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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-10T17:12:35-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430714167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST LOUIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3145394042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North Eleventh Street | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631011018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth Graesser | Name |
| Title | CFO | Title |
| Phone | 3145394042 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kenneth Graesser CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North Eleventh Street | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76339668 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stl.unitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 189 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 189 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 73649665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 75037710 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 604643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 690657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 302845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74464663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76031212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61868118 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 62943231 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8383522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8557491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4926508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3744286 | OtherExpensePriorYear |
| Other Expenses Current Year | 3933017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73995926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75433739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 468737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 597473 | RevenuesLessExpensesCY |
| Total Assets BOY | 76047550 | TotalAssetsBOY |
| Total Assets EOY | 80096799 | TotalAssetsEOY |
| Total Liabilities BOY | 35876447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35780290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40171103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44316509 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11648662 | Expense |
| Grants | 11114254 | Grants |
| Revenue | 0 | Revenue |
| Description | Youth 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14710596 | Expense |
| Grants | 7550150 | Grants |
| Revenue | 0 | Revenue |
| Description | Basic 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7055761 | Expense |
| Grants | 6673352 | Grants |
| Revenue | 0 | Revenue |
| Description | Mental 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)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 7921090 | 7466885 | 0 | Neighborhood 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] |
| 6390123 | 6026888 | 0 | Child 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] |
| 5058848 | 4756609 | 0 | Health (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] |
| 4859156 | 4625879 | 0 | Disabilities (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] |
| 3527880 | 3317822 | 0 | Early 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] |
| 2329732 | 2188868 | 0 | Domestic 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] |
| 2319592 | 0 | 0 | 2-1-1 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. |
| 2196605 | 2046558 | 0 | Senior 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] |
| 865330 | 796094 | 0 | Other - Designations accrued & not yet assigned to agencies & programs, and agency capacity building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35468356 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 31225603 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 68883375 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 193 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 189 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 189 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kenneth A Graesser CFO | NamePerson |
| Telephone Number | 3145394042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North Eleventh Street | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631011018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (216 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| James D Weddle | |||||||
| Chair | 5 | X | X | 0 | 0 | 0 | |
| Mrs Stephen F Brauer | |||||||
| Vice Chair | 2 | X | X | 0 | 0 | 0 | |
| Brenda D Newberry | |||||||
| Vice Chair | 2 | X | X | 0 | 0 | 0 | |
| Robert A Soutier | |||||||
| Vice Chair | 2 | X | X | 0 | 0 | 0 | |
| Donald M Suggs DDS | |||||||
| Vice Chair | 2 | X | X | 0 | 0 | 0 | |
| Lawrence E Thomas | |||||||
| Vice Chair | 2 | X | X | 0 | 0 | 0 | |
| Todd R Schnuck | |||||||
| Treasurer | 2 | X | X | 0 | 0 | 0 | |
| Ann Beatty PhD | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Lynn Beckwith Jr | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Gregory H Boyce | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Steven J Brackney | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Lynn Britton | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Marilyn K Bush | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Gerald J Carlson | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Robert J Ciapciak | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Nancy E Cross | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Jeffrey S Fothergill | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Ronald A Fromm | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Juanita H Hinshaw | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Bruce B Holland | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Janet M Holloway | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Michael R Holmes Sr | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| David E Janicke | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Karl Jones | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Rodney W Kinzinger | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Don G Lents | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Daniel J Ludeman | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Thomas J Minogue | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Charles R Mueller | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Kathleen T Osborn | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| David A Peacock | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Cassandra Sanford | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Scott C Schnuck | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Joseph M Schuler | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Ellen Sherberg | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Suzanne Sitherwood | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Pat Smith-Thurman | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| David L Steward | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Charles A Stewart Jr CPA | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Dayna M Stock | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| David E Stoecklin | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Douglas H Yaeger | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Jeffrey P Aboussie | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kelvin R Adams PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| J Joe Adorjan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Joseph T Ambrose | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jason Arnold | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kenneth G Bell | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Peter F Benoist | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mark J Bethell | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| G Carl Bisig | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jeffrey J Boehne | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Cory Boss | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ronald A Buerges | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr James B Bullard | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Gloria Carter-Hicks | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christine A Chadwick | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michele R Cheatham | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kent Christian | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ralph W Clermont | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Elizabeth H Cohen | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Scott H Collins | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| David A Cook | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Robert M Cox Jr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mark Danahy | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mark C Darrell | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ron Dougherty | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Clark S Davis | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kevin Demoff | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Arnold W Donald | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Charlie A Dooley | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Myrtle EB Dorsey PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Benjamin F Edwards IV | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thomas C Erb | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jennifer Estes Klaverkamp | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Gregory G Evans | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James D Evans PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michele Fite | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jeffrey L Fox | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Johnny Furr Jr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Walter J Galvin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Astrid J Garcia | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Cris Gavin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thomas F George PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Henry Givens Jr PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael H Goebel | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lisa Gould | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Gary Gray | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Diann D Gross | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mahendra R Gupta PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kevin E Hamilton | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Frank Hamsher | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christopher W Hanaway | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Zelema Harris EdD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael C Heim | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Robert J Henkel | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Wendy J Henry CPA | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lauren M Herring | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Steven Hill | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael R Hogan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Debra A Hollingsworth | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael R Holmes Sr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Joseph F Imbs III | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jeff Insco | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Steven N Ippolito | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Francella D Jackson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Carmen Jacob | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thomas H Johnson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael G Jones | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Stephen C Jones | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Karen M Jordan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Arindam Kar | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Joan A Kelly | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Whitney M Kenter CPA-PFS | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mark A Kern | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Carolyn Kindle | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Donna Kinnaird | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Paula D Knight | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Todd J Korte | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mary Jo Kratschmer | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ellen Krohne | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Roman T Kulich | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Patrick J Lamping | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lisa Lyle | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James D Maher | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thomas J Manenti | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Cheryl M Manley | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Linda M Martinez | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kathleen M Mazzarella | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Richard H McClure | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dorothy L McMurtry | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| William P McNamara | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kevin McNatt | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Micheal Mehringer | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kenneth L Miller | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christopher X Moloney | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael G Mueller | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Timothy M Murch | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Patrick K Murphy | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| R Gordon Myers | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Earl E Nance Jr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jennifer L Nguyen | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lisa A Nielsen | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christy Oldani | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| John O'Mara | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Valerie E Patton | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| John A Pieper PharmD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James J Qin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Janet T Ramey CPA | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Karlos Ramirez | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Georgina Randazzo | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Joe Reagan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lisa Richter | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mark Anthony Rippeto | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lucia Rodriguez | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Craig D Schnuck | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Richard M Sems | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| William M Shaner | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| John W Sheehan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James Shrader | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thad W Simons | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Timothy Slater | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Francis G Slay | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christine E Smith | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| John R Sondag | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Elizabeth Stroble | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Victor P Svec | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James L Tatum | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Yvonne Tisdel | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| John P Tvrdik | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Carl van der Horst | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Sandra A Van Trease | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James P Villeneuve | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Albert L Walker PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Tim R Walsh | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| B Dean Webb | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James B Webb | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Patrricia Whitaker | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Richard B White MD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Charles L Whitehead Sr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Joe E Wiley | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Donna Wilkinson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Don Willey | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| James R Williamson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Warren J Winer | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mark S Wrighton PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Michael Zambrana | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Lon Zimmerman | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| David C Zimmermann | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| J Ronald Payton | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Debra J Pitts | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| George H Walker III | |||||||
| Executive Cmte Member | 2 | X | 0 | 0 | 0 | ||
| Suzie K Andrews | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thomas E Berry Sr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| David D Brown | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Catherine S Dunkin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kevin R Farrell | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Hugh Grant | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christi Fingal Griffin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ward M Klein | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| S Whitaker Meyer | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kevin D Mowbray | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Richard A Navarre | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Anthony M Parasida | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Thomas A Prince | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Robert A Reynolds Jr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| John J Stiffler | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kelvin J Taylor | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Vaughn Vandegrift | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Susan Veidt | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Gary C Dollar | |||||||
| President-CEO | 55 | X | 323397 | 0 | 187634 | ||
| Cheryl D Polk | |||||||
| Secretary-EVP | 55 | X | 238788 | 0 | 90393 | ||
| Kenneth A Graesser | |||||||
| Chief Financial Officer | 48 | X | 164822 | 0 | 67937 | ||
| Kathy Gardner | |||||||
| SVP-Community Investment | 48 | 162346 | 0 | 106252 | X | ||
| Orvin Kimbrough | |||||||
| EVP-Major Gifts | 48 | 175903 | 0 | 16862 | X | ||
| RJ Crunk | |||||||
| SVP-Resource Development | 48 | 151302 | 0 | 38001 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1216558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 507079 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Upic Solutions | ||||||
| 2146 Chamber Center Drive | Fort Mitchell | KY | 41017 | IT hosting/maint./trng. | 285596 | |
| DHR International Inc | ||||||
| 10 South Riverside Plaza | Chicago | IL | 60606 | Executive search | 114642 | Suite 2220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 489956 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 2299 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 74545455 | AllOtherContributions |
| Noncash Contributions | 2243017 | NoncashContributions |
| Total Contributions | 75037710 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $634,006 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 279103 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222452 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56651 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 309340 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2299 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86004 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223336 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $223,336 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 59955 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,955 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Campaign Processing Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19554 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76031212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $973,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56563359 | Total |
| Program Services | 56563359 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6379872 | Total |
| Program Services | 6379872 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758552 | Total |
| Program Services | 863995 | ProgramServices |
| Management And General | 296181 | ManagementAndGeneral |
| Fundraising | 598376 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4877768 | Total |
| Program Services | 2407302 | ProgramServices |
| Management And General | 623250 | ManagementAndGeneral |
| Fundraising | 1847216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379606 | Total |
| Program Services | 163010 | ProgramServices |
| Management And General | 24009 | ManagementAndGeneral |
| Fundraising | 192587 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096672 | Total |
| Program Services | 540993 | ProgramServices |
| Management And General | 131628 | ManagementAndGeneral |
| Fundraising | 424051 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444893 | Total |
| Program Services | 219243 | ProgramServices |
| Management And General | 54588 | ManagementAndGeneral |
| Fundraising | 171062 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46003 | Total |
| Program Services | 23545 | ProgramServices |
| Management And General | 11864 | ManagementAndGeneral |
| Fundraising | 10594 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67405 | Total |
| Program Services | 25687 | ProgramServices |
| Management And General | 21931 | ManagementAndGeneral |
| Fundraising | 19787 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459422 | Total |
| Program Services | 197450 | ProgramServices |
| Management And General | 47894 | ManagementAndGeneral |
| Fundraising | 214078 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552019 | Total |
| Program Services | 109223 | ProgramServices |
| Management And General | 20720 | ManagementAndGeneral |
| Fundraising | 422076 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509840 | Total |
| Program Services | 299370 | ProgramServices |
| Management And General | 51228 | ManagementAndGeneral |
| Fundraising | 159242 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411144 | Total |
| Program Services | 204857 | ProgramServices |
| Management And General | 34649 | ManagementAndGeneral |
| Fundraising | 171638 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392869 | Total |
| Program Services | 158481 | ProgramServices |
| Management And General | 77426 | ManagementAndGeneral |
| Fundraising | 156962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207538 | Total |
| Program Services | 96296 | ProgramServices |
| Management And General | 27523 | ManagementAndGeneral |
| Fundraising | 83719 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48159 | Total |
| Program Services | 20549 | ProgramServices |
| Management And General | 6041 | ManagementAndGeneral |
| Fundraising | 21569 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552570 | Total |
| Program Services | 272969 | ProgramServices |
| Management And General | 64209 | ManagementAndGeneral |
| Fundraising | 215392 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363266 | Total |
| Program Services | 207288 | ProgramServices |
| Management And General | 37680 | ManagementAndGeneral |
| Fundraising | 118298 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99558 | Total |
| Program Services | 37656 | ProgramServices |
| Management And General | 32591 | ManagementAndGeneral |
| Fundraising | 29311 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223224 | Total |
| Program Services | 92230 | ProgramServices |
| Management And General | 60444 | ManagementAndGeneral |
| Fundraising | 70550 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75433739 | Total |
| Program Services | 68883375 | ProgramServices |
| Management And General | 1623856 | ManagementAndGeneral |
| Fundraising | 4926508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350 | BOY |
| EOY | 2350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6872353 | BOY |
| EOY | 11138814 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29516170 | BOY |
| EOY | 27491440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865979 | BOY |
| EOY | 49557 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183833 | BOY |
| EOY | 188821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6945800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3095410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3972291 | BOY |
| EOY | 3850390 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34589397 | BOY |
| EOY | 37328880 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45177 | BOY |
| EOY | 46547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76047550 | BOY |
| EOY | 80096799 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799232 | BOY |
| EOY | 867573 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28838429 | BOY |
| EOY | 29024668 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371940 | BOY |
| EOY | 2224215 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3866846 | BOY |
| EOY | 3663834 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35876447 | BOY |
| EOY | 35780290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22744911 | BOY |
| EOY | 25844061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9485842 | BOY |
| EOY | 10228092 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7940350 | BOY |
| EOY | 8244356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40171103 | BOY |
| EOY | 44316509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76047550 | BOY |
| EOY | 80096799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 597473 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1950792 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 1597141 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70529064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67147106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77970209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73860020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75340555 | CurrentTaxYear |
| Total | 364846954 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70529064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67147106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77970209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73860020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75340555 | CurrentTaxYear |
| Total | 364846954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6366253 | AmountsSubstContributorsTotal |
| Public Support Total170 | 358480701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634006 | CurrentTaxYear |
| Total | 2574381 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 367421335 | TotalSupport |
| Public Support Pertcentage170 | 0.97567 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97667 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9514304 | BeginningOfYearBalance |
| Contributions | 704254 | Contributions |
| Investment Earnings Or Losses | 777614 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 151628 | OtherExpenditures |
| Administrative Expenses | 3000 | AdministrativeExpenses |
| End Of Year Balance | 10841544 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8992624 | BeginningOfYearBalance |
| Contributions | 659701 | Contributions |
| Investment Earnings Or Losses | 31301 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 168322 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 9514304 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5199929 | BeginningOfYearBalance |
| Contributions | 2746248 | Contributions |
| Investment Earnings Or Losses | 1065299 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 17852 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 8992624 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4492809 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 708120 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 5199929 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5387760 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -769005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 124946 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 4492809 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 964100 | OtherCostOrOtherBasis |
| Book Value | 964100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3479192 | OtherCostOrOtherBasis |
| Depreciation | 1111428 | Depreciation |
| Book Value | 2367764 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2502508 | OtherCostOrOtherBasis |
| Depreciation | 1983982 | Depreciation |
| Book Value | 518526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3850390 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension & post-retirement liabilities | $3,387,550 |
| Dues payable to United Way Worldwide | $276,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3663834 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 75135936 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1950792 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 133345 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 950574 | OtherRevenues |
| Revenue Not Rptd F990 | 3034711 | RevenueNotRptdF990 |
| Revenue Subtotal | 72101225 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3929987 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3929987 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76031212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71637097 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 133345 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -3929987 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3796642 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75433739 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75433739 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Income from the endowments is used to support operations and increase the amount available to fund agencies. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The 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_L02d | Schedule D, Part XI, Line 2d | The $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_L04b | Schedule 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_L02d | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | On-line Auction | NameOfEvent1 |
| Gross Receipts Event1 | 71429 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2299 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69130 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AT&T Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 56908 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56908 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12080 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 961 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 183302 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 183302 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 725 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 1838 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 30473 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6695 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4700 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28532 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 311639 | GrossReceiptsTotal |
| Charitable Contributions Total | 2299 | CharitableContributionsTotal |
| Gross Revenue Total Events | 309340 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 725 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1838 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42553 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6695 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86004 | DirectExpenseSummaryEvents |
| Net Income Summary | 223336 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Gross Revenue Other Gaming | 59955 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 0 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 59955 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 0 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 59955 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | United 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 Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Kenneth A Graesser | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North Eleventh Street | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Not Applicable | GamingManagerNamePerson |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 59955 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchG_P03_S00_L01 | Schedule G, Part III, Lines 1-8 | United 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_L17a | Schedule G, Part III, Line 17a | Not applicable |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (203 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Alcoholic Rehabilitation Community Home | ||||||||
| 1313 21st Street | Granite City | IL | 62040 | 237043276 | Section 501(c)(3) | 73390 | Allocations SWID-Mental Health/Substance Abuse; Allocations Tri-Cities-Mental Health/Substance Abuse | |
| Almost Home Inc | ||||||||
| 3200 St Vincent Avenue | St Louis | MO | 63104 | 431645686 | Section 501(c)(3) | 97713 | Allocations STL-Child Welfare | |
| Alternative Opportunities Inc | ||||||||
| 7020 Chippewa Street | St Louis | MO | 63119 | 431179041 | Section 501(c)(3) | 78400 | Allocations STL-Disabilities | |
| Alton Day Care & Learning Center Inc | ||||||||
| 121 West Elm Street | Alton | IL | 62002 | 370920860 | Section 501(c)(3) | 27500 | Allocations SWID-Early Childhood Education | |
| Alzheimer's Disease and Related Disorders Association St Louis Chapter | ||||||||
| 9370 Olive Boulevard | Saint Louis | MO | 63132 | 431237069 | Section 501(c)(3) | 207917 | Contract STL-Health;ADT Designations-Health; Indigent Elderly Award-Senior Services | |
| American Cancer Society | ||||||||
| 4207 Lindell Boulevard | St Louis | MO | 63108 | 741185665 | Section 501(c)(3) | 1360547 | Contract STL-Health | |
| American Diabetes Association | ||||||||
| 425 South Woods Mill Road Suite 110 | Town And Country | MO | 63017 | 131623888 | Section 501(c)(3) | 99278 | Allocations STL-Health; Torch Club Designations-Health | |
| American Heart Association - Greater St Louis Chapter | ||||||||
| 460 North Lindbergh Boulevard | Creve Coeur | MO | 63141 | 135613797 | Section 501(c)(3) | 960443 | Contract STL-Health; Torch Club Designations-Health | |
| American Lung Association of the Plains-Gulf Region Inc | ||||||||
| 1118 Hampton Avenue | St Louis | MO | 63139 | 430662525 | Section 501(c)(3) | 449793 | Contract STL-Health | |
| American Red Cross Illinois Capital Area Chapter | ||||||||
| 1045 Outer Park Drive | Springfield | IL | 62704 | 370661488 | Section 501(c)(3) | 16000 | Allocations SWID-Neighborhood & Disaster Services | |
| American Red Cross Southwestern Illinois Chapter | ||||||||
| 1639 Main Street | Alton | IL | 62002 | 370661176 | Section 501(c)(3) | 152000 | Allocations SWID-Neighborhood & Disaster Services | |
| American Red Cross St Louis Area Chapter | ||||||||
| 10195 Corporate Square Drive | St Louis | MO | 63132 | 430652612 | Section 501(c)(3) | 3776676 | Allocations 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 Parkway | St Louis | MO | 63146 | 431458163 | Section 501(c)(3) | 187166 | Allocations STL-Health | |
| Annie Malone Children and Family Service Center | ||||||||
| 2612 Annie Malone Drive | St Louis | MO | 63113 | 430652652 | Section 501(c)(3) | 338767 | Allocations STL-Child Welfare; Rescinded Allocation-Child Welfare | |
| Arthritis Foundation Heartland Region Inc | ||||||||
| 9433 Olive Boulevard Suite 100 | St Louis | MO | 63132 | 581341679 | Section 501(c)(3) | 128494 | Allocations STL-Health | |
| Asthma and Allergy Foundation of America St Louis Chapter | ||||||||
| 1500 South Big Bend Blvd Suite 1S | St Louis | MO | 63117 | 431484316 | Section 501(c)(3) | 101780 | Allocations STL-Health; STL Blues 14-Health | |
| Big Brothers Big Sisters of Eastern Missouri | ||||||||
| 501 North Grand Avenue | St Louis | MO | 63103 | 430669085 | Section 501(c)(3) | 415239 | Allocations STL-Youth Development; STL Blues 14-Youth Development | |
| Big Brothers Big Sisters of Southwestern Illinois | ||||||||
| 6400 West Main Street Suite 1G | Belleville | IL | 62223 | 371095468 | Section 501(c)(3) | 40425 | Allocations Tri-Cities-Youth Development | |
| Boy Scouts of America - Abraham Lincoln Council | ||||||||
| 5231 South Sixth Street Road | Springfield | IL | 62703 | 370661493 | Section 501(c)(3) | 7000 | Allocations SWID-Youth Development | |
| Boy Scouts of America Inc Greater St Louis Area Council | ||||||||
| 4568 West Pine Boulevard | Saint Louis | MO | 63108 | 430652676 | Section 501(c)(3) | 1607295 | Contract STL-Youth Development | |
| Boys & Girls Club of Alton Inc | ||||||||
| 115 Jefferson Avenue | Alton | IL | 62002 | 364142577 | Section 501(c)(3) | 109500 | Allocations SWID-Youth Development | |
| Boys & Girls Club of Bethalto Inc | ||||||||
| 324 East Central Street | Bethalto | IL | 62010 | 370911129 | Section 501(c)(3) | 68000 | Allocations SWID-Youth Development | |
| Boys & Girls Clubs of Greater St Louis Inc | ||||||||
| 2901 North Grand Avenue | St Louis | MO | 63107 | 436061693 | Section 501(c)(3) | 593751 | Allocations STL-Youth Development; CEGs-Youth Development | |
| Boys & Girls Clubs of St Charles County | ||||||||
| 1400 Olive Street | Saint Charles | MO | 63301 | 430714369 | Section 501(c)(3) | 204540 | Allocations STL-Youth Development | |
| Bridgeway Behavioral Health Inc | ||||||||
| 1570 South Main Street | St Charles | MO | 63303 | 431150435 | Section 501(c)(3) | 619863 | Allocations STL-Mental Health/Substance Abuse; Heroin Collaborative-Mental Health/Substance Abuse | |
| Calhoun County Council for Senior Citizens | ||||||||
| 203 Main Street | Hardin | IL | 62047 | 680494806 | Section 501(c)(3) | 6500 | Allocations SWID-Senior Services | |
| Call for Help Inc | ||||||||
| 9400 Lebanon Road | East St Louis | IL | 62203 | 371022829 | Section 501(c)(3) | 200099 | Allocations STL-Neighborhood & Disaster Services | |
| Cardinal Ritter Senior Services | ||||||||
| 7601 Watson Road | St Louis | MO | 63119 | 430811604 | Section 501(c)(3) | 465001 | Allocations STL-Senior Services; Indigent Elderly Award-Senior Services | |
| CASA of Southwestern Illinois | ||||||||
| 1801 North Belt West | Belleville | IL | 62226 | 371233728 | Section 501(c)(3) | 150800 | Allocations STL-Child Welfare | |
| Catholic Charities of Madison County | ||||||||
| 3512 McArthur Boulevard | Alton | IL | 62002 | 370661499 | Section 501(c)(3) | 380618 | Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability | |
| Catholic Charities of St Louis | ||||||||
| 4532 Lindell Boulevard | Saint Louis | MO | 63108 | 430653270 | Section 501(c)(3) | 363763 | Allocations STL-Basic Needs/Financial Stability | |
| Catholic Family Services Inc | ||||||||
| 9200 Watson Road G-101 | Saint Louis | MO | 63126 | 431658498 | Section 501(c)(3) | 562722 | Allocations STL-Mental Health/Substance Abuse | |
| Center for Hearing & Speech | ||||||||
| 9835 Manchester Road | St Louis | MO | 63119 | 430652678 | Section 501(c)(3) | 387251 | Allocations STL-Disabilities; STL Blues 14-Disabilities | |
| Center for Women in Transition | ||||||||
| 7529 South Broadway | Saint Louis | MO | 63111 | 431799627 | Section 501(c)(3) | 59766 | Allocations STL-Basic Needs/Financial Stability | |
| Central Institute for the Deaf | ||||||||
| 825 South Taylor Avenue | St Louis | MO | 63110 | 430662456 | Section 501(c)(3) | 220193 | Allocations STL-Disabilities; STL Blues 14-Disabilities | |
| Child Center Marygrove | ||||||||
| 2705 Mullanphy Lane | Florissant | MO | 63031 | 431024440 | Section 501(c)(3) | 512790 | Allocations STL-Child Welfare | |
| Children's Home & Aid | ||||||||
| 2133 Johnson Road Suite 101 | Granite City | IL | 62040 | 362167743 | Section 501(c)(3) | 429305 | Allocations 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 Drive | Saint Louis | MO | 63132 | 430652622 | Section 501(c)(3) | 156877 | Allocations STL-Disabilities | |
| Christian Social Services of Illinois | ||||||||
| 8601 West Main Street Suite 201 | Belleville | IL | 62223 | 370661500 | Section 501(c)(3) | 111554 | Allocations STL-Basic Needs/Financial Stability | |
| Collinsville Area Meals On Wheels | ||||||||
| 804 Claremont Court | Collinsville | IL | 62234 | 371031182 | Section 501(c)(3) | 5500 | Allocations SWID-Basic Needs/Financial Stability | |
| Community Care Center Inc | ||||||||
| 1818 Cleveland Avenue | Granite City | IL | 62040 | 370752347 | Section 501(c)(3) | 111911 | Allocations Tri-Cities-Basic Needs/Financial Stability | |
| Community Council of St Charles County | ||||||||
| 427 Spencer Road | St Peters | MO | 63367 | 436051722 | Section 501(c)(3) | 137407 | Allocations STL-Neighborhood & Disaster Services; CEGs-Neighborhood & Disaster Services | |
| Community Link | ||||||||
| 1665 North Fourth Street | Breese | IL | 62230 | 370955971 | Section 501(c)(3) | 238498 | Allocations STL-Disabilities; CEGs-Disabilities | |
| Community Living Inc | ||||||||
| 1040 St Peters Howell Road | Saint Peters | MO | 63376 | 431129770 | Section 501(c)(3) | 210034 | Allocations STL-Disabilities | |
| Comtrea Inc | ||||||||
| 227 Main Street | Festus | MO | 63028 | 362800788 | Section 501(c)(3) | 98950 | Allocations STL-Mental Health/Substance Abuse | |
| Coordinated Youth and Human Services | ||||||||
| 2016 Madison Avenue | Granite City | IL | 62040 | 370662520 | Section 501(c)(3) | 194422 | Allocations Tri-Cities-Youth Development; CEGs-Youth Development | |
| Cornerstone Center for Early Learning Inc | ||||||||
| 3901 Russell Boulevard | Saint Louis | MO | 63110 | 430923158 | Section 501(c)(3) | 354099 | Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Crider Health Center Inc | ||||||||
| 1032 Crosswinds Court | Wentzville | MO | 63385 | 431160049 | Section 501(c)(3) | 484921 | Allocations STL-Mental Health/Substance Abuse | |
| Crime Victim Advocacy Center of St Louis | ||||||||
| 539 North Grand Blvd Suite 400 | St Louis | MO | 63103 | 431025252 | Section 501(c)(3) | 74698 | Allocations STL-Domestic Violence & Legal Svs | |
| Crisis Food Center Inc | ||||||||
| 21 East 6th Street | Alton | IL | 62002 | 371054276 | Section 501(c)(3) | 58500 | Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability | |
| Delta Gamma Center for Children with Visual Impairments | ||||||||
| 1750 South Big Bend Boulevard | Saint Louis | MO | 63117 | 430725282 | Section 501(c)(3) | 71824 | Allocations STL-Disabilities; STL Blues 14-Disabilities | |
| Emmaus Homes Inc | ||||||||
| 2200 Randolph Street | Saint Charles | MO | 63301 | 430653309 | Section 501(c)(3) | 177704 | Allocations STL-Disabilities | |
| Employment Connection | ||||||||
| 2838 Market Street | St Louis | MO | 63103 | 431106386 | Section 501(c)(3) | 450015 | Allocations STL-Basic Needs/Financial Stability | |
| Epilepsy Foundation of Missouri and Kansas | ||||||||
| 4406 Saint Vincent Avenue | Saint Louis | MO | 63119 | 436048869 | Section 501(c)(3) | 80194 | Allocations STL-Health | |
| Epworth Children and Family Services Inc | ||||||||
| 110 North Elm Avenue | Saint Louis | MO | 63119 | 431069741 | Section 501(c)(3) | 595881 | Allocations STL-Child Welfare | |
| Faith in Action Edwardsville Glen Carbon | ||||||||
| PO Box 255 903 North 2nd Street | Edwardsville | IL | 62025 | 364535817 | Section 501(c)(3) | 7500 | Allocations SWID-Senior Services | |
| Family Resource Center | ||||||||
| 3309 South Kingshighway Boulevard | St Louis | MO | 63139 | 431071300 | Section 501(c)(3) | 368506 | Allocations STL-Child Welfare; Allocations 2020-Child Welfare | |
| Fathers' Support Center St Louis | ||||||||
| 4411 North Newstead Avenue | St Louis | MO | 63115 | 431804267 | Section 501(c)(3) | 148639 | Allocations STL-Basic Needs/Financial Stability | |
| Foster and Adoptive Care Coalition | ||||||||
| 1750 South Brentwood Blvd Suite 210 | Brentwood | MO | 63144 | 431570225 | Section 501(c)(3) | 253695 | Allocations STL-Child Welfare; Allocations 2020-Child Welfare | |
| Gene Slay's Boys' Club of St Louis Inc | ||||||||
| 2524 South 11th Street | Saint Louis | MO | 63104 | 430653261 | Section 501(c)(3) | 296941 | Allocations STL-Youth Development; CEGs-Youth Development | |
| Girl Scouts of Central Illinois | ||||||||
| 3020 Baker Drive | Springfield | IL | 62703 | 370681529 | Section 501(c)(3) | 8500 | Allocations SWID-Youth Development | |
| Girl Scouts of Eastern Missouri | ||||||||
| 2300 Ball Drive | St Louis | MO | 63146 | 430662471 | Section 501(c)(3) | 502521 | Allocations STL-Youth Development; STL Blues 14-Youth Development | |
| Girl Scouts of Southern Illinois | ||||||||
| Four Ginger Creek Parkway | Glen Carbon | IL | 62034 | 370811488 | Section 501(c)(3) | 253454 | Allocations STL-Youth Development;Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development | |
| Girls Incorporated of St Louis | ||||||||
| 3801 Nelson Drive | St Louis | MO | 63121 | 431321294 | Section 501(c)(3) | 494729 | Allocations STL-Youth Development | |
| Glen-Ed Pantry | ||||||||
| 125 Fifth Avenue | Edwardsville | IL | 62025 | 371173814 | Section 501(c)(3) | 38000 | Allocations SWID-Basic Needs/Financial Stability | |
| Good Samaritan House of Granite City Inc | ||||||||
| 1825 Delmar Avenue - Rear | Granite City | IL | 62040 | 364177264 | Section 501(c)(3) | 50420 | Allocations Tri-Cities-Domestic Violence & Legal Svs | |
| Good Shepherd Children & Family Services | ||||||||
| 1340 Partridge Avenue | St Louis | MO | 63130 | 431297933 | Section 501(c)(3) | 741862 | Allocations STL-Child Welfare | |
| Grace Hill Settlement House | ||||||||
| 2600 Hadley Street | St Louis | MO | 63106 | 237216273 | Section 501(c)(3) | 752429 | Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; ACTS-Agency Capacity Building; MHB Childcare-Early Childhood Education | |
| Great Circle | ||||||||
| 330 North Gore Avenue | Saint Louis | MO | 63119 | 430653305 | Section 501(c)(3) | 732816 | Allocations STL-Child Welfare | |
| Guardian Angel Settlement Association | ||||||||
| 1127 North Vandeventer Avenue | Saint Louis | MO | 63113 | 430652636 | Section 501(c)(3) | 390555 | Allocations STL-Neighborhood & Disaster Services;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Harris House Foundation | ||||||||
| 8315 South Broadway | Saint Louis | MO | 63111 | 431235232 | Section 501(c)(3) | 244950 | Allocations STL-Mental Health/Substance Abuse | |
| Highland Area Christian Service Ministry | ||||||||
| 900 Chestnut Street | Highland | IL | 62249 | 364153849 | Section 501(c)(3) | 39000 | Allocations SWID-Basic Needs/Financial Stability | |
| Human Support Services | ||||||||
| 988 North Illinois Route 3 | Waterloo | IL | 62298 | 370968305 | Section 501(c)(3) | 214076 | Allocations STL-Disabilities; CEGs-Disabilities | |
| Humanitri | ||||||||
| 1120 South Sixth Street Suite 120 | Saint Louis | MO | 63104 | 431470568 | Section 501(c)(3) | 194376 | Allocations STL-Basic Needs/Financial Stability | |
| Illinois Center for Autism | ||||||||
| 548 South Ruby Lane | Fairview Heights | IL | 62208 | 371023452 | Section 501(c)(3) | 219816 | Allocations STL-Disabilities;Allocations SWID-Disabilities; Allocations Tri-Cities-Disabilities | |
| IMPACT CIL | ||||||||
| 2735 East Broadway | Alton | IL | 62002 | 371183032 | Section 501(c)(3) | 38000 | Allocations SWID-Disabilities | |
| International Institute of Metropolitan St Louis | ||||||||
| 3654 South Grand Boulevard | St Louis | MO | 63118 | 430652640 | Section 501(c)(3) | 255799 | Allocations STL-Basic Needs/Financial Stability; Indigent Elderly Award-Senior Services | |
| Jarvis Township Senior Citizens | ||||||||
| 410 Wickliffe | Troy | IL | 62294 | 371104420 | Section 501(c)(3) | 8500 | Allocations SWID-Senior Services | |
| JDRF Greater Missouri & Southern Illinois | ||||||||
| 50 Crestwood Executive Ctr St 401 | St Louis | MO | 63126 | 231907729 | Section 501(c)(3) | 114464 | Allocations STL-Health | |
| Jewish Community Center | ||||||||
| Two Millstone Campus Drive | Saint Louis | MO | 63146 | 430681477 | Section 501(c)(3) | 1197868 | Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education | |
| Jewish Family and Children's Service | ||||||||
| 10950 Schuetz Road | St Louis | MO | 63146 | 430790330 | Section 501(c)(3) | 767935 | Allocations STL-Mental Health/Substance Abuse | |
| Jewish Federation of St Louis | ||||||||
| 12 Millstone Campus Drive | Saint Louis | MO | 63146 | 430652643 | Section 501(c)(3) | 179475 | Allocations STL-Neighborhood & Disaster Services | |
| Joe W Roberts Youth Club | ||||||||
| P O Box 196 | Madison | IL | 62060 | 371208098 | Section 501(c)(3) | 46943 | Allocations Tri-Cities-Youth Development; Community Response TCAD-Youth Development | |
| Kids In The Middle Inc | ||||||||
| 2650 South Hanley Road Suite 150 | Saint Louis | MO | 63144 | 431192510 | Section 501(c)(3) | 252027 | Allocations STL-Mental Health/Substance Abuse | |
| Kingdom House | ||||||||
| 1321 South 11th Street | Saint Louis | MO | 63104 | 430652648 | Section 501(c)(3) | 716447 | Allocations 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 Boulevard | St Louis | MO | 63144 | 431488186 | Section 501(c)(3) | 60934 | Allocations STL-Mental Health/Substance Abuse | |
| Land of Lincoln Legal Assistance Foundation | ||||||||
| 8787 State Street Suite 201 | East St Louis | IL | 62203 | 370958448 | Section 501(c)(3) | 368865 | Allocations 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 Avenue | St Louis | MO | 63108 | 430816805 | Section 501(c)(3) | 644783 | Allocations STL-Domestic Violence & Legal Svs | |
| Lemay Child and Family Center | ||||||||
| 9828 South Broadway | Saint Louis | MO | 63125 | 431061831 | Section 501(c)(3) | 270356 | Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education | |
| Lessie Bates Davis Neighborhood House Inc | ||||||||
| 1200 North 13th Street | East St Louis | IL | 62205 | 370662522 | Section 501(c)(3) | 383604 | Allocations 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 Street | Mascoutah | IL | 62258 | 371056779 | Section 501(c)(3) | 147452 | Allocations STL-Youth Development | |
| Lewis & Clark Council Inc Boy Scouts of America | ||||||||
| 335 West Main Street | Belleville | IL | 62220 | 370863661 | Section 501(c)(3) | 458884 | Allocations STL-Youth Development;Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development | |
| Life Skills | ||||||||
| 10176 Corporate Square Drive St 100 | Saint Louis | MO | 63132 | 430827160 | Section 501(c)(3) | 251482 | Allocations STL-Disabilities;Allocations STL-Disabilities; STL Blues 14-Disabilities | |
| Lincoln County Council on Aging | ||||||||
| 1380 Boone Street | Troy | MO | 63379 | 431136188 | Section 501(c)(3) | 157045 | Allocations STL-Senior Services | |
| Lupus Foundation of America Heartland Chapter Inc | ||||||||
| 4640 Shenandoah Avenue | Saint Louis | MO | 63110 | 510192362 | Section 501(c)(3) | 47705 | Allocations STL-Health | |
| Lutheran Child and Family Services of Illinois | ||||||||
| 317 West Main Street | Belleville | IL | 62220 | 362167778 | Section 501(c)(3) | 120842 | Allocations STL-Child Welfare; Allocations SWID-Child Welfare | |
| Lutheran Family and Children's Services of Missouri | ||||||||
| 8631 Delmar Boulevard | St Louis | MO | 63124 | 430652650 | Section 501(c)(3) | 752291 | Allocations STL-Child Welfare; Daycare Allocations-Early Childhood Education | |
| Lutheran Senior Services | ||||||||
| 1150 Hanley Industrial Court | St Louis | MO | 63144 | 430654862 | Section 501(c)(3) | 239784 | Allocations STL-Senior Services | |
| Macoupin Center for the Developmentally Disabled | ||||||||
| 700 East Elm Street | Carlinville | IL | 62626 | 376052282 | Section 501(c)(3) | 48000 | Allocations SWID-Disabilities | |
| Madison County Urban League Inc | ||||||||
| 408 East Broadway | Alton | IL | 62002 | 371028276 | Section 501(c)(3) | 233138 | Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability | |
| Main Street Community Center Inc | ||||||||
| 1003 North Main Street | Edwardsville | IL | 62025 | 370989006 | Section 501(c)(3) | 16000 | Allocations SWID-Senior Services | |
| Mary Ryder Home | ||||||||
| 4361 Olive Street | St Louis | MO | 63108 | 430758611 | Section 501(c)(3) | 634440 | Allocations STL-Senior Services | |
| Mathews-Dickey Boys & Girls Club | ||||||||
| 4245 North Kingshighway Boulevard | Saint Louis | MO | 63115 | 436060717 | Section 501(c)(3) | 451229 | Allocations STL-Youth Development; ACTS-Agency Capacity Building | |
| Mental Health America of Eastern Missouri | ||||||||
| 1905 South Grand Boulevard | St Louis | MO | 63104 | 430685341 | Section 501(c)(3) | 216097 | Allocations STL-Mental Health/Substance Abuse | |
| MERS Missouri Goodwill Industries Inc | ||||||||
| 1727 Locust Street | Saint Louis | MO | 63103 | 430652657 | Section 501(c)(3) | 656520 | Allocations STL-Basic Needs/Financial Stability | |
| Minds Eye Information Service | ||||||||
| 9541 Church Circle Drive | Belleville | IL | 62223 | 522133725 | Section 501(c)(3) | 100501 | Allocations STL-Disabilities; Allocations SWID-Disabilities | |
| Missouri Association for Social Welfare | ||||||||
| 606 East Capitol Avenue | Jefferson City | MO | 65101 | 440547548 | Section 501(c)(3) | 24362 | Allocations STL-Neighborhood & Disaster Services | |
| National Council on Alcoholism and Drug Abuse - St Louis Area Inc | ||||||||
| 8790 Manchester Road | Saint Louis | MO | 63144 | 430827852 | Section 501(c)(3) | 521861 | Allocations STL-Mental Health/Substance Abuse; Heroin Collaborative-Mental Health/Substance Abuse | |
| National Kidney Foundation Inc | ||||||||
| 10803 Olive Boulevard Suite 200 | St Louis | MO | 63141 | 436066368 | Section 501(c)(3) | 124701 | Allocations STL-Health | |
| National Multiple Sclerosis Society - Gateway Area Chapter | ||||||||
| 1867 Lackland Hill Parkway | St Louis | MO | 63146 | 135661935 | Section 501(c)(3) | 283824 | Allocations STL-Health | |
| Neighborhood Houses | ||||||||
| 5621 Delmar Boulevard Suite 104 | St Louis | MO | 63112 | 430654857 | Section 501(c)(3) | 703180 | Allocations 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 97 | Mapaville | MO | 63065 | 431204559 | Section 501(c)(3) | 114726 | Allocations STL-Disabilities | |
| Northside Youth And Senior Service Center Inc | ||||||||
| 4120 Maffitt Avenue | St Louis | MO | 63113 | 431028098 | Section 501(c)(3) | 221281 | Allocations STL-Senior Services | |
| Nursery Foundation of St Louis Inc | ||||||||
| 1916 North Euclid Avenue | Saint Louis | MO | 63113 | 430652665 | Section 501(c)(3) | 221847 | Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Nurses for Newborns Foundation | ||||||||
| 7259 Lansdowne Avenue Suite 100 | St Louis | MO | 63119 | 431601329 | Section 501(c)(3) | 157438 | Allocations STL-Child Welfare | |
| Oasis Women's Center | ||||||||
| Protected Shelter | St Louis | MO | 63101 | 371017792 | Section 501(c)(3) | 74500 | Allocations SWID-Domestic Violence & Legal Svs; ADT Designations-Domestic Violence & Legal Svs | |
| Operation Blessing People That Care Inc | ||||||||
| 18 East Lorena | Wood River | IL | 62095 | 371206691 | Section 501(c)(3) | 54000 | Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability | |
| Paraquad Inc | ||||||||
| 5240 Oakland Avenue | St Louis | MO | 63110 | 237112449 | Section 501(c)(3) | 211217 | Allocations STL-Disabilities | |
| Phoenix Crisis Center Inc | ||||||||
| Protected Shelter | St Louis | MO | 63101 | 371180656 | Section 501(c)(3) | 55390 | Allocations Tri-Cities-Domestic Violence & Legal Svs | |
| Progressive Youth Connection | ||||||||
| 9530 Watson Industrial Park St A | St Louis | MO | 63126 | 237386330 | Section 501(c)(3) | 180062 | Allocations STL-Youth Development | |
| Provident Inc | ||||||||
| 2650 Olive Street | Saint Louis | MO | 63103 | 430652630 | Section 501(c)(3) | 2289127 | Allocations STL-Mental Health/Substance Abuse | |
| Queen of Peace Center | ||||||||
| 325 North Newstead Avenue | Saint Louis | MO | 63108 | 431528548 | Section 501(c)(3) | 87416 | Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Rebuilding Together SouthWest Illinois | ||||||||
| 1101 Greenwood Street | Madison | IL | 62060 | 371311177 | Section 501(c)(3) | 30100 | Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability | |
| Riverbend Family Ministries NFP | ||||||||
| 131 East Ferguson Avenue | Wood River | IL | 62095 | 260347023 | Section 501(c)(3) | 15000 | Allocations SWID-Domestic Violence & Legal Svs | |
| Riverbend Head Start & Family Services Inc | ||||||||
| 550 Landmarks Boulevard | Alton | IL | 62002 | 370681548 | Section 501(c)(3) | 86500 | Allocations SWID-Early Childhood Education | |
| Safe Connections | ||||||||
| 2165 Hampton Avenue | St Louis | MO | 63139 | 431077667 | Section 501(c)(3) | 330686 | Allocations STL-Domestic Violence & Legal Svs | |
| Saint Louis Crisis Nursery | ||||||||
| 11710 Administration Drive St 18 | St Louis | MO | 63146 | 431410297 | Section 501(c)(3) | 159568 | Allocations STL-Child Welfare | |
| Saint Louis Effort for AIDS Inc | ||||||||
| 1027 South Vandeventer Ave St 700 | St Louis | MO | 63110 | 431395179 | Section 501(c)(3) | 308828 | Allocations STL-Health | |
| Scott Air Force Base Youth Programs | ||||||||
| 375 FSS/FSFY Building 4780 | Scott Air Force Base | IL | 62225 | 370741166 | Section 501(c)(3) | 36263 | Allocations STL-Youth Development | |
| Senior Services Plus Inc | ||||||||
| 2603 North Rodgers Avenue | Alton | IL | 62002 | 370975762 | Section 501(c)(3) | 80448 | Allocations SWID-Senior Services;Allocations Tri-Cities-Senior Services; Community Response SWID-Senior Services | |
| Sherwood Forest Camp Inc | ||||||||
| 2708 Sutton Boulevard | St Louis | MO | 63143 | 430653401 | Section 501(c)(3) | 395099 | Allocations STL-Youth Development | |
| Society of St Vincent De Paul of St Louis | ||||||||
| 100 North Jefferson Avenue | Saint Louis | MO | 63103 | 430652684 | Section 501(c)(3) | 102934 | Allocations STL-Basic Needs/Financial Stability | |
| Society of St Vincent De Paul Edwardsville | ||||||||
| St Boniface Church | Edwardsville | IL | 62025 | 370706734 | Section 501(c)(3) | 21000 | Allocations SWID-Basic Needs/Financial Stability | 110 North Buchanan Street |
| SouthSide Early Childhood Center | ||||||||
| 2930 Iowa Avenue | Saint Louis | MO | 63118 | 430685348 | Section 501(c)(3) | 244829 | Allocations STL-Early Childhood Education | |
| St Clair Associated Vocational Enterprises Inc | ||||||||
| 3001 Save Road | Belleville | IL | 62221 | 370959053 | Section 501(c)(3) | 124579 | Allocations STL-Disabilities | |
| St John's Community Care | ||||||||
| 222 Goethe Avenue | Collinsville | IL | 62234 | 371184962 | Section 501(c)(3) | 44000 | Allocations SWID-Senior Services; Community Response SWID-Senior Services | |
| St Joseph Institute for the Deaf | ||||||||
| 1809 Clarkson Road | Chesterfield | MO | 63017 | 430653494 | Section 501(c)(3) | 235203 | Allocations STL-Disabilities; STL Blues 14-Disabilities | |
| St Louis Arc | ||||||||
| 1177 North Warson Road | Saint Louis | MO | 63132 | 430718811 | Section 501(c)(3) | 271082 | Allocations STL-Disabilities | |
| St Louis Area Foodbank Inc | ||||||||
| 70 Corporate Woods Drive | Bridgeton | MO | 63044 | 431253102 | Section 501(c)(3) | 303049 | Allocations STL-Basic Needs/Financial Stability | |
| St Louis Society for the Physically Disabled | ||||||||
| 1187 Corporate Lake Drive St 100 | St Louis | MO | 63132 | 430692190 | Section 501(c)(3) | 168159 | Allocations STL-Disabilities | |
| St Martha's Hall | ||||||||
| Protected Shelter | St Louis | MO | 63101 | 431350160 | Section 501(c)(3) | 132315 | Allocations STL-Domestic Violence & Legal Svs | |
| St Martin's Child Center | ||||||||
| 6315 Garfield Avenue | St Louis | MO | 63134 | 421001293 | Section 501(c)(3) | 203614 | Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education | |
| St Mary's Special Services for Exceptional Children | ||||||||
| 4445 Lindell Boulevard | St Louis | MO | 63108 | 320301060 | Section 501(c)(3) | 242176 | Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| St Patrick Center | ||||||||
| 800 North Tucker Boulevard | St Louis | MO | 63101 | 431263499 | Section 501(c)(3) | 233431 | Allocations STL-Basic Needs/Financial Stability | |
| St Vincent Home for Children | ||||||||
| 7401 Florissant Road | Saint Louis | MO | 63121 | 430653319 | Section 501(c)(3) | 143662 | Allocations STL-Child Welfare | |
| Stella Maris Child Center | ||||||||
| 5183 Raymond Avenue | St Louis | MO | 63113 | 430652688 | Section 501(c)(3) | 300086 | Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Sudden Infant Death Syndrome Resources Inc | ||||||||
| 1120 South Sixth Street | St Louis | MO | 63104 | 431344645 | Section 501(c)(3) | 55594 | Allocations STL-Health | |
| Support Dogs Inc | ||||||||
| 11645 Lilburn Park Road | St Louis | MO | 63146 | 431379801 | Section 501(c)(3) | 145487 | Allocations STL-Disabilities | |
| The Alliance on Mental Illness - NAMI St Louis | ||||||||
| 1750 South Brentwood Blvd Suite 511 | St Louis | MO | 63144 | 431143899 | Section 501(c)(3) | 98997 | Allocations STL-Mental Health/Substance Abuse | |
| The National Alliance on Mental Illness Southwestern Illinois | ||||||||
| 2100 Madison Avenue - Fourth Floor | Granite City | IL | 62040 | 371322048 | Section 501(c)(3) | 10000 | Allocations Tri-Cities-Mental Health/Substance Abuse | |
| The Salvation Army | ||||||||
| 1130 Hampton Avenue | St Louis | MO | 63139 | 430653584 | Section 501(c)(3) | 1168170 | Allocations 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 Road | Granite City | IL | 62040 | 370808241 | Section 501(c)(3) | 17103 | Allocations Tri-Cities-Disabilities | |
| Turning Point | ||||||||
| Protected Shelter | St Louis | MO | 63101 | 431667293 | Section 501(c)(3) | 119098 | Allocations STL-Domestic Violence & Legal Svs | |
| United 4 Children | ||||||||
| 12 North Newstead Avenue | St Louis | MO | 63108 | 430953836 | Section 501(c)(3) | 258578 | Allocations STL-Early Childhood Education;Initiatives-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| United Cerebral Palsy Heartland | ||||||||
| 13975 Manchester Road | Manchester | MO | 63011 | 440579903 | Section 501(c)(3) | 908317 | Allocations STL-Disabilities;Torch Club Designations-Disabilities; Torch Club Designations-Health | |
| United Services for Children | ||||||||
| 4140 Old Mill Parkway | St Peters | MO | 63376 | 431136074 | Section 501(c)(3) | 326463 | Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education | |
| University City Children's Center | ||||||||
| 6646 Vernon Avenue | St Louis | MO | 63130 | 430958608 | Section 501(c)(3) | 196870 | Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Urban League of Metropolitan St Louis | ||||||||
| 3701 Grandel Square | Saint Louis | MO | 63108 | 430653605 | Section 501(c)(3) | 1262633 | Allocations STL-Basic Needs/Financial Stability | |
| Violence Prevention Center of Southwestern Illinois | ||||||||
| Protected Shelter | St Louis | MO | 63101 | 371223450 | Section 501(c)(3) | 154099 | Allocations STL-Domestic Violence & Legal Svs; CEGs-Domestic Violence & Legal Svs | |
| Visiting Nurse Association Hospice Care | ||||||||
| 11440 Olive Boulevard Suite 200 | St Louis | MO | 63141 | 431280435 | Section 501(c)(3) | 85748 | Allocations STL-Health | |
| Voices for Children | ||||||||
| 121 South Meramec Avenue 2nd Floor | St Louis | MO | 63105 | 431807059 | Section 501(c)(3) | 131236 | Allocations STL-Child Welfare | |
| VOYCE | ||||||||
| 8702 Manchester Road | St Louis | MO | 63144 | 431480438 | Section 501(c)(3) | 158791 | Allocations STL-Senior Services | |
| Washington University | ||||||||
| 700 Rosedale Avenue | St Louis | MO | 63112 | 430653611 | Section 501(c)(3) | 6863 | Allocations 2020-Child Welfare | |
| Webster Child Care Center at Laclede Groves | ||||||||
| 624 Lohmann Forest Lane | St Louis | MO | 63119 | 431014311 | Section 501(c)(3) | 211349 | Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| Wesley House Association | ||||||||
| 4507 Lee Avenue | Saint Louis | MO | 63115 | 430653613 | Section 501(c)(3) | 205047 | Allocations STL-Neighborhood & Disaster Services | |
| Women's Safe House | ||||||||
| Protected Shelter | St Louis | MO | 63101 | 431111319 | Section 501(c)(3) | 155782 | Allocations STL-Domestic Violence & Legal Svs | |
| Wyman Center Inc | ||||||||
| 600 Kiwanis Drive | Eureka | MO | 63025 | 430653263 | Section 501(c)(3) | 685325 | Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development | |
| Young Men's Christian Association Greater St Louis | ||||||||
| 1528 Locust Street | St Louis | MO | 63103 | 430653618 | Section 501(c)(3) | 1629617 | Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education | |
| Young Men's Christian Association of Edwardsville | ||||||||
| 1200 Esic Drive | Edwardsville | IL | 62025 | 370661259 | Section 501(c)(3) | 38000 | Allocations SWID-Youth Development | |
| Young Men's Christian Association of Southwest Illinois | ||||||||
| 424 Lebanon Avenue | Belleville | IL | 62220 | 370673565 | Section 501(c)(3) | 261059 | Allocations STL-Youth Development; Allocations SWID-Youth Development | |
| Young Men's Christian Association Tri-City Area | ||||||||
| 451 Niedringhaus Avenue | Granite City | IL | 62040 | 370673566 | Section 501(c)(3) | 72336 | Allocations Tri-Cities-Youth Development | |
| Young Women's Christian Association of Alton Illinois | ||||||||
| 304 East Third Street | Alton | IL | 62002 | 370662608 | Section 501(c)(3) | 47250 | Allocations SWID-Youth Development | |
| Youth and Family Center | ||||||||
| 818 Cass Avenue | Saint Louis | MO | 63106 | 430652663 | Section 501(c)(3) | 481445 | Allocations STL-Youth Development; CEGs-Youth Development | |
| Youth In Need | ||||||||
| 1815 Boones Lick Road | St Charles | MO | 63301 | 431033862 | Section 501(c)(3) | 348692 | Allocations STL-Child Welfare | |
| YWCA of Metropolitan St Louis | ||||||||
| 3820 West Pine Boulevard | Saint Louis | MO | 63108 | 430653616 | Section 501(c)(3) | 857988 | Allocations STL-Basic Needs/Financial Stability | |
| ALIVE | ||||||||
| PO Box 11201 | St Louis | MO | 63116 | 431298527 | Section 501(c)(3) | 13232 | CEGs-Domestic Violence & Legal Svs | |
| Boonslick Regional Planning Commission | ||||||||
| PO Box 429 | Warrenton | MO | 63383 | 201579208 | Section 501(c)(3) | 30120 | Initiatives-Basic Needs/Financial Stability | |
| Christian Activity Center | ||||||||
| 540 North 6th St | East Saint Louis | IL | 62201 | 364182760 | Section 501(c)(3) | 70440 | CEGs-Youth Development; Initiatives-Basic Needs/Financial Stability | |
| Dolly Parton Imagination Library | ||||||||
| 2700 Dollywood Parks Blvd | Pigeon Forge | TN | 37863 | 621348105 | Section 501(c)(3) | 47835 | Community Response SWID-Early Childhood Education; Initiatives-Early Childhood Education | |
| EMD Consulting Group | ||||||||
| 11111 Conway Road | St Louis | MO | 63131 | 710891523 | 15000 | ACTS-Agency Capacity Building | ||
| Forum for Youth Investment | ||||||||
| 7064 Eastern Avenue NW | Washington | DC | 20012 | 522242472 | Section 501(c)(3) | 59150 | Initiatives-Youth Development | |
| Friendly Community Tax Coalition | ||||||||
| 5500 Dr Martin Luther King Drive | St Louis | MO | 63112 | 431751431 | Section 501(c)(3) | 25300 | Initiatives-Basic Needs/Financial Stability | |
| Gateway Earned Income Tax Coalition | ||||||||
| 910 North 11th Street | St Louis | MO | 63101 | 200323464 | Section 501(c)(3) | 45100 | Initiatives-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability | |
| Granite City Scholarship Foundation | ||||||||
| 1947 Adams Street | Granite City | IL | 62040 | 376043442 | Section 501(c)(3) | 6000 | Torch Club Designations-Youth Development | |
| Greater East St Louis Early Learning | ||||||||
| 564 Veronica Avenue | East Saint Louis | IL | 62205 | 370867415 | Section 501(c)(3) | 20714 | Initiatives-Early Childhood Education | |
| Greater St Louis Community Foundation | ||||||||
| 319 N 4th St Ste 300 | St Louis | MO | 63102 | 431758789 | Section 501(c)(3) | 7500 | Herriott Awards-Youth Development | |
| Healthy Youth Partnership | ||||||||
| 910 North 11th Street | St Louis | MO | 63101 | 264590735 | Section 501(c)(3) | 119285 | Initiatives-Health | |
| Law Enforcement Foundation of Illinios | ||||||||
| PO Box 7198 | Springfield | IL | 62791 | 371107252 | Section 501(c)(3) | 25440 | CEGs-Youth Development | |
| Lewis & Clark Community College Foundation | ||||||||
| 5800 Godfrey Road | Godfrey | IL | 62035 | 371000402 | Section 501(c)(3) | 9500 | ADT Designations-Youth Development | |
| M2 Strategies | ||||||||
| 7711 Bonhomme Ave Ste 875 | St Louis | MO | 63105 | 263832752 | 6750 | Agency Set Asides-Agency Capacity Building | ||
| Mission St Louis | ||||||||
| 4366 Manchester Avenue | St Louis | MO | 63110 | 208983607 | Section 501(c)(3) | 25000 | Initiatives-Basic Needs/Financial Stability | |
| Mt Sinai Family Life Center | ||||||||
| 1200 St Louis Avenue | East Saint Louis | IL | 62201 | 201569879 | Section 501(c)(3) | 25440 | CEGs-Youth Development | |
| NU CHI Foundation | ||||||||
| PO Box 3302 | East Saint Louis | IL | 62203 | 205316760 | Section 501(c)(3) | 25440 | CEGs-Youth Development | |
| Old North St Louis Restoration Group | ||||||||
| 2700 North Illinois St | St Louis | MO | 63106 | 431254052 | Section 501(c)(3) | 10000 | Initiatives-Basic Needs/Financial Stability | |
| Preferred Family Healthcare Inc | ||||||||
| 900 East LaHarpe | Kirksville | MO | 63501 | 431236557 | Section 501(c)(3) | 371578 | Heroin Collaborative-Mental Health/Substance Abuse | |
| Shriners Hospital For Children | ||||||||
| 2001 South Lindbergh Blvd | St Louis | MO | 63131 | 362193608 | Section 501(c)(3) | 6000 | Torch Club Designations-Health | |
| St Louis Regional Early Childhood | ||||||||
| 2433 North Grand Blvd | St Louis | MO | 63106 | 431853499 | Section 501(c)(3) | 30000 | Initiatives-Early Childhood Education; MHB Childcare-Early Childhood Education | |
| St Louis Tax Assistance Program | ||||||||
| 12101 Woodcrest Executive Dr St 300 | St Louis | MO | 63141 | 431828350 | Section 501(c)(3) | 10000 | Initiatives-Basic Needs/Financial Stability | |
| The Rome Group | ||||||||
| 14 North Newstead | St Louis | MO | 63108 | 431803220 | 6863 | ACTS-Agency Capacity Building | ||
| Transitions in Leadership | ||||||||
| 2371 Braxton Way | Chesterfield | MO | 63017 | 431843603 | 9221 | ACTS-Agency Capacity Building | ||
| Veterans Business Resource Center | ||||||||
| 315 Lemay Ferry Road 114 | St Louis | MO | 63125 | 431751593 | Section 501(c)(3) | 20500 | Initiatives-Basic Needs/Financial Stability | |
| Volunteers In Medicine-Lake St Louis | ||||||||
| 2 Harbor Bend Ct | Lake St Louis | MO | 63367 | 273109107 | Section 501(c)(3) | 13232 | CEGs-Health | |
| United Way of Greater St Louis | ||||||||
| 910 North 11th Street | St Louis | MO | 63101 | 430714167 | Section 501(c)(3) | 282410 | Agency Capacity Building Consultants; Financial Stability/Other Initiatives Managed Internally | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 203 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Energy Assistance Program | 18310 | 4445925 |
| 100 Neediest Cases Holiday Assistance Program | 12945 | 1276753 |
| Individual Development Accounts | 135 | 377164 |
| Emergency assistance payments on behalf of individuals | 1099 | 219793 |
| Other programs including long-term recovery and a car seat program | 67 | 60237 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Approximately 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary C Dollar | ||||||||||||||
| President-CEO | 260000 | 0 | 60000 | 0 | 3397 | 0 | 171613 | 0 | 16021 | 0 | 511031 | 0 | 0 | 0 |
| Cheryl D Polk | ||||||||||||||
| Secretary-EVP | 228225 | 0 | 13275 | 0 | -2712 | 0 | 74424 | 0 | 15969 | 0 | 329181 | 0 | 0 | 0 |
| Kenneth A Graesser | ||||||||||||||
| Chief Financial Officer | 148360 | 0 | 12165 | 0 | 4297 | 0 | 52435 | 0 | 15502 | 0 | 232759 | 0 | 0 | 0 |
| Kathy Gardner | ||||||||||||||
| SVP-Community Investment | 148835 | 0 | 9200 | 0 | 4311 | 0 | 90854 | 0 | 15398 | 0 | 268598 | 0 | 0 | 0 |
| Orvin Kimbrough | ||||||||||||||
| EVP-Major Gifts | 170150 | 0 | 6800 | 0 | -1047 | 0 | 12524 | 0 | 4338 | 0 | 192765 | 0 | 0 | 0 |
| RJ Crunk | ||||||||||||||
| SVP-Resource Development | 138225 | 0 | 4850 | 0 | 8227 | 0 | 22586 | 0 | 15415 | 0 | 189303 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | A 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_L07 | Schedule J, Part I, Line 7 | The 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_L00 | Schedule J, Part II | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Land Clearance for Redevelopment Authority | BusinessNameLine1 |
| Business Name Line2 | of the City of Saint Louis Missouri | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 430926078 | IssuerEIN |
| Date Issued | 2004-10-19 | DateIssued |
| Issue Price | 3300000 | IssuePrice |
| Description Of Purpose | Purchase and improvement of agency's headquarters | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 3300000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 42944 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 48481 | WorkingCapitalExpenditures |
| Capital Expenditures | 3208575 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.0 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 174 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2223723 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mid Mkt Val on Gift Date | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | New Auto | 1 | 16995 | Retail Value |
| X | Misc Auction Items | 21 | 2299 | Value on Sale |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0C | Form 990, Header, Line C | CEO / 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_L04d | Form 990, Part III, Line 4d | See Schedule O, Statement 2 |
| F990_P05_S00_L02a | Form 990, Part V, Line 2a | 193 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_L01a | Form 990, Part VI, Section A, Line 1a | The 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_L02 | Form 990, Part VI, Section A, Line 2 | Michael 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_L11b | Form 990, Part VI, Section B, Line 11b | The 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_L12c | Form 990, Part VI, Section B, Line 12c | Historically 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_L15 | Form 990, Part VI, Section B, Line 15 | A 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_L19 | Form 990, Part VI, Section C, Line 19 | The 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_L25 | Form 990, Part IX, Line 25 | Calculation 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_L09 | Form 990, Part XI, Line 9 | Total 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JE Williams Jr Trust | |||||||||||
| at BoA | Providence | RI | 02901 | Perpetual Trust | MO | N/A | T | 37853 | 1696275 | 1 | 0 |
| H Dunklin Tilden Trust | |||||||||||
| at BoA | Dallas | TX | 75283 | Perpetual Trust | MO | N/A | T | 11995 | 377708 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |