UNITED WAY OF WYANDOTTE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WYANDOTTE COUNTY (EIN 48-0636601)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-24
- IRS object ID
- 201400559349300750
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T10:00:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WYANDOTTE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9133713674 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL ADLER | Name |
| Title | COO | Title |
| Phone | 9133713674 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH A BILI | Name |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDELL MADDOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4017532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAY-WYCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 265 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4042488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3912521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28922 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4185347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4004419 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2497577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2210421 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1051286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 957829 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 324650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 755996 | OtherExpensePriorYear |
| Other Expenses Current Year | 809567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4304859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3977817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -119512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26602 | RevenuesLessExpensesCY |
| Total Assets BOY | 2128014 | TotalAssetsBOY |
| Total Assets EOY | 2260009 | TotalAssetsEOY |
| Total Liabilities BOY | 406065 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 568425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1721949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1691584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1139371 | Expense |
| Grants | 1030839 | Grants |
| Description | COMMUNITY IMPACT INVESTMENT: UNITED WAY'S WORK IS GUIDED BY ITS COMMUNITY IMPACT PLANT. THIS OUTCOME-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 99 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 REDUCTION IN THE NUMBER OF CYCLIC EMERGENCY ASSISTANCE 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) TO 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 FACILITATIING AND CONVENING COLLABORATIONS WITH A BROAD SPECTRUM OF COMMUNITY AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 886322 | Expense |
| Grants | 425324 | Grants |
| Description | 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. 479 CHILDREN, 206 FAMILIES AND 172 ADULTS RECEIVED SERVICES THROUGH EARLY CHILDHOOD EDUCATION SERVICES SUPPORTED BY UNITED WAY OF WYANDOTTE COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 665131 | Expense |
| Revenue | 55674 | Revenue |
| Description | 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, 403 TRAINEES HAVE ENROLLED IN THE PROGRAM, 32 TRAINEES HAVE EARNED THEIR HIGH SCHOOL DIPLOMA OR GED AND 89 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 884908 | Expense |
| Grants | 754258 | Grants |
| Description | 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. THESE VOLUNTEERS WORKED A TOTAL OF 29,355 HOURS VALUED AT $639,645. RSVP VOLUNTEER STATIONS PROVIDED $6,237 IN MEALS TO VOLUNTEERS DURING THEIR SERVICE.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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 884908 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 754258 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3575732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ADLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9133713674 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARILYN ALSTROM | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BAZ ABOUELENEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROGER BEACH | ||||||
| LABOR REP | 2.00 | X | 0 | 0 | 0 | |
| DONNA BIRKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AARON BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GORDON CRISWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY FALK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILLIP GIBBS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUG GREENWALD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHNETTA HINSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON JACKSON | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BILL JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRENDA C JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN PAUL JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA KEARNEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID KENDRICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA LEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROL LEVERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADRIANA MARTINEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK MCCARTNEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA MCQUEEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CORDELL MEEKS III | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MYRIAM MURAT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROSEMARY OMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROSEMARY PODREBARAC | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| TERRY ROBINSON | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE RUIZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM RYAN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| GREG SHONDELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CLAUSIE SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID SMITH | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARGARET STEELE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BRETT STONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV RICKY TURNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR CHERILEE WALKER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LARRY WILKUS | ||||||
| ASST TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GLORIA WILLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETE ZEVENBERGEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDELL MADDOX | ||||||
| PRESIDENT/CEO | 37.50 | X | 71735 | 0 | 18050 | |
| CHERYL ADLER | ||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 52928 | 0 | 7180 | |
| HOWARD OLSON | ||||||
| SENIOR VICE PRESIDENT | 37.50 | X | 56805 | 0 | 10338 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35568 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 29805 | FederatedCampaigns |
| Fundraising Events | 19330 | FundraisingEvents |
| Government Grants | 1344473 | GovernmentGrants |
| All Other Contributions | 2518913 | AllOtherContributions |
| Noncash Contributions | 350445 | NoncashContributions |
| Total Contributions | 3912521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE INCOME | 900099 | 32589 | 32589 |
| EVENT REGISTRATION | 900099 | 18135 | 18135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50724 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15758 | TotalRevenueColumn |
| Exclusion | $15,758 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5100 | TotalRevenueColumn |
| Exclusion | $5,100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13164 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13164 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13164 | TotalRevenueColumn |
| Exclusion | $13,164 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2202 | TotalRevenueColumn |
| Exclusion | $2,202 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4004419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204177 | Total |
| Program Services | 2204177 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6244 | Total |
| Program Services | 6244 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238256 | Total |
| Program Services | 170662 | ProgramServices |
| Management And General | 3384 | ManagementAndGeneral |
| Fundraising | 64210 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550424 | Total |
| Program Services | 382478 | ProgramServices |
| Management And General | 8617 | ManagementAndGeneral |
| Fundraising | 159329 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17400 | Total |
| Program Services | 11987 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 5242 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68585 | Total |
| Program Services | 60179 | ProgramServices |
| Management And General | 343 | ManagementAndGeneral |
| Fundraising | 8063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83164 | Total |
| Program Services | 62444 | ProgramServices |
| Management And General | 940 | ManagementAndGeneral |
| Fundraising | 19780 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27390 | Total |
| Management And General | 27390 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48273 | Total |
| Program Services | 48273 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76713 | Total |
| Program Services | 40214 | ProgramServices |
| Management And General | 10577 | ManagementAndGeneral |
| Fundraising | 25922 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34677 | Total |
| Program Services | 27609 | ProgramServices |
| Management And General | 1149 | ManagementAndGeneral |
| Fundraising | 5919 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42892 | Total |
| Program Services | 38685 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 4006 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4395 | Total |
| Program Services | 2075 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 2267 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31345 | Total |
| Program Services | 8504 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 22411 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20221 | Total |
| Management And General | 20221 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15220 | Total |
| Program Services | 11504 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 3530 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15624 | Total |
| Program Services | 9914 | ProgramServices |
| Management And General | 3701 | ManagementAndGeneral |
| Fundraising | 2009 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER DIRECT PROGRAM EX | 488771 | 488771 | ||
| MEMBERSHIP DUES | 3780 | 1767 | 71 | 1942 |
| RECRUITMENT | 266 | 245 | 1 | 20 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3977817 | Total |
| Program Services | 3575732 | ProgramServices |
| Management And General | 77435 | ManagementAndGeneral |
| Fundraising | 324650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172505 | BOY |
| EOY | 305898 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66658 | BOY |
| EOY | 66658 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899188 | BOY |
| EOY | 871133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7994 | BOY |
| EOY | 6253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 444907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 247519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212608 | BOY |
| EOY | 197388 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769061 | BOY |
| EOY | 812679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128014 | BOY |
| EOY | 2260009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213078 | BOY |
| EOY | 389483 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192987 | BOY |
| EOY | 178942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406065 | BOY |
| EOY | 568425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007180 | BOY |
| EOY | 1047593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675252 | BOY |
| EOY | 604474 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39517 | BOY |
| EOY | 39517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721949 | BOY |
| EOY | 1691584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128014 | BOY |
| EOY | 2260009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26602 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 62395 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -119362 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4296278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4445212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4331510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4042488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3912521 | CurrentTaxYear |
| Total | 21028009 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66545 | CurrentTaxYear |
| Total | 368522 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4451386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4540080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4358516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4067483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3979066 | CurrentTaxYear |
| Total | 21396531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21396531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20858 | CurrentTaxYear |
| Total | 45322 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2202 | CurrentTaxYear |
| Total | 2202 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4950 | CurrentTaxYear |
| Total | 454085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21898140 | TotalSupport |
| Gross Receipts From Admissions Etc | 50724 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 769061 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 90750 | InvestmentEarningsOrLosses |
| Other Expenditures | 40308 | OtherExpenditures |
| Administrative Expenses | 6824 | AdministrativeExpenses |
| End Of Year Balance | 812679 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 901766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -35744 | InvestmentEarningsOrLosses |
| Other Expenditures | 89650 | OtherExpenditures |
| Administrative Expenses | 7311 | AdministrativeExpenses |
| End Of Year Balance | 769061 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800003 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152550 | InvestmentEarningsOrLosses |
| Other Expenditures | 43250 | OtherExpenditures |
| Administrative Expenses | 7537 | AdministrativeExpenses |
| End Of Year Balance | 901766 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 755583 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88965 | InvestmentEarningsOrLosses |
| Other Expenditures | 37740 | OtherExpenditures |
| Administrative Expenses | 6805 | AdministrativeExpenses |
| End Of Year Balance | 800003 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 966468 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -149012 | InvestmentEarningsOrLosses |
| Other Expenditures | 55425 | OtherExpenditures |
| Administrative Expenses | 6448 | AdministrativeExpenses |
| End Of Year Balance | 755583 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04860 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45255 | OtherCostOrOtherBasis |
| Book Value | 45255 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288278 | OtherCostOrOtherBasis |
| Depreciation | 145483 | Depreciation |
| Book Value | 142795 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102666 | OtherCostOrOtherBasis |
| Depreciation | 96626 | Depreciation |
| Book Value | 6040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8708 | OtherCostOrOtherBasis |
| Depreciation | 5410 | Depreciation |
| Book Value | 3298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 197388 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GREATER KC COMM FOUNDATION | Description |
| Book Value | 812679 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 812679 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATIONS PAYABLE | Description |
| Amount | $178,942 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 178942 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3635692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62395 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 86761 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13113 | OtherRevenues |
| Revenue Not Rptd F990 | 162269 | RevenueNotRptdF990 |
| Revenue Subtotal | 3473423 | RevenueSubtotal |
| Other Revenues Not Included | 530996 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 530996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4004419 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3666057 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 86761 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13113 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99874 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3566183 | ExpensesSubtotal |
| Other Expenses Not Included | 411634 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 411634 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3977817 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 13,113. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 391,203. UNCOLLECTIBLE ACCOUNTS 139,793. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 13,113. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 411,634. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ED ASNER PLAY | NameOfEvent1 |
| Gross Receipts Event1 | 34645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15315 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2129 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 208 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10646 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 130 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34645 | GrossReceiptsTotal |
| Charitable Contributions Total | 19330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15315 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2129 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 208 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10646 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13113 | DirectExpenseSummaryEvents |
| Net Income Summary | 2202 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (51 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - EASTERN KS CHAPTER | ||||||||
| 1600 WASHINGTON BLVD | KANSAS CITY | KS | 66102 | 530196605 | 501(C)(3) | 225011 | PROGRAM SUPPORT | |
| ASSOCIATED YOUTH SERVICES | ||||||||
| P O BOX 171234 | KANSAS CITY | KS | 661170234 | 480554802 | 501(C)(3) | 39154 | PROGRAM SUPPORT | |
| BETHEL NEIGHBORHOOD CENTER | ||||||||
| 14 S 7TH STREET | KANSAS CITY | KS | 66101 | 237098818 | 501(C)(3) | 47947 | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY | ||||||||
| 3908 WASHINGTON | KANSAS CITY | MO | 64111 | 436068464 | 501(C)(3) | 6034 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA HEART OF AMERICA COUNCIL | ||||||||
| 10210 HOLMES ROAD | KANSAS CITY | MO | 64131 | 440545995 | 501(C)(3) | 21130 | PROGRAM SUPPORT | |
| BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY | ||||||||
| 6301 ROCKHILL ROAD 303 | KANSAS CITY | MO | 61031 | 436072065 | 501(C)(3) | 16896 | PROGRAM SUPPORT | |
| CAMP FIRE USA HEARTLAND DIVISION | ||||||||
| 7930 STATE LINE ROAD | PRIRIE VILLAGE | KS | 66208 | 440565395 | 501(C)(3) | 7819 | PROGRAM SUPPORT | |
| CANCER ACTION INC | ||||||||
| 10520 BARKLEY STREET SUITE 100 | OVERLAND PARK | KS | 66212 | 480650257 | 501(C)(3) | 17573 | PROGRAM SUPPORT | |
| CASA OF JOHNSON & WYANDOTTE COUNTIES | ||||||||
| 8901 SHAWNEE MISSION PKWY SUITE 112 | MISSION | KS | 66202 | 481088233 | 501(C)(3) | 9686 | PROGRAM SUPPORT | 112 |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS | ||||||||
| 9720 W 87TH STREET | OVERLAND PARK | KS | 66212 | 481181305 | 501(C)(3) | 146576 | PROGRAM SUPPORT | |
| CHILD CARE AWARE OF KANSAS | ||||||||
| PO BOX 2294 | SALINA | KS | 674022294 | 481102008 | 501(C)(3) | 166926 | PROGRAM SUPPORT | |
| CHILDREN'S MERCY HOSPITAL AND CLINICS | ||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | 6658 | PROGRAM SUPPORT | |
| COMMUNITIES CREATING OPPORTUNITY (CCO) | ||||||||
| 2400 TROOST AVE STE 4300 | KANSAS CITY | MO | 64108 | 431127845 | 501(C)(3) | 5087 | PROGRAM SUPPORT | |
| COMMUNITY HEALTH CHARITIES OF KANSAS AND MISSOURI | ||||||||
| 6405 METCALF SUITE 315 | MISSION | MO | 662021838 | 431604240 | 501(C)(3) | 13095 | PROGRAM SUPPORT | |
| CROSS-LINES COMMUNITY OUTREACH INC | ||||||||
| 736 SHAWNEE AVENUE | KANSAS CITY | KS | 66105 | 480697177 | 501(C)(3) | 15267 | PROGRAM SUPPORT | |
| CULTIVATE KANSAS CITY (KC CENTER FOR URBAN AGRICULTURE) | ||||||||
| 4223 GIBBS ROAD | KANSAS CITY | KS | 66106 | 202365320 | 501(C)(3) | 10237 | PROGRAM SUPPORT | |
| DUCHESNE CLINIC | ||||||||
| 636 TAUROMEE | KANSAS CITY | KS | 66101 | 481009910 | 501(C)(3) | 43434 | PROGRAM SUPPORT | |
| ECONOMIC OPPORTUNITY FOUNDATION | ||||||||
| 1542 MINNESOTA AVENUE | KANSAS CITY | KS | 66102 | 486120518 | 501(C)(3) | 18059 | PROGRAM SUPPORT | |
| EL CENTRO INC | ||||||||
| 650 MINNESOTA | KANSAS CITY | KS | 66101 | 362904073 | 501(C)(3) | 94736 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF NE KANSAS AND NW MISSOURI | ||||||||
| 8383 BLUE PARKWAY DRIVE | KANSAS CITY | MO | 64133 | 430892926 | 501(C)(3) | 16707 | PROGRAM SUPPORT | |
| HILLCREST CHILD DEVELOPMENT CENTER | ||||||||
| 11411 QUIVIRA ROAD | OVERLAND PARK | KS | 66210 | 480818199 | 501(C)(3) | 5750 | PROGRAM SUPPORT | |
| JEWISH COMMUNITY CENTER CDC | ||||||||
| 5801 W 115TH STREET | OVERLAND PARK | KS | 66211 | 440545992 | 501(C)(3) | 5300 | PROGRAM SUPPORT | |
| KANSAS CITY AREA PAT CONSORTIUM | ||||||||
| 315 N LINDENWOOD | OLATHE | KS | 66062 | 481217857 | 501(C)(3) | 41000 | PROGRAM SUPPORT | |
| KANSAS LEGAL SERVICES | ||||||||
| 707 MINNESOTA AVENUE SUITE 600 | KANSAS CITY | KS | 66101 | 480872528 | 501(C)(3) | 50476 | PROGRAM SUPPORT | |
| KCK HUGGERS SPECIAL OLYMPICS | ||||||||
| 5033 STATE AVENUE | KANSAS CITY | KS | 66102 | 481059396 | 501(C)(3) | 26196 | PROGRAM SUPPORT | |
| KCKCC ENDOWMENT | ||||||||
| 7250 STATE AVENUE | KANSAS CITY | KS | 66112 | 480697720 | 501(C)(3) | 5000 | PROGRAM SUPPORT | |
| KVC BEHAVIORAL HEALTH CARE | ||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | 501(C)(3) | 48915 | PROGRAM SUPPORT | |
| LITTLE ANGELS LEARNING CENTER INC | ||||||||
| 1206 N 155TH STREET | BASEHOR | KS | 66007 | 900882365 | 501(C)(3) | 5750 | PROGRAM SUPPORT | |
| MATTIE RHODES ARTS AND COUNSELING CENTER | ||||||||
| 1740 JEFFERSON | KANSAS CITY | MO | 64108 | 440546343 | 501(C)(3) | 13163 | PROGRAM SUPPORT | |
| MENTAL HEALTH AMERICA OF THE HEARTLAND | ||||||||
| 739 MINNESOTA AVENUE | KANSAS CITY | KS | 66101 | 481185409 | 501(C)(3) | 11713 | PROGRAM SUPPORT | |
| METRO LUTHERAN MINISTRY | ||||||||
| 3031 HOLMES | KANSAS CITY | MO | 64109 | 430970991 | 501(C)(3) | 13399 | PROGRAM SUPPORT | |
| METROPOLITAN COUNCIL ON EARLY LEARNING | ||||||||
| 600 BROADWAY SUITE 200 | KANSAS CITY | MO | 64105 | 430976432 | 501(C)(3) | 25000 | PROGRAM SUPPORT | |
| MT CARMEL REDEVELOPMENT CORPORATION | ||||||||
| 1220 TROUP | KANSAS CITY | KS | 66104 | 481160735 | 501(C)(3) | 64013 | PROGRAM SUPPORT | |
| OLD MISSION UM EARLY EDUCATION | ||||||||
| 5519 STATE PARK ROAD | FAIRWAY | KS | 66205 | 480634285 | 501(C)(3) | 5305 | PROGRAM SUPPORT | |
| OZANAM | ||||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 440545442 | 501(C)(3) | 18433 | PROGRAM SUPPORT | |
| RIVERVIEW HEALTH SERVICES | ||||||||
| 722 REYNOLDS AVENUE | KANSAS CITY | KS | 66101 | 481072716 | 501(C)(3) | 13585 | PROGRAM SUPPORT | |
| SHEPHERD'S CENTER OF KANSAS CITY KANSAS | ||||||||
| 757 ARMSTRONG AVE | KANSAS CITY | KS | 66101 | 481039483 | 501(C)(3) | 12588 | PROGRAM SUPPORT | |
| SISTER SERVANTS OF MARY | ||||||||
| 800 NORTH 8TH STREET | KANSAS CITY | KS | 661024291 | 486108604 | 501(C)(3) | 8346 | PROGRAM SUPPORT | |
| SUNFLOWER HOUSE | ||||||||
| 15440 W 65TH STREET | SHAWNEE | KS | 662179306 | 480918698 | 501(C)(3) | 21293 | PROGRAM SUPPORT | |
| SWOPE HEALTH SERVICES | ||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 430957840 | 501(C)(3) | 10843 | PROGRAM SUPPORT | |
| TENDER HEARTS INC | ||||||||
| 11740 W 77TH STREET | LENEXA | KS | 66214 | 481219275 | 5923 | PROGRAM SUPPORT | ||
| THE FAMILY CONSERVANCY | ||||||||
| 444 MINNESOTA AVENUE | KANSAS CITY | KS | 66101 | 440454800 | 501(C)(3) | 211497 | PROGRAM SUPPORT | |
| THE GODDARD SCHOOL - OVERLAND PARK | ||||||||
| 15040 WEST 138TH STREET | OLATHE | KS | 66062 | 481229410 | 5227 | PROGRAM SUPPORT | ||
| THE SALVATION ARMY-HARBOR LIGHT VILLAGE | ||||||||
| PO BOX 12280 | KANSAS CITY | KS | 661120280 | 440545998 | 501(C)(3) | 18077 | PROGRAM SUPPORT | |
| KU CENTER FOR RESEARCH INC | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | 19987 | PROGRAM SUPPORT | |
| TOTS N TALES MONTESSORI SCHOOL | ||||||||
| PO BOX 2224 | EMPORIA | KS | 66801 | 208565889 | 501(C)(3) | 5690 | PROGRAM SUPPORT | |
| TURNER HOUSE CHILDREN'S CLINIC | ||||||||
| 21 N 12TH STREET SUITE 300 | KANSAS CITY | KS | 661025174 | 481151382 | 501(C)(3) | 17922 | PROGRAM SUPPORT | |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||
| 1080 WASHINGTON STREET | KANSAS CITY | MO | 641050221 | 440545812 | 501(C)(3) | 30907 | PROGRAM SUPPORT | |
| VAUGHN TRENT COMMUNITY SERVICE | ||||||||
| 246 SHADYSIDE PO BOX 75 | BONNER SPRINGS | KS | 66012 | 481065385 | 501(C)(3) | 10527 | PROGRAM SUPPORT | |
| VILLA ST FRANCIS | ||||||||
| 16600 WEST 126TH | OLATHE | KS | 66062 | 480854350 | 501(C)(3) | 5502 | PROGRAM SUPPORT | |
| YOUNG WOMEN ON THE MOVE | ||||||||
| 2097 N 81ST STREET | KANSAS CITY | KS | 66109 | 680622776 | 501(C)(3) | 6500 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 49 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 51 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NEEDS BASED EMERGENCY ASSISTANCE: HOUSING, UTILITIES AND FOOD | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 6244 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: 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. |
| SCHEDULE I, PART II | GRANTS TO OTHER ORGANIZATIONS | THE NON-501(C)(3) ORGANIZATIONS THAT RECEIVED GRANTS WERE ORGANIZATIONS THAT PROVIDE CHILD CARE. THESE ORGANIZATIONS RECEIVED GRANTS TO PERFORM SPECIFIC SERVICES RELATED TO EARLY CHILDHOOD EDUCATION PROGRAMS (TRI-COUNTY SMART START AND SPARK), CONSISTENT WITH UNITED WAY GOALS. THESE GRANTS WERE FUNDED BY STATE AND LOCAL GOVERNMENT GRANTS RECEIVED BY UNITED WAY DESIGNATED FOR THAT PURPOSE. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CARDS, PAPERSTOCK, DECORATION, PARTY ITEMS | 1 | 340560 | FAIR MARKET VALUE |
| X | VOLUNTEER MEALS | 1 | 6236 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTIONS WERE CALCULATED BY THE NUMBER OF CONTRIBUTORS IN EACH CATEGORY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 20,431. UNCOLLECTIBLE PLEDGES -139,793. | CHANGES IN NET ASSETS OR FUND BALANCES: |