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UNITED WAY OF GREATER ST LOUIS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ST LOUIS INC (EIN 43-0714167)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-10
IRS object ID
201440129349300214
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-10T17:12:35-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430714167EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER ST LOUIS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone3145394042Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKenneth GraesserName
TitleCFOTitle
Phone3145394042Phone
Date Signed2014-01-10DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKenneth Graesser CFONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts76339668GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.stl.unitedway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.ActivityOrMissionDescription
Nbr Voting Members Governing Body189NbrVotingMembersGoverningBody
Nbr Independent Voting Members189NbrIndependentVotingMembers
Total Nbr Employees193TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year73649665ContributionsGrantsPriorYear
Contributions Grants Current Year75037710ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year604643InvestmentIncomePriorYear
Investment Income Current Year690657InvestmentIncomeCurrentYear
Other Revenue Prior Year210355OtherRevenuePriorYear
Other Revenue Current Year302845OtherRevenueCurrentYear
Total Revenue Prior Year74464663TotalRevenuePriorYear
Total Revenue Current Year76031212TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year61868118GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY62943231GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8383522SalariesEtcPriorYear
Salaries Etc Current Year8557491SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4926508TotalFundrsngExpCurrentYear
Other Expense Prior Year3744286OtherExpensePriorYear
Other Expenses Current Year3933017OtherExpensesCurrentYear
Total Expenses Prior Year73995926TotalExpensesPriorYear
Total Expenses Current Year75433739TotalExpensesCurrentYear
Revenues Less Expenses Prior Year468737RevenuesLessExpensesPriorYear
Revenues Less Expenses CY597473RevenuesLessExpensesCY
Total Assets BOY76047550TotalAssetsBOY
Total Assets EOY80096799TotalAssetsEOY
Total Liabilities BOY35876447TotalLiabilitiesBOY
Total Liabilities EOY35780290TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY40171103NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY44316509NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11648662Expense
Grants11114254Grants
Revenue0Revenue
DescriptionYouth Development (helps at-risk kids develop into healthy, productive adults): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [55 grants to agencies and 444,439 direct clients served]Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14710596Expense
Grants7550150Grants
Revenue0Revenue
DescriptionBasic Needs and Financial Stability (including food, clothing, shelter, transportation, homeless services, transitional housing, job training, and emergency financial assistance): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [55 grants to agencies and 275,138 direct clients served]Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7055761Expense
Grants6673352Grants
Revenue0Revenue
DescriptionMental Health and Substance Abuse (provides counseling, residential care, and advocacy for those struggling with mental health and substance abuse issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [18 grants to agencies and 69,326 direct clients served]Description

Activity Other ActivityOther (9 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
792109074668850Neighborhood Outreach and Disaster Services (includes disaster relief, neighborhood-based services, information and referral): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [19 grants to agencies and 68,418 direct clients served]
639012360268880Child Welfare (includes services for families and children who have been abused and neglected): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [25 grants to agencies and 82,568 direct clients served]
505884847566090Health (focuses on community health education and prevention): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [40 grants to agencies and 29,793 direct clients served]
485915646258790Disabilities (supports people with developmental disabilities, hearing and vision loss, or other physical and sensory challenges to live independently): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [43 grants to agencies and 31706 direct clients served]
352788033178220Early Childhood Care and Education (includes child care centers that educate young children and support working parents): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [49 grants to agencies and 8,818 direct clients served]
232973221888680Domestic Violence (includes domestic violence shelters, legal services, and advocacy for victims of crimes): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [17 grants to agencies and 29,672 direct clients served]
2319592002-1-1 Missouri/Southwest Illinois (211) is a 24-hour comprehensive information and referral service available to residents of Missouri and Southwest Illinois by simply dialing 2-1-1. 2-1-1 connects callers with community resources, volunteer opportunities and critical information during times of disaster, reducing the amount of time necessary in find needed services. Trained Information and Referral Specialists assist clients in identifying and accessing services and resources. 2-1-1 Missouri's database contains 3,300 agencies providing more than 25,000 services across its service area. Established in 2007, 2-1-1 has grown steadily each year in exposure and response to its callers. In its inaugural year, 2-1-1 handled 67,000 calls. In 2012, 2-1-1 Missouri/Southwest Illinois handled over 115,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and much more.
219660520465580Senior Services (includes provides adult day services, assisted living, and skilled nursing care for the elderly): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [19 grants to agencies and 59,460 direct clients served]
8653307960940Other - Designations accrued & not yet assigned to agencies & programs, and agency capacity building
FieldValueIRS element (for citing)
Total Of Other Program Service Exp35468356TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt31225603TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense68883375TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees193NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members189NbrVotingGoverningBodyMembers
Number Independent Voting Members189NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKenneth A Graesser CFONamePerson
Telephone Number3145394042TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (216 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
James D Weddle
Chair5XX000
Mrs Stephen F Brauer
Vice Chair2XX000
Brenda D Newberry
Vice Chair2XX000
Robert A Soutier
Vice Chair2XX000
Donald M Suggs DDS
Vice Chair2XX000
Lawrence E Thomas
Vice Chair2XX000
Todd R Schnuck
Treasurer2XX000
Ann Beatty PhD
Executive Cmte Member2X000
Lynn Beckwith Jr
Executive Cmte Member2X000
Gregory H Boyce
Executive Cmte Member2X000
Steven J Brackney
Executive Cmte Member2X000
Lynn Britton
Executive Cmte Member2X000
Marilyn K Bush
Executive Cmte Member2X000
Gerald J Carlson
Executive Cmte Member2X000
Robert J Ciapciak
Executive Cmte Member2X000
Nancy E Cross
Executive Cmte Member2X000
Jeffrey S Fothergill
Executive Cmte Member2X000
Ronald A Fromm
Executive Cmte Member2X000
Juanita H Hinshaw
Executive Cmte Member2X000
Bruce B Holland
Executive Cmte Member2X000
Janet M Holloway
Executive Cmte Member2X000
Michael R Holmes Sr
Executive Cmte Member2X000
David E Janicke
Executive Cmte Member2X000
Karl Jones
Executive Cmte Member2X000
Rodney W Kinzinger
Executive Cmte Member2X000
Don G Lents
Executive Cmte Member2X000
Daniel J Ludeman
Executive Cmte Member2X000
Thomas J Minogue
Executive Cmte Member2X000
Charles R Mueller
Executive Cmte Member2X000
Kathleen T Osborn
Executive Cmte Member2X000
David A Peacock
Executive Cmte Member2X000
Cassandra Sanford
Executive Cmte Member2X000
Scott C Schnuck
Executive Cmte Member2X000
Joseph M Schuler
Executive Cmte Member2X000
Ellen Sherberg
Executive Cmte Member2X000
Suzanne Sitherwood
Executive Cmte Member2X000
Pat Smith-Thurman
Executive Cmte Member2X000
David L Steward
Executive Cmte Member2X000
Charles A Stewart Jr CPA
Executive Cmte Member2X000
Dayna M Stock
Executive Cmte Member2X000
David E Stoecklin
Executive Cmte Member2X000
Douglas H Yaeger
Executive Cmte Member2X000
Jeffrey P Aboussie
Board Member1X000
Kelvin R Adams PhD
Board Member1X000
J Joe Adorjan
Board Member1X000
Joseph T Ambrose
Board Member1X000
Jason Arnold
Board Member1X000
Kenneth G Bell
Board Member1X000
Peter F Benoist
Board Member1X000
Mark J Bethell
Board Member1X000
G Carl Bisig
Board Member1X000
Jeffrey J Boehne
Board Member1X000
Cory Boss
Board Member1X000
Ronald A Buerges
Board Member1X000
Dr James B Bullard
Board Member1X000
Gloria Carter-Hicks
Board Member1X000
Christine A Chadwick
Board Member1X000
Michele R Cheatham
Board Member1X000
Kent Christian
Board Member1X000
Ralph W Clermont
Board Member1X000
Elizabeth H Cohen
Board Member1X000
Scott H Collins
Board Member1X000
David A Cook
Board Member1X000
Robert M Cox Jr
Board Member1X000
Mark Danahy
Board Member1X000
Mark C Darrell
Board Member1X000
Ron Dougherty
Board Member1X000
Clark S Davis
Board Member1X000
Kevin Demoff
Board Member1X000
Arnold W Donald
Board Member1X000
Charlie A Dooley
Board Member1X000
Myrtle EB Dorsey PhD
Board Member1X000
Benjamin F Edwards IV
Board Member1X000
Thomas C Erb
Board Member1X000
Jennifer Estes Klaverkamp
Board Member1X000
Gregory G Evans
Board Member1X000
James D Evans PhD
Board Member1X000
Michele Fite
Board Member1X000
Jeffrey L Fox
Board Member1X000
Johnny Furr Jr
Board Member1X000
Walter J Galvin
Board Member1X000
Astrid J Garcia
Board Member1X000
Cris Gavin
Board Member1X000
Thomas F George PhD
Board Member1X000
Henry Givens Jr PhD
Board Member1X000
Michael H Goebel
Board Member1X000
Lisa Gould
Board Member1X000
Gary Gray
Board Member1X000
Diann D Gross
Board Member1X000
Mahendra R Gupta PhD
Board Member1X000
Kevin E Hamilton
Board Member1X000
Frank Hamsher
Board Member1X000
Christopher W Hanaway
Board Member1X000
Zelema Harris EdD
Board Member1X000
Michael C Heim
Board Member1X000
Robert J Henkel
Board Member1X000
Wendy J Henry CPA
Board Member1X000
Lauren M Herring
Board Member1X000
Steven Hill
Board Member1X000
Michael R Hogan
Board Member1X000
Debra A Hollingsworth
Board Member1X000
Michael R Holmes Sr
Board Member1X000
Joseph F Imbs III
Board Member1X000
Jeff Insco
Board Member1X000
Steven N Ippolito
Board Member1X000
Francella D Jackson
Board Member1X000
Carmen Jacob
Board Member1X000
Thomas H Johnson
Board Member1X000
Michael G Jones
Board Member1X000
Stephen C Jones
Board Member1X000
Karen M Jordan
Board Member1X000
Arindam Kar
Board Member1X000
Joan A Kelly
Board Member1X000
Whitney M Kenter CPA-PFS
Board Member1X000
Mark A Kern
Board Member1X000
Carolyn Kindle
Board Member1X000
Donna Kinnaird
Board Member1X000
Paula D Knight
Board Member1X000
Todd J Korte
Board Member1X000
Mary Jo Kratschmer
Board Member1X000
Ellen Krohne
Board Member1X000
Roman T Kulich
Board Member1X000
Patrick J Lamping
Board Member1X000
Lisa Lyle
Board Member1X000
James D Maher
Board Member1X000
Thomas J Manenti
Board Member1X000
Cheryl M Manley
Board Member1X000
Linda M Martinez
Board Member1X000
Kathleen M Mazzarella
Board Member1X000
Richard H McClure
Board Member1X000
Dorothy L McMurtry
Board Member1X000
William P McNamara
Board Member1X000
Kevin McNatt
Board Member1X000
Micheal Mehringer
Board Member1X000
Kenneth L Miller
Board Member1X000
Christopher X Moloney
Board Member1X000
Michael G Mueller
Board Member1X000
Timothy M Murch
Board Member1X000
Patrick K Murphy
Board Member1X000
R Gordon Myers
Board Member1X000
Rev Earl E Nance Jr
Board Member1X000
Jennifer L Nguyen
Board Member1X000
Lisa A Nielsen
Board Member1X000
Christy Oldani
Board Member1X000
John O'Mara
Board Member1X000
Valerie E Patton
Board Member1X000
John A Pieper PharmD
Board Member1X000
James J Qin
Board Member1X000
Janet T Ramey CPA
Board Member1X000
Karlos Ramirez
Board Member1X000
Georgina Randazzo
Board Member1X000
Joe Reagan
Board Member1X000
Lisa Richter
Board Member1X000
Mark Anthony Rippeto
Board Member1X000
Lucia Rodriguez
Board Member1X000
Craig D Schnuck
Board Member1X000
Richard M Sems
Board Member1X000
William M Shaner
Board Member1X000
John W Sheehan
Board Member1X000
James Shrader
Board Member1X000
Thad W Simons
Board Member1X000
Timothy Slater
Board Member1X000
Francis G Slay
Board Member1X000
Christine E Smith
Board Member1X000
John R Sondag
Board Member1X000
Dr Elizabeth Stroble
Board Member1X000
Victor P Svec
Board Member1X000
James L Tatum
Board Member1X000
Yvonne Tisdel
Board Member1X000
John P Tvrdik
Board Member1X000
Carl van der Horst
Board Member1X000
Sandra A Van Trease
Board Member1X000
James P Villeneuve
Board Member1X000
Albert L Walker PhD
Board Member1X000
Tim R Walsh
Board Member1X000
B Dean Webb
Board Member1X000
James B Webb
Board Member1X000
Patrricia Whitaker
Board Member1X000
Richard B White MD
Board Member1X000
Charles L Whitehead Sr
Board Member1X000
Joe E Wiley
Board Member1X000
Donna Wilkinson
Board Member1X000
Don Willey
Board Member1X000
James R Williamson
Board Member1X000
Warren J Winer
Board Member1X000
Mark S Wrighton PhD
Board Member1X000
Michael Zambrana
Board Member1X000
Lon Zimmerman
Board Member1X000
David C Zimmermann
Board Member1X000
J Ronald Payton
Executive Cmte Member2X000
Debra J Pitts
Executive Cmte Member2X000
George H Walker III
Executive Cmte Member2X000
Suzie K Andrews
Board Member1X000
Thomas E Berry Sr
Board Member1X000
David D Brown
Board Member1X000
Catherine S Dunkin
Board Member1X000
Kevin R Farrell
Board Member1X000
Hugh Grant
Board Member1X000
Christi Fingal Griffin
Board Member1X000
Ward M Klein
Board Member1X000
S Whitaker Meyer
Board Member1X000
Kevin D Mowbray
Board Member1X000
Richard A Navarre
Board Member1X000
Anthony M Parasida
Board Member1X000
Thomas A Prince
Board Member1X000
Robert A Reynolds Jr
Board Member1X000
John J Stiffler
Board Member1X000
Kelvin J Taylor
Board Member1X000
Dr Vaughn Vandegrift
Board Member1X000
Susan Veidt
Board Member1X000
Gary C Dollar
President-CEO55X3233970187634
Cheryl D Polk
Secretary-EVP55X238788090393
Kenneth A Graesser
Chief Financial Officer48X164822067937
Kathy Gardner
SVP-Community Investment481623460106252X
Orvin Kimbrough
EVP-Major Gifts48175903016862X
RJ Crunk
SVP-Resource Development48151302038001X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1216558TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation507079TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2
Upic Solutions
2146 Chamber Center DriveFort MitchellKY41017IT hosting/maint./trng.285596
DHR International Inc
10 South Riverside PlazaChicagoIL60606Executive search114642Suite 2220
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns489956FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events2299FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions74545455AllOtherContributions
Noncash Contributions2243017NoncashContributions
Total Contributions75037710TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column634006TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$634,006ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities279103Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities222452Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities56651Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column56651TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$56,651ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events309340GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2299CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses86004FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column223336TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$223,336ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming59955GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column59955TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$59,955ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCampaign Processing FeesDescription
Business Code900099BusinessCode
Total Revenue Column19554TotalRevenueColumn
Related Or Exempt Function Income19554RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue19554TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column76031212TotalRevenueColumn
Related Or Exempt Function Income19554RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$973,948ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total56563359Total
Program Services56563359ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6379872Total
Program Services6379872ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1758552Total
Program Services863995ProgramServices
Management And General296181ManagementAndGeneral
Fundraising598376Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4877768Total
Program Services2407302ProgramServices
Management And General623250ManagementAndGeneral
Fundraising1847216Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total379606Total
Program Services163010ProgramServices
Management And General24009ManagementAndGeneral
Fundraising192587Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1096672Total
Program Services540993ProgramServices
Management And General131628ManagementAndGeneral
Fundraising424051Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total444893Total
Program Services219243ProgramServices
Management And General54588ManagementAndGeneral
Fundraising171062Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total46003Total
Program Services23545ProgramServices
Management And General11864ManagementAndGeneral
Fundraising10594Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total67405Total
Program Services25687ProgramServices
Management And General21931ManagementAndGeneral
Fundraising19787Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total459422Total
Program Services197450ProgramServices
Management And General47894ManagementAndGeneral
Fundraising214078Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total552019Total
Program Services109223ProgramServices
Management And General20720ManagementAndGeneral
Fundraising422076Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total509840Total
Program Services299370ProgramServices
Management And General51228ManagementAndGeneral
Fundraising159242Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total411144Total
Program Services204857ProgramServices
Management And General34649ManagementAndGeneral
Fundraising171638Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total392869Total
Program Services158481ProgramServices
Management And General77426ManagementAndGeneral
Fundraising156962Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total207538Total
Program Services96296ProgramServices
Management And General27523ManagementAndGeneral
Fundraising83719Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total48159Total
Program Services20549ProgramServices
Management And General6041ManagementAndGeneral
Fundraising21569Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total552570Total
Program Services272969ProgramServices
Management And General64209ManagementAndGeneral
Fundraising215392Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total363266Total
Program Services207288ProgramServices
Management And General37680ManagementAndGeneral
Fundraising118298Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total99558Total
Program Services37656ProgramServices
Management And General32591ManagementAndGeneral
Fundraising29311Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total223224Total
Program Services92230ProgramServices
Management And General60444ManagementAndGeneral
Fundraising70550Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total75433739Total
Program Services68883375ProgramServices
Management And General1623856ManagementAndGeneral
Fundraising4926508Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2350BOY
EOY2350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6872353BOY
EOY11138814EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY29516170BOY
EOY27491440EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY865979BOY
EOY49557EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY183833BOY
EOY188821EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6945800LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3095410LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3972291BOY
EOY3850390EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY34589397BOY
EOY37328880EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY45177BOY
EOY46547EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY76047550BOY
EOY80096799EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY799232BOY
EOY867573EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY28838429BOY
EOY29024668EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2371940BOY
EOY2224215EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3866846BOY
EOY3663834EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35876447BOY
EOY35780290EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22744911BOY
EOY25844061EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9485842BOY
EOY10228092EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7940350BOY
EOY8244356EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40171103BOY
EOY44316509EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY76047550BOY
EOY80096799EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses597473ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1950792ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes1597141ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70529064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67147106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77970209CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73860020CurrentTaxYearMinus1Year
Current Tax Year75340555CurrentTaxYear
Total364846954Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70529064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67147106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77970209CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73860020CurrentTaxYearMinus1Year
Current Tax Year75340555CurrentTaxYear
Total364846954Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6366253AmountsSubstContributorsTotal
Public Support Total170358480701PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years519424CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years437291CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years414520CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year569140CurrentTaxYearMinus1Year
Current Tax Year634006CurrentTaxYear
Total2574381Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support367421335TotalSupport
Public Support Pertcentage1700.97567PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97667PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9514304BeginningOfYearBalance
Contributions704254Contributions
Investment Earnings Or Losses777614InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures151628OtherExpenditures
Administrative Expenses3000AdministrativeExpenses
End Of Year Balance10841544EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance8992624BeginningOfYearBalance
Contributions659701Contributions
Investment Earnings Or Losses31301InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures168322OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance9514304EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5199929BeginningOfYearBalance
Contributions2746248Contributions
Investment Earnings Or Losses1065299InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures17852OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance8992624EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4492809BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses708120InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance5199929EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5387760BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-769005InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures124946OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance4492809EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.76PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.24TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis964100OtherCostOrOtherBasis
Book Value964100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3479192OtherCostOrOtherBasis
Depreciation1111428Depreciation
Book Value2367764BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2502508OtherCostOrOtherBasis
Depreciation1983982Depreciation
Book Value518526BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3850390TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension & post-retirement liabilities$3,387,550
Dues payable to United Way Worldwide$276,284
FieldValueIRS element (for citing)
Total Of Amounts3663834TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt75135936TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1950792NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities133345DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues950574OtherRevenues
Revenue Not Rptd F9903034711RevenueNotRptdF990
Revenue Subtotal72101225RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included3929987OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3929987RevenueNotRptdOnFinStmt
Total Revenue Per Form99076031212TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt71637097TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities133345DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included-3929987OtherExpensesIncluded
Expenses Not Rptd F990-3796642ExpensesNotRptdF990
Expenses Subtotal75433739ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99075433739TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4Income from the endowments is used to support operations and increase the amount available to fund agencies.
SchD_P10_S00_L02Schedule D, Part X, Line 2The organization does not recognize any tax liability for uncertain tax positions under FIN48. Therefore the only information in the notes to the financial statements regarding income taxes is as follows: "The Organization is exempt from federal income taxes on its related, exempt activities under Section 501(c)(3) of the Internal Revenue Code. The Organization's federal tax returns for tax years 2009 and later remain subject to examination by taxing authorities."
SchD_P11_S00_L02dSchedule D, Part XI, Line 2dThe $950,574 includes unrealized gains of $889,927 associated with the change in value of split interest agreements and $60,647 associated with the gain on an interest rate swap agreement held in connection with the purchase/financing of the United Way headquarters in St. Louis.
SchD_P11_S00_L04bSchedule D, Part XI, Line 4b$3,929,987 is associated with donor designations not included as revenue in the financial statements but included with revenue in the Form 990.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2d$3,929,987 is associated with donor designations not included as expense in the financial statements but included with expense for purposes of the Form 990.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1On-line AuctionNameOfEvent1
Gross Receipts Event171429GrossReceiptsEvent1
Charitable Contributions Event12299CharitableContributionsEvent1
Gross Revenue Event169130GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event10OtherDirectExpensesEvent1
Name Of Event2AT&T Golf TournamentNameOfEvent2
Gross Receipts Event256908GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event256908GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event212080RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event2961OtherDirectExpensesEvent2
Total Number Of Other Events15TotalNumberOfOtherEvents
Gross Receipts Other Events183302GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events183302GrossRevenueOtherEvents
Cash Prizes Other Events725CashPrizesOtherEvents
Non Cash Prizes Other Events1838NonCashPrizesOtherEvents
Rent Facility Costs Other Events30473RentFacilityCostsOtherEvents
Food And Beverage Other Events6695FoodAndBeverageOtherEvents
Entertainment Other Events4700EntertainmentOtherEvents
Other Direct Expenses Other Events28532OtherDirectExpensesOtherEvents
Gross Receipts Total311639GrossReceiptsTotal
Charitable Contributions Total2299CharitableContributionsTotal
Gross Revenue Total Events309340GrossRevenueTotalEvents
Cash Prizes Total Events725CashPrizesTotalEvents
Non Cash Prizes Total Events1838NonCashPrizesTotalEvents
Rent Facility Costs Total Events42553RentFacilityCostsTotalEvents
Food And Beverage Total Events6695FoodAndBeverageTotalEvents
Entertainment Total Events4700EntertainmentTotalEvents
Other Direct Expenses Total Events29493OtherDirectExpensesTotalEvents
Direct Expense Summary Events86004DirectExpenseSummaryEvents
Net Income Summary223336NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo0GrossRevenueBingo
Cash Prizes Bingo0CashPrizesBingo
Non Cash Prizes Bingo0NonCashPrizesBingo
Rent Facility Costs Bingo0RentFacilityCostsBingo
Other Direct Expenses Bingo0OtherDirectExpensesBingo
Gross Revenue Pull Tabs0GrossRevenuePullTabs
Cash Prizes Pull Tabs0CashPrizesPullTabs
Non Cash Prizes Pull Tabs0NonCashPrizesPullTabs
Rent Facility Costs Pull Tabs0RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs0OtherDirectExpensesPullTabs
Gross Revenue Other Gaming59955GrossRevenueOtherGaming
Cash Prizes Other Gaming0CashPrizesOtherGaming
Non Cash Prizes Other Gaming0NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming0RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming0OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming59955GrossRevenueTotalGaming
Cash Prizes Total Gaming0CashPrizesTotalGaming
Non Cash Prizes Total Gaming0NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming0RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming0OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming0DirectExpenseSummaryGaming
Net Gaming Income Summary59955NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConducted
States Where Gaming ConductedMOStatesWhereGamingConducted
Licensed0Licensed
Explanation If NoUnited Way of Greater St. Louis, Inc. is a corporation registered in the state of Missouri. Missouri requires no such license from a 501(c)(3) organization. Our donors are located in 16 Missouri and Illinois counties surrounding and including the City of St. Louis. These were the only individuals solicited to participate in the raffles.ExplanationIfNo
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonKenneth A GraesserNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonNot ApplicableGamingManagerNamePerson
Charitable Distrib Required0CharitableDistribRequired
Amount Distributed59955AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchG_P03_S00_L01Schedule G, Part III, Lines 1-8United Way of Greater St. Louis held raffles for 8 tickets to a regular season St. Louis Cardinals baseball game and 4 tickets to a Cardinals playoff game, all in late 2012. Tickets were provided by two companies who are supporters of United Way.
SchG_P03_S00_L17aSchedule G, Part III, Line 17aNot applicable

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (203 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Alcoholic Rehabilitation Community Home
1313 21st StreetGranite CityIL62040237043276Section 501(c)(3)73390Allocations SWID-Mental Health/Substance Abuse; Allocations Tri-Cities-Mental Health/Substance Abuse
Almost Home Inc
3200 St Vincent AvenueSt LouisMO63104431645686Section 501(c)(3)97713Allocations STL-Child Welfare
Alternative Opportunities Inc
7020 Chippewa StreetSt LouisMO63119431179041Section 501(c)(3)78400Allocations STL-Disabilities
Alton Day Care & Learning Center Inc
121 West Elm StreetAltonIL62002370920860Section 501(c)(3)27500Allocations SWID-Early Childhood Education
Alzheimer's Disease and Related Disorders Association St Louis Chapter
9370 Olive BoulevardSaint LouisMO63132431237069Section 501(c)(3)207917Contract STL-Health;ADT Designations-Health; Indigent Elderly Award-Senior Services
American Cancer Society
4207 Lindell BoulevardSt LouisMO63108741185665Section 501(c)(3)1360547Contract STL-Health
American Diabetes Association
425 South Woods Mill Road Suite 110Town And CountryMO63017131623888Section 501(c)(3)99278Allocations STL-Health; Torch Club Designations-Health
American Heart Association - Greater St Louis Chapter
460 North Lindbergh BoulevardCreve CoeurMO63141135613797Section 501(c)(3)960443Contract STL-Health; Torch Club Designations-Health
American Lung Association of the Plains-Gulf Region Inc
1118 Hampton AvenueSt LouisMO63139430662525Section 501(c)(3)449793Contract STL-Health
American Red Cross Illinois Capital Area Chapter
1045 Outer Park DriveSpringfieldIL62704370661488Section 501(c)(3)16000Allocations SWID-Neighborhood & Disaster Services
American Red Cross Southwestern Illinois Chapter
1639 Main StreetAltonIL62002370661176Section 501(c)(3)152000Allocations SWID-Neighborhood & Disaster Services
American Red Cross St Louis Area Chapter
10195 Corporate Square DriveSt LouisMO63132430652612Section 501(c)(3)3776676Allocations STL-Neighborhood & Disaster Services; Allocations SWID-Neighborhood & Disaster Services; Allocations Tri-Cities-Neighborhood & Disaster Services; Rescinded Allocation-Neighborhood & Disaster Services
Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon ParkwaySt LouisMO63146431458163Section 501(c)(3)187166Allocations STL-Health
Annie Malone Children and Family Service Center
2612 Annie Malone DriveSt LouisMO63113430652652Section 501(c)(3)338767Allocations STL-Child Welfare; Rescinded Allocation-Child Welfare
Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard Suite 100St LouisMO63132581341679Section 501(c)(3)128494Allocations STL-Health
Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend Blvd Suite 1SSt LouisMO63117431484316Section 501(c)(3)101780Allocations STL-Health; STL Blues 14-Health
Big Brothers Big Sisters of Eastern Missouri
501 North Grand AvenueSt LouisMO63103430669085Section 501(c)(3)415239Allocations STL-Youth Development; STL Blues 14-Youth Development
Big Brothers Big Sisters of Southwestern Illinois
6400 West Main Street Suite 1GBellevilleIL62223371095468Section 501(c)(3)40425Allocations Tri-Cities-Youth Development
Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street RoadSpringfieldIL62703370661493Section 501(c)(3)7000Allocations SWID-Youth Development
Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine BoulevardSaint LouisMO63108430652676Section 501(c)(3)1607295Contract STL-Youth Development
Boys & Girls Club of Alton Inc
115 Jefferson AvenueAltonIL62002364142577Section 501(c)(3)109500Allocations SWID-Youth Development
Boys & Girls Club of Bethalto Inc
324 East Central StreetBethaltoIL62010370911129Section 501(c)(3)68000Allocations SWID-Youth Development
Boys & Girls Clubs of Greater St Louis Inc
2901 North Grand AvenueSt LouisMO63107436061693Section 501(c)(3)593751Allocations STL-Youth Development; CEGs-Youth Development
Boys & Girls Clubs of St Charles County
1400 Olive StreetSaint CharlesMO63301430714369Section 501(c)(3)204540Allocations STL-Youth Development
Bridgeway Behavioral Health Inc
1570 South Main StreetSt CharlesMO63303431150435Section 501(c)(3)619863Allocations STL-Mental Health/Substance Abuse; Heroin Collaborative-Mental Health/Substance Abuse
Calhoun County Council for Senior Citizens
203 Main StreetHardinIL62047680494806Section 501(c)(3)6500Allocations SWID-Senior Services
Call for Help Inc
9400 Lebanon RoadEast St LouisIL62203371022829Section 501(c)(3)200099Allocations STL-Neighborhood & Disaster Services
Cardinal Ritter Senior Services
7601 Watson RoadSt LouisMO63119430811604Section 501(c)(3)465001Allocations STL-Senior Services; Indigent Elderly Award-Senior Services
CASA of Southwestern Illinois
1801 North Belt WestBellevilleIL62226371233728Section 501(c)(3)150800Allocations STL-Child Welfare
Catholic Charities of Madison County
3512 McArthur BoulevardAltonIL62002370661499Section 501(c)(3)380618Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
Catholic Charities of St Louis
4532 Lindell BoulevardSaint LouisMO63108430653270Section 501(c)(3)363763Allocations STL-Basic Needs/Financial Stability
Catholic Family Services Inc
9200 Watson Road G-101Saint LouisMO63126431658498Section 501(c)(3)562722Allocations STL-Mental Health/Substance Abuse
Center for Hearing & Speech
9835 Manchester RoadSt LouisMO63119430652678Section 501(c)(3)387251Allocations STL-Disabilities; STL Blues 14-Disabilities
Center for Women in Transition
7529 South BroadwaySaint LouisMO63111431799627Section 501(c)(3)59766Allocations STL-Basic Needs/Financial Stability
Central Institute for the Deaf
825 South Taylor AvenueSt LouisMO63110430662456Section 501(c)(3)220193Allocations STL-Disabilities; STL Blues 14-Disabilities
Child Center Marygrove
2705 Mullanphy LaneFlorissantMO63031431024440Section 501(c)(3)512790Allocations STL-Child Welfare
Children's Home & Aid
2133 Johnson Road Suite 101Granite CityIL62040362167743Section 501(c)(3)429305Allocations STL-Child Welfare; Allocations SWID-Child Welfare; Allocations Tri-Cities-Child Welfare; Torch Club Designations-Child Welfare
Children's Home Society of Missouri
1167 Corporate Lake DriveSaint LouisMO63132430652622Section 501(c)(3)156877Allocations STL-Disabilities
Christian Social Services of Illinois
8601 West Main Street Suite 201BellevilleIL62223370661500Section 501(c)(3)111554Allocations STL-Basic Needs/Financial Stability
Collinsville Area Meals On Wheels
804 Claremont CourtCollinsvilleIL62234371031182Section 501(c)(3)5500Allocations SWID-Basic Needs/Financial Stability
Community Care Center Inc
1818 Cleveland AvenueGranite CityIL62040370752347Section 501(c)(3)111911Allocations Tri-Cities-Basic Needs/Financial Stability
Community Council of St Charles County
427 Spencer RoadSt PetersMO63367436051722Section 501(c)(3)137407Allocations STL-Neighborhood & Disaster Services; CEGs-Neighborhood & Disaster Services
Community Link
1665 North Fourth StreetBreeseIL62230370955971Section 501(c)(3)238498Allocations STL-Disabilities; CEGs-Disabilities
Community Living Inc
1040 St Peters Howell RoadSaint PetersMO63376431129770Section 501(c)(3)210034Allocations STL-Disabilities
Comtrea Inc
227 Main StreetFestusMO63028362800788Section 501(c)(3)98950Allocations STL-Mental Health/Substance Abuse
Coordinated Youth and Human Services
2016 Madison AvenueGranite CityIL62040370662520Section 501(c)(3)194422Allocations Tri-Cities-Youth Development; CEGs-Youth Development
Cornerstone Center for Early Learning Inc
3901 Russell BoulevardSaint LouisMO63110430923158Section 501(c)(3)354099Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Crider Health Center Inc
1032 Crosswinds CourtWentzvilleMO63385431160049Section 501(c)(3)484921Allocations STL-Mental Health/Substance Abuse
Crime Victim Advocacy Center of St Louis
539 North Grand Blvd Suite 400St LouisMO63103431025252Section 501(c)(3)74698Allocations STL-Domestic Violence & Legal Svs
Crisis Food Center Inc
21 East 6th StreetAltonIL62002371054276Section 501(c)(3)58500Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend BoulevardSaint LouisMO63117430725282Section 501(c)(3)71824Allocations STL-Disabilities; STL Blues 14-Disabilities
Emmaus Homes Inc
2200 Randolph StreetSaint CharlesMO63301430653309Section 501(c)(3)177704Allocations STL-Disabilities
Employment Connection
2838 Market StreetSt LouisMO63103431106386Section 501(c)(3)450015Allocations STL-Basic Needs/Financial Stability
Epilepsy Foundation of Missouri and Kansas
4406 Saint Vincent AvenueSaint LouisMO63119436048869Section 501(c)(3)80194Allocations STL-Health
Epworth Children and Family Services Inc
110 North Elm AvenueSaint LouisMO63119431069741Section 501(c)(3)595881Allocations STL-Child Welfare
Faith in Action Edwardsville Glen Carbon
PO Box 255 903 North 2nd StreetEdwardsvilleIL62025364535817Section 501(c)(3)7500Allocations SWID-Senior Services
Family Resource Center
3309 South Kingshighway BoulevardSt LouisMO63139431071300Section 501(c)(3)368506Allocations STL-Child Welfare; Allocations 2020-Child Welfare
Fathers' Support Center St Louis
4411 North Newstead AvenueSt LouisMO63115431804267Section 501(c)(3)148639Allocations STL-Basic Needs/Financial Stability
Foster and Adoptive Care Coalition
1750 South Brentwood Blvd Suite 210BrentwoodMO63144431570225Section 501(c)(3)253695Allocations STL-Child Welfare; Allocations 2020-Child Welfare
Gene Slay's Boys' Club of St Louis Inc
2524 South 11th StreetSaint LouisMO63104430653261Section 501(c)(3)296941Allocations STL-Youth Development; CEGs-Youth Development
Girl Scouts of Central Illinois
3020 Baker DriveSpringfieldIL62703370681529Section 501(c)(3)8500Allocations SWID-Youth Development
Girl Scouts of Eastern Missouri
2300 Ball DriveSt LouisMO63146430662471Section 501(c)(3)502521Allocations STL-Youth Development; STL Blues 14-Youth Development
Girl Scouts of Southern Illinois
Four Ginger Creek ParkwayGlen CarbonIL62034370811488Section 501(c)(3)253454Allocations STL-Youth Development;Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development
Girls Incorporated of St Louis
3801 Nelson DriveSt LouisMO63121431321294Section 501(c)(3)494729Allocations STL-Youth Development
Glen-Ed Pantry
125 Fifth AvenueEdwardsvilleIL62025371173814Section 501(c)(3)38000Allocations SWID-Basic Needs/Financial Stability
Good Samaritan House of Granite City Inc
1825 Delmar Avenue - RearGranite CityIL62040364177264Section 501(c)(3)50420Allocations Tri-Cities-Domestic Violence & Legal Svs
Good Shepherd Children & Family Services
1340 Partridge AvenueSt LouisMO63130431297933Section 501(c)(3)741862Allocations STL-Child Welfare
Grace Hill Settlement House
2600 Hadley StreetSt LouisMO63106237216273Section 501(c)(3)752429Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; ACTS-Agency Capacity Building; MHB Childcare-Early Childhood Education
Great Circle
330 North Gore AvenueSaint LouisMO63119430653305Section 501(c)(3)732816Allocations STL-Child Welfare
Guardian Angel Settlement Association
1127 North Vandeventer AvenueSaint LouisMO63113430652636Section 501(c)(3)390555Allocations STL-Neighborhood & Disaster Services;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Harris House Foundation
8315 South BroadwaySaint LouisMO63111431235232Section 501(c)(3)244950Allocations STL-Mental Health/Substance Abuse
Highland Area Christian Service Ministry
900 Chestnut StreetHighlandIL62249364153849Section 501(c)(3)39000Allocations SWID-Basic Needs/Financial Stability
Human Support Services
988 North Illinois Route 3WaterlooIL62298370968305Section 501(c)(3)214076Allocations STL-Disabilities; CEGs-Disabilities
Humanitri
1120 South Sixth Street Suite 120Saint LouisMO63104431470568Section 501(c)(3)194376Allocations STL-Basic Needs/Financial Stability
Illinois Center for Autism
548 South Ruby LaneFairview HeightsIL62208371023452Section 501(c)(3)219816Allocations STL-Disabilities;Allocations SWID-Disabilities; Allocations Tri-Cities-Disabilities
IMPACT CIL
2735 East BroadwayAltonIL62002371183032Section 501(c)(3)38000Allocations SWID-Disabilities
International Institute of Metropolitan St Louis
3654 South Grand BoulevardSt LouisMO63118430652640Section 501(c)(3)255799Allocations STL-Basic Needs/Financial Stability; Indigent Elderly Award-Senior Services
Jarvis Township Senior Citizens
410 WickliffeTroyIL62294371104420Section 501(c)(3)8500Allocations SWID-Senior Services
JDRF Greater Missouri & Southern Illinois
50 Crestwood Executive Ctr St 401St LouisMO63126231907729Section 501(c)(3)114464Allocations STL-Health
Jewish Community Center
Two Millstone Campus DriveSaint LouisMO63146430681477Section 501(c)(3)1197868Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education
Jewish Family and Children's Service
10950 Schuetz RoadSt LouisMO63146430790330Section 501(c)(3)767935Allocations STL-Mental Health/Substance Abuse
Jewish Federation of St Louis
12 Millstone Campus DriveSaint LouisMO63146430652643Section 501(c)(3)179475Allocations STL-Neighborhood & Disaster Services
Joe W Roberts Youth Club
P O Box 196MadisonIL62060371208098Section 501(c)(3)46943Allocations Tri-Cities-Youth Development; Community Response TCAD-Youth Development
Kids In The Middle Inc
2650 South Hanley Road Suite 150Saint LouisMO63144431192510Section 501(c)(3)252027Allocations STL-Mental Health/Substance Abuse
Kingdom House
1321 South 11th StreetSaint LouisMO63104430652648Section 501(c)(3)716447Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; Teen Outreach Initiative-Youth Development
KUTO Kids Under Twenty One
2718 South Brentwood BoulevardSt LouisMO63144431488186Section 501(c)(3)60934Allocations STL-Mental Health/Substance Abuse
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448Section 501(c)(3)368865Allocations STL-Domestic Violence & Legal Svs;Allocations SWID-Domestic Violence & Legal Svs; Allocations Tri-Cities-Domestic Violence & Legal Svs
Legal Services of Eastern Missouri Inc
4232 Forest Park AvenueSt LouisMO63108430816805Section 501(c)(3)644783Allocations STL-Domestic Violence & Legal Svs
Lemay Child and Family Center
9828 South BroadwaySaint LouisMO63125431061831Section 501(c)(3)270356Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
Lessie Bates Davis Neighborhood House Inc
1200 North 13th StreetEast St LouisIL62205370662522Section 501(c)(3)383604Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; CEGs-Neighborhood & Disaster Services; Torch Club Designations-Neighborhood & Disaster Services
Leu Civic Center Inc
213 North Market StreetMascoutahIL62258371056779Section 501(c)(3)147452Allocations STL-Youth Development
Lewis & Clark Council Inc Boy Scouts of America
335 West Main StreetBellevilleIL62220370863661Section 501(c)(3)458884Allocations STL-Youth Development;Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development
Life Skills
10176 Corporate Square Drive St 100Saint LouisMO63132430827160Section 501(c)(3)251482Allocations STL-Disabilities;Allocations STL-Disabilities; STL Blues 14-Disabilities
Lincoln County Council on Aging
1380 Boone StreetTroyMO63379431136188Section 501(c)(3)157045Allocations STL-Senior Services
Lupus Foundation of America Heartland Chapter Inc
4640 Shenandoah AvenueSaint LouisMO63110510192362Section 501(c)(3)47705Allocations STL-Health
Lutheran Child and Family Services of Illinois
317 West Main StreetBellevilleIL62220362167778Section 501(c)(3)120842Allocations STL-Child Welfare; Allocations SWID-Child Welfare
Lutheran Family and Children's Services of Missouri
8631 Delmar BoulevardSt LouisMO63124430652650Section 501(c)(3)752291Allocations STL-Child Welfare; Daycare Allocations-Early Childhood Education
Lutheran Senior Services
1150 Hanley Industrial CourtSt LouisMO63144430654862Section 501(c)(3)239784Allocations STL-Senior Services
Macoupin Center for the Developmentally Disabled
700 East Elm StreetCarlinvilleIL62626376052282Section 501(c)(3)48000Allocations SWID-Disabilities
Madison County Urban League Inc
408 East BroadwayAltonIL62002371028276Section 501(c)(3)233138Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
Main Street Community Center Inc
1003 North Main StreetEdwardsvilleIL62025370989006Section 501(c)(3)16000Allocations SWID-Senior Services
Mary Ryder Home
4361 Olive StreetSt LouisMO63108430758611Section 501(c)(3)634440Allocations STL-Senior Services
Mathews-Dickey Boys & Girls Club
4245 North Kingshighway BoulevardSaint LouisMO63115436060717Section 501(c)(3)451229Allocations STL-Youth Development; ACTS-Agency Capacity Building
Mental Health America of Eastern Missouri
1905 South Grand BoulevardSt LouisMO63104430685341Section 501(c)(3)216097Allocations STL-Mental Health/Substance Abuse
MERS Missouri Goodwill Industries Inc
1727 Locust StreetSaint LouisMO63103430652657Section 501(c)(3)656520Allocations STL-Basic Needs/Financial Stability
Minds Eye Information Service
9541 Church Circle DriveBellevilleIL62223522133725Section 501(c)(3)100501Allocations STL-Disabilities; Allocations SWID-Disabilities
Missouri Association for Social Welfare
606 East Capitol AvenueJefferson CityMO65101440547548Section 501(c)(3)24362Allocations STL-Neighborhood & Disaster Services
National Council on Alcoholism and Drug Abuse - St Louis Area Inc
8790 Manchester RoadSaint LouisMO63144430827852Section 501(c)(3)521861Allocations STL-Mental Health/Substance Abuse; Heroin Collaborative-Mental Health/Substance Abuse
National Kidney Foundation Inc
10803 Olive Boulevard Suite 200St LouisMO63141436066368Section 501(c)(3)124701Allocations STL-Health
National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill ParkwaySt LouisMO63146135661935Section 501(c)(3)283824Allocations STL-Health
Neighborhood Houses
5621 Delmar Boulevard Suite 104St LouisMO63112430654857Section 501(c)(3)703180Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; Teen Outreach Initiative-Youth Development
NextStep for Life Inc
PO Box 97MapavilleMO63065431204559Section 501(c)(3)114726Allocations STL-Disabilities
Northside Youth And Senior Service Center Inc
4120 Maffitt AvenueSt LouisMO63113431028098Section 501(c)(3)221281Allocations STL-Senior Services
Nursery Foundation of St Louis Inc
1916 North Euclid AvenueSaint LouisMO63113430652665Section 501(c)(3)221847Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education
Nurses for Newborns Foundation
7259 Lansdowne Avenue Suite 100St LouisMO63119431601329Section 501(c)(3)157438Allocations STL-Child Welfare
Oasis Women's Center
Protected ShelterSt LouisMO63101371017792Section 501(c)(3)74500Allocations SWID-Domestic Violence & Legal Svs; ADT Designations-Domestic Violence & Legal Svs
Operation Blessing People That Care Inc
18 East LorenaWood RiverIL62095371206691Section 501(c)(3)54000Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
Paraquad Inc
5240 Oakland AvenueSt LouisMO63110237112449Section 501(c)(3)211217Allocations STL-Disabilities
Phoenix Crisis Center Inc
Protected ShelterSt LouisMO63101371180656Section 501(c)(3)55390Allocations Tri-Cities-Domestic Violence & Legal Svs
Progressive Youth Connection
9530 Watson Industrial Park St ASt LouisMO63126237386330Section 501(c)(3)180062Allocations STL-Youth Development
Provident Inc
2650 Olive StreetSaint LouisMO63103430652630Section 501(c)(3)2289127Allocations STL-Mental Health/Substance Abuse
Queen of Peace Center
325 North Newstead AvenueSaint LouisMO63108431528548Section 501(c)(3)87416Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Rebuilding Together SouthWest Illinois
1101 Greenwood StreetMadisonIL62060371311177Section 501(c)(3)30100Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
Riverbend Family Ministries NFP
131 East Ferguson AvenueWood RiverIL62095260347023Section 501(c)(3)15000Allocations SWID-Domestic Violence & Legal Svs
Riverbend Head Start & Family Services Inc
550 Landmarks BoulevardAltonIL62002370681548Section 501(c)(3)86500Allocations SWID-Early Childhood Education
Safe Connections
2165 Hampton AvenueSt LouisMO63139431077667Section 501(c)(3)330686Allocations STL-Domestic Violence & Legal Svs
Saint Louis Crisis Nursery
11710 Administration Drive St 18St LouisMO63146431410297Section 501(c)(3)159568Allocations STL-Child Welfare
Saint Louis Effort for AIDS Inc
1027 South Vandeventer Ave St 700St LouisMO63110431395179Section 501(c)(3)308828Allocations STL-Health
Scott Air Force Base Youth Programs
375 FSS/FSFY Building 4780Scott Air Force BaseIL62225370741166Section 501(c)(3)36263Allocations STL-Youth Development
Senior Services Plus Inc
2603 North Rodgers AvenueAltonIL62002370975762Section 501(c)(3)80448Allocations SWID-Senior Services;Allocations Tri-Cities-Senior Services; Community Response SWID-Senior Services
Sherwood Forest Camp Inc
2708 Sutton BoulevardSt LouisMO63143430653401Section 501(c)(3)395099Allocations STL-Youth Development
Society of St Vincent De Paul of St Louis
100 North Jefferson AvenueSaint LouisMO63103430652684Section 501(c)(3)102934Allocations STL-Basic Needs/Financial Stability
Society of St Vincent De Paul Edwardsville
St Boniface ChurchEdwardsvilleIL62025370706734Section 501(c)(3)21000Allocations SWID-Basic Needs/Financial Stability110 North Buchanan Street
SouthSide Early Childhood Center
2930 Iowa AvenueSaint LouisMO63118430685348Section 501(c)(3)244829Allocations STL-Early Childhood Education
St Clair Associated Vocational Enterprises Inc
3001 Save RoadBellevilleIL62221370959053Section 501(c)(3)124579Allocations STL-Disabilities
St John's Community Care
222 Goethe AvenueCollinsvilleIL62234371184962Section 501(c)(3)44000Allocations SWID-Senior Services; Community Response SWID-Senior Services
St Joseph Institute for the Deaf
1809 Clarkson RoadChesterfieldMO63017430653494Section 501(c)(3)235203Allocations STL-Disabilities; STL Blues 14-Disabilities
St Louis Arc
1177 North Warson RoadSaint LouisMO63132430718811Section 501(c)(3)271082Allocations STL-Disabilities
St Louis Area Foodbank Inc
70 Corporate Woods DriveBridgetonMO63044431253102Section 501(c)(3)303049Allocations STL-Basic Needs/Financial Stability
St Louis Society for the Physically Disabled
1187 Corporate Lake Drive St 100St LouisMO63132430692190Section 501(c)(3)168159Allocations STL-Disabilities
St Martha's Hall
Protected ShelterSt LouisMO63101431350160Section 501(c)(3)132315Allocations STL-Domestic Violence & Legal Svs
St Martin's Child Center
6315 Garfield AvenueSt LouisMO63134421001293Section 501(c)(3)203614Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
St Mary's Special Services for Exceptional Children
4445 Lindell BoulevardSt LouisMO63108320301060Section 501(c)(3)242176Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
St Patrick Center
800 North Tucker BoulevardSt LouisMO63101431263499Section 501(c)(3)233431Allocations STL-Basic Needs/Financial Stability
St Vincent Home for Children
7401 Florissant RoadSaint LouisMO63121430653319Section 501(c)(3)143662Allocations STL-Child Welfare
Stella Maris Child Center
5183 Raymond AvenueSt LouisMO63113430652688Section 501(c)(3)300086Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Sudden Infant Death Syndrome Resources Inc
1120 South Sixth StreetSt LouisMO63104431344645Section 501(c)(3)55594Allocations STL-Health
Support Dogs Inc
11645 Lilburn Park RoadSt LouisMO63146431379801Section 501(c)(3)145487Allocations STL-Disabilities
The Alliance on Mental Illness - NAMI St Louis
1750 South Brentwood Blvd Suite 511St LouisMO63144431143899Section 501(c)(3)98997Allocations STL-Mental Health/Substance Abuse
The National Alliance on Mental Illness Southwestern Illinois
2100 Madison Avenue - Fourth FloorGranite CityIL62040371322048Section 501(c)(3)10000Allocations Tri-Cities-Mental Health/Substance Abuse
The Salvation Army
1130 Hampton AvenueSt LouisMO63139430653584Section 501(c)(3)1168170Allocations STL-Basic Needs/Financial Stability;Allocations SWID-Basic Needs/Financial Stability; Torch Club Designations-Basic Needs/Financial Stability
Tri-Cities Area Association for Handicapped Inc
3127 W Chain of Rocks RoadGranite CityIL62040370808241Section 501(c)(3)17103Allocations Tri-Cities-Disabilities
Turning Point
Protected ShelterSt LouisMO63101431667293Section 501(c)(3)119098Allocations STL-Domestic Violence & Legal Svs
United 4 Children
12 North Newstead AvenueSt LouisMO63108430953836Section 501(c)(3)258578Allocations STL-Early Childhood Education;Initiatives-Early Childhood Education; MHB Childcare-Early Childhood Education
United Cerebral Palsy Heartland
13975 Manchester RoadManchesterMO63011440579903Section 501(c)(3)908317Allocations STL-Disabilities;Torch Club Designations-Disabilities; Torch Club Designations-Health
United Services for Children
4140 Old Mill ParkwaySt PetersMO63376431136074Section 501(c)(3)326463Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
University City Children's Center
6646 Vernon AvenueSt LouisMO63130430958608Section 501(c)(3)196870Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Urban League of Metropolitan St Louis
3701 Grandel SquareSaint LouisMO63108430653605Section 501(c)(3)1262633Allocations STL-Basic Needs/Financial Stability
Violence Prevention Center of Southwestern Illinois
Protected ShelterSt LouisMO63101371223450Section 501(c)(3)154099Allocations STL-Domestic Violence & Legal Svs; CEGs-Domestic Violence & Legal Svs
Visiting Nurse Association Hospice Care
11440 Olive Boulevard Suite 200St LouisMO63141431280435Section 501(c)(3)85748Allocations STL-Health
Voices for Children
121 South Meramec Avenue 2nd FloorSt LouisMO63105431807059Section 501(c)(3)131236Allocations STL-Child Welfare
VOYCE
8702 Manchester RoadSt LouisMO63144431480438Section 501(c)(3)158791Allocations STL-Senior Services
Washington University
700 Rosedale AvenueSt LouisMO63112430653611Section 501(c)(3)6863Allocations 2020-Child Welfare
Webster Child Care Center at Laclede Groves
624 Lohmann Forest LaneSt LouisMO63119431014311Section 501(c)(3)211349Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Wesley House Association
4507 Lee AvenueSaint LouisMO63115430653613Section 501(c)(3)205047Allocations STL-Neighborhood & Disaster Services
Women's Safe House
Protected ShelterSt LouisMO63101431111319Section 501(c)(3)155782Allocations STL-Domestic Violence & Legal Svs
Wyman Center Inc
600 Kiwanis DriveEurekaMO63025430653263Section 501(c)(3)685325Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development
Young Men's Christian Association Greater St Louis
1528 Locust StreetSt LouisMO63103430653618Section 501(c)(3)1629617Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education
Young Men's Christian Association of Edwardsville
1200 Esic DriveEdwardsvilleIL62025370661259Section 501(c)(3)38000Allocations SWID-Youth Development
Young Men's Christian Association of Southwest Illinois
424 Lebanon AvenueBellevilleIL62220370673565Section 501(c)(3)261059Allocations STL-Youth Development; Allocations SWID-Youth Development
Young Men's Christian Association Tri-City Area
451 Niedringhaus AvenueGranite CityIL62040370673566Section 501(c)(3)72336Allocations Tri-Cities-Youth Development
Young Women's Christian Association of Alton Illinois
304 East Third StreetAltonIL62002370662608Section 501(c)(3)47250Allocations SWID-Youth Development
Youth and Family Center
818 Cass AvenueSaint LouisMO63106430652663Section 501(c)(3)481445Allocations STL-Youth Development; CEGs-Youth Development
Youth In Need
1815 Boones Lick RoadSt CharlesMO63301431033862Section 501(c)(3)348692Allocations STL-Child Welfare
YWCA of Metropolitan St Louis
3820 West Pine BoulevardSaint LouisMO63108430653616Section 501(c)(3)857988Allocations STL-Basic Needs/Financial Stability
ALIVE
PO Box 11201St LouisMO63116431298527Section 501(c)(3)13232CEGs-Domestic Violence & Legal Svs
Boonslick Regional Planning Commission
PO Box 429WarrentonMO63383201579208Section 501(c)(3)30120Initiatives-Basic Needs/Financial Stability
Christian Activity Center
540 North 6th StEast Saint LouisIL62201364182760Section 501(c)(3)70440CEGs-Youth Development; Initiatives-Basic Needs/Financial Stability
Dolly Parton Imagination Library
2700 Dollywood Parks BlvdPigeon ForgeTN37863621348105Section 501(c)(3)47835Community Response SWID-Early Childhood Education; Initiatives-Early Childhood Education
EMD Consulting Group
11111 Conway RoadSt LouisMO6313171089152315000ACTS-Agency Capacity Building
Forum for Youth Investment
7064 Eastern Avenue NWWashingtonDC20012522242472Section 501(c)(3)59150Initiatives-Youth Development
Friendly Community Tax Coalition
5500 Dr Martin Luther King DriveSt LouisMO63112431751431Section 501(c)(3)25300Initiatives-Basic Needs/Financial Stability
Gateway Earned Income Tax Coalition
910 North 11th StreetSt LouisMO63101200323464Section 501(c)(3)45100Initiatives-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability
Granite City Scholarship Foundation
1947 Adams StreetGranite CityIL62040376043442Section 501(c)(3)6000Torch Club Designations-Youth Development
Greater East St Louis Early Learning
564 Veronica AvenueEast Saint LouisIL62205370867415Section 501(c)(3)20714Initiatives-Early Childhood Education
Greater St Louis Community Foundation
319 N 4th St Ste 300St LouisMO63102431758789Section 501(c)(3)7500Herriott Awards-Youth Development
Healthy Youth Partnership
910 North 11th StreetSt LouisMO63101264590735Section 501(c)(3)119285Initiatives-Health
Law Enforcement Foundation of Illinios
PO Box 7198SpringfieldIL62791371107252Section 501(c)(3)25440CEGs-Youth Development
Lewis & Clark Community College Foundation
5800 Godfrey RoadGodfreyIL62035371000402Section 501(c)(3)9500ADT Designations-Youth Development
M2 Strategies
7711 Bonhomme Ave Ste 875St LouisMO631052638327526750Agency Set Asides-Agency Capacity Building
Mission St Louis
4366 Manchester AvenueSt LouisMO63110208983607Section 501(c)(3)25000Initiatives-Basic Needs/Financial Stability
Mt Sinai Family Life Center
1200 St Louis AvenueEast Saint LouisIL62201201569879Section 501(c)(3)25440CEGs-Youth Development
NU CHI Foundation
PO Box 3302East Saint LouisIL62203205316760Section 501(c)(3)25440CEGs-Youth Development
Old North St Louis Restoration Group
2700 North Illinois StSt LouisMO63106431254052Section 501(c)(3)10000Initiatives-Basic Needs/Financial Stability
Preferred Family Healthcare Inc
900 East LaHarpeKirksvilleMO63501431236557Section 501(c)(3)371578Heroin Collaborative-Mental Health/Substance Abuse
Shriners Hospital For Children
2001 South Lindbergh BlvdSt LouisMO63131362193608Section 501(c)(3)6000Torch Club Designations-Health
St Louis Regional Early Childhood
2433 North Grand BlvdSt LouisMO63106431853499Section 501(c)(3)30000Initiatives-Early Childhood Education; MHB Childcare-Early Childhood Education
St Louis Tax Assistance Program
12101 Woodcrest Executive Dr St 300St LouisMO63141431828350Section 501(c)(3)10000Initiatives-Basic Needs/Financial Stability
The Rome Group
14 North NewsteadSt LouisMO631084318032206863ACTS-Agency Capacity Building
Transitions in Leadership
2371 Braxton WayChesterfieldMO630174318436039221ACTS-Agency Capacity Building
Veterans Business Resource Center
315 Lemay Ferry Road 114St LouisMO63125431751593Section 501(c)(3)20500Initiatives-Basic Needs/Financial Stability
Volunteers In Medicine-Lake St Louis
2 Harbor Bend CtLake St LouisMO63367273109107Section 501(c)(3)13232CEGs-Health
United Way of Greater St Louis
910 North 11th StreetSt LouisMO63101430714167Section 501(c)(3)282410Agency Capacity Building Consultants; Financial Stability/Other Initiatives Managed Internally
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants203TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations4TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Energy Assistance Program183104445925
100 Neediest Cases Holiday Assistance Program129451276753
Individual Development Accounts135377164
Emergency assistance payments on behalf of individuals1099219793
Other programs including long-term recovery and a car seat program6760237

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationApproximately 50 dedicated community volunteers familiar with community needs are members of the agency's Community Investment Committee (CIC). Leadership from this committee are members of the Board and report committees activities directly to the Board. Other CIC members serve as panel chairs and oversee approximately 350 other volunteers who visit each United Way member agency annually. Agencies adhere to Quality Standards developed by the volunteers and submit reports, at least annually, about their programs, governance, finance and administration to the volunteers. Program information includes description, goals, measurement tools, outcomes, and analysis of results. Panels review agencies based on all the core competencies from the Quality Standards. As a group using guidelines they developed, these volunteers allocate to member agencies. The CIC also oversees one-time funding reviewing grant requests and determining what to fund with dollars available. United Way employees provide appropriate staffing to support the entire process. ----------Direct assistance is provided to individuals in a variety of ways. The vast majority of such assistance is provided through the 100 Neediest Cases program, through United Way's energy assistance program (including Ameren Missouri's Dollar More and Laclede Gas's Dollar Help programs) and through the federal Individual Development Accounts program. In all cases above participating agencies (about 100 of them between all three programs) qualify their clients and submit requests for assistance to the United Way. For 100 Neediest Cases, United Way volunteers review the cases and make allocations. Anonymous cases are sent to individuals to adopt and to provide further assistance. For energy assistance, allocations are made to agencies who then allocate it to clients following their own internal guidelines that have been preapproved by United Way. United Way then pays utilities for all assistance granted on behalf of individuals in that program. IDAs participants are case managed by participating agencies. United Way pays various vendors who help individuals in this asset accumulation anti-poverty program. A smaller amount of direct assistance is provided by United Way staff members for individuals who request help. Assistance is generally limited to $300 and most often paid to landlords, mortgage companies, utilities and such.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gary C Dollar
President-CEO2600000600000339701716130160210511031000
Cheryl D Polk
Secretary-EVP2282250132750-27120744240159690329181000
Kenneth A Graesser
Chief Financial Officer148360012165042970524350155020232759000
Kathy Gardner
SVP-Community Investment14883509200043110908540153980268598000
Orvin Kimbrough
EVP-Major Gifts170150068000-1047012524043380192765000
RJ Crunk
SVP-Resource Development13822504850082270225860154150189303000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L03Schedule J, Part I, Line 3A compensation committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. The committee's final recommendations are forwarded to the Executive Committee for their consideration/approval.
SchJ_P01_S00_L07Schedule J, Part I, Line 7The organization provided bonuses to certain individuals based on performance. A 457(b) supplemental pension plan is provided to the Chief Executive Officer. All these amounts are reflected in the compensation schedule included in the 990, Part VII and in Schedule J part II.
SchJ_P02_S00_L00Schedule J, Part IIThe amounts included in column (C) "Retirement and other deferred compensation" include the increase in actuarial value of a defined benefit pension plan. These amounts are higher for individuals as they approach retirement age.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Land Clearance for Redevelopment AuthorityBusinessNameLine1
Business Name Line2of the City of Saint Louis MissouriBusinessNameLine2
FieldValueIRS element (for citing)
Issuer EIN430926078IssuerEIN
Date Issued2004-10-19DateIssued
Issue Price3300000IssuePrice
Description Of PurposePurchase and improvement of agency's headquartersDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds3300000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds42944IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures48481WorkingCapitalExpenditures
Capital Expenditures3208575CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2005YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate1ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1Bank of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge10.0TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action0ProcToUndertkCorrectiveAction

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions174NumberOfContributions
Noncash Contribs Rptd F9902223723NoncashContribsRptdF990
Method Of Determining RevenuesMid Mkt Val on Gift DateMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XNew Auto116995Retail Value
XMisc Auction Items212299Value on Sale
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P00_S00_L0CForm 990, Header, Line CCEO / CFO Financial Statement Certification - Orvin Kimbrough, President and CEO, and Kenneth A. Graesser, Sr. Vice President and CFO, certify: #1) that they have reviewed the audited financial statements and related IRS Form 990 of the United Way of Greater St. Louis for the year ended June 30, 2013; #2) based on their knowledge, these financial statements do not contain any untrue statement of a material fact or omit any material facts necessary which would make the statements misleading: and #3) based on their knowledge, these financial statements and other financial information included in these reports, fairly present, in all material respects, the financial condition, results of operation and cash flows of the United Way of Greater St. Louis as of, and for the year ended, June 30, 2013.
F990_P03_S00_L04dForm 990, Part III, Line 4dSee Schedule O, Statement 2
F990_P05_S00_L02aForm 990, Part V, Line 2a193 employees includes includes 36 people, hired temporarily during campaign season and funded with designated corporate contributions, whose purpose is to assist in managing the large number of United Way company campaigns.
F990_P06_S0A_L01aForm 990, Part VI, Section A, Line 1aThe Board cycle runs on a calendar year basis while the 990 is on a fiscal year ending June 30 basis. Of the 210 Board members listed, only the first 188 were actually serving on the Board as of June 30, 2013. Most others terminated Board involvement at the end of their terms on December 31, 2012. The Board of Directors selects from its members an Executive Committee not to exceed forty persons to be comprised of the elected officers, key committee chairmen and at-large members recommended by the Nominating Committee. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the Corporation except it shall not have the power to fill vacancies, remove officers or Directors or amend the Articles or Bylaws.
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2Michael G. Mueller, Charles R. Mueller - family relationship; Michael G. Mueller, Charles R. Mueller, Walter J. Galvin - combined business relationship; Joan A. Kelly, Joseph M. Schuler - combined business relationship; Wendy J. Henry CPA, Christy Oldani - combined business relationship; Debra A. Hollingsworth, John R. Sondag - combined business relationship; Dr. Henry Givens, Jr., Dr. Albert L. Walker - combined business relationship; Ronald A. Fromm, Mahendra R. Gupta - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar - combined business relationship; Rodney Kinzinger, Cory Boss - combined business relationship; Robert J. Ciapciak, Lawrence E. Thomas, James D. Weddle - combined business relationship; Robert M. Cox, Jr., Walter J. Galvin - combined business relationship; Jeffrey J. Boehne, Steven J. Brackney, Carolyn Kindle - combined business relationship; Peter F. Benoist, Brenda Newberry, Sandra Van Trease - combined business relationship; Joseph T. Ambrose, Douglas H. Yaeger - combined business relationship; Janet M. Holloway, Gregory H. Boyce - combined business relationship; Gregory H. Boyce, Victor P. Svec, Sandra A. Van Trease - combined business relationship; Craig D. Schnuck, Scott C. Schnuck, Todd R. Schnuck - business & family relationship; Gary Gray, Charles L. Whitehead, Sr. - combined business relationship; Cris Gavin, Yvonne Tisdel, Dr. Richard B. White - combined business relationship; Dr. Kelvin R. Adams, Paula D. Knight - combined business relationship; Kevin Demoff, Lucia Rodriguez - combined business relationship; Mark C. Darrell, Suzanne Sitherwood, Arnold Donald, Brenda Newberry, W. Stephen Maritz - combined business relationship; Kenneth L. Miller, Emily Miller Kimmey (seasonal employee) - family relationship; Dr. Thomas F. George, Dr. Lynn Beckwith, Jr., Dayna Stock - combined business relationship; Joseph F. Imbs III, R. Gordon Myers, Craig D. Schnuck - combined business relationship; Dr. Mark S. Wrighton, Dr. Mahendra R. Gupta - combined business relationship; Michele Cheatham, Kent Christian, Chris Hanaway, Daniel J. Ludeman, Christopher X. Moloney - combined business relationship; Thomas Minogue - General Counsel for United Way of Greater St. Louis.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe draft of the Form 990 was provided to the Audit Committee and to the independent certified public accountants for review and comment prior to being disseminated to all Board members via the internet. This was all done prior to the Form 990 being finalized and submitted.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cHistorically and during FY13 survey forms were distributed to all Board members and employees, including key employees. A regimented process helps to ensure the return of those forms. Completed forms are reviewed by appropriate leadership individuals so that any conflicts, real or perceived, are disclosed and appropriately addressed.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15A Compensation Committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. At the same meeting, but with the C.E.O. in the room, the C.E.O. recommends salary increases for all senior level staff including those listed in this 990. In addition to considering their performance, the committee members review salary information for like staff from at least 15 United Ways of similar size and complexity. The C.E.O. and the committee agree to final recommendations that go back to the Executive Committee for their consideration/approval. Base pay, benefits and bonuses are all part of the consideration.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization's governing documents, conflict of interest policy, audited financial statements and the IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org in the "Who We Are" section.
F990_P09_S00_L25Form 990, Part IX, Line 25Calculation of overhead expense percentage equals the management and general expenses line 25c ($1,623,856) plus fundraising expenses line 25d ($4,926,508) divided by total revenue on Form 990, Part I, Line 12 ($76,031,212) which equals 8.62%.
F990_P11_S00_L09Form 990, Part XI, Line 9Total amount of $1,597,141 includes three items all positively affecting net income on the audited financials and not included on the Form 990 as follows: 1) pension and post-retirement changes other than net periodic benefit costs of $646,567 2) unrealized gains of $889,927 associated with the change in value of split interest agreements, and 3) unrealized gains $60,647 on an interest rate swap agreement held in connection with the purchase/financing of the United Way headquarters in St. Louis.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
JE Williams Jr Trust
at BoAProvidenceRI02901Perpetual TrustMON/AT37853169627510
H Dunklin Tilden Trust
at BoADallasTX75283Perpetual TrustMON/AT1199537770810
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg