UNITED WAY OF THE MIDLANDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 47-0376605)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201440349349300814
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-03T15:48:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470716239 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4025227944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN BRICKLEMYER | Name |
| Title | CEO | Title |
| Phone | 4023428232 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK HAYES | Name |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN BRICKLEMYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24092271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWMIDLANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF THE MIDLANDS ENGAGES THE PASSION AND RESOURCES OF OUR NEIGHBORS AND COMMUNITY PARTNERS TO IMPROVE PEOPLES LIVES. WE HELP THOSE WHO NEED IT MOST, AND CREATE POSITIVE CHANGE FOR THE GENERATIONS TO COME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 6000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8812109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22775628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108940 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212772 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164143 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 405676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 559743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9417535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23712286 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15795223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18181794 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1756054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3630200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1479091 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 868457 | OtherExpensePriorYear |
| Other Expenses Current Year | 1381119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18419734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23193113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9002199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 519173 | RevenuesLessExpensesCY |
| Total Assets BOY | 23866420 | TotalAssetsBOY |
| Total Assets EOY | 26360643 | TotalAssetsEOY |
| Total Liabilities BOY | 14634048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16029378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9232372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10331265 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF THE MIDLANDS ENGAGES THE PASSION AND RESOURCES OF OUR NEIGHBORS AND COMMUNITY PARTNERS TO IMPROVE PEOPLES LIVES. WE HELP THOSE WHO NEED IT MOST, AND CREATE POSITIVE CHANGE FOR THE GENERATIONS TO COME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 18945260 | Expense |
| Grants | 18181794 | Grants |
| Revenue | 559743 | Revenue |
| Description | COMMUNITY ENGAGEMENT AND VISION THIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, OUTCOME MEASURE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES, AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOMES AND EVALUATION, AND STAFF SUPPORT AND DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1201778 | Expense |
| Revenue | 212772 | Revenue |
| Description | INFORMATION AND REFERRALWHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. CERTIFIED RESOURCE SPECIALISTS DEVELOP AND MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP, OFTEN IN CRISIS SITUATIONS, ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES BY CERTIFIED INFORMATION AND REFERRAL SPECIALISTS WHO USE THE VAST DATABASE. AS WELL, INDIVIDUALS AND GROUPS THAT WANT TO VOLUNTEER TO HELP OTHERS CAN ALSO BE LINKED WITH WORTHY LOCAL NONPROFIT GROUPS. THE 2-1-1 COMMUNITY RESOURCE DIRECTORY IS AVAILABLE IN HARD COPY, ON THE ORGANIZATION WEBSITE, ON CD ROM, AND ON DISK. IN ADDITION, BROCHURES TARGETED TO SERVICES IN SPECIFIC GEOGRAPHIC AREAS IN THE METROPOLITAN OMAHA AREA ARE AVAILABLE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. THE ACCREDITED 2-1-1 CALL CENTER IS PROVIDING LEADERSHIP ON THE DEVELOPMENT AND IMPLEMENTATION OF A STATEWIDE INFORMATION REFERRAL SYSTEM THAT CAN BE ACCESSED BY THE THREE-DIGIT CALLING CODE, 2-1-1, 365 DAYS A YEAR, 24 HOURS A DAY. THE RESOURCE/CALL CENTER IS A PART OF THE PARTNERSHIP THAT SPONSORS THE STATEWIDE WEBSITE, WWW.NE211.ORG. THIS SYSTEM WILL EVENTUALLY BECOME PART OF A NATIONWIDE NETWORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89141 | Expense |
| Description | COMPREHENSIVE VOLUNTEERISMFOCUSES ON COMMUNITY IMPACT FOR IMPROVING LIVES AND CREATING COMMUNITY CHANGE THROUGH MOBILIZATION OF HUMAN RESOURCES FOR SUSTAINED CHANGE IN COMMUNITY CONDITIONS. THE UNITED WAY VOLUNTEER RESOURCE CENTER LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. THESE CAN BE ONE-TIME, MONTHLY OR MORE REGULAR VOLUNTEER PROJECTS THAT MEET THE SKILLS AND SCHEDULE OF THE VOLUNTEERING INDIVIDUAL OR GROUP. ALSO, VOLUNTEER LEADERSHIP AND MANAGEMENT SKILLS ARE DEVELOPED AND IMPLEMENTED THROUGH REFERRAL, TRAINING, RECOGNITION AND CONSULTATION FOR BOTH PROGRAM SERVICE VOLUNTEERS AND THOSE WHO WISH TO SERVE ON POLICY-MAKING BOARDS AT LOCAL NONPROFITS. THE CENTER ALSO HELPS LOCAL NONPROFIT AGENCIES MAXIMIZE THEIR IMPACT BY PROVIDING CONSULTATIONS ON BOARD DIRECTOR TRAINING AND STAFF MANAGEMENT ASSISTANCE. CUSTOMIZED AND TARGETED VOLUNTEER OPPORTUNITIES DATABASES ARE AVAILABLE IN HARD COPY AND ON THE ORGANIZATIONS WEBSITE.ALSO A YOUTH SERVICE COMPONENT TARGETS YOUTH FROM FOURTH GRADE THROUGH HIGH SCHOOL FOR PARTICIPATION IN COMMUNITY IMPACT THROUGH STRUCTURED ACTIVITIES USING SERVICE-LEARNING AND VOLUNTEERISM. ACTIVITIES ARE PROVIDED YEAR-ROUND AT THE SCHOOL AND COMMUNITY LEVEL. YOUNGSTERS PARTICIPATE IN VOLUNTEER PROJECTS THAT ARE CHALLENGING, REWARDING, EDUCATIONAL, AND FOR SOME, LIFE-CHANGING. THEY GAIN BASIC LIFE SKILLS, BETTER UNDERSTANDING OF DIVERSITY AND THEY DEVELOP A LIFETIME ETHIC OF SERVICE TO OTHERS. YOUTH VOLUNTEER OPPORTUNITIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 195833 | COURT-REFERRALCOURT-REFERRAL PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS, BOTH YOUTH AND ADULTS, WHO HAVE BEEN ORDERED BY THE JUDICIAL SYSTEM TO MAKE RETRIBUTION TO THE COMMUNITY THROUGH VOLUNTEER SERVICE. TRAINED SPECIALISTS PROVIDE PLACEMENT, MONITORING AND REPORTING SERVICES TO ENSURE THE SUCCESSFUL COMPLETION OF COURT-ORDERED HOURS. THESE INDIVIDUALS ARE PLACED IN NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE MUCH NEEDED ASSISTANCE IN CARRYING OUT EACH HOST ORGANIZATIONS MISSION. THE INDIVIDUALS GAIN AND ENHANCE MARKETABLE SOCIAL AND JOB SKILLS. THE JUDICIAL SYSTEM GAINS A COST-EFFECTIVE MEANS FOR MANAGING OFFENDERS. THE ENTIRE COMMUNITY IS IMPACTED AND RECEIVES BENEFITS FROM THIS PROGRAM. |
| 153084 | DISASTER PREPAREDNESSTHIS PROGRAM COORDINATES THE MOBILIZATION AND EFFECTIVE MANAGEMENT OF VOLUNTEERS, MEDICAL AND NON-MEDICAL, UNSOLICITED AND UNAFFILIATED DURING TIMES OF A DISASTER OR CRISIS FOR EIGHT COUNTIES IN THE METROPOLITAN OMAHA AREA. THEY ARE RESPONSIBLE FOR THE SET UP AND MANAGEMENT OF A PERSONNEL PROCESSING POINT (PPP) FOR VOLUNTEERS WHEN DISASTER STRIKES. THE MEDICAL RESERVE CORPS (MRC) WORKS COOPERATIVELY WITH THE LOCAL MEDICAL RESPONSE SYSTEM, HOSPITALS AND LOCAL HEALTH DEPARTMENTS TO HELP ENSURE THAT THE COMMUNITY HAS THE CAPACITY TO TAKE CARE OF ITSELF FOR THE FIRST 24 TO 72 HOURS AFTER AN EMERGENCY INCIDENT. THE MRC WORKS TO:1)ENCOURAGE CITIZEN PREPAREDNESS THROUGH PARTICIPATION IN THE CITIZEN CORPS.2)MANAGE THE NOTIFICATION AND COORDINATION OF NEBRASKA VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER).3)ASSIST WITH CURRICULUM DEVELOPMENT, TRAINING AND ESTABLISHMENT OF COADS (COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER).4)PROVIDE CRITICAL INFORMATION AND REFERRALS TO THE PUBLIC, VIA DIAL 2-1-1, FOR ACCESS TO DISASTER SERVICES, INSTRUCTIONS AND OTHER LOCAL HUMAN SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 348917 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20585096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE ALFIERI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4025227944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ANDY FLETCHER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN KECK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG MARTIN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| GEORGE LITTLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA PATE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN NELSON | |||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN GERBER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LANCE FRITZ | |||||||
| INCOMING BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARY HAWKINS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY LOPEZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GEARY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE STROMP | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| OTHELLO MEADOWS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODRIGO LOPEZ | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| SARA BOYD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE GRANDFIELD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY KROEGER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN BRICKLEMYER | |||||||
| PRESIDENT&CEO | 45.00 | 233544 | 0 | 31867 | X | ||
| DONNA GARST | |||||||
| FORMER SVP (BRAND MGMT&STRATEGIC | 40.00 | 171814 | 0 | 34662 | X | ||
| LINDA KEMP | |||||||
| FORMER SVP (ADMINISTRATION&FINANC | 45.00 | 116492 | 0 | 19515 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 521850 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86044 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1242880 | FederatedCampaigns |
| Related Organizations | 239059 | RelatedOrganizations |
| Government Grants | 411983 | GovernmentGrants |
| All Other Contributions | 20881706 | AllOtherContributions |
| Noncash Contributions | 1410623 | NoncashContributions |
| Total Contributions | 22775628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 212772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212772 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212772 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87209 | TotalRevenueColumn |
| Exclusion | $87,209 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 456919 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 379985 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76934 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76934 | TotalRevenueColumn |
| Exclusion | $76,934 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONOR DESIGNATION FEES | 561000 | 508258 | 508258 |
| MISCELLANEOUS INCOME | 900099 | 51485 | 51485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 559743 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23712286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 772515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,143 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18181794 | Total |
| Program Services | 18181794 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521849 | Total |
| Program Services | 93417 | ProgramServices |
| Management And General | 209909 | ManagementAndGeneral |
| Fundraising | 218523 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210967 | Total |
| Program Services | 1337685 | ProgramServices |
| Management And General | 271471 | ManagementAndGeneral |
| Fundraising | 601811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695880 | Total |
| Program Services | 343119 | ProgramServices |
| Management And General | 130453 | ManagementAndGeneral |
| Fundraising | 222308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201504 | Total |
| Program Services | 104009 | ProgramServices |
| Management And General | 36054 | ManagementAndGeneral |
| Fundraising | 61441 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166992 | Total |
| Program Services | 56209 | ProgramServices |
| Management And General | 30836 | ManagementAndGeneral |
| Fundraising | 79947 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96839 | Total |
| Program Services | 12466 | ProgramServices |
| Management And General | 51794 | ManagementAndGeneral |
| Fundraising | 32579 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94983 | Total |
| Program Services | 50892 | ProgramServices |
| Management And General | 14447 | ManagementAndGeneral |
| Fundraising | 29644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44915 | Total |
| Program Services | 19059 | ProgramServices |
| Management And General | 14030 | ManagementAndGeneral |
| Fundraising | 11826 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42976 | Total |
| Program Services | 21899 | ProgramServices |
| Management And General | 4236 | ManagementAndGeneral |
| Fundraising | 16841 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103113 | Total |
| Program Services | 55248 | ProgramServices |
| Management And General | 15683 | ManagementAndGeneral |
| Fundraising | 32182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39951 | Total |
| Program Services | 23314 | ProgramServices |
| Management And General | 5451 | ManagementAndGeneral |
| Fundraising | 11186 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROF. FEES & CONTRACTS | 407899 | 86142 | 287348 | 34409 |
| ORGANIZATIONAL DUES | 227148 | 120298 | 37164 | 69686 |
| EQUIPMENT LEASING & MAI | 72239 | 38705 | 10988 | 22546 |
| TELEPHONE | 55327 | 40402 | 4890 | 10035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28737 | Total |
| Program Services | 438 | ProgramServices |
| Management And General | 4172 | ManagementAndGeneral |
| Fundraising | 24127 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23193113 | Total |
| Program Services | 20585096 | ProgramServices |
| Management And General | 1128926 | ManagementAndGeneral |
| Fundraising | 1479091 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4471516 | BOY |
| EOY | 7420636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532981 | BOY |
| EOY | 4402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6793662 | BOY |
| EOY | 6595841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3443264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2239281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284687 | BOY |
| EOY | 1203983 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4766344 | BOY |
| EOY | 4593822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5569829 | BOY |
| EOY | 5999155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447401 | BOY |
| EOY | 542804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23866420 | BOY |
| EOY | 26360643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640823 | BOY |
| EOY | 437289 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13993225 | BOY |
| EOY | 15592089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14634048 | BOY |
| EOY | 16029378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4951482 | BOY |
| EOY | 6090125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961312 | BOY |
| EOY | 862018 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319578 | BOY |
| EOY | 3379122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9232372 | BOY |
| EOY | 10331265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23866420 | BOY |
| EOY | 26360643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 519173 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 120254 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 30140 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 429326 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Both | X | FinancialStatementBoth |
| 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 | 20573408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16058768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20908356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30188712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22775628 | CurrentTaxYear |
| Total | 110504872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20573408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16058768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20908356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30188712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22775628 | CurrentTaxYear |
| Total | 110504872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 110504872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87209 | CurrentTaxYear |
| Total | 520583 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1252131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772515 | CurrentTaxYear |
| Total | 3520039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 114545494 | TotalSupport |
| Gross Receipts From Admissions Etc | 449771 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96540 | 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 | 5569829 | BeginningOfYearBalance |
| Contributions | 324684 | Contributions |
| Investment Earnings Or Losses | 416571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 239059 | GrantsOrScholarships |
| Other Expenditures | 72870 | OtherExpenditures |
| End Of Year Balance | 5999155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2972876 | BeginningOfYearBalance |
| Contributions | 2499856 | Contributions |
| Investment Earnings Or Losses | 157195 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41731 | GrantsOrScholarships |
| Other Expenditures | 18367 | OtherExpenditures |
| End Of Year Balance | 5569829 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3113499 | BeginningOfYearBalance |
| Contributions | 41878 | Contributions |
| Investment Earnings Or Losses | 12803 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 86289 | GrantsOrScholarships |
| Other Expenditures | 109015 | OtherExpenditures |
| End Of Year Balance | 2972876 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2974281 | BeginningOfYearBalance |
| Contributions | 48120 | Contributions |
| Investment Earnings Or Losses | 296911 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91104 | GrantsOrScholarships |
| Other Expenditures | 114709 | OtherExpenditures |
| End Of Year Balance | 3113499 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2450841 | BeginningOfYearBalance |
| Contributions | 235613 | Contributions |
| Investment Earnings Or Losses | 460747 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 81927 | GrantsOrScholarships |
| Other Expenditures | 90993 | OtherExpenditures |
| End Of Year Balance | 2974281 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197001 | OtherCostOrOtherBasis |
| Book Value | 197001 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2393866 | OtherCostOrOtherBasis |
| Depreciation | 1404604 | Depreciation |
| Book Value | 989262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 852397 | OtherCostOrOtherBasis |
| Depreciation | 834677 | Depreciation |
| Book Value | 17720 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1203983 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN UMWF | Description |
| Book Value | 5999155 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5999155 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18906147 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 120254 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 30140 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 429326 | OtherRevenues |
| Revenue Not Rptd F990 | 579720 | RevenueNotRptdF990 |
| Revenue Subtotal | 18326427 | RevenueSubtotal |
| Other Revenues Not Included | 5385859 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5385859 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23712286 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17807254 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17807254 | ExpensesSubtotal |
| Other Expenses Not Included | 5385859 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5385859 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23193113 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | RELATED ORGANIZATION ENDOWMENT FUND USE IS TO SUPPORT UNITED WAY OF THE MIDLANDS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT IDENTIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN FROM BENEFICIAL INTEREST IN NET ASSETS HELD BY RELATED FOUNDATION | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS | |
| PART XII LINE 4 B AND PART XIII LINE 4 B - DONOR DESIGNATED FUNDS $5,385,859 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (185 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 |
|---|---|---|---|---|---|---|---|---|
| A WOMAN'S TOUCH PREGNANCY COUNSELIN | ||||||||
| 6220 MAPLE ST | OMAHA | NE | 68104 | 237300162 | 501(C)3 | 35436 | GENERAL SUPPORT | |
| ACCIDENT FUND INSURANCE CO OF AMERICA | ||||||||
| PO BOX 77000 DEPT 77125 | DETROIT | MI | 482770125 | 383207001 | 501(C)3 | 8133 | GENERAL SUPPORT | |
| ALEGENT HEALTH FOUNDATION | ||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470648586 | 501(C)3 | 58087 | GENERAL SUPPORT | |
| ALS ASSOC-KEITH WORTHINGTON CHPT-NE | ||||||||
| 10730 PACIFIC STE 103 | OMAHA | NE | 68114 | 481021611 | 501(C)3 | 5384 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION GREAT PLAINS | ||||||||
| 1500 S 70TH ST SUITE 201S | LINCOLN | NE | 68506 | 480931989 | 501(C)3 | 7138 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER | ||||||||
| 1941 S 42ND STREET STE 205 | OMAHA | NE | 68105 | 470648438 | 501(C)3 | 33429 | GENERAL SUPPORT | |
| AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DR STE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)3 | 21016 | GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY-OMAHA | ||||||||
| 9850 NICHOLAS ST STE 200 | OMAHA | NE | 681142159 | 741185665 | 501(C)3 | 86561 | GENERAL SUPPORT | |
| AMERICAN DIABETES | ||||||||
| 14216 DAYON CIR STE 6 | OMAHA | NE | 68137 | 131623888 | 501(C)3 | 12847 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION - NEBRASKA AFFILIATE | ||||||||
| 10100 J ST STE A | OMAHA | NE | 68127 | 135613797 | 501(C)3 | 136451 | GENERAL SUPPORT | |
| AMERICAN LUNG ASSOCIATION OF NE | ||||||||
| 8990 W DODGE RD STE 226 | OMAHA | NE | 68114 | 430662525 | 501(C)3 | 9364 | GENERAL SUPPORT | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)3 | 20967 | GENERAL SUPPORT | |
| AMERICAN RED CROSS HEARTLAND CHAPT | ||||||||
| 2912 SO 80TH AVE | OMAHA | NE | 68124 | 470376593 | 501(C)3 | 759352 | GENERAL SUPPORT | |
| AMERICAN RED CROSS LOESS HILLS CHAPTER | ||||||||
| 705 N 16TH ST | COUNCIL BLUFFS | IA | 51501 | 420736174 | 501(C)3 | 213121 | GENERAL SUPPORT | |
| AMERICAN RED CROSS SIOUXLAND | ||||||||
| 4200 WAR EAGLE DR | SIOUX CITY | IA | 51109 | 530196605 | 501(C)3 | 6506 | GENERAL SUPPORT | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)3 | 30315 | GENERAL SUPPORT | |
| ARCHDIOCESE FOR THE MILITARY SERV U | ||||||||
| PO BOX 4469 | WASHINGTON | DC | 20017 | 131624090 | 501(C)3 | 6108 | GENERAL SUPPORT | |
| ARTHRITIS FOUNDATION - NE CHAPTER | ||||||||
| 600 N 93RD STREET STE 206 | OMAHA | NE | 68114 | 470483544 | 501(C)3 | 5783 | GENERAL SUPPORT | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 901 EASTERN AVE NE | GRAND RAPIDS | MI | 49503 | 381405282 | 501(C)3 | 8733 | GENERAL SUPPORT | |
| BIG BROTHERS-BIG SISTERS OF THE MID | ||||||||
| 10831 OLD MILL ROAD STE 400 | OMAHA | NE | 68154 | 470466144 | 501(C)3 | 218116 | GENERAL SUPPORT | |
| BLAIR FAMILY YMCA | ||||||||
| 1278 WILBUR STREET | BLAIR | NE | 680082373 | 470782711 | 501(C)3 | 5945 | GENERAL SUPPORT | |
| BOY SCOUTS MID AMERICA COUNCIL | ||||||||
| 12401 W MAPLE RD | OMAHA | NE | 68164 | 470376545 | 501(C)3 | 308733 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF THE MIDLANDS | ||||||||
| 2610 HAMILTON | OMAHA | NE | 681311675 | 470467350 | 501(C)3 | 769861 | GENERAL SUPPORT | |
| CAMP COHOLO | ||||||||
| PO BOX 24466 | OMAHA | NE | 68124 | 470786778 | 501(C)3 | 13531 | GENERAL SUPPORT | |
| CANCERCURE OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C)3 | 23141 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES | ||||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | 501(C)3 | 836596 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES - DIOCESE OF DES MOINES | ||||||||
| 601 GRAND AVE | DES MOINES | IA | 50309 | 530196617 | 501(C)3 | 163231 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF OMAHA | ||||||||
| 3300 N 60 ST | OMAHA | NE | 68104 | 470376612 | 501(C)3 | 335577 | GENERAL SUPPORT | |
| CATHOLIC SOCIAL SERVICES-LINCOLN | ||||||||
| 2241 O ST | LINCOLN | NE | 68510 | 470751554 | 501(C)3 | 5614 | GENERAL SUPPORT | |
| CHARITIES UNDER 5 OVERHEAD | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132492 | 501(C)3 | 5200 | GENERAL SUPPORT | |
| CHARITIES UNDER1 OVERHEAD | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132554 | 501(C)3 | 5507 | GENERAL SUPPORT | |
| CHARLES DREW HEALTH CENTER | ||||||||
| 2915 GRANT ST | OMAHA | NE | 68111 | 470666715 | 501(C)3 | 46437 | GENERAL SUPPORT | |
| CHILD SAVING INSTITUTE | ||||||||
| 4545 DODGE ST | OMAHA | NE | 681323251 | 450489204 | 501(C)3 | 316615 | GENERAL SUPPORT | |
| CHILDREN FIRST-AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE STE 110 | CHANTILLY | VA | 20151 | 300186795 | 501(C)3 | 10977 | GENERAL SUPPORT | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501(C)3 | 22437 | GENERAL SUPPORT | |
| CHILDREN'S MEDICAL CHARITIES OF AME | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501(C)3 | 13637 | GENERAL SUPPORT | |
| CHILDREN'S RESPITE CARE CENTER INC | ||||||||
| 13336 INDUSTRIAL RD STE 101 | OMAHA | NE | 68137 | 470718409 | 501(C)3 | 5273 | GENERAL SUPPORT | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501(C)3 | 21388 | GENERAL SUPPORT | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501(C)3 | 37699 | GENERAL SUPPORT | |
| CHRISTIAN URBAN EDUCATION SERVICES | ||||||||
| 2207 WIRT ST | OMAHA | NE | 68110 | 470818922 | 501(C)3 | 55045 | GENERAL SUPPORT | |
| COLUMBUS AREA UNITED WAY | ||||||||
| PO BOX 1372 | COLUMBUS | NE | 68602 | 476029411 | 501(C)3 | 7306 | GENERAL SUPPORT | |
| COMMUNITY FOOD PANTY OF SHENANDOAH | ||||||||
| 411 WEST CLARINDA | SHENANDOAH | IA | 51601 | 421381037 | 501(C)3 | 8702 | GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES | ||||||||
| 1240 N PITT STREET FLOOR 3 | ALEXANDRIA | VA | 22314 | 136167225 | 501(C)3 | 67819 | GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES NEBRASKA | ||||||||
| 212 S 74TH ST STE 205 | OMAHA | NE | 68114 | 237162972 | 501(C)3 | 1311387 | GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES OF IOWA | ||||||||
| 1111 9TH ST STE 275 | DES MOINES | IA | 503142593 | 421484988 | 501(C)3 | 6525 | GENERAL SUPPORT | |
| COMPLETELY KIDS | ||||||||
| 2566 ST MARYS AVE | OMAHA | NE | 68105 | 275111197 | 501(C)3 | 247955 | GENERAL SUPPORT | |
| CONSERVATION & PRESERVATION CHARITIIES AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217738 | 501(C)3 | 8191 | GENERAL SUPPORT | |
| CROHNS & COLLITIS OF AMERICA | ||||||||
| 1941 S 42ND ST STE 543 | OMAHA | NE | 68105 | 136193105 | 501(C)3 | 5600 | GENERAL SUPPORT | |
| CYSTIC FIBROSIS FOUNDATION NEBRASKA | ||||||||
| 11917 PIERCE PLZ | OMAHA | NE | 68144 | 470527737 | 501(C)3 | 12125 | GENERAL SUPPORT | |
| DEAN FRICKE MEMORIAL FOOD PANTRY | ||||||||
| 113 N 18TH ST | OMAHA | NE | 68102 | 911854582 | 501(C)3 | 12764 | GENERAL SUPPORT | |
| DO UNTO OTHERS | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148590 | 501(C)3 | 6535 | GENERAL SUPPORT | |
| EARTH SHARE | ||||||||
| DEPT 4011 CAMPAIGN 0552 | WASHINGTON | DC | 200424011 | 521601960 | 501(C)3 | 11822 | GENERAL SUPPORT | |
| ELKHORN KIDS CAMPUS | ||||||||
| 20214 VETERANS DRIVE STE 4OO | ELKHORN | NE | 68022 | 900780704 | 501(C)3 | 11941 | GENERAL SUPPORT | |
| FAMILY HOUSING ADVISORY SERVICES | ||||||||
| 2401 LAKE ST STE 201 | OMAHA | NE | 68111 | 470526720 | 501(C)3 | 289684 | GENERAL SUPPORT | |
| FOOD BANK FOR THE HEARTLAND | ||||||||
| 6824 J ST | OMAHA | NE | 681171016 | 470637701 | 501(C)3 | 34285 | GENERAL SUPPORT | |
| FOX VALLEY UNITED WAY | ||||||||
| 44 E GALENA BLVD | AURORA | IL | 605053314 | 362195467 | 501(C)3 | 8705 | GENERAL SUPPORT | |
| FREMONT AREA UNITED WAY | ||||||||
| 605 N BROAD ST | FREMONT | NE | 680254932 | 476000166 | 501(C)3 | 30168 | GENERAL SUPPORT | |
| GIRL SCOUTS - SPIRIT OF NEBRASKA | ||||||||
| 2121 SO 44TH ST | OMAHA | NE | 681052800 | 470432299 | 501(C)3 | 157460 | GENERAL SUPPORT | |
| GIRL SCOUTS OF GREATER IOWA | ||||||||
| 10715 HICKMAN RD | DES MOINES | IA | 50322 | 420698218 | 501(C)3 | 68284 | GENERAL SUPPORT | |
| GIRLS INCORPORATED OF OMAHA | ||||||||
| 2811 NO 45TH ST | OMAHA | NE | 681044596 | 470562184 | 501(C)3 | 554789 | GENERAL SUPPORT | |
| GLOBAL IMPACT | ||||||||
| 66 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22304 | 521273585 | 501(C)3 | 23162 | GENERAL SUPPORT | |
| GREATER SUSQUEHANNA VALLEY UNITED W | ||||||||
| 335 MARKET ST STE 2A | SUNBURY | PA | 17801 | 231697631 | 501(C)3 | 10464 | GENERAL SUPPORT | |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 S 8 ST | MINNEAPOLIS | MN | 55404 | 411973442 | 501(C)3 | 14176 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF OMAHA INC | ||||||||
| 1701 NO 24TH STREET | OMAHA | NE | 68110 | 363283625 | 501(C)3 | 16469 | GENERAL SUPPORT | |
| HEALTH AND MEDICAL RESEARCH CHARITIES AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)3 | 29194 | GENERAL SUPPORT | |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DR SUITE 110 | CHANTILLY | VA | 20151 | 300186796 | 501(C)3 | 6999 | GENERAL SUPPORT | |
| HEART OF ARKANSAS UNITED WAY | ||||||||
| PO BOX 3257 | LITTLE ROCK | AR | 722033257 | 710329790 | 501(C)3 | 5315 | GENERAL SUPPORT | |
| HEART OF FLORIDA UNITED WAY | ||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 501(C)3 | 7909 | GENERAL SUPPORT | |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY | ||||||||
| PO BOX 260 | VALLEY | NE | 68064 | 363713040 | 501(C)3 | 20353 | GENERAL SUPPORT | |
| HEARTLAND FAMILY SERVICE | ||||||||
| 2101 S 42ND ST | OMAHA | NE | 681052911 | 470390618 | 501(C)3 | 1402119 | GENERAL SUPPORT | |
| HEARTLAND WORKFORCE SOLUTIONS INC | ||||||||
| 4383 NICHOLAS ST STE 203 | OMAHA | NE | 68131 | 273845112 | 501(C)3 | 112613 | GENERAL SUPPORT | |
| HELP ADULT SERVICES | ||||||||
| 1941 S 42ND ST STE 200 | OMAHA | NE | 68105 | 363412688 | 501(C)3 | 25043 | GENERAL SUPPORT | |
| HOPE CENTER FOR KIDS INC | ||||||||
| 2200 NO 20TH ST | OMAHA | NE | 68110 | 470826512 | 501(C)3 | 9395 | GENERAL SUPPORT | |
| HUMAN CARE CHARITIES OF AMERICA | ||||||||
| PO BOX 45765 | SAN FRANCISCO | CA | 94145 | 943067804 | 501(C)3 | 7116 | GENERAL SUPPORT | |
| INLAND EMPIRE UNITED WAY | ||||||||
| 9644 HERMOSA AVE | RANCHO CUCAMONGA | CA | 91730 | 330502676 | 501(C)3 | 5513 | GENERAL SUPPORT | |
| JDRF | ||||||||
| 9202 W DODGE RD STE 304 | OMAHA | NE | 68114 | 231907729 | 501(C)3 | 26424 | GENERAL SUPPORT | |
| JEWISH COMMUNITY SERVICES | ||||||||
| 333 S 132ND ST | OMAHA | NE | 681542106 | 470384659 | 501(C)3 | 134827 | GENERAL SUPPORT | |
| KICKS FOR A CURE | ||||||||
| PO BOX 241603 | OMAHA | NE | 68124 | 208105379 | 501(C)3 | 7541 | GENERAL SUPPORT | |
| KIDS CAN COMMUNITY CENTER | ||||||||
| 4860 Q ST | OMAHA | NE | 68117 | 470376597 | 501(C)3 | 275795 | GENERAL SUPPORT | |
| LATINO CENTER OF THE MIDLANDS | ||||||||
| 4821 SO 24TH ST | OMAHA | NE | 68107 | 237208431 | 501(C)3 | 204902 | GENERAL SUPPORT | |
| LDS CHURCH | ||||||||
| 50 EAST SOUTH TEMPLE ST STE2E | SALT LAKE CITY | UT | 84150 | 237300405 | 501(C)3 | 8137 | GENERAL SUPPORT | |
| LEGAL AID OF NEBRASKA | ||||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 68102 | 470483506 | 501(C)3 | 5236 | GENERAL SUPPORT | |
| LEGAL AID SOCIETY OF NEBRASKA | ||||||||
| 1904 FARNAM ST 500 | OMAHA | NE | 68102 | 470483506 | 501(C)3 | 40400 | GENERAL SUPPORT | |
| LUTHERAN FAMILY SERVICES OF NE INC | ||||||||
| 124 S 24 ST STE 230 | OMAHA | NE | 681021246 | 237267972 | 501(C)3 | 689037 | GENERAL SUPPORT | |
| LUTHERAN SERVICE CORPS OF OMAHA | ||||||||
| 6220 N 30 ST | OMAHA | NE | 681111298 | 470754771 | 501(C)3 | 11178 | GENERAL SUPPORT | |
| MADONNA SCHOOL | ||||||||
| 6402 NO 71ST PLAZA | OMAHA | NE | 681044674 | 470491332 | 501(C)3 | 82343 | GENERAL SUPPORT | |
| MAKE A WISH FOUNDATION NEBRASKA | ||||||||
| 11926 ARBOR ST 102 | OMAHA | NE | 68144 | 470671096 | 501(C)3 | 7342 | GENERAL SUPPORT | |
| MALY EXECUTIVE SEARCH | ||||||||
| 3787-102 PALM VALLEY ROAD SUITE 344 | PONTE VERDA BEACH | FL | 32082 | 204530353 | 501(C)3 | 27957 | GENERAL SUPPORT | 344 |
| MARCH OF DIMES NEBRASKA CHAPTER | ||||||||
| 11840 NICHOLAS ST STE 220 | OMAHA | NE | 68154 | 131846366 | 501(C)3 | 16384 | GENERAL SUPPORT | |
| MEDICAL RESEARCH CHARITIES | ||||||||
| PO BOX 79703 | BALTIMORE | MD | 212799703 | 943148591 | 501(C)3 | 10930 | GENERAL SUPPORT | |
| METROPOLITAN UTILITIES DISTRICT | ||||||||
| PO BOX 3600 | OMAHA | NE | 681030600 | 476000269 | 501(C)3 | 9813 | GENERAL SUPPORT | |
| MICAH HOUSE | ||||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501(C)3 | 57759 | GENERAL SUPPORT | |
| MICAH HOUSE | ||||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501(C)3 | 18961 | GENERAL SUPPORT | |
| MID-PLAINS UNITED WAY | ||||||||
| PO BOX 172 | NORTH PLATTE | NE | 691030172 | 470525576 | 501(C)3 | 18036 | GENERAL SUPPORT | |
| MILE HIGH UNITED WAY INC | ||||||||
| 2505 18TH ST | DENVER | CO | 802113939 | 840404235 | 501(C)3 | 61073 | GENERAL SUPPORT | |
| MILITARY VETERANS & PATRIOTIC SERV ORG OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)3 | 46134 | GENERAL SUPPORT | |
| MONTGOMERY COUNTY UNITED WAY | ||||||||
| 1600 LAKE FRONT CIR 248 | THE WOODLANDS | TX | 77380 | 237282537 | 501(C)3 | 11173 | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 328 S 72ND ST | OMAHA | NE | 68114 | 470439079 | 501(C)3 | 15243 | GENERAL SUPPORT | |
| NEBRASKA AIDS PROJECT | ||||||||
| 250 S 77 ST STE A | OMAHA | NE | 68114 | 470786622 | 501(C)3 | 7855 | GENERAL SUPPORT | |
| NEBRASKA CHILDREN'S HOME SOCIETY | ||||||||
| 4939 SO 118 ST | OMAHA | NE | 68137 | 470378995 | 501(C)3 | 14742 | GENERAL SUPPORT | |
| NEBRASKA HOSPICE AND PALLIATIVE CARE PARTNERSHIP | ||||||||
| 3900 N W 12TH ST STE 100 | LINCOLN | NE | 68521 | 470673727 | 501(C)3 | 5400 | GENERAL SUPPORT | |
| NEBRASKA HUMANE SOCIETY | ||||||||
| 8929 FORT ST | OMAHA | NE | 681342843 | 470378997 | 501(C)3 | 22981 | GENERAL SUPPORT | |
| NEBRASKA KIDNEY ASSOCIATION | ||||||||
| 11725 ARBOR ST STE 210 | OMAHA | NE | 68144 | 237225449 | 501(C)3 | 6908 | GENERAL SUPPORT | |
| NORTHWEST SUBURBAN UNITED WAY | ||||||||
| 231200 MOMENTUM PLACE | CHICAGO | IL | 606895311 | 237116020 | 501(C)3 | 7405 | GENERAL SUPPORT | |
| OFFUTT AFB - OFFUTT YOUTH PROGRAMS | ||||||||
| 106 PEACEKEEPER DR STE 320 | OFFUTT AFB | NE | 681134022 | 470538754 | 501(C)3 | 24326 | GENERAL SUPPORT | |
| OLLIE WEBB CENTER THE ARC CENTER | ||||||||
| 1941 S 42ND ST STE 122 | OMAHA | NE | 681052942 | 470399179 | 501(C)3 | 123821 | GENERAL SUPPORT | |
| OMAHA HOME FOR BOYS | ||||||||
| 4343 N 52ND ST | OMAHA | NE | 681042895 | 470376529 | 501(C)3 | 12701 | GENERAL SUPPORT | |
| ONEWORLD COMMUNITY HEALTH CENTERS | ||||||||
| 4920 SO 30TH ST STE 103 | OMAHA | NE | 68107 | 470548990 | 501(C)3 | 322773 | GENERAL SUPPORT | |
| OPEN DOOR MISSION | ||||||||
| 2828 N 23 ST EAST | OMAHA | NE | 68110 | 470411375 | 501(C)3 | 22720 | GENERAL SUPPORT | |
| OPEN DOOR MISSION DBA RESCUE MISSI | ||||||||
| 2828 N 23 ST E | OMAHA | NE | 68110 | 470411375 | 501(C)3 | 19917 | GENERAL SUPPORT | |
| OPERATION SANTA - ATTN LINDA BURKE | ||||||||
| 1616 CAPITL AVE | OMAHA | NE | 681024901 | 470666545 | 501(C)3 | 11918 | GENERAL SUPPORT | |
| ORANGE COUNTY UNITED WAY | ||||||||
| 18012 MITCHELL AVE S | IRVINE | CA | 92614 | 330047994 | 501(C)3 | 5544 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||||
| PO BOX 4557 | DES MOINES | IA | 503054557 | 420727488 | 501(C)3 | 16164 | GENERAL SUPPORT | |
| PONCA TRIBE OF NEBRASKA | ||||||||
| PO BOX 288 | NIOBRARA | NE | 68760 | 470744117 | 501(C)3 | 40719 | GENERAL SUPPORT | |
| RECONNAISSANCE CREWS BOOSTER CLUB | ||||||||
| 301 LOOKING GLASS AVE | OFFUTT AFB | NE | 681133120 | 363398555 | 501(C)3 | 10283 | GENERAL SUPPORT | |
| SALEM FOOD PANTRY | ||||||||
| 2205 N 24TH ST | OMAHA | NE | 68110 | 470680500 | 501(C)3 | 6070 | GENERAL SUPPORT | |
| SALVATION ARMY | ||||||||
| 3612 CUMING ST | OMAHA | NE | 68131 | 362167910 | 501(C)3 | 518485 | GENERAL SUPPORT | |
| SAR UNIT (K-9 SEARCH & RESCUE) | ||||||||
| 813 HIGHWAY 1 | MURRAY | NE | 68409 | 470804764 | 501(C)3 | 10087 | GENERAL SUPPORT | |
| SIENAFRANCIS HOUSE | ||||||||
| 1702 NICHOLAS ST | OMAHA | NE | 68102 | 470601005 | 501(C)3 | 32041 | GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL OF OM | ||||||||
| 3802 LEAVENWORTH SUITE 300 | OMAHA | NE | 68105 | 470745721 | 501(C)3 | 5418 | GENERAL SUPPORT | |
| STEPHEN CENTER INC | ||||||||
| 2723 Q ST | OMAHA | NE | 68107 | 363363994 | 501(C)3 | 10487 | GENERAL SUPPORT | |
| SUSAN G KOMEN CANCER FOUNDATION- N | ||||||||
| 12103 PACIFIC ST | OMAHA | NE | 68106 | 260056671 | 501(C)3 | 13131 | GENERAL SUPPORT | |
| THE CENTER (COUNCIL BLUFFS SENIOR CENTER) | ||||||||
| 714 S MAIN ST | COUNCIL BLUFFS | IA | 51503 | 421174208 | 501(C)3 | 119524 | GENERAL SUPPORT | |
| THE KIM FOUNDATION OF OMAHA | ||||||||
| 13609 CALIFORNIA ST SUITE 500 | OMAHA | NE | 68154 | 470837377 | 501(C)3 | 27273 | GENERAL SUPPORT | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 10832 OLD MILL RD STE 2 | OMAHA | NE | 68154 | 135644916 | 501(C)3 | 19411 | GENERAL SUPPORT | |
| THE NEBRASKA MEDICAL CENTER | ||||||||
| 987421 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681987421 | 911858433 | 501(C)3 | 5114 | GENERAL SUPPORT | |
| THE SALVATION ARMY-NE | ||||||||
| 10755 BURT ST | OMAHA | NE | 681142065 | 362167910 | 501(C)3 | 156941 | GENERAL SUPPORT | |
| TOGETHER INC OF METRO OMAHA | ||||||||
| 1616 CASS ST | OMAHA | NE | 681021011 | 470589290 | 501(C)3 | 9870 | GENERAL SUPPORT | |
| UNITED WAY CA CAPITAL REGION INC | ||||||||
| 10389 OLD PLACERVILLE RD | SACRAMENTO | CA | 95827 | 941225382 | 501(C)3 | 17903 | GENERAL SUPPORT | |
| UNITED WAY OF THE DUPAGE AREAWCOOK | ||||||||
| 1000 JORIE BLVD | OAK BROOK | IL | 60523 | 451534557 | 501(C)3 | 71089 | GENERAL SUPPORT | |
| UNITED WAY OF BENTON & FRANKLIN COU | ||||||||
| 401 N YOUNG ST | KENNEWICK | WA | 99336 | 910682177 | 501(C)3 | 58891 | GENERAL SUPPORT | |
| UNITED WAY OF BOONE COUNTY IOWA INC | ||||||||
| PO BOX 511 | BOONE | IA | 500360511 | 420725148 | 501(C)3 | 5242 | GENERAL SUPPORT | |
| UNITED WAY OF BROWARD COUNTY | ||||||||
| 1300 S ANDREWS AVE ANSIN BLDG | FORT LAUDERDALE | FL | 333161838 | 590624402 | 501(C)3 | 6267 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL CAROLINAS INC | ||||||||
| 301 S BREVARD ST | CHARLOTTE | NC | 28202 | 560529948 | 501(C)3 | 7561 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL MARYLAND INC | ||||||||
| PO BOX 64282 | BALTIMORE | MD | 212644282 | 520591543 | 501(C)3 | 19865 | GENERAL SUPPORT | |
| UNITED WAY OF CHATTAHOOCHEE VALLEY | ||||||||
| PO BOX 1157 | COLUMBUS | GA | 319021157 | 580572434 | 501(C)3 | 7452 | GENERAL SUPPORT | |
| UNITED WAY OF DENTON COUNTY INC | ||||||||
| 625 DALLAS DRIVE STE 525 | DENTON | TX | 76205 | 751251128 | 501(C)3 | 6437 | GENERAL SUPPORT | |
| UNITED WAY OF DUNN COUNTY | ||||||||
| PO BOX 3266 | MENOMONIE | WI | 547510667 | 396099810 | 501(C)3 | 10690 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER CINCINNATI | ||||||||
| 2400 READING RD | CINCINNATI | OH | 452021458 | 310537502 | 501(C)3 | 8266 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER CLEVELAND | ||||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 441151819 | 346516654 | 501(C)3 | 7536 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||
| PO BOX 871400 | KANSAS CITY | MO | 641871400 | 440545812 | 501(C)3 | 8146 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER LOS ANGELES | ||||||||
| 1150 S OLIVE ST STE T500 | LOS ANGELES | CA | 90015 | 952274801 | 501(C)3 | 9199 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER ST LOUIS | ||||||||
| 910 NO 11TH ST | ST LOUIS | MO | 63101 | 430714167 | 501(C)3 | 19103 | GENERAL SUPPORT | |
| UNITED WAY OF HUDSON COUNTY | ||||||||
| 857 BERGEN AVE | JERSEY CITY | NJ | 073064405 | 221487218 | 501(C)3 | 31220 | GENERAL SUPPORT | |
| UNITED WAY OF JOHNSON COUNTY IA | ||||||||
| 1150 5TH ST STE 290 | CORALVILLE | IA | 522412933 | 426062055 | 501(C)3 | 17353 | GENERAL SUPPORT | |
| UNITED WAY OF LANCASTER COUNTY | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | 231352093 | 501(C)3 | 6588 | GENERAL SUPPORT | |
| UNITED WAY OF LINCOLN & LANCASTER C | ||||||||
| 238 S 13TH ST | LINCOLN | NE | 685082004 | 470376624 | 501(C)3 | 14227 | GENERAL SUPPORT | |
| UNITED WAY OF LONG ISLAND | ||||||||
| 819 GRAND BOULEVARD | DEER PARK | NY | 117295703 | 116042392 | 501(C)3 | 11765 | GENERAL SUPPORT | |
| UNITED WAY OF METROPOLITAN ATLANTA | ||||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 303033026 | 580566194 | 501(C)3 | 63387 | GENERAL SUPPORT | |
| UNITED WAY OF METROPOLITAN CHICAGO | ||||||||
| 75 REMITTANCE DR STE 75828 | CHICAGO | IL | 606755828 | 300200478 | 501(C)3 | 13423 | GENERAL SUPPORT | |
| UNITED WAY OF METROPOLITAN DALLAS | ||||||||
| 1800 N LAMAR STREET | DALLAS | TX | 75202 | 756005352 | 501(C)3 | 7008 | GENERAL SUPPORT | |
| UNITED WAY OF MONMOUTH COUNTY | ||||||||
| 1415 WYCKOFF ROAD | FARMINGDALE | NJ | 077273940 | 221828435 | 501(C)3 | 9555 | GENERAL SUPPORT | |
| UNITED WAY OF NEBRASKA CITY INC | ||||||||
| PO BOX 293 | NEBRASKA CITY | NE | 684100293 | 237155162 | 501(C)3 | 21026 | GENERAL SUPPORT | |
| UNITED WAY OF NEW YORK CITY | ||||||||
| 2 PARK AVE FLR 2 | NEW YORK | NY | 100161550 | 132617681 | 501(C)3 | 7055 | GENERAL SUPPORT | |
| UNITED WAY OF NORTHERN NEVADA AND THE SIERRA | ||||||||
| 639 ISBELL RD SUITE 460 | RENO | NV | 895094967 | 880059327 | 501(C)3 | 8851 | GENERAL SUPPORT | |
| UNITED WAY OF NORTHWEST ARKANSAS | ||||||||
| 100 PARKWOOD ST | LOWELL | AR | 72745 | 710305700 | 501(C)3 | 8803 | GENERAL SUPPORT | |
| UNITED WAY OF SALINE COUNTY | ||||||||
| P O BOX 534 | MARSHALL | MO | 653402103 | 431582959 | 501(C)3 | 17872 | GENERAL SUPPORT | |
| UNITED WAY OF SALT LAKE | ||||||||
| 257 E 200 S STE 300 | SALT LAKE CITY | UT | 84111 | 870227091 | 501(C)3 | 9544 | GENERAL SUPPORT | |
| UNITED WAY OF SAN ANTONIO & BEXAR C | ||||||||
| 700 S ALAMO | SAN ANTONIO | TX | 78293 | 741272381 | 501(C)3 | 5665 | GENERAL SUPPORT | |
| UNITED WAY OF SIOUXLAND | ||||||||
| 701 STEUBEN ST | SIOUX CITY | IA | 51102 | 420680395 | 501(C)3 | 9628 | GENERAL SUPPORT | |
| UNITED WAY OF SOUTHEASTERN IDAHO | ||||||||
| PO BOX 911 | POCATELLO | ID | 832040911 | 820209625 | 501(C)3 | 5971 | GENERAL SUPPORT | |
| UNITED WAY OF TAMPA BAY INC | ||||||||
| 5201 W KENNEDY BLVD STE 600 | TAMPA | FL | 336091820 | 593725701 | 501(C)3 | 5154 | GENERAL SUPPORT | |
| UNITED WAY OF TARRANT COUNTY | ||||||||
| 1500 N MAIN ST STE 200 | FORT WORTH | TX | 761648903 | 750858360 | 501(C)3 | 29816 | GENERAL SUPPORT | |
| UNITED WAY OF THE BAY AREA | ||||||||
| 221 MAIN ST STE 300 | SAN FRANCISCO | CA | 94105 | 941312348 | 501(C)3 | 9056 | GENERAL SUPPORT | |
| UNITED WAY OF THE COLUMBIA-WILLIAME | ||||||||
| 619 SW 11TH AVE STE 300 | PORTLAND | OR | 972052646 | 930582124 | 501(C)3 | 6671 | GENERAL SUPPORT | |
| UNITED WAY OF THE MID-SOUTH | ||||||||
| PO BOX 750730 | MEMPHIS | TN | 381750730 | 561010742 | 501(C)3 | 14958 | GENERAL SUPPORT | |
| UNITED WAY OF THE MIDLANDS FOUNDATI | ||||||||
| 1805 HARNEY ST | OMAHA | NE | 68102 | 470922285 | 501(C)3 | 27707 | GENERAL SUPPORT | |
| UNITED WAY OF THE NATIONAL CAPITAL | ||||||||
| 1577 SPRING HILL ROAD SUITE 420 | VIENNA | VA | 22182 | 530234290 | 501(C)3 | 7728 | GENERAL SUPPORT | |
| UNITED WAY OF THE TEXAS GULF COAST | ||||||||
| PO BOX 3247 | HOUSTON | TX | 772533247 | 741167964 | 501(C)3 | 31908 | GENERAL SUPPORT | |
| UNITED WAY OF TREASURE VALLEY INC | ||||||||
| P O BOX 7963 | BOISE | ID | 83707 | 820299013 | 501(C)3 | 9365 | GENERAL SUPPORT | |
| UNITED WAY OF TROY OHIO INC | ||||||||
| PO BOX 36 | TROY | OH | 453730036 | 310619209 | 501(C)3 | 38549 | GENERAL SUPPORT | |
| UNITED WAY OF UMATILLA & MORROW COU | ||||||||
| P O BOX 1225 | PENDLETON | OR | 97801 | 930454995 | 501(C)3 | 8576 | GENERAL SUPPORT | |
| UNITED WAY OF WASHINGTON CO MARYLAN | ||||||||
| 33 W FRANKLIN ST STE 203 | HAGERSTOWN | MD | 21740 | 520691704 | 501(C)3 | 21092 | GENERAL SUPPORT | |
| UNITED WAY OF WASHTENAW | ||||||||
| 2305 PLATT RD | ANN ARBOR | MI | 48104 | 381951024 | 501(C)3 | 6346 | GENERAL SUPPORT | |
| UNITED WAY OF WEST TENNESSEE INC | ||||||||
| PO BOX 2086 | JACKSON | TN | 383022086 | 620590257 | 501(C)3 | 5420 | GENERAL SUPPORT | |
| UNITED WAY OF WILL COUNTY | ||||||||
| 54 N OTTAWA ST STE 300 | JOLIET | IL | 60432 | 362515625 | 501(C)3 | 6498 | GENERAL SUPPORT | |
| URBAN LEAGUE OF NEBRASKA INC | ||||||||
| 3040 LAKE ST | OMAHA | NE | 68111 | 470384575 | 501(C)3 | 317138 | GENERAL SUPPORT | |
| USO (UNITED SERVICE ORGANIZATIONS) | ||||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)3 | 10523 | GENERAL SUPPORT | |
| UW OF NEW JERSEY CO UW GREATER MERCER CTYCROSSROADS CORP | ||||||||
| 3150 BRUNSWICK PIKE STE 230 | LAWRENCEVILLE | NJ | 086482420 | 210683073 | 501(C)3 | 5262 | GENERAL SUPPORT | |
| VISITING NURSE ASSOC OF THE MIDLAND | ||||||||
| 12565 W CNTER RD STE100 | OMAHA | NE | 681443810 | 470690286 | 501(C)3 | 35154 | GENERAL SUPPORT | |
| VISITING NURSE ASSOC OF THE MIDLAN | ||||||||
| 12565 W CENTER RD STE 100 | OMAHA | NE | 68144 | 470384379 | 501(C)3 | 953860 | GENERAL SUPPORT | |
| WOMEN'S CENTER FOR ADVANCEMENT | ||||||||
| 222 S 29TH ST | OMAHA | NE | 681313543 | 273205476 | 501(C)3 | 296867 | GENERAL SUPPORT | |
| YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 430 SO 20TH ST | OMAHA | NE | 681022506 | 470376586 | 501(C)3 | 579989 | GENERAL SUPPORT | |
| YOUTH EMERGENCY SERVICES INC | ||||||||
| 2679 FARNAM ST STE 205 | OMAHA | NE | 681313653 | 470586898 | 501(C)3 | 8038 | GENERAL SUPPORT | |
| LABOR UNITED | ||||||||
| 6910 PACIFIC STREET | OMHA | NE | 68106 | 461574082 | 501(C)3 | 83769 | GENERAL SUPPORT | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BRICKLEMYER | ||||||||||||||
| PRESIDENT&CEO | 233544 | 0 | 0 | 0 | 0 | 0 | 21000 | 0 | 10867 | 0 | 265411 | 0 | 0 | 0 |
| DONNA GARST | ||||||||||||||
| FORMER SVP (BRAND MGMT&STRATEGIC | 171814 | 0 | 0 | 0 | 0 | 0 | 11340 | 0 | 23322 | 0 | 206476 | 0 | 0 | 0 |
| LINDA KEMP | ||||||||||||||
| FORMER SVP (ADMINISTRATION&FINANC | 116492 | 0 | 0 | 0 | 0 | 0 | 8648 | 0 | 10867 | 0 | 136007 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE BENEFIT, THE CFO REVIEWS THE DOCUMENTATION AND SIGNS OFF. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||
| OFFICER OF BLUE CROSS BLUE SHIELD IS A BOARD MEMBER | 629541 | HEALTH INSURANCE EXPENSES | 0 |
| YMCA OF GREATER OMAHA | |||
| CFO OF YMCA IS THE SPOUSE OF THE UNITED WAY OF THE MIDLANDS' CEO | 607137 | PARTNER AGENCY ALLOCATION PAYMENTS | 0 |
| BAILEY LAUERMAN | |||
| OFFICER OF BAILEY LAUERMAN IS A BOARD MEMBER | 27376 | BRAND STRATEGY CONSULTING SERVICES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1410623 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ORGANIZATION IS NO LONGER PERFORMING LABOR COMMUNITY SERVICES. LABOR COMMUNITY SERVICES PROVIDES VITAL RESOURCES FOR WORKERS IN THE LOCAL COMMUNITY. THESE INCLUDE COUNSELING COURSES ON SOCIAL SERVICES IN THE AREA SO PARTICIPANTS CAN SERVE AS COUNSELORS IN THE WORKPLACE, PROVIDE DIRECT LINKS TO SERVICES FOR FAMILIES OR INDIVIDUALS IN NEED, ORGANIZE FOOD DRIVES FOR THE PANTRY PROGRAM, AND COLLECT/DISTRIBUTE CLOTHING FOR THE NEEDY. |
| FORM 990, PART VI, SECTION A, LINE 2 | UNTIL JUNE, 2012, THE ORGANIZATION'S BY-LAWS ALLOWED UP TO 60 BOARD MEMBERS, ALL OF WHICH ARE PROMINENT MEMBERS OF OUR COMMUNITY. IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE IS COMPRISED OF THE OFFICERS AND THE 990 IS REVIEWED BY THAT COMMITTEE BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR ALL OF THE SENIOR STAFF AND PRESENT IT AT THE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY ALL COMMITTEE MEMBERS THAT ATTENDED THE MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS 429,326. |
| OVERSIGHT PROCESS | FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS IN DRAFT FORM PRIOR TO THE ISSUANCE OF THE FINAL REPORT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470922285 | EIN |
| Primary Activities | TO PROVIDE SUPPORT FOR UNITED WAY OF THE MIDLANDS | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNITED WAY OF THE MIDLANDS FOUNDATION | |
| C | 239059 |
| UNITED WAY OF THE MIDLANDS FOUNDATION | |
| Q | 72870 |