UNITED WAY OF WYANDOTTE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WYANDOTTE COUNTY (EIN 48-0636601)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201531279349301788
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T15:14:33-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WYANDOTTE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9133713674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66117 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ADLER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9133713674 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH A BILI | PreparerPersonNm |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDELL MADDOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,765,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-WYCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HUMAN NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,912,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,674,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,922 | PYInvestmentIncomeAmt |
| CY Investment Income | -$76,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,252 | PYOtherRevenueAmt |
| CY Other Revenue | $1,597 | CYOtherRevenueAmt |
| PY Total Revenue | $4,004,419 | PYTotalRevenueAmt |
| CY Total Revenue | $3,669,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,210,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,082,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $957,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $809,567 | PYOtherExpensesAmt |
| CY Other Expenses | $701,599 | CYOtherExpensesAmt |
| PY Total Expenses | $3,977,817 | PYTotalExpensesAmt |
| CY Total Expenses | $3,669,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,260,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,142,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $568,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,691,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,766,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS SUPPORTED BY OUR COMMUNITY IMPACT PLAN, AN OUTCOMES-BASED MODEL FOCUSED NOT JUST ON NUMBERS CURRENTLY BEING SERVED, BUT ALSO ON MEASURING LONG-TERM CHANGE IN THREE KEY IMPACT AREAS: MEETING BASIC NEEDS; NURTURING CHILDREN AND FAMILIES; AND PROMOTING HEALTH AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,137,159 | ExpenseAmt |
| Grant | $1,015,288 | GrantAmt |
| Desc | COMMUNITY IMPACT INVESTMENT: UNITED WAY'S WORK IS GUIDED BY ITS COMMUNITY IMPACT PLAN. THIS OUTCOMES-BASED MODEL FOCUSES NOT JUST ON NUMBERS CURRENTLY BEING SERVED, BUT ALSO ON MEASURING LONG-TERM CHANGE IN THREE KEY AREAS: MEETING BASIC NEEDS, NURTURING CHILDREN AND FAMILIES, AND IMPROVING HEALTH AND QUALITY OF LIFE. IN A SNAPSHOT, CONSIDER THAT 21% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL, 31% OF 5TH GRADERS ARE NOT READING PROFICIENT, AND THE COUNTY RANKS 99TH OUT OF 102 IN THE STATE FOR HEALTH. WHILE THE NEED IN WYANDOTTE COUNTY IS SIGNIFICANT, THE INVESTMENT PLAN ENABLES THE ORGANIZATION TO FOCUS ITS FUNDING AND TRACK COMMUNITY INDICATORS/BENCHMARKS THAT SIGNIFY WHETHER THE PROGRAMS ARE IMPACTFUL AND WHETHER LIVES ARE CHANGED AS A RESULT OF THEM. MEETING BASIC NEEDS ADDRESSES IMMEDIATE AND ONGOING NEEDS TO IMPROVE THE STABILITY AND QUALITY OF LIFE OF RESIDENTS IN ORDER TO ACHIEVE A COMPREHENSIVE SUPPORT SYSTEM THAT PROMOTES ECONOMIC STABILITY AND A REDUCTION IN THE NUMBER OF CYCLIC EMERGENCY ASSISTANT USERS. NURTURING CHILDREN AND FAMILIES SEEKS TO PROVIDE CHILDREN AND FAMILIES WITH ACCESS TO TOOLS NEEDED TO THRIVE THAT WILL RESULT IN INCREASING THE EDUCATIONAL ACHIEVEMENTS OF ALL RESIDENTS. IMPROVING HEALTH AND QUALITY OF LIFE PROMOTES COMMUNITY SERVICES THAT SUPPORT THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL WELL-BEING OF RESIDENTS WITH A FOCUS ON INCREASING THE NUMBER OF PEOPLE THAT DEMONSTRATE HEALTHY LIFESTYLES. THE COMMUNITY IMPACT PLAN HELPS TO PRIORITIZE FUND DISTRIBUTION TO 53 PROGRAMS AT 29 PARTNER AGENCIES AND ENSURES THAT FUNDED PROGRAMS ARE MEETING UNITED WAY'S LONG TERM COMMUNITY CHANGE OUTCOMES. IN ADDITION TO ALLOCATIONS FUNDING, UNITED WAY INVESTS RESOURCES (TIME AND DOLLARS) IN OTHER COMMUNITY INITIATIVES THAT ADDRESS CRITICAL NEEDS NOT BEING ADDRESSED BY THE CURRENT SOCIAL SERVICE COMMUNITY. FUNDING FOR THESE INITIATIVES COME FROM A VARIETY OF RESOURCES INCLUDING GOVERNMENT AND FOUNDATION GRANTS AS WELL AS INDIVIDUAL AND CORPORATE CONTRIBUTIONS. THESE INITIATIVES ALLOW UNITED WAY TO PROVIDE LEADERSHIP BY FACILITATING AND CONVENING COLLABORATIONS WITH A BROAD SPECTRUM OF COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $889,440 | ExpenseAmt |
| Grant | $535,328 | GrantAmt |
| Revenue | $995,095 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAMS: UNITED WAY'S WORK IN EARLY CHILDHOOD EDUCATION IS CENTERED ON INCREASING THE QUALITY OF EARLY EDUCATION PROGRAMS IN THE AREA. THE PURPOSE OF THESE SERVICES ARE TO: 1) INCREASE THE NUMBER OF CHILDREN RECEIVING HIGH QUALITY EARLY CHILDHOOD EDUCATION, 2) INCREASE THE QUALITY OF THE EARLY LEARNING ENVIRONMENT, 3) IDENTIFY YOUNG AT-RISK CHILDREN AND FAMILIES NEEDING HEALTH SERVICES, 4) STRENGTHEN RELATIONSHIPS SCHOOLS AND PARTNERS HAVE WITH FAMILIES AND 5) INCREASE THE LITERACY SKILLS OF PARENTS AND OTHER FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,078 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,548 | RevenueAmt |
| Desc | YOUTHBUILD KCK: YOUTHBUILD KCK PROMOTES ECONOMIC SELF-SUFFICIENCY AMONG WYANDOTTE COUNTY YOUTH AGES 16-24. THE PROGRAM TRANSFORMS THE LIVES OF UNDEREDUCATED, UNEMPLOYED, AND TROUBLED YOUNG ADULTS WHO RESIDE IN THE URBAN CORE, WHILE AT THE SAME TIME BUILDING HOMES FOR LOW-INCOME FAMILIES IN THE COMMUNITY. THE PARTICIPATING YOUTH - CALLED "TRAINEES" - RECEIVE MORE THAN 800 HOURS OF GED PREPARATION, COMMUNITY SERVICE OPPORTUNITES, LEADERSHIP DEVELOPMENT, AND CAREER DEVELOPMENT. QUALIFIED STAFF MEMBERS GUIDE TRAINEES THROUGH 440 HOURS OF CONSTRUCTION INDUSTRY TRAINING AND DIRECT EXPERIENCE. TO DATE, 432 TRAINEES HAVE ENROLLED IN THE PROGRAM, 34 TRAINEES HAVE EARNED THEIR HIGH SCHOOL DIPLOMA OR GED AND 96 HAVE EARNED THEIR NATIONAL CENTER FOR CONSTRUCTION AND EDUCATION RESEARCH (NCCER) CERTIFICATION, A NATIONALLY RECOGNIZED CONSTRUCTION CURRICULUM WHICH IS EQUIVALENT TO A FIRST YEAR APPRENTICESHIP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,466 | ExpenseAmt |
| Grant | $531,386 | GrantAmt |
| Revenue | $61,217 | RevenueAmt |
| Desc | VOLUNTEER CENTER: THE VOLUNTEER CENTER IMPROVES HEALTH AND QUALITY OF LIFE BY PROVIDING VOLUNTEER OPPORTUNITIES FOR ALL AGES. THE VOLUNTEER CENTER OF UNITED WAY OF WYANDOTTE COUNTY CONNECTS CITIZENS TO COMMUNITY NEEDS THROUGH VOLUNTEERING AND SUPPORTS SOCIAL SERVICES IN THE COMMUNITY BY CONNECTING TIME AND TALENT TO LOCAL AGENCY PROGRAMS. RETIRED SENIOR VOLUNTEER PROGRAM (RSVP): RSVP PROVIDED MORE THAN 200 AMERICANS OVER THE AGE OF 55 AN OPPORTUNITY TO APPLY THEIR LIFE EXPERIENCE TO MEETING SIGNIFICANT COMMUNITY NEEDS. DONOR DESIGNATIONS: THROUGH DONOR DESIGNATIONS, THE UNITED WAY IS ABLE TO ENCOURAGE AND FACILITATE PHILANTHROPY CONTRIBUTING TO THE FULFILLMENT OF OUR MISSION "MOBILIZE THE RESOURCES TO MEET THOSE NEEDS". FOR INDIVIDUALS NOT INTERESTED IN DONATING THROUGH THE UNITED WAY'S COMMUNITY CARE FUND, THEY MAY STILL CONTRIBUTE TO SUPPORT HEALTH AND HUMAN SERVICE AGENCIES IN THEIR COMMUNITY UTILIZING THE CONVENIENCE OF THE UNITED WAY CAMPAIGN AND PAYROLL DEDUCTIONS. DONORS ARE ABLE TO SELECT FROM AGENCIES ELIGIBLE TO RECEIVE DESIGNATED DOLLARS PER UNITED WAY POLICIES AND IRS REGULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $706,466 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $531,386 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $61,217 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,255,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ADLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9133713674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 MINNESOTA AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARILYN ALSTROM | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BAZ ABOUELENEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER BEACH | ||||||
| LABOR REP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BIRKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON CRISWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FALK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP GIBBS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG GREENWALD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNETTA HINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON JACKSON | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA C JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAUL JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KEARNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KENDRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LEVERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANA MARTINEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MCCARTNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA MCQUEEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORDELL MEEKS III | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRIAM MURAT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY OMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY PODREBARAC | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY ROBINSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE RUIZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM RYAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG SHONDELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUSIE SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET STEELE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT STONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV RICKY TURNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHERILEE WALKER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY WILKUS | ||||||
| ASST TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA WILLIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE ZEVENBERGEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JARVIS COLLIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GARCIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCDONOUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL MADDOX | ||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $77,862 | $0 | $19,386 | |
| CHERYL ADLER | ||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $56,367 | $0 | $8,457 | |
| HOWARD OLSON | ||||||
| SENIOR VICE PRESIDENT | 37.50 | Yes (X) | $56,168 | $0 | $4,863 | |
| JOY RICHARDSON | ||||||
| SENIOR VICE PRESIDENT | 37.50 | Yes (X) | $43,019 | $0 | $2,742 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,322 | FederatedCampaignsAmt |
| Fundraising | $1,000 | FundraisingAmt |
| Government Grants | $1,458,474 | GovernmentGrantsAmt |
| All Other Contributions | $2,173,269 | AllOtherContributionsAmt |
| Noncash Contributions | $166,345 | NoncashContributionsAmt |
| Total Contributions | $3,674,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE INCOME | 900099 | $35,532 | $35,532 |
| EVENT REGISTRATION | 900099 | $34,236 | $34,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,367 | TotalRevenueColumnAmt |
| Exclusion | $17,367 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,643 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$93,643 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,643 | TotalRevenueColumnAmt |
| Exclusion | -$93,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,933 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $997 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,669,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$75,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,472 | TotalAmt |
| Program Services | $2,078,472 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530 | TotalAmt |
| Program Services | $3,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,278 | TotalAmt |
| Program Services | $146,808 | ProgramServicesAmt |
| Management And General | $6,810 | ManagementAndGeneralAmt |
| Fundraising | $58,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,592 | TotalAmt |
| Program Services | $364,637 | ProgramServicesAmt |
| Management And General | $18,772 | ManagementAndGeneralAmt |
| Fundraising | $157,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,822 | TotalAmt |
| Program Services | $13,689 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $6,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,880 | TotalAmt |
| Program Services | $36,922 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $7,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,951 | TotalAmt |
| Program Services | $45,576 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
| Fundraising | $19,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,600 | TotalAmt |
| Management And General | $29,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,878 | TotalAmt |
| Program Services | $32,878 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,676 | TotalAmt |
| Program Services | $47,403 | ProgramServicesAmt |
| Management And General | $4,766 | ManagementAndGeneralAmt |
| Fundraising | $32,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,075 | TotalAmt |
| Program Services | $24,907 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $6,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,922 | TotalAmt |
| Program Services | $32,175 | ProgramServicesAmt |
| Management And General | $1,217 | ManagementAndGeneralAmt |
| Fundraising | $10,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $1,975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,655 | TotalAmt |
| Program Services | $17,521 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
| Fundraising | $17,226 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,931 | TotalAmt |
| Management And General | $20,931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,216 | TotalAmt |
| Program Services | $10,232 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $2,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,487 | TotalAmt |
| Program Services | $8,117 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER DIRECT PROGRAM EX | $386,739 | $386,596 | $143 | |
| MEMBERSHIP DUES | $4,236 | $2,634 | $395 | $1,207 |
| RECRUITMENT | $950 | $871 | $9 | $70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,669,124 | TotalAmt |
| Program Services | $3,255,143 | ProgramServicesAmt |
| Management And General | $90,530 | ManagementAndGeneralAmt |
| Fundraising | $323,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,898 | BOYAmt |
| EOY | $254,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,658 | BOYAmt |
| EOY | $66,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,133 | BOYAmt |
| EOY | $741,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253 | BOYAmt |
| EOY | $7,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $445,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,388 | BOYAmt |
| EOY | $190,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,679 | BOYAmt |
| EOY | $882,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,009 | BOYAmt |
| EOY | $2,142,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,483 | BOYAmt |
| EOY | $262,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,942 | BOYAmt |
| EOY | $113,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,425 | BOYAmt |
| EOY | $376,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,593 | BOYAmt |
| EOY | $1,097,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,474 | BOYAmt |
| EOY | $629,035 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,517 | BOYAmt |
| EOY | $39,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,584 | BOYAmt |
| EOY | $1,766,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,009 | BOYAmt |
| EOY | $2,142,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $197,371 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$122,710 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,445,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,331,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,042,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,912,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,674,065 | CurrentTaxYearAmt |
| Total | $20,405,796 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,134 | CurrentTaxYearAmt |
| Total | $263,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,540,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,067,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,979,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,724,199 | CurrentTaxYearAmt |
| Total | $20,669,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,669,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,967 | CurrentTaxYearAmt |
| Total | $50,413 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,202 | CurrentTaxYearMinus1YearAmt |
| Total | $2,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997 | CurrentTaxYearAmt |
| Total | $355,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,077,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,492 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,900 | OtherExpendituresAmt |
| Administrative Expenses | $7,126 | AdministrativeExpensesAmt |
| End Year Balance | $882,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $769,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,308 | OtherExpendituresAmt |
| Administrative Expenses | $6,824 | AdministrativeExpensesAmt |
| End Year Balance | $812,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,650 | OtherExpendituresAmt |
| Administrative Expenses | $7,311 | AdministrativeExpensesAmt |
| End Year Balance | $769,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,250 | OtherExpendituresAmt |
| Administrative Expenses | $7,537 | AdministrativeExpensesAmt |
| End Year Balance | $901,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,740 | OtherExpendituresAmt |
| Administrative Expenses | $6,805 | AdministrativeExpensesAmt |
| End Year Balance | $800,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04480 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,255 | OtherCostOrOtherBasisAmt |
| Book Value | $45,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,821 | DepreciationAmt |
| Book Value | $135,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,432 | DepreciationAmt |
| Book Value | $2,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,467 | DepreciationAmt |
| Book Value | $7,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,471 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GREATER KC COMM FOUNDATION | Desc |
| Book Value | $882,266 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $882,266 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS PAYABLE | Desc |
| Amt | $113,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,429,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $197,371 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,134 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $247,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,181,850 | RevenueSubtotalAmt |
| Other Revenues Not Included | $487,304 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $487,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,669,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,354,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,134 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,304,530 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $364,594 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $364,594 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,669,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A LONG-TERM MEANS TO FURTHER SUPPORT AND ENHANCE THE MISSION OF THE ORGANIZATION AS SET FORTH IN ITS BYLAWS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE LAW, AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AMONG OTHER THINGS, THE ORGANIZATION IS EXEMPT FROM INCOME (EXCEPT ON UNRELATED BUSINESS INCOME), FUTA, AND STATE AND LOCAL REAL ESTATE TAXES. IN ACCORDANCE WITH FASB ASC 740, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 316,514. UNCOLLECTIBLE ACCOUNTS 170,790. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 364,594. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - EASTERN KS CHAPTER | ||||||||
| 1600 WASHINGTON BLVD | KANSAS CITY | KS | 66102 | 530196605 | 501(C)(3) | $222,735 | PROGRAM SUPPORT | |
| ASSOCIATED YOUTH SERVICES | ||||||||
| P O BOX 171234 | KANSAS CITY | KS | 661170234 | 480554802 | 501(C)(3) | $39,518 | PROGRAM SUPPORT | |
| BETHEL NEIGHBORHOOD CENTER | ||||||||
| 14 S 7TH STREET | KANSAS CITY | KS | 66101 | 237098818 | 501(C)(3) | $48,016 | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY | ||||||||
| 3908 WASHINGTON | KANSAS CITY | MO | 64111 | 436068464 | 501(C)(3) | $6,574 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA HEART OF AMERICA COUNCIL | ||||||||
| 10210 HOLMES ROAD | KANSAS CITY | MO | 64131 | 440545995 | 501(C)(3) | $19,158 | PROGRAM SUPPORT | |
| BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY | ||||||||
| 6301 ROCKHILL ROAD 303 | KANSAS CITY | MO | 61031 | 436072065 | 501(C)(3) | $15,707 | PROGRAM SUPPORT | |
| CAMP FIRE USA HEARTLAND DIVISION | ||||||||
| 7930 STATE LINE ROAD | PRIRIE VILLAGE | KS | 66208 | 440565395 | 501(C)(3) | $7,631 | PROGRAM SUPPORT | |
| CANCER ACTION INC | ||||||||
| 10520 BARKLEY STREET SUITE 100 | OVERLAND PARK | KS | 66212 | 480650257 | 501(C)(3) | $16,918 | PROGRAM SUPPORT | |
| CASA OF JOHNSON & WYANDOTTE COUNTIES | ||||||||
| 8901 SHAWNEE MISSION PKWY SUITE 112 | MISSION | KS | 66202 | 481088233 | 501(C)(3) | $9,499 | PROGRAM SUPPORT | 112 |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS | ||||||||
| 9720 W 87TH STREET | OVERLAND PARK | KS | 66212 | 481181305 | 501(C)(3) | $145,265 | PROGRAM SUPPORT | |
| CHILDREN'S MERCY HOSPITAL AND CLINICS | ||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $5,470 | PROGRAM SUPPORT | |
| COMMUNITIES CREATING OPPORTUNITY (CCO) | ||||||||
| 2400 TROOST AVE STE 4300 | KANSAS CITY | MO | 64108 | 431127845 | 501(C)(3) | $5,070 | PROGRAM SUPPORT | |
| COMMUNITY HEALTH CHARITIES OF KANSAS AND MISSOURI | ||||||||
| 6405 METCALF SUITE 315 | MISSION | MO | 662021838 | 431604240 | 501(C)(3) | $12,130 | PROGRAM SUPPORT | |
| CROSS-LINES COMMUNITY OUTREACH INC | ||||||||
| 736 SHAWNEE AVENUE | KANSAS CITY | KS | 66105 | 480697177 | 501(C)(3) | $12,165 | PROGRAM SUPPORT | |
| CULTIVATE KANSAS CITY (KC CENTER FOR URBAN AGRICULTURE) | ||||||||
| 4223 GIBBS ROAD | KANSAS CITY | KS | 66106 | 202365320 | 501(C)(3) | $10,491 | PROGRAM SUPPORT | |
| DUCHESNE CLINIC | ||||||||
| 636 TAUROMEE | KANSAS CITY | KS | 66101 | 481009910 | 501(C)(3) | $38,467 | PROGRAM SUPPORT | |
| ECONOMIC OPPORTUNITY FOUNDATION | ||||||||
| 1542 MINNESOTA AVENUE | KANSAS CITY | KS | 66102 | 486120518 | 501(C)(3) | $16,886 | PROGRAM SUPPORT | |
| EL CENTRO INC | ||||||||
| 650 MINNESOTA | KANSAS CITY | KS | 66101 | 362904073 | 501(C)(3) | $81,148 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF NE KANSAS AND NW MISSOURI | ||||||||
| 8383 BLUE PARKWAY DRIVE | KANSAS CITY | MO | 64133 | 430892926 | 501(C)(3) | $17,136 | PROGRAM SUPPORT | |
| KANSAS LEGAL SERVICES | ||||||||
| 707 MINNESOTA AVENUE SUITE 600 | KANSAS CITY | KS | 66101 | 480872528 | 501(C)(3) | $50,362 | PROGRAM SUPPORT | |
| KCK HUGGERS SPECIAL OLYMPICS | ||||||||
| 5033 STATE AVENUE | KANSAS CITY | KS | 66102 | 481059396 | 501(C)(3) | $27,056 | PROGRAM SUPPORT | |
| KVC BEHAVIORAL HEALTH CARE | ||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | 501(C)(3) | $49,220 | PROGRAM SUPPORT | |
| MATTIE RHODES ARTS AND COUNSELING CENTER | ||||||||
| 1740 JEFFERSON | KANSAS CITY | MO | 64108 | 440546343 | 501(C)(3) | $12,701 | PROGRAM SUPPORT | |
| MENTAL HEALTH AMERICA OF THE HEARTLAND | ||||||||
| 739 MINNESOTA AVENUE | KANSAS CITY | KS | 66101 | 481185409 | 501(C)(3) | $11,954 | PROGRAM SUPPORT | |
| METRO LUTHERAN MINISTRY | ||||||||
| 3031 HOLMES | KANSAS CITY | MO | 64109 | 430970991 | 501(C)(3) | $13,754 | PROGRAM SUPPORT | |
| MT CARMEL REDEVELOPMENT CORPORATION | ||||||||
| 1220 TROUP | KANSAS CITY | KS | 66104 | 481160735 | 501(C)(3) | $65,869 | PROGRAM SUPPORT | |
| OZANAM | ||||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 440545442 | 501(C)(3) | $18,929 | PROGRAM SUPPORT | |
| RIVERVIEW HEALTH SERVICES | ||||||||
| 722 REYNOLDS AVENUE | KANSAS CITY | KS | 66101 | 481072716 | 501(C)(3) | $12,856 | PROGRAM SUPPORT | |
| SHEPHERD'S CENTER OF KANSAS CITY KANSAS | ||||||||
| 757 ARMSTRONG AVE | KANSAS CITY | KS | 66101 | 481039483 | 501(C)(3) | $12,839 | PROGRAM SUPPORT | |
| SUNFLOWER HOUSE | ||||||||
| 15440 W 65TH STREET | SHAWNEE | KS | 662179306 | 480918698 | 501(C)(3) | $21,653 | PROGRAM SUPPORT | |
| SWOPE HEALTH SERVICES | ||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 430957840 | 501(C)(3) | $10,092 | PROGRAM SUPPORT | |
| THE FAMILY CONSERVANCY | ||||||||
| 444 MINNESOTA AVENUE | KANSAS CITY | KS | 66101 | 440454800 | 501(C)(3) | $786,717 | PROGRAM SUPPORT | |
| THE SALVATION ARMY-HARBOR LIGHT VILLAGE | ||||||||
| PO BOX 12280 | KANSAS CITY | KS | 661120280 | 440545998 | 501(C)(3) | $17,704 | PROGRAM SUPPORT | |
| TURNER HOUSE CHILDREN'S CLINIC | ||||||||
| 21 N 12TH STREET SUITE 300 | KANSAS CITY | KS | 661025174 | 481151382 | 501(C)(3) | $16,848 | PROGRAM SUPPORT | |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||
| 1080 WASHINGTON STREET | KANSAS CITY | MO | 641050221 | 440545812 | 501(C)(3) | $32,557 | PROGRAM SUPPORT | |
| VAUGHN TRENT COMMUNITY SERVICE | ||||||||
| 246 SHADYSIDE PO BOX 75 | BONNER SPRINGS | KS | 66012 | 481065385 | 501(C)(3) | $12,382 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS AT MONTHLY MEETING. PERIODIC OUTCOMES REPORTING IS REQUIRED OF ORGANIZATIONS RECEIVING GRANTS AND AWARDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CARDS, PAPERS | 1 | $163,262 | FAIR MARKET VALUE |
| Yes (X) | SILENT AUCTIO | 20 | $2,933 | FAIR MARKET VALUE |
| Yes (X) | VOLUNTEER MEA | 1 | $150 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CONTRIBUTOR TO THE ANNUAL FUND-RAISING CAMPAIGN SHALL BE A MEMBER OF THIS CORPORATION FOR THE YEAR WHICH THE CONTRIBUTION IS MADE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS DO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING DISTRIBUTED TO THE FULL BOARD. THE FULL BOARD HAS 10 DAYS TO ASK QUESTIONS AND SUBMIT COMMENTS PRIOR TO THE TAX RETURN BEING APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF WYANDOTTE COUNTY, INC REQUIRES THAT THE BOARD OF DIRECTORS COMPLETE AND SIGN A DISCLOSURE ANNUALLY AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNITED WAY OF WYANDOTTE COUNTY, INC. HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION STRUCTURE OF THE ORGANIZATION ON A PERIODIC BASIS. THIS LAST OCCURRED AT THE PERSONNEL COMMITTEE MEETING HELD ON JUNE 5, 2007. THE COMMITTEE USES A VARIETY OF TOOLS TO EVALUATE SALARY INFORMATION INCLUDING THE UNITED WAY OF AMERICA PERIODIC HUMAN CAPITAL STUDY AND A LOCAL INDEPENDENT STUDY CONDUCTED PERIODICALLY BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP. THIS COMMITTEE IS ALSO RESPONSIBLE TO APPROVE ANY CHANGES IN SALARY FOR THE PRESIDENT/CEO OF THE ORGANIZATION. ALL OTHER SALARY CHANGES ARE APPROVED BY THE PRESIDENT/CEO WITHIN THE CONFINES OF A BOARD APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY OF WYANDOTTE COUNTY, INC. POSTS ITS MOST RECENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990'S ON ITS WEBSITE. PAST 990'S ARE AVAILABLE ON THE PUBLIC WEBSITE GUIDESTAR OR UPON REQUEST. OTHER GOVERNING DOCUMENTS, OUR CONFLICT OF INTEREST STATEMENT, AND PRIOR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE BETWEEN DESIGNATIONS RECEIVED AND DESIGNATIONS PAID 48,080. UNCOLLECTIBLE PLEDGES -170,790. |