UNITED WAY OF EL DORADO KANSAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EL DORADO KANSAS INC (EIN 23-7199368)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-22
- IRS object ID
- 201421129349300602
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-04-22T08:12:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1 |
| City | CHANUTE | City |
| State | KS | State |
| ZIP Code | 66720 | 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 | 237199368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EL DORADO KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3163216200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1 |
| City | EL DORADO | City |
| State | KS | State |
| ZIP Code | 67042 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELSEA SATTERFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3163216200 | PhoneNum |
| Signature | 2014-03-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2014-03-12 | PreparationDt |
| 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 | CHELSEA SATTERFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1 |
| City | EL DORADO | City |
| State | KS | State |
| ZIP Code | 67042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $369,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFELDORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | WE HELP CITIZENS INVEST IN THEIR COMMUNITY THROUGH A WIDE RANGE OF FUNDS THAT SUPPORT COMMUNITY BETTERMENT PROJECTS, PROGRAMS, AND INITIATIVE TO ADVANCE THE COMMON GOOD AND IMPROVE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $399,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $369,452 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228 | PYInvestmentIncomeAmt |
| CY Investment Income | $195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,505 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $401,312 | PYTotalRevenueAmt |
| CY Total Revenue | $369,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $287,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,497 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,476 | PYOtherExpensesAmt |
| CY Other Expenses | $66,799 | CYOtherExpensesAmt |
| PY Total Expenses | $387,365 | PYTotalExpensesAmt |
| CY Total Expenses | $394,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $584,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $563,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $308,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $283,881 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE HELP CITIZENS INVEST IN THEIR COMMUNITY THROUGH A WIDE RANGE OF FUNDS THAT SUPPORT COMMUNITY BETTERMENT PROJECTS, PROGRAMS, AND INITIATIVE TO ADVANCE THE COMMON GOOD AND IMPROVE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $288,862 | ExpenseAmt |
| Grant | $294,497 | GrantAmt |
| Desc | THE UNITED WAY OF EL DORADO PROVIDED SUPPORT TO APPROXIMATELY 33 VITAL AGENCIES IN THE EL DORADO AND BUTLER COUNTY COMMUNITIES. THE ORGANIZATION INVOLVED CITIZENS TO ALLOCATE DOLLARS TO THOSE ORGANIZATIONS THAT FULFILLED THE UNITED WAY'S MISSION STATEMENT THROUGH COMMUNITY BETTERMENT PROJECTS, PROGRAMS, AND INITIATIVES TO ADVANCE THE GOOD AND IMPROVE QUALITY OF LIFE FOR ALL. | Desc |
| Total Program Service Expenses | $288,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EL DORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3163216200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 S MAIN STREET | AddressLine1 |
| City | EL DORADO | City |
| State | KS | State |
| ZIP Code | 67042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GAIL GOMEZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY ZIEMAN | ||||||
| VICE-PRESIDE | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY MCADOO | ||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANNA JACKSON | ||||||
| SECRETARY | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY CLYMER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RITA SULLIVAN | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SUE FRANCIS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| GLENDA KIRKSTETTER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SHARON MANGELS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SHARON WAUGH | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RICKARD | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| FRED BRITTON | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CAMY CAWTHORN | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOYCE DEMO | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RYAN LIESS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KENNETH WAGNER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SYNDEE SCRIBNER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSH GOODMANSON | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DEWAYNE MOORE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LINDA JOHNSON | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DALE TOWER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| BECKY WOLFE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LORI CHRISTY | ||||||
| DIRECOTR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| THERESA PACITTI | ||||||
| DIRECOTR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KRISTI KLOEBLEN | ||||||
| EXECUTIVE DI | 16.00 | Yes (X) | $25,575 | $0 | $0 | |
| CHELSEA SATTERFIELD | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $3,574 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,149 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $369,452 | AllOtherContributionsAmt |
| Total Contributions | $369,452 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Exclusion | $195 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,647 | TotalRevenueColumnAmt |
| Exclusion | $195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,497 | TotalAmt |
| Program Services | $294,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,149 | TotalAmt |
| Management And General | $21,862 | ManagementAndGeneralAmt |
| Fundraising | $7,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929 | TotalAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532 | TotalAmt |
| Management And General | $6,532 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,959 | TotalAmt |
| Management And General | $6,086 | ManagementAndGeneralAmt |
| Fundraising | $11,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098 | TotalAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,531 | TotalAmt |
| Management And General | $6,398 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546 | TotalAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851 | TotalAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $25,048 | $25,048 | |
| DUES & SUBSCRIPTIONS | $3,795 | $3,795 | |
| TELEPHONE | $3,039 | $2,279 | $760 |
| GIFTS/AWARDS | $927 | $927 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,527 | TotalAmt |
| Program Services | -$5,635 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,374 | TotalAmt |
| Program Services | $288,862 | ProgramServicesAmt |
| Management And General | $81,246 | ManagementAndGeneralAmt |
| Fundraising | $24,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,793 | BOYAmt |
| EOY | $331,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,792 | BOYAmt |
| EOY | $230,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296 | BOYAmt |
| EOY | $1,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,881 | BOYAmt |
| EOY | $563,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391 | BOYAmt |
| EOY | $73 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,882 | BOYAmt |
| EOY | $280,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,273 | BOYAmt |
| EOY | $280,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,608 | BOYAmt |
| EOY | $283,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,608 | BOYAmt |
| EOY | $283,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,881 | BOYAmt |
| EOY | $563,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,727 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,452 | CurrentTaxYearAmt |
| Total | $1,806,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,452 | CurrentTaxYearAmt |
| Total | $1,806,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,668,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $1,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,808,205 | TotalSupportAmt |
| Public Support CY170 | 0.92270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87390 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211 | DepreciationAmt |
| Book Value | $1,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,519 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $369,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $369,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $369,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $394,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $394,374 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $394,374 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| 12 BASKETS INC | ||||||||
| PO BOX 403 | EL DORADO | KS | 67042 | 900897473 | 501C3 | $6,500 | SEE PART IV | |
| THE ARC OF BUTLER COUNTY | ||||||||
| PO BOX 1391 | EL DORADO | KS | 67042 | 480962328 | 501C3 | $14,700 | SEE PART IV | |
| BIG BROTHERS BIG SISTERS OF BUTLER | ||||||||
| 116 W CENTRAL AVE | EL DORADO | KS | 67042 | 237056717 | 501C3 | $11,700 | SEE PART IV | |
| RAINBOWS UNITED - BRIGHT BEGINNINGS | ||||||||
| 409 NORTH MAIN | EL DORADO | KS | 67042 | 480793774 | 501C3 | $11,750 | SEE PART IV | |
| BRADFORD MEM LIBRARY - BUTLER CNTY | ||||||||
| 611 S WASHINGTON | EL DORADO | KS | 67042 | 486035434 | GOV | $8,800 | SEE PART IV | |
| BUTLER COUNTY RSVP PROGRAM | ||||||||
| 2101 DEARBORN SUITE 202 | AUGUSTA | KS | 67010 | 486035405 | 501C3 | $8,000 | SEE PART IV | |
| EPISCOPAL SOCIAL SERVICES - TIP | ||||||||
| 1005 E 2ND ST NORTH | WICHITA | KS | 67214 | 480947896 | 501C3 | $10,000 | SEE PART IV | PROGRAM |
| FAMILY LIFE CENTER OF BUTLER COUNTY | ||||||||
| PO BOX 735 | EL DORADO | KS | 67042 | 481087496 | 501C3 | $34,300 | SEE PART IV | |
| HARRY HYNES MEMORIAL HOSPICE | ||||||||
| 313 S MARKET STREET | WICHITA | KS | 67202 | 480952990 | 501C3 | $7,000 | SEE PART IV | |
| EL DORADO MEALS ON WHEELS | ||||||||
| 720 WEST CENTRAL | EL DORADO | KS | 67042 | 480581968 | 501C3 | $24,500 | SEE PART IV | |
| MID KANSAS COMMUNITY ACTION PROGRAM | ||||||||
| 730 CLIFF DRIVE | AUGUSTA | KS | 67010 | 480728001 | 501C3 | $11,270 | SEE PART IV | |
| THE SALVATION ARMY | ||||||||
| PO BOX 468 | EL DORADO | KS | 67042 | 440545998 | 501C3 | $45,000 | SEE PART IV | |
| SCARF - SUNLIGHT CHILDREN'S | ||||||||
| PO BOX 967 | EL DORADO | KS | 67042 | 841648274 | 501C3 | $23,000 | SEE PART IV | ADVOCACY & RIGHTS FOUNDATION |
| FIRST UNITED METHODIST CHURCH INC | ||||||||
| 5952 NW 20TH | EL DORADO | KS | 67042 | 480837005 | 501C3 | $6,800 | SEE PART IV | OF AUGUSTA KS - SPECIAL FAMILIES |
| TRI-COUNTY CASA INC | ||||||||
| PO BOX 926 | EL DORADO | KS | 67042 | 481242980 | 501C3 | $12,000 | SEE PART IV | |
| UNITED CEREBRAL PALSY OF KANSAS INC | ||||||||
| PO BOX 8217 | WICHITA | KS | 67208 | 480631254 | 501C3 | $7,500 | SEE PART IV | |
| WICHITA CHILDREN'S HOME | ||||||||
| 801 N HOLYOKE | WICHITA | KS | 67208 | 480547706 | 501C3 | $6,000 | SEE PART IV | |
| KANSAS FOOD BANK | ||||||||
| 1919 E DOUGLAS | WICHITA | KS | 67211 | 480959213 | 501C3 | $6,000 | SEE PART IV | |
| RESOURCE CENTER FOR INDEPENDENT LIV | ||||||||
| 615 N MAIN STREET | EL DORADO | KS | 67042 | 480999139 | 501C3 | $5,880 | SEE PART IV | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE UNITED WAY OF EL DORADO DOES NOT HAVE FORMAL MONITORING PROCEDURES IN PLACE. THE EXECUTIVE DIRECTOR HAS CONTACT WITH THE AGENCIES THAT RECEIVED GRANT ALLOCATIONS THROUGHOUT THE YEAR AND RECEIVES FEEDBACK REGARDING THE ORGANIZATION'S USE OF THE GRANT FUNDS. |
| SCHEDULE I, PAGE 4, PART IV | PART II - LINE 1 - COLUMN H - PURPOSE OF GRANT OR ASSISTANCE 12 BASKETS, INC. - THE FUNDING WILL BE USED TO DISTRIBUTE FOOD TO FAMILIES WHO COME ON THE SECOND SATURDAY OF EACH MONTH. THE ARC OF BUTLER COUNTY - THE FUNDING WILL HELP SUPPORT ACTIVITIES OF CHILDREN WITH SPECIAL NEEDS. BIG BROTHER BIG SISTERS OF BUTLER COUNTY - FUNDS WILL ALLOW THE PRIMARY FOCUS OF MENTORING TO OCCUR, BUT ALSO TO MEET THE VARIOUS NEEDS OF THE CHILDREN IT SERVES. RAINBOWS UNITED - BRIGHT BEGINNINGS - FUNDS WILL SUPPORT TINY-K NETWORK ACTIVITIES AND SERVICES IN EL DORADO AND SURROUNDING COMMUNITIES. THIS FUNDING HELPS TO FULFILL THE INFANT TODDLER SERVICES MISSION OF BRIGHT BEGINNINGS. BRADFORD MEMORIAL LIBRARY - BUTLER COUNTY OUTREACH - FUNDS WILL ALLOW THE PURCHASE AND DELIVERY OF NEW MATERIALS TO HOMEBOUND PATRONS. BUTLER COUNTY RSVP PROGRAM - THE FUNDS WILL HELP PROVIDE A VARIETY OF MEANINGFUL OPPORTUNITES TO PEOPLE 55 YEARS OF AGE AND OVER, TO PARTICIPATE MORE FULLY IN THE LIFE OF THEIR COMMUNITIES THROUGH SIGNIFICANT VOLUNTEER WORK. EPISCOPAL SOCIAL SERVICES - FUNDS WILL BE USED FOR THE TEEN INTERVENTION PROGRAM OF BUTLER COUNTY. THE FUNDING WILL SUPPORT DIRECT PROGRAM EXPENSES, INCLUDING SUPPLIES AND STAFF SALARIES. FAMILY LIFE CENTER OF BUTLER COUNTY - FUNDS WILL HELP CONTINUE TO PROVIDE A FREE SHELTER TO THE VICTIMS OF DOMESTIC VIOLENCE. HARRY HYNES MEMORIAL HOSPICE - FUNDS WILL HELP PRIMARILY IN BEREAVEMENT AND VOLUNTEER SERVICES FOR HOSPICE PATIENTS, FAMILIES AND/OR CAREGIVERS. EL DORADO MEALS ON WHEELS - FUNDS WILL ALLOW HOMEBOUND COMMUNITY MEMBERS TO MAINTAIN THEIR HEALTH AND INDEPENDENCE, WHILE CONTINUING TO LIVE IN THEIR OWN HOMES WITH A HOT NUTRITIOUS MEAL DELIVERED TO THE CLIENT'S HOME. MID KANSAS COMMUNITY ACTION PROGRAM INC - FUNDS WILL PROVIDE EMERGENCY DENTAL NEEDS AND WILL INCLUDE EXTRACTIONS AND FILLINGS. THE GRANT WILL BE USED FOR ADULTS WITHOUT INSURANCE. THE SALVATION ARMY - FUNDS WILL BE USED SOLELY TO PROVIDE SERVICES TO FAMILIES OF EL DORADO AND BUTLER COUNTY. SCARF - SUNLIGHT CHILDREN'S ADVOCACY AND RIGHTS FOUNDATION - FUNDS WILL SUPPORT PARTIAL PAYMENTS OF THE EXECUTIVE DIRECTOR, CAC COORDINATOR, AND FAMILY ADVOCATE POSITIONS. FIRST UNITED METHODIST CHURCH INC, OF AUGUSTA, KS - SPECIAL FAMILIES - FUNDS WILL BE FOR FAMILY SUPPORT PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS OF BUTLER COUNTY. TRI-COUNTY CASA, INC. - FUNDS ARE FOR THE CONTINUING VOLUNTEER ADVOCATE PROJECT TO INCREASE COMMUNITY AWARENESS OF THE PROBLEM OF CHILD ABUSE AND NEGLECT IN OUR AREA. UNITED CEREBRAL PALSY OF KANSAS, INC. - FUNDS WILL ALLOW ASSISTANCE TO INDIVIDUAL IN BUTLER COUNTY. THIS WILL INCLUDE PEOPLE NEEDING REHABILITATION ENGINEERING SERVICES, PEOPLE REQUIRING ASSISTIVE TECHNOLOGY, PEOPLE NEEDING SPECIALIZED ADAPTATION ON THEIR WHEELCHAIRS, PEOPLE NEEDING HOUSING, FAMILIES REQUESTING INFORMATIONAL MATERIAL, AND FAMILIES NEEDING HELP IN SECURING FUNDING, ETC. WICHITA CHILDREN'S HOME - THE FUNDS WILL HELP DEFRAY COSTS FOR PROVIDING A SHORT-TERM INTERVENTION CENTER FOR EL DORADO CHILDREN IN AN EMERGENCY SHELTER. KANSAS FOOD BANK - THE FUNDING PAYS FOR EL DORADO LUNCHBOX: SUMMER MEALS FOR KIDS. THIS AGENCY PROVIDES FREE MEALS TO KIDS IN EL DORADO DURING THE SUMMER WHILES SCHOOLS ARE CLOSED. RESOURCE CENTER FOR INDEPENDENT LIVING - THE FUNDING WILL BE USED FOR FIVE CORE SERVICE AREAS THAT INCLUDE INDIVIDUAL AND SYSTEM ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, AND DEINSTITUTIONALIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 24 BOARD MEMBERS AND 10 SENIOR AMBASSADORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE RETURN WILL BE AVAILABLE AT THE UNITED WAY OFFICE FOR ANY BOARD OFFICER OR DIRECTOR THAT WOULD LIKE TO REVIEW IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION WAS DETERMINED BASED UPON SALARY INFORMATION RECEIVED REGARDING OTHER UNITED WAY OFFICES AND THE HOURS DEMANDED OF THE POSITION. THE DELIBERATION AND DECISION REGARDING THIS COMPENSATION WAS DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE UNITED WAY OF EL DORADO, KANSAS WILL PROVIDE A COPY OF ITS BYLAWS, AND FINANCIAL STATEMENTS UPON REQUEST TO THE PERSON OR ORGANIZATION REQUESTING AT ITS OFFICE IN EL DORADO, KANSAS. THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY. |