Development; SWID ALLOCATIONS-Youth Development
Young Men's Christian Association Tri-City Area
451 Niedringhaus AvenueGranite CityIL62040370673566Section 501(c)(3)$65,136TCA ALLOCATIONS-Youth Development
Youth and Family Center
818 Cass AvenueSaint LouisMO63106430652663Section 501(c)(3)$478,445STL ALLOCATIONS-Youth Development
Youth In Need
1815 Boones Lick RoadSt CharlesMO63301431033862Section 501(c)(3)$353,692STL ALLOCATIONS-Child Welfare
YWCA of Metropolitan St Louis
3820 West Pine BoulevardSaint LouisMO63108430653616Section 501(c)(3)$907,256STL ALLOCATIONS-Financial Stability
United Way of Greater St Louis Inc
910 North 11th StreetSt LouisMO63101430714167Section 501(c)(3)$320,410ACTS & IL Agency-Capacity BuildingOTHER GRANTS-Financial StabilityNeighborhood ServicesDISASTER RELIEF
FieldValueIRS element (for citing)
Total501c3 Org194Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Energy Assistance Program6917$1,976,946
100 Neediest Cases Holiday Assistance Program13372$1,527,433
Emergency assistance payments on behalf of individuals1279$255,846
Individual Development Accounts1$192,372
Other programs including long-term recovery and a car seat program613$61,270

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2Approximately 50 dedicated community volunteers familiar with community needs are members of the United Way Community Investment Committee (CIC). Leadership from this committee are members of the Board and report committees activities directly to the Board. Other CIC members serve as panel chairs and oversee approximately 350 other volunteers who visit each United Way member agency annually. Agencies adhere to Quality Standards developed by the volunteers and submit reports, at least annually, about their programs, governance, finance and administration to the volunteers. Program information includes description, goals, measurement tools, outcomes, and analysis of results. Panels review agencies based on all the core competencies from the Quality Standards. As a group using guidelines they developed, these volunteers allocate to member agencies. The CIC also oversees one-time funding reviewing grant requests and determining what to fund with dollars available. United Way employees provide appropriate staffing to support the entire process. Direct assistance is provided to individuals in a variety of ways. The vast majority of such assistance is provided through the 100 Neediest Cases program, through the United Way energy assistance program (including the Ameren Missouri Dollar More and Laclede Gas Dollar Help programs) and through the federal Individual Development Accounts program. In all cases above participating agencies (about 100 of them between all three programs) qualify their clients and submit requests for assistance to the United Way. For 100 Neediest Cases, United Way volunteers review the cases and make allocations. Anonymous cases are sent to individuals to adopt and to provide further assistance. For energy assistance, allocations are made to agencies who then allocate it to clients following their own internal guidelines that have been preapproved by United Way. United Way then pays utilities for all assistance granted on behalf of individuals in that program. IDAs participants are case managed by participating agencies. United Way pays various vendors who help individuals in this asset accumulation anti-poverty program. A smaller amount of direct assistance is provided by United Way staff members for individuals who request help. Assistance is generally limited to $300 and most often paid to landlords, mortgage companies, utilities and such.
Schedule I, Part IIINo individual received more than $5,000 in aggregate from any and all of the programs listed here.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gary C Dollar
Ex President-CEO$184,167$0$75,000$0$12,091$0$22,245$0$14,078$0$307,581$0$0$0
Cheryl D Polk
Secretary-EVP$147,119$0$13,600$0$144,958$0$18,806$0$10,482$0$334,965$0$0$0
Kenneth A Graesser
Chief Financial Officer$152,800$0$12,200$0$4,265$0$76,133$0$15,224$0$260,622$0$0$0
Kathy Gardner
SVP-Community Invst$152,550$0$15,000$0$2,682$0$166,881$0$15,115$0$352,228$0$0$0
Orvin Kimbrough
President-CEO$217,250$0$40,000$0-$3,334$0$23,448$0$2,181$0$279,545$0$0$0
RJ Crunk
SVP-Resource Dvlpmt$135,365$0$0$0$13,615$0$30,713$0$15,131$0$194,824$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3A compensation committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written and face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. The committee's final recommendations are forwarded to the Executive Committee for their consideration/approval.
Schedule J, Part I, Line 4Cheryl Polk received a severance payment of $125,000 during the calendar year 2013. The amount is included as part of Schedule J compensation.
Schedule J, Part I, Line 7The organization provides bonuses to certain individuals based on performance. These amounts are reflected in the compensation schedule included in the 990, Part VII and in Schedule J part II.
Schedule J, Part IIThe amounts included in column (C) "Retirement and other deferred compensation" include the increase in actuarial value of a defined benefit pension plan. These amounts are higher for individuals as they approach retirement age.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Land Clearance for Redevelopment AuthorityBusinessNameLine1
Business Name Line2of the City of Saint Louis MissouriBusinessNameLine2
FieldValueIRS element (for citing)
Bond Issuer EIN430926078BondIssuerEIN
Bond Issued2004-10-19BondIssuedDt
Issue Price$3,300,000IssuePriceAmt
PurposePurchase and improvement of agency's headquartersPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$3,300,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$42,944IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$48,481WorkingCapitalExpendituresAmt
Capital Expenditures$3,208,575CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2005SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1Bank of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge10.0TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution191ContributionCnt
Noncash Contributions Rpt F990$2,413,298NoncashContributionsRptF990Amt
Method Of Determining RevenuesMid Mkt Val on Gift DateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)New Auto1$17,105Retail Value
Yes (X)Misc Auction Items10$608Value on Sale
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Header, Line CCEO / CFO Financial Statement Certification - Orvin Kimbrough, President and CEO, and Kenneth A. Graesser, Sr. Vice President and CFO, certify: #1) that they have reviewed the audited financial statements and related IRS Form 990 of the United Way of Greater St. Louis for the year ended June 30, 2014; #2) based on their knowledge, these financial statements do not contain any untrue statement of a material fact or omit any material facts necessary which would make the statements misleading: and #3) based on their knowledge, these financial statements and other financial information included in these reports, fairly present, in all material respects, the financial condition, results of operation and cash flows of the United Way of Greater St. Louis as of, and for the year ended, June 30, 2014.
Form 990, Part III, Line 4dSee Schedule O, Statement 1
Form 990, Part V, Line 2a201 employees includes 37 people , hired temporarily during campaign season and funded with designated corporate contributions, whose purpose is to assist in managing the large number of United Way company campaigns.
Form 990, Part VI, Section A, Line 1aThe Board cycle runs on a calendar year basis while the 990 is on a fiscal year ending June 30 basis. Of the 210 Board members listed, only the first 174 were actually serving on the Board as of June 30, 2014. Most others terminated Board involvement at the end of their terms on December 31, 2013. The Board of Directors selects from its members an Executive Committee not to exceed forty persons to be comprised of the elected officers, key committee chairmen and at-large members recommended by the Nominating Committee. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the Corporation except it shall not have the power to fill vacancies, remove officers or Directors or amend the Articles or Bylaws.
Form 990, Part VI, Section A, Line 2Michael G. Mueller, Walter J. Galvin - combined business relationship; Wendy J. Henry CPA, Christy Oldani - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar - combined business relationship; Rodney Kinzinger, Cory Boss - combined business relationship; Robert J. Ciapciak, Lawrence E. Thomas, James D. Weddle - combined business relationship; Jeffrey J. Boehne, Steven J. Brackney, Carolyn Kindle - combined business relationship; Peter F. Benoist, Scott R. Goodman, Sandra Van Trease - combined business relationship; Joseph T. Ambrose, Douglas H. Yaeger - combined business relationship; Janet M. Holloway, Gregory H. Boyce, Reuben A. Shelton - combined business relationship; Gregory H. Boyce, Victor P. Svec, Sandra A. Van Trease - combined business relationship; Scott C. Schnuck, Todd R. Schnuck, Lori O. Willis - business & family relationship; Gary Gray, Charles L. Whitehead, Sr. - combined business relationship; Cris Gavin, Dr. Richard B. White - combined business relationship; Mark C. Darrell, Suzanne Sitherwood,Brenda Newberry, W. Stephen Maritz - combined business relationship; Dr. Thomas F. George, Dr. Lynn Beckwith, Jr. - combined business relationship; Joseph F. Imbs III, R. Gordon Myers - combined business relationship; Michele Cheatham, Kent Christian, Jeffrey S. Fothergill, Chris Hanaway, Christopher X. Moloney - combined business relationship; Bruce B. Holland, Mike Marchal - combined business relationship; Valerie E. Patton, Joe Reagan - combined business relationship; Michael F. Neidorff, David L. Steward - combined business relationship; Thomas Minogue - General Counsel for United Way of Greater St. Louis
Form 990, Part VI, Section A, Line 4Revised By-laws were approved on August 20, 2014. As part of the revisions the organization adopted a new mission statement (see 990 Part III #1), added the Administrative Budget Committee and the Compensation Committee as named committees of the Board of Directors, and added the responsibility of Ethics Officer to the Chairman of the Audit Committee.
Form 990, Part VI, Section B, Line 11bThe draft of the Form 990 was provided to the Audit Committee and to the independent certified public accountants for review and comment prior to being disseminated to all Board members via the internet. This was all done prior to the Form 990 being finalized and submitted to the IRS.
Form 990, Part VI, Section B, Line 12cHistorically and during FY14 survey forms were distributed to all Board members and employees, including key employees. A regimented process helps to ensure the return of those forms. Completed forms are reviewed by appropriate leadership individuals so that any conflicts, real or perceived, are disclosed and appropriately addressed if necessary.
Form 990, Part VI, Section B, Line 15A Compensation Committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. At the same meeting, but with the C.E.O. in the room, the C.E.O. recommends salary increases for all senior level staff including those listed in this 990. In addition to considering their performance, the committee members review salary information for like staff from at least 15 United Ways of similar size and complexity. The C.E.O. and the committee agree to final recommendations that go back to the Executive Committee for their consideration/approval. Base pay, benefits and bonuses are all part of the consideration.
Form 990, Part VI, Section C, Line 19The organization's governing documents, conflict of interest policy, audited financial statements and the IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org in the "Who We Are" section.
Form 990, Part IX, Line 25Calculation of overhead expense percentage equals the management and general expenses line 25c ($1,752,369) plus fundraising expenses line 25d ($5,062,162) divided by total revenue on Form 990, Part I, Line 12 ($76,805,665) which equals 8.87%.
Form 990, Part XI, Line 9Total amount of $1,811,753 includes three items all positively affecting net income on the audited financial statements and not included on the Form 990 as follows: 1) pension and post-retirement changes other than net periodic benefit costs of $455,018 2) unrealized gains of $1,296,793 associated with the change in value of split interest agreements, and 3) unrealized gains of $59,942 on an interest rate swap agreement held in connection with the purchase/financing of the United Way headquarters in St. Louis.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
JE Williams Jr Trust
at BoAProvidenceRI02901Perpetual TrustMON/AT$67,661$1,782,98610
H Dunklin Tilden Trust
at BoADallasTX75283Perpetual TrustMON/AT$1,987$405,53510
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd