UNITED WAY OF KAW VALLEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KAW VALLEY INC (EIN 48-0561978)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-06
- IRS object ID
- 201402799349300835
- Schema version
- 2013v3.0
- 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 | 2014-10-06T13:25:40-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERBERICH TRAHAN & CO PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 SW BURLINGAME ROAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666112050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480561978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER TOPEKA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7852734804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4188 1315 SW ARROWHEAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRIAM KREHBIEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7852734804 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL G HAYWARD | PreparerPersonNm |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIRIAM KREHBIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4188 1315 SW ARROWHEAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,980,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTOPEKA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE POSITIVE SUSTAINABLE CHANGE IN THE COMMUNITY. WE FOCUS ON EDUCATION, FINANCIAL STABILITY AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 2077 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,936,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,784,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,082 | PYOtherRevenueAmt |
| CY Other Revenue | $19,616 | CYOtherRevenueAmt |
| PY Total Revenue | $6,036,013 | PYTotalRevenueAmt |
| CY Total Revenue | $6,906,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,036,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,887,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $946,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,008,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $617,621 | PYOtherExpensesAmt |
| CY Other Expenses | $739,381 | CYOtherExpensesAmt |
| PY Total Expenses | $5,599,971 | PYTotalExpensesAmt |
| CY Total Expenses | $6,635,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,118,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,745,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,061,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,182,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,056,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,562,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE POSITIVE SUSTAINABLE CHANGE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,586,230 | ExpenseAmt |
| Grant | $4,887,427 | GrantAmt |
| Desc | IN 2013, THE UNITED WAY OF GREATER TOPEKA (UWGT) BOARD OF DIRECTORS MAINTAINED UNITED WAY'S ORGANIZATIONAL DIRECTION OF SERVING AS A CHANGE AGENT TO SUPPORT OUR MISSION OF CREATING POSITIVE SUSTAINABLE CHANGE IN THE COMMUNITY. TEN-YEAR COMMUNITY GOALS AND THE STRATEGIES NECESSARY TO MEET THE GOALS HAVE BEEN ADOPTED AND ARE BEING IMPLEMENTED IN THE FOLLOWING COMMUNITY FOCUS AREAS: * BASIC NEEDS* SCHOOL READINESS - EARLY CHILDHOOD EDUCATION * HIGH SCHOOL GRADUATION - ON-GRADE ACHIEVEMENT * FINANCIAL STABILITY - FINANCIAL BEHAVIOR * HEALTHY EATING AND EXERCISE - OBESITY REDUCTION * TEEN SUBSTANCE ABUSE PREVENTION SUBSTANCE ABUSE IN FURTHERANCE OF THIS WORK, FIVE IMPACT COUNCILS STRIVE TO ACHIEVE REAL, MEASUREABLE RESULTS IN OUR COMMUNITY. THESE VOLUNTEER GROUPS MEET REGULARLY TO REFINE STRATEGIES AND DEVELOP AND RELEASE REQUESTS FOR PROPOSALS TO MOVE SHAWNEE AND JEFFERSON CO. TO SUCCESS. | Desc |
| Total Program Service Expenses | $5,586,230 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRIAM KREHBIEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852285115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 SW ARROWHEAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOE ALESHIRE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUNGERFORD | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK AULT | ||||||
| AUDIT CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT GRIFFITH | ||||||
| PAST CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BECKY HOLMQUIST | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD FLEISHER | ||||||
| COMMUNICATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DOYLE | ||||||
| LABOR PARTICIPATION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENT TOWNSEND | ||||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM KONECNY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KUZANEK | ||||||
| COMMUNITY IMPACT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM OGLE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN BEARMAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL VOSTREJS | ||||||
| STRATEGIC PLANNING | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PAVELKA | ||||||
| VOLUNTEER ENGAGEMENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WHEELER | ||||||
| RESOURCE DEVELOPMENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN BEALL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HAHN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROBBINS | ||||||
| CHAIR-ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET STANEK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE DESRUISSEAUX | ||||||
| FORMER VICE-PRESIDENT, FINANCE | 40.00 | Yes (X) | $15,089 | $0 | $2,691 | |
| MARTY STESSMAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DUFFY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BEASLEY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA CLAYTON | ||||||
| EARLY EDUDCATION IMPACT COUNCIL | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA DUBOISE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEBO LOWERY-BORN | ||||||
| FINANCE CHAIR, TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDSEY BREES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEN LAURA KELLY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA BARTA | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE AGNEW | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERIE MCGINNIS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BICHLER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUYOT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE SAIA | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM KREHBIEL | ||||||
| PRESIDENT | 40.00 | $112,942 | $0 | $15,231 | Yes (X) | |
| NICK KRAMER | ||||||
| CFO/FINANCE | 20.00 | $46,460 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $2,572,609 | GovernmentGrantsAmt |
| All Other Contributions | $4,212,004 | AllOtherContributionsAmt |
| Total Contributions | $6,784,613 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,002 | TotalRevenueColumnAmt |
| Exclusion | $25,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,968 | TotalRevenueColumnAmt |
| Exclusion | $76,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,385 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,226 | TotalRevenueColumnAmt |
| Exclusion | -$11,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS | 900099 | $15,500 | $15,500 |
| ANNUAL MEETING | 900099 | $10,320 | $10,320 |
| OTHER | 900099 | $5,022 | $5,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,906,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887,427 | TotalAmt |
| Program Services | $4,887,427 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,413 | TotalAmt |
| Program Services | $60,890 | ProgramServicesAmt |
| Management And General | $99,480 | ManagementAndGeneralAmt |
| Fundraising | $32,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,507 | TotalAmt |
| Program Services | $338,769 | ProgramServicesAmt |
| Management And General | $197,711 | ManagementAndGeneralAmt |
| Fundraising | $109,027 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,965 | TotalAmt |
| Program Services | $17,392 | ProgramServicesAmt |
| Management And General | $11,028 | ManagementAndGeneralAmt |
| Fundraising | $4,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,049 | TotalAmt |
| Program Services | $35,362 | ProgramServicesAmt |
| Management And General | $20,097 | ManagementAndGeneralAmt |
| Fundraising | $10,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,472 | TotalAmt |
| Program Services | $36,515 | ProgramServicesAmt |
| Management And General | $23,379 | ManagementAndGeneralAmt |
| Fundraising | $11,578 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843 | TotalAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,700 | TotalAmt |
| Management And General | $21,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,831 | TotalAmt |
| Management And General | $16,831 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,538 | TotalAmt |
| Management And General | $50,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,756 | TotalAmt |
| Program Services | $5,876 | ProgramServicesAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,122 | TotalAmt |
| Program Services | $28,574 | ProgramServicesAmt |
| Management And General | $22,944 | ManagementAndGeneralAmt |
| Fundraising | $27,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,863 | TotalAmt |
| Program Services | $11,170 | ProgramServicesAmt |
| Management And General | $7,151 | ManagementAndGeneralAmt |
| Fundraising | $3,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,887 | TotalAmt |
| Program Services | $57,897 | ProgramServicesAmt |
| Management And General | $30,632 | ManagementAndGeneralAmt |
| Fundraising | $18,358 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,626 | TotalAmt |
| Program Services | $1,848 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,756 | TotalAmt |
| Program Services | $13,855 | ProgramServicesAmt |
| Management And General | $45,699 | ManagementAndGeneralAmt |
| Fundraising | $4,202 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,197 | TotalAmt |
| Management And General | $44,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,449 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $6,035 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984 | TotalAmt |
| Program Services | $4,590 | ProgramServicesAmt |
| Management And General | $2,939 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY SERVICE PROG | $105,711 | $4,684 | $58,298 | $42,729 |
| CAMPAIGN EXPENSE | $80,723 | $7,483 | $4,791 | $68,449 |
| MISCELLANEOUS | $40,460 | $30,603 | $4,296 | $5,561 |
| NEW PARENT EDUCATION | $33,870 | $33,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,065 | TotalAmt |
| Management And General | $24,917 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,635,214 | TotalAmt |
| Program Services | $5,586,230 | ProgramServicesAmt |
| Management And General | $700,639 | ManagementAndGeneralAmt |
| Fundraising | $348,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,975 | BOYAmt |
| EOY | $817,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,973 | BOYAmt |
| EOY | $901,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,541 | BOYAmt |
| EOY | $3,311,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,934 | BOYAmt |
| EOY | $8,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,060 | BOYAmt |
| EOY | $37,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $415,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,975 | BOYAmt |
| EOY | $34,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,380 | BOYAmt |
| EOY | $2,636,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,118,838 | BOYAmt |
| EOY | $7,745,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,373 | BOYAmt |
| EOY | $563,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,220 | BOYAmt |
| EOY | $70,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,396 | BOYAmt |
| EOY | $549,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,989 | BOYAmt |
| EOY | $1,182,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,397 | BOYAmt |
| EOY | $3,618,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,498 | BOYAmt |
| EOY | $2,728,515 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,954 | BOYAmt |
| EOY | $215,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,849 | BOYAmt |
| EOY | $6,562,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,118,838 | BOYAmt |
| EOY | $7,745,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $270,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $81,346 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,228,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,691,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,496,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,936,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,784,613 | CurrentTaxYearAmt |
| Total | $33,138,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,228,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,691,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,496,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,936,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,784,613 | CurrentTaxYearAmt |
| Total | $33,138,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $775,437 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,362,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,002 | CurrentTaxYearAmt |
| Total | $139,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,842 | CurrentTaxYearAmt |
| Total | $158,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,435,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $377,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96560 | 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 | $273,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,490 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,544 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,741 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $263,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,061 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | $17,180 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $271,741 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,549 | BeginningYearBalanceAmt |
| Contributions | $13,885 | ContributionsAmt |
| Investment Earnings Or Losses | $36,581 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,954 | AdministrativeExpensesAmt |
| End Year Balance | $243,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,466 | DepreciationAmt |
| Book Value | $34,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES AND COMMUNITIES | Desc |
| Amt | $549,185 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $549,185 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,733,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,634 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,971 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $74,611 | OtherRevenueAmt |
| Revenue Not Reported | $251,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,482,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,831 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $406,634 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $423,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,906,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,227,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,971 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74,611 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,130,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,831 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $487,980 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $504,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,635,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION. |
| PART X, LINE 2: | THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 74,611. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 406,634. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 74,611. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTION ALLOCATIONS 487,980. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS BUREAU | NameOfEvent1Amt |
| Gross Receipts Event1 | $40,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,885 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,918 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NANCY PERRY DAY OF CARING | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,693 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $63,385 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,385 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,226 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A CHILD'S WORLD DAY CARE | |||||||
| 302 MADISON ST | OSKALOOSA | KS | 66066 | 480937719 | 501(C)(3) | $73,712 | PROGRAM OPERATING COSTS |
| AMERICAN RED CROSS KANSAS CAPITAL AREA CHAPTER | |||||||
| 1221 SW 17TH ST | TOPEKA | KS | 66604 | 480547720 | 501(C)(3) | $137,710 | PROGRAM OPERATING COSTS |
| KANSAS BIG BROTHERS BIG SISTERS INC | |||||||
| PO BOX 48109 | WICHITA | KS | 67202 | 237056717 | 501(C)(3) | $98,474 | PROGRAM OPERATING COSTS |
| THE BOYS AND GIRLS CLUB OF TOPEKA | |||||||
| 2150 SW WESTPORT DR STE 204 | TOPEKA | KS | 66614 | 480636732 | 501(C)(3) | $205,526 | PROGRAM OPERATING COSTS |
| BOY SCOUTS OF AMERICA- JAYHAWK AREA COUNCIL | |||||||
| PO BOX 851 | TOPEKA | KS | 66601 | 480543748 | 501(C)(3) | $35,901 | PROGRAM OPERATING COSTS |
| AUBURN-WASHBURN USD 437 | |||||||
| 5928 SW 53RD | TOPEKA | KS | 66610 | 480722041 | 501(C)(3) | $32,254 | PROGRAM OPERATING COSTS |
| COMMUNITIES IN SCHOOLS | |||||||
| 2711 W 6TH ST STE E | LAWRENCE | KS | 66049 | 481175467 | 501(C)(3) | $82,660 | PROGRAM OPERATING COSTS |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | |||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | 481181305 | 501(C)(3) | $70,076 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| COMMUNITY ACTION INC | |||||||
| 1000 SE HANCOCK STREET | TOPEKA | KS | 66606 | 480780983 | 501(C)(3) | $326,016 | PROGRAM OPERATING COSTS |
| DOORSTEP INC | |||||||
| 1119 SW 10TH ST | TOPEKA | KS | 66604 | 480734624 | 501(C)(3) | $70,729 | PROGRAM OPERATING COSTS |
| ERCRESOURCE & REFERRAL INC DBACHILD CARE AWARE | |||||||
| 1710 SW 10TH STE 215 | TOPEKA | KS | 66604 | 480888057 | 501(C)(3) | $462,973 | PROGRAM OPERATING COSTS |
| FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC | |||||||
| 325 SW FRAZIER AVE | TOPEKA | KS | 666061963 | 480637039 | 501(C)(3) | $113,144 | PROGRAM OPERATING COSTS |
| FLORENCE CRITTENTON SERVICES INC | |||||||
| 2649 SW ARROWHEAD RD | TOPEKA | KS | 66614 | 480561977 | 501(C)(3) | $38,354 | PROGRAM OPERATING COSTS |
| COUNTRYSIDE METHODIST CHURCH PRESCHOOL | |||||||
| 3221 BURLINGAME RD | TOPEKA | KS | 66611 | 480941169 | 501(C)(3) | $35,570 | PROGRAM OPERATING COSTS |
| HOUSING AND CREDIT COUNSELING INC | |||||||
| 1195 SW BUCHANAN | TOPEKA | KS | 66604 | 480822466 | 501(C)(3) | $189,365 | PROGRAM OPERATING COSTS |
| JEFFERSON COUNTY SERVICE ORGANIZATION | |||||||
| PO BOX 212 | OSKALOOSA | KS | 66066 | 480825212 | 501(C)(3) | $29,849 | PROGRAM OPERATING COSTS |
| KANSAS CHILDREN'S SERVICE LEAGUE | |||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | $177,417 | PROGRAM OPERATING COSTS |
| (no name) | |||||||
| PROGRAM OPERATING COSTS | |||||||
| LET'S HELP INC | |||||||
| 200 S KANSAS AVE | TOPEKA | KS | 66603 | 480800447 | 501(C)(3) | $106,460 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| LULAC MULTIPURPOSE SENIOR CENTER INC | |||||||
| 1502 NE SEWARD AVE | TOPEKA | KS | 66616 | 481000629 | 501(C)(3) | $13,232 | PROGRAM OPERATING COSTS |
| MEALS ON WHEELS OF SHAWNEE AND JEFFERSON COUNTIES INC | |||||||
| 1500 SW 10TH AVE | TOPEKA | KS | 66604 | 480792685 | 501(C)(3) | $107,553 | PROGRAM OPERATING COSTS |
| HARVESTERS | |||||||
| 4021 SW 10TH ST PMB 364 | TOPEKA | KS | 66604 | 431208665 | 501(C)(3) | $57,714 | PROGRAM OPERATING COSTS |
| SHAWNEE REGIONAL PREVENTION AND RECOVERY SERVICES INC | |||||||
| 2209 SW 29TH ST | TOPEKA | KS | 66611 | 486120880 | 501(C)(3) | $103,072 | PROGRAM OPERATING COSTS |
| TARC INC | |||||||
| 2701 SW RANDOLPH AVE | TOPEKA | KS | 66611 | 486086732 | 501(C)(3) | $413,040 | PROGRAM OPERATING COSTS |
| (no name) | |||||||
| PROGRAM OPERATING COSTS | |||||||
| TDC LEARNING CENTERS INC | |||||||
| 3500 SW 10TH AVE | TOPEKA | KS | 66604 | 480687195 | 501(C)(3) | $28,993 | PROGRAM OPERATING COSTS |
| (no name) | |||||||
| PROGRAM OPERATING COSTS | |||||||
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS | |||||||
| 421 VAN BUREN ST | TOPEKA | KS | 66603 | 480543757 | 501(C)(3) | $86,035 | PROGRAM OPERATING COSTS |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS | |||||||
| 225 SW 12ST ST | TOPEKA | KS | 66612 | 480556758 | 501(C)(3) | $104,978 | PROGRAM OPERATING COSTS |
| AMERICAN CANCER SOCIETY- SHAWNEE COUNTY UNIT | |||||||
| 1315 SW ARROWHEAD RD A | TOPEKA | KS | 66604 | 741185665 | 501(C)(3) | $12,622 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| SHAWNEE COUNTY HEALTH AGENCY | |||||||
| 1615 SW 8TH | TOPEKA | KS | 66606 | 486028759 | 501(C)(3) | $348,387 | PROGRAM OPERATING COSTS |
| HEALTH ACCESS SHAWNEE COUNTY MEDICAL SOCIETY | |||||||
| 623 SW 10TH ST | TOPEKA | KS | 66612 | 481242654 | 501(C)(3) | $53,666 | PROGRAM OPERATING COSTS |
| PARENTS AS TEACHERS | |||||||
| 2331 SW TOPEKA BLVD | TOPEKA | KS | 66611 | 486028563 | 501(C)(3) | $534,541 | PROGRAM OPERATING COSTS |
| POSITIVE CONNECTIONS | |||||||
| 708 SW 6TH | TOPEKA | KS | 66606 | 481032982 | 501(C)(3) | $28,114 | PROGRAM OPERATING COSTS |
| UNITED WAY OF DOUGLAS COUNTY | |||||||
| 2518 RIDGE CT | LAWRENCE | KS | 66046 | 480796320 | 501(C)(3) | $60,073 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| TOPEKA PUBLIC SCHOOLS FOUNDATION TPS PINE RIDGE | |||||||
| 2331 SW TOPEKA BLVD | TOPEKA | KS | 66611 | 481017759 | 501(C)(3) | $231,309 | PROGRAM OPERATING COSTS |
| COMMUNITY RESOURCES COUNCIL | |||||||
| 501 SE JEFFERSON ST STE 30 | TOPEKA | KS | 66607 | 480543785 | 501(C)(3) | $23,195 | PROGRAM OPERATING COSTS |
| WASHBURN UNIVERSITY OF TOPEKA | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | 486030115 | 501(C)(3) | $5,759 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| UNITED WAY OF RILEY COUNTY | |||||||
| 323 POYNTZ AVE | MANHATTAN | KS | 66502 | 480847598 | 501(C)(3) | $5,098 | DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY |
| TOPEKA RESCUE MISSION | |||||||
| 600 NORHT KANSAS AVE | TOPEKA | KS | 66608 | 480688068 | 501(C)(3) | $33,723 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| TPS-K PREP CAMP | |||||||
| 624 SW 24TH STREET | TOPEKA | KS | 66611 | 481017759 | 501(C)(3) | $40,366 | PROGRAM OPERATING COST |
| SALVATION ARMY | |||||||
| 1320 SE 6TH AVE | TOPEKA | KS | 66607 | 440545998 | 501(C)(3) | $8,096 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| PATTERSON FAMILY CHILD CARE CENTER | |||||||
| 2347 SE WISCONSIN AVE | TOPEKA | KS | 66605 | 800827007 | 501(C)(3) | $39,109 | PROGRAM OPERATING COST |
| GIRLS SCOUTS OF NE KANSAS & NW MISSOURI | |||||||
| 8363 BLUE PARKWAY DRIVE | KANSAS CITY | MO | 64133 | 430892926 | 501(C)(3) | $10,069 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MEETS PERIODICALLY WITH GRANT PARTNERS AND REVIEWS USES OF FUNDS AND SEMI-ANNUAL REPORTS OF OUTCOMES TO FUNDERS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK AULT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Transaction | IN THE ORDINARY COURSE OF BUSINESS, ALLIANCE BANK HOLDS CERTIFICATES OF DEPOSIT FOR UNITED WAY IN THE AMOUNT OF $166,333 AT DECEMBER 31, 2013. MR. AULT IS PRESIDENT AND AN OWNER OF ALLIANCE BANK. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | WE CREATE POSITIVE, SUSTAINABLE CHANGE IN OUR COMMUNITY. WE WORK TO SOLVE ISSUES NO SINGLE DONOR, CHARITY, OR GOVERNMENT AGENCY CAN HANDLE ALONE. BY FOCUSING ON EDUCATION, INCOME, AND HEALTH, WE HELP MORE CHILDREN GRADUATE AND GET STABLE JOBS, HELP FAMILIES BECOME FINANCIALLY STABLE AND IMPROVE THE OVERALL HEALTH OF OUR COMMUNITY. |
| FORM 990, PART III, LINE 4A | EARLY CHILDHOOD EDUCATION GOAL: 68 PERCENT OF THE CHILDREN WHO START KINDERGARTEN WILL HAVE THE PRE-LITERACY SKILLS FOR SUCCESS IN SCHOOL (THIS IS AN INCREASE OF 50 PERCENT FROM PRESENT LEVELS). SITUATION SYNOPSIS: ON AVERAGE, 55 PERCENT OF CHILDREN ENTERING KINDERGARTEN IN SHAWNEE COUNTY DO NOT HAVE THE NECESSARY PRE-LITERACY SKILLS TO START THE LEARNING PROCESS. CHILDREN WHO LACK THESE CRITICAL SKILLS WILL HAVE A HARD TIME CATCHING UP TO THEIR PEERS. FOR EVERY 50 CHILDREN WHO DO NOT LEARN TO READ IN KINDERGARTEN, 44 WILL STILL BE BELOW GRADE-LEVEL IN 3RD GRADE. CHILDREN WITH BELOW-GRADE SKILLS BY 3RD GRADE ARE UNLIKELY TO GRADUATE HIGH SCHOOL. ONE OF THE BEST EXAMPLES OF OUR COMMUNITY IMPACT WORK IS THE PINE RIDGE PARTNERSHIP INVOLVING TOPEKA AREA HOUSING AUTHORITY, UNITED WAY, PARENTS AS TEACHERS, TOPEKA PUBLIC SCHOOLS, AND OTHER ORGANIZATIONS. THE PARTNERSHIP HAS TRANSFORMED A COMMUNITY WHICH WAS ONCE SO DANGEROUS THAT FAMILIES FEARED GOING OUTSIDE AND TO WHICH PIZZA DELIVERY DRIVERS WOULD NOT GO. TODAY, THANKS TO THE PRESENCE OF A PRESCHOOL (WHICH HAS HELPED DRIVE AWAY DRUG ACTIVITY AS DRUG DEALERS ARE FINED DOUBLE IF CAUGHT NEAR SCHOOL) SUPPORTED BY UNITED WAY, THE COMMUNITY NOW FEELS MUCH SAFER. FAMILIES ARE TRICK OR TREATING,BUILDING SNOWMEN FOR THE FIRST TIME, AND THEY CAN ORDER PIZZA DELIVERED TO THEIR DOOR. CHILDREN LIVING IN POVERTY ARE MORE LIKELY TO START BEHIND THAN THEIR MORE AFFLUENT PEERS. RESEARCH SHOWS THAT BY THE TIME THEY ARE FOUR YEARS OLD, CHILDREN LIVING IN POVERTY HAVE HEARD ABOUT 13,000 WORDS AND HAVE BEEN READ TO ABOUT 25 HOURS. CHILDREN FROM MORE AFFLUENT HOMES HAVE HEARD ABOUT 45,000 WORDS AND HAVE BEEN READ TO ABOUT 1,000 HOURS. UWGT HAS BEGUN ITS EARLY EDUCATION WORK BY ESTABLISHING HIGH QUALITY EARLY LEARNING PROGRAMS WITH THE PRE-LITERACY COMPONENTS SERVING CHILDREN IN THE PINE RIDGE ZIP CODE AREAS. PINE RIDGE IS A TOPEKA HOUSING AUTHORITY PROPERTY. CHILDREN IN THE NEIGHBORHOOD FACE MULTIPLE OBSTACLES TO BEING ABLE TO SUCCEED IN SCHOOL. PARENTS AS TEACHERS (PAT) FOCUSES ON HOMES WITH CHILDREN AGE 0-2 AND HELPS PARENTS UNDERSTAND THAT THEY ARE THEIR CHILDREN'S FIRST TEACHERS AND THAT LEARNING BEGINS FROM THE TIME A CHILD IS BORN. PAT HELPS MODEL FOR PARENTS HOW TO READ TO THEIR CHILDREN, FOR EXAMPLE. A PRESCHOOL ESTABLISHED IN THE NEIGHBORHOOD HAS DOUBLED IN SIZE AND NOW HAS A WAITING LIST OF CHILDREN WHOSE PARENTS WOULD LIKE TO ENROLL. ON AVERAGE, THE CHILDREN ENTERED THE SCHOOL SCORING IN THE 20TH PERCENTILE ON A LITERACY ASSESSMENT. BY THE END OF THE FIRST YEAR, NEARLY ALL OF THE CHILDREN SCORED FROM THE 85TH TO 100TH PERCENTILE. WITHOUT THE PRESCHOOL, THEY WOULD NOT HAVE BEEN PREPARED TO SUCCEED IN KINDERGARTEN. EXPLANATION: ON-GRADE ACHIEVEMENT GOAL: BY 2021, 81% OF LOW SOCIOECONOMIC STATUS THIRD GRADE STUDENTS WILL BE ON GRADE LEVEL IN READING AND 81% OF LOW SOCIOECONOMIC STATUS SIXTH GRADE STUDENTS WILL BE ON GRADE LEVEL IN MATH.(THIS IS A 50% REDUCTION IN THE ACHIEVEMENT GAP IN SHAWNEE COUNTY.) UWGT'S FOCUS IS ON KEEPING KIDS ON TRACK AS THEY MOVE THROUGH ELEMENTARY, MIDDLE AND HIGH SCHOOL. ONE OF THE MOST SIGNIFICANT RISK FACTORS IS LOW SOCIOECONOMIC STATUS. IF A CHILD IN TOPEKA IS NOT PROFICIENT IN READING BY 3RD GRADE, THEY HAVE ONLY A ONE-IN-THREE CHANCE OF BECOMING PROFICIENT BY SIXTH GRADE. ADDITIONALLY, AN ANALYSIS REVEALED THAT IF A CHILD IN TOPEKA IS NOT PROFICIENT IN MATH BY SIXTH GRADE, THEY HAVE ONLY A ONE-IN-FOUR CHANCE OF BECOMING PROFICIENT BY 8TH GRADE. FAILURES IN SIXTH GRADE CAN BE USED TO IDENTIFY 60 PERCENT OF THE STUDENTS WHO WILL NOT GRADUATE FROM HIGH SCHOOL. UWGT EMPLOYS MENTORING, TUTORING, SUMMER ENRICHMENT AND TRUANCY PROGRAMS, AS WELL AS, PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD PROFESSIONALS TO HELP STUDENTS KEEP PACE WITH THEIR PEERS SO THEY CAN GRADUATE ON TIME. UWGT PARTNERS WITH BIG BROTHERS BIG SISTERS TO PROVIDE MENTORING ONCE A WEEK DURING STUDENTS' LUNCH HOURS. WE PARTNER WITH THE BOYS AND GIRLS CLUB OF TOPEKA AND THE YMCA TO PROVIDE QUALITY TUTORS TO AT-RISK CHILDREN AFTER SCHOOL. COMMUNITIES IN SCHOOLS IDENTIFIES ISSUES RANGING FROM HUNGER AND WARM WINTER CLOTHES TO BEHAVIOR PROBLEMS AND FAMILY ISSUES AND HELPS CONNECT STUDENTS AND FAMILIES TO CRITICAL COMMUNITY RESOURCES TO HELP OVERCOME THESE OBSTACLES TO SUCCESS IN SCHOOL. THE BOYS AND GIRLS CLUB ALSO PROVIDES A HIGH-QUALITY SUMMER PROGRAM WITH VARIED EXPERIENCES TO HELP STUDENTS LEARN MORE ABOUT THEIR COMMUNITY AND IMPROVE THEIR VOCABULARY. RESULTS: 84.4 PERCENT OF STUDENTS PARTICIPATING IN UNITED WAY SPONSORED MENTORING, TUTORING AND SUMMER ENRICHMENT PROGRAMS HAVE IMPROVED THEIR ACADEMIC PERFORMANCE. |
| FORM 990, PART III, LINE 4A | FINANCIAL STABILITY GOAL: TO REDUCE BY 50 PERCENT THE NUMBER OF FINANCIALLY UNSTABLE FAMILIES IN SHAWNEE COUNTY. UWGT WORKS WITH LOW-INCOME WORKING FAMILIES TO ENSURE THAT THEY HAVE THE FINANCIAL LITERACY TO BUDGET AND MANAGE THEIR FINANCES SO THAT THEY CAN KEEP MORE OF THE MONEY THEY EARN, PAY DOWN DEBT AND SAVE MONEY. WE ALSO WORK TO HELP INDIVIDUALS AND FAMILIES THAT MAY BE WORKING TWO OR THREE JOBS TO MAKE ENDS MEET TO OBTAIN TRAINING FOR HIGHER-PAYING JOBS THAT CAN SUSTAIN A FAMILY. INCREASING THE FINANCIAL STABILITY OF FAMILIES ULTIMATELY CREATES A STRONGER, MORE PRODUCTIVE, CRISIS-RESISTANT WORKFORCE AND COMMUNITIES THAT ARE MORE PROSPEROUS BECAUSE OF INCREASED EMPLOYMENT AND HOME OWNERSHIP. OUR FINANCIAL STABILITY STRATEGY INCLUDES PROVIDING EVIDENCE-BASED, ONE-ON-ONE COUNSELING BY CERTIFIED FINANCIAL PLANNERS, AS WELL AS, MATCHING FINANCIAL STABILITY CLIENTS WITH MENTORS WHO HELP THEM STAY ON TRACK. IT ALSO INCLUDES A JOBS PROGRAM PARTNERING WITH VARIOUS EDUCATIONAL AND COMMUNITY ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR TRAINING AND EVENTUAL EMPLOYMENT IN TRADES, TECHNOLOGY, THE MEDICAL FIELD AND MORE BY HELPING REMOVE SUCH BARRIERS AS TUITION AND FEES, AND CHILD CARE. RESULTS : 96 PERCENT OF FAMILIES INVOLVED IN THE FINANCIAL STABILITY PROGRAM HAVE BECOME FINANCIALLY STABLE. THE JOBS PROGRAM HAS HELPED PEOPLE TRAIN AND SECURE JOBS THAT WILL SUPPORT A FAMILY. SOME FINANCIAL STABLITY PROGRAM CLIENTS HAVE REFINANCED HOME MORTGAGES OR ARE PURCHASING HOMES - A LIFELONG DREAM FOR SOME. EXPLANATION: HEALTH/SUBSTANCE ABUSE GOAL: REDUCE BY 20 PERCENT THE NUMBER OF 6TH THROUGH 12TH GRADERS THAT ILLEGALLY USE SUBSTANCES (CIGARETTES, MARIJUANA, AND ALCOHOL). HEALTH: SUBSTANCE ABUSE DRUG USE CAN BE DETRIMENTAL TO EVERY ASPECT OF A CHILD'S LIFE RESULTING IN LONG-LASTING EFFECTS INCLUDING PHYSICAL, EMOTIONAL AND BEHAVIORAL PROBLEMS, LEARNING DIFFICULTIES, DAMAGE TO RELATIONSHIPS, AND ENDLESS OTHER CONSEQUENCES. SPECIFICALLY, YOUTH WHO USE ALCOHOL, TOBACCO, AND MARIJUANA ARE NEGATIVELY IMPACTING THEIR DEVELOPING BRAIN AND THEIR JUDGMENT AND DECISION-MAKING SKILLS. UNITED WAY WORKS WITH PARTNERS TO SEE THAT YOUTH ARE EDUCATED,ENGAGED, AND SUPPORTED IN THEIR EFFORTS TO KEEP THEMSELVES AND THEIR PEERS ALCOHOL, TOBACCO, AND DRUG FREE. RESULT: DUE TO COMMUNITY-WIDE EFFORTS EXTENDING BEYOND UWGT'S OWN EFFORTS, OUR COMMUNITY HAS REALIZED ALMOST A 40 PERCENT REDUCTION IN TEENS USING TOBACCO AND A 19 PERCENT REDUCTION IN TEENS USING ALCOHOL. HEALTH: OBESITY REDUCTION GOAL: REDUCE THE NUMBER OF ADULTS WHO ARE OVERWEIGHT OR OBESE BY 10 PERCENT. BEING OBESE AND OVERWEIGHT HAS MANY CONSEQUENCES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY. OBESITY CONTRIBUTES TO A LIST OF CHRONIC DISEASES INCLUDING HEART DISEASE, STROKE, HIGH BLOOK PRESSURE, DIABETES, ALONG WITH CANCER. CHRONIC DISEASES ACCOUNT FOR 74 PERCENT OF AMERICA'S HEALTH CARE COSTS. OBESITY RESULTS WHEN PEOPLE CONSUME MORE CALORIES FROM FOOD THAN THEY BURN DAILY DURING PHYSICAL ACTIVITIES. TO MAINTAIN A HEALTHY WEIGHT WE NEED TO BALANCE THE ENERGY WE EAT WITH THE ENERGY WE USE. STRATEGY: PROMOTE AND SUPPORT AFFORDABLE HEALTHY FOOD AND BEVERAGE CHOICES AND FACILITATE, SUPPORT, AND ENCOURAGE INCREASED PHYSICAL ACTIVITY. RESULT: 66 PERCENT OF PARTICIPANTS IN A COMMUNITY EXERCISE PROGRAM WITH A NUTRITION COMPONENT LOST WEIGHT AND MAINTAINED THEIR WEIGHT LOSS. BASIC NEEDS EMERGENCIES HAPPEN EVERY DAY IN EVERY ECONOMY; UNITED WAY REMAINS COMMITTED TO SUPPORTING BASIC NEEDS. PART OF UNITED WAY OF GREATER TOPEKA'S WORK IS TO ENSURE THAT THE BASIC NECESSITIES OF LIFE ARE AVAILABLE FOR THOSE IN NEED. WHETHER SOMEONE IS FACING HUNGER, ABUSE, FINANCIAL DIFFICULTIES, OR OTHER SITUATIONS THAT PUT THEM AT RISK, SUPPORTIVE SERVICES PROVIDE ACCESS TO TEMPORARY RELIEF FROM IMMEDIATE OR IMPENDING CRISES. BASIC NEEDS IS FUNDED ON AN ANNUAL BASIS AND INCLUDES FIVE FOCUS AREAS: FOOD ASSISTANCE, SHELTER, RENT & UTILITY ASSISTANCE, SHELTER FROM DOMESTIC VIOLENCE, AND HEALTH CARE ACCESS AND PRESCRIPTION ASSISTANCE. |
| FORM 990, PART III, LINE 4A | SUCCESSFUL CONNECTIONS SUCCESSFUL CONNECTIONS IS A PROGRAM OF THE UNITED WAY OF GREATER TOPEKA THAT OFFERS EXPECTANT PARENTS AND FAMILIES WITH YOUNG CHILDREN ACCESS TO A WIDE ARRAY OF PROGRAMS AND SERVICES BASED ON THEIR SPECIFIC NEEDS. ASSESSMENT SPECIALISTS VISIT NEW MOMS AND FAMILIES IN THE HOSPITAL, IN THE HOME OR SEPARATELY TO IDENTIFY ANY NEEDS OR CONCERNS THAT THEY MAY HAVE. THE ASSESSMENT SPECIALIST THEN CONNECTS PREGNANT MOMS, NEW MOMS AND FAMILIES TO A HOME VISITATION PROGRAM THAT BEST FITS THEIR NEEDS AND/OR CONNECTS THEM WITH OTHER COMMUNITY SERVICES FOR IMMEDIATE CONCERNS. SUCCESSFUL CONNECTIONS COLLABORATES WITH ALL OF THE HOME VISITATION AGENCIES IN THE COUNTY TO BE A SINGLE POINT OF CONTACT FOR REFERRAL TO THOSE AGENCIES. THIS ALLOWS FOR ANYONE - WHETHER A PARENT, GRANDPARENT,CONCERNED INDIVIDUAL, DOCTOR, OR STAFF FROM ANOTHER AGENCY OR PROGRAM - TO MAKE ONE PHONE CALL TO GET THE FAMILY CONNECTED WITH THE APPROPRIATE HOME VISITATION SERVICE. EXPLANATION: YOUNG LEADERS SOCIETY THE UWGT YOUNG LEADERS SOCIETY (YLS) IS A COMMITTEE GEARED TOWARD THOSE INDIVIDUALS UNDER 40 OR WHO ARE YOUNG AT HEART WHO WISH TO DIRECTLY IMPROVE THE LIVES OF OTHERS THROUGH GIVING AND VOLUNTEERING. YLS FOCUSES ON EARLY CHILDHOOD EDUCATION WITH SUCH PROGRAMS AS JUNIOR LEADER READER IN WHICH VOLUNTEERS READ A BOOK TO KINDERGARTNERS IN PRIMARILY LOW-INCOME SCHOOLS AND THEN PROVIDE A COPY OF THE BOOK TO EACH CHILD TO TAKE HOME AND ENJOY WITH THEIR FAMILY. (60 PERCENT OF LOW-INCOME CHILDREN LIVE IN HOMES WITH NO BOOKS.) JUNIOR LEADER READER HAS PROVIDED MORE THAN 15,000 CHILDREN'S BOOKS TO AREA KINDERGARTNERS. YLS ALSO COMPLETED INSTALLATION OF A NEW BORN LEARNING TRAIL BEHIND PINE RIDGE PREP PRESCHOOL. THE INTERACTIVE TRAIL ENABLES PARENTS, GRANDPARENTS, AND TEACHERS TO TURN EVERYDAY SITUATIONS INTO LEARNING EXPERIENCES. IT HELPS CHILDREN LEARN TO RECOGNIZE LETTERS, SHAPES, NUMBERS, AND EVEN THE SOUND THAT ANIMALS MAKE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATON MAKES THEIR FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST, THE UWGT WEBSITE, AND WEBSITES MAINTAINED BY OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS AVAILABLE ON THE UWGT WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN DONOR DESIGNATED CONTRIBUTIONS 81,346. |
| PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |