UNITED WAY OF THE PLAINS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE PLAINS (EIN 48-0547688)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201443169349304534
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T15:51:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672066601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480547688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE PLAINS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARREN MINKS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3162671321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N WATER ST | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J HANRAHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3162671321 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH S HOGAN | PreparerPersonNm |
| PTIN | P00273248 | PTIN |
| Phone | 3162671321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK J HANRAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N WATER ST | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,429,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYPLAINS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES IN OUR COMMUNITY IN THE AREAS OF EDUCATION, INCOME, AND HEALTH THROUGH THE FUNDING OF QUALITY PROGRAMS AND PROMOTING VOLUNTEERISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 3139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,353,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,909,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,227,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $896,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,205 | PYOtherRevenueAmt |
| CY Other Revenue | $225,830 | CYOtherRevenueAmt |
| PY Total Revenue | $19,763,663 | PYTotalRevenueAmt |
| CY Total Revenue | $19,031,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,338,589 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,294,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,633,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,762,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,439,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,520,193 | PYOtherExpensesAmt |
| CY Other Expenses | $1,618,464 | CYOtherExpensesAmt |
| PY Total Expenses | $18,491,805 | PYTotalExpensesAmt |
| CY Total Expenses | $17,675,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,271,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,356,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,731,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,994,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,898,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,510,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,833,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,483,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY IDENTIFYING COMMUNITY NEEDS AND MOBILIZING RESOURCES TO MEET THOSE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,344,338 | ExpenseAmt |
| Grant | $11,168,210 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALLOCATIONS TO AGENCIES: 175 VOLUNTEERS LOGGED A TOTAL OF 1,605 HOURS IN REVIEWING 95 LETTERS OF INTENT, ATTENDING AGENCY PRESENTATIONS, AND REVIEWING AGENCY OUTCOMES FOR CONSIDERATION OF FUNDING FROM THE ANNUAL CAMPAIGN. THE FOCUS OF THE ALLOCATIONS PANEL REVIEWS ARE TO ENSURE THAT UNITED WAY FUNDING IS USED FOR PROGRAMS WHERE THEY WILL DO THE MOST GOOD IN THE COMMUNITY, AND FUNDS ARE USED EFFICENTLY WITH DEMONSTRATED OUTCOMES AND ACCOUNTABLITY. BASED UPON THE REVIEWS CONDUCTED BY THE ALLOCATION PANELS IN CALENDAR YEAR 2013, A TOTAL OF 87 PROGRAMS FROM 35 AGENCIES WERE RECOMMENDED TO RECEIVE FUNDING FROM THE FALL 2013 GENERAL CAMPAIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,447,251 | ExpenseAmt |
| Grant | $1,471,793 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY PLANNING AND RESOURCES PROGRAMS: PERFORM RESEARCH AND COLLABORATIONS WITH COMMUNITY GROUPS TOWARD SOLUTIONS TO COMMUNITY NEEDS, INCLUDING GRANT-FUNDED PROJECTS, DISASTER SERVICES, RESEARCH ACTIVITIES AND VARIOUS PROJECTS THAT BENEFIT THE COMMUNITY IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. SEE SCHEDULE O FOR A LISTING OF DETAILED ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $846,522 | ExpenseAmt |
| Grant | $654,514 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GIVE ITEMS OF VALUE PROGRAM (GIV): WAREHOUSE LOCATION USED TO RECEIVE AND DISTRIBUTE DONATED PRODUCTS SUCH AS OFFICE FURNITURE/SUPPLIES, LINENS, PAPER GOODS, BABY FORMULA AND OTHER VARIOUS ITEMS FROM AREA BUSINESSES AND NATIONAL RETAILERS. PRODUCT IS DISTRIBUTED TO AREA NON-PROFITS AT NO COST, THEREBY ALLOWING THE RECEIVING AGENCY TO SPEND MORE OF THEIR DOLLARS ON THEIR RESPECTIVE MISSION. DURING 2013, OVER 94 LOCAL COMPANIES AND NATIONAL RETAILERS DONATED ITEMS WITH AN ESTIMATED FAIR MARKET VALUE OF $691,800. THESE DONATIONS BENEFITED 150 AGENCIES DURING THE THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $636,659 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,274,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN MINKS | PersonNm |
| Phone | 3162671321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 N WATER ST | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALLEN MR PAUL S | |||||||
| DIRECTOR/1ST VICE BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BABICH MR PAUL | |||||||
| DIRECTOR | 1.3 | Yes (X) | $0 | $0 | $0 | ||
| BLACK MR THERON | |||||||
| DIRECTOR | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| BLAZER MS BRENDA | |||||||
| DIRECTOR/TREASURER | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANTNER MS LINDA | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CARRASCO MS FELICIA D | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| COOPER MR SCOTT | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CUNNINGHAM JR MR JOHN DAVID | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| DENGLER MS PATRICIA M | |||||||
| DIRECTOR | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MS RHONDA S | |||||||
| DIRECTOR/BOARD CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOCKING MR THOMAS R | |||||||
| DIRECTOR | 1.4 | Yes (X) | $0 | $0 | $0 | ||
| DOWNING MS LINDA K | |||||||
| DIRECTOR | 0.4 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST MR SCOTT A | |||||||
| DIRECTOR | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| EVANS MR HAROLD E | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| EVANS MR MARK | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| FARHA FLENTEJE MRS GLORIA | |||||||
| DIRECTOR | 1.7 | Yes (X) | $0 | $0 | $0 | ||
| FOX MR CHARLES M | |||||||
| DIRECTOR | 1.3 | Yes (X) | $0 | $0 | $0 | ||
| GONZALES MS RENE ANTOINETTE | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| GRAY MR JERRY L | |||||||
| DIRECTOR | 1.3 | Yes (X) | $0 | $0 | $0 | ||
| HAIN MR ANTHONY M | |||||||
| DIRECTOR | 0.7 | Yes (X) | $0 | $0 | $0 | ||
| HUDSPETH MR ARNOLD | |||||||
| DIRECTOR | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| ISEMAN MRS DIANE M | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| JURESIC MRS LYNETTE J | |||||||
| DIRECTOR | 1.7 | Yes (X) | $0 | $0 | $0 | ||
| KERSCHEN MR RICHARD M | |||||||
| DIRECTOR | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| KORSMO MR JEFFREY O | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| KRANICK MR RICHARD B | |||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| LANCELOT MR SHAWN W | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| LANGSTON MS KAREN L | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| LAYTON MR ROBERT L | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| LEHANE MRS DONNA M | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MARTENS MR STEVEN J | |||||||
| DIRECTOR | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL MR PHILIP M | |||||||
| DIRECTOR | 1.2 | Yes (X) | $0 | $0 | $0 | ||
| MOLINA JR MR FRANK A | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MOSES MS TERRI | |||||||
| DIRECTOR | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| NORTON MR TIM | |||||||
| DIRECTOR | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| NUSSBAUM MRS KIM | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| O'BRIEN MR ROBERT J | |||||||
| DIRECTOR | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| O'LEARY MR JOHN F | |||||||
| DIRECTOR/2ND VICE BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULY MRS MARILYN B | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| PIERCE MS JUDY | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| PILLA MR JOHN A | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| PLUMMER MR GARY | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| RAY MR STUART L | |||||||
| DIRECTOR/ASSISTANT TREASURER | 2.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHWINE MRS MARILYN | |||||||
| DIRECTOR | 0.7 | Yes (X) | $0 | $0 | $0 | ||
| ROONEY MR STEVE | |||||||
| DIRECTOR | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| RUPE MR ALAN L | |||||||
| DIRECTOR | 1.7 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL MS CAROL | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| TAPPAN MR HUGH C | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| TEDESCO MR TODD N | |||||||
| DIRECTOR | 1.3 | Yes (X) | $0 | $0 | $0 | ||
| THRESS MR BRADLEY D | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| VAN SICKLE MR JEFFREY T | |||||||
| DIRECTOR | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| WISE MS JACKIE | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HANRAHAN MR PATRICK J | |||||||
| PRESIDENT/CEO/BOARD SECRETARY | 55.0 | Yes (X) | $212,231 | $0 | $55,936 | ||
| MINKS DARREN S | |||||||
| CHIEF FINANCIAL OFFICER | 50.0 | Yes (X) | $93,802 | $0 | $33,679 | ||
| OAKS MS ELIZABETH | |||||||
| VP COMMUNITY PLANNING | 50.0 | $112,591 | $0 | $26,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COPP MEDIA SERVICES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress | |
| Services | GENERAL ADVERTISING | ServicesDesc |
| Compensation | $148,789 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $316,498 | FederatedCampaignsAmt |
| Government Grants | $1,581,990 | GovernmentGrantsAmt |
| All Other Contributions | $16,011,503 | AllOtherContributionsAmt |
| Noncash Contributions | $789,752 | NoncashContributionsAmt |
| Total Contributions | $17,909,991 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,199 | TotalRevenueColumnAmt |
| Exclusion | $199,199 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,094,840 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,397,910 | SecuritiesAmt |
| Other | $38 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $696,930 | SecuritiesAmt |
| Other | -$38 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,892 | TotalRevenueColumnAmt |
| Exclusion | $696,892 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LOANED EXECUTIVE PROGRAM REIMBURSEMENT | 900099 | $74,555 | $74,555 | |
| COMBINED FED CAMPAIGN REIMBURSEMENT | 900099 | $57,537 | $57,537 | |
| 211 CALL CENTER/VOLUNTEER CENTER FEES | 900099 | $14,250 | $14,250 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,488 | TotalRevenueColumnAmt |
| Exclusion | $79,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,031,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,107,671 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,199,222 | TotalAmt |
| Program Services | $13,199,222 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,295 | TotalAmt |
| Program Services | $95,295 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,796 | TotalAmt |
| Program Services | $266,198 | ProgramServicesAmt |
| Management And General | $149,904 | ManagementAndGeneralAmt |
| Fundraising | $118,694 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,069 | TotalAmt |
| Program Services | $664,117 | ProgramServicesAmt |
| Management And General | $318,182 | ManagementAndGeneralAmt |
| Fundraising | $668,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,284 | TotalAmt |
| Program Services | $67,048 | ProgramServicesAmt |
| Management And General | $31,768 | ManagementAndGeneralAmt |
| Fundraising | $57,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,004 | TotalAmt |
| Program Services | $103,875 | ProgramServicesAmt |
| Management And General | $39,861 | ManagementAndGeneralAmt |
| Fundraising | $122,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,995 | TotalAmt |
| Program Services | $64,876 | ProgramServicesAmt |
| Management And General | $31,836 | ManagementAndGeneralAmt |
| Fundraising | $57,283 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665 | TotalAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,506 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Management And General | $31,133 | ManagementAndGeneralAmt |
| Fundraising | $6,077 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,748 | TotalAmt |
| Program Services | $206,756 | ProgramServicesAmt |
| Management And General | $6,045 | ManagementAndGeneralAmt |
| Fundraising | $13,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,574 | TotalAmt |
| Program Services | $73,676 | ProgramServicesAmt |
| Management And General | $141,727 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,120 | TotalAmt |
| Program Services | $88,527 | ProgramServicesAmt |
| Management And General | $48,965 | ManagementAndGeneralAmt |
| Fundraising | $91,628 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,414 | TotalAmt |
| Program Services | $37,682 | ProgramServicesAmt |
| Management And General | $13,624 | ManagementAndGeneralAmt |
| Fundraising | $20,108 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,555 | TotalAmt |
| Program Services | $52,542 | ProgramServicesAmt |
| Management And General | $34,912 | ManagementAndGeneralAmt |
| Fundraising | $40,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,312 | TotalAmt |
| Program Services | $17,350 | ProgramServicesAmt |
| Management And General | $4,834 | ManagementAndGeneralAmt |
| Fundraising | $21,128 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,822 | TotalAmt |
| Program Services | $22,074 | ProgramServicesAmt |
| Management And General | $8,097 | ManagementAndGeneralAmt |
| Fundraising | $4,651 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,755 | TotalAmt |
| Program Services | $63,566 | ProgramServicesAmt |
| Management And General | $31,314 | ManagementAndGeneralAmt |
| Fundraising | $54,875 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,803 | TotalAmt |
| Program Services | $93,729 | ProgramServicesAmt |
| Management And General | $33,452 | ManagementAndGeneralAmt |
| Fundraising | $58,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,783 | TotalAmt |
| Program Services | $19,281 | ProgramServicesAmt |
| Management And General | $7,812 | ManagementAndGeneralAmt |
| Fundraising | $13,690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER/DONOR APPRECIATION | $95,434 | $3,240 | $7,277 | $84,917 |
| MEMBERSHIPS & SUBSCRIPTIONS | $79,865 | $68,063 | $10,953 | $849 |
| _ | ||||
| _ |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,108 | TotalAmt |
| Program Services | $46,357 | ProgramServicesAmt |
| Management And General | $5,009 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,675,129 | TotalAmt |
| Program Services | $15,274,770 | ProgramServicesAmt |
| Management And General | $960,370 | ManagementAndGeneralAmt |
| Fundraising | $1,439,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,897 | BOYAmt |
| EOY | $10,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,215 | BOYAmt |
| EOY | $1,803,778 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726,323 | BOYAmt |
| EOY | $12,588,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,610 | BOYAmt |
| EOY | $118,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,440 | BOYAmt |
| EOY | $115,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,722,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,160,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,887 | BOYAmt |
| EOY | $1,561,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,608,518 | BOYAmt |
| EOY | $16,796,265 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,731,890 | BOYAmt |
| EOY | $32,994,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,762 | BOYAmt |
| EOY | $255,633 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533,838 | BOYAmt |
| EOY | $2,132,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,624 | BOYAmt |
| EOY | $121,984 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,224 | BOYAmt |
| EOY | $2,510,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,484,545 | BOYAmt |
| EOY | $16,501,166 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,370,340 | BOYAmt |
| EOY | $12,751,196 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,781 | BOYAmt |
| EOY | $1,231,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,833,666 | BOYAmt |
| EOY | $30,483,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,731,890 | BOYAmt |
| EOY | $32,994,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,356,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,293,121 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,011,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,826,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,191,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,353,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,909,991 | CurrentTaxYearAmt |
| Total | $89,291,761 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,011,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,826,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,191,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,353,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,909,991 | CurrentTaxYearAmt |
| Total | $89,291,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,291,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,199 | CurrentTaxYearAmt |
| Total | $1,084,405 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,830 | CurrentTaxYearAmt |
| Total | $972,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,348,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97749 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97711 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES THE SERVICES OF A LOBBYIST TO THE KANSAS LEGISLATOR AND THE KANSAS ADMINISTRATIVE AND EXECUTIVE AGENCIES TO FOCUS ON THE FOLLOWING ACTIVITIES: 1) STAY INFORMED OF LEGISLATIVE ITEMS THAT MAY HAVE A DIRECT OR INDIRECT IMPACT ON UNITED WAY'S OPERATIONS AND THE NOT-FOR-PROFIT INDUSTRY. 2) PROMOTE UNITED WAY AS A MANAGER OF STATE SOCIAL SERVICE FUNDS IN LOCAL COMMUNITIES. 3) ADVOCATE FOR PROTECTION OF EARLY CHILDHOOD BLOCK GRANT FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,753,686 | BeginningYearBalanceAmt |
| Contributions | $266,397 | ContributionsAmt |
| Investment Earnings Or Losses | $401,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,926 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,409,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,172 | BeginningYearBalanceAmt |
| Contributions | $369,523 | ContributionsAmt |
| Investment Earnings Or Losses | $208,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,649 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,753,686 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,239,161 | BeginningYearBalanceAmt |
| Contributions | $45,254 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,673 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,570 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,213,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,984,524 | BeginningYearBalanceAmt |
| Contributions | $29,442 | ContributionsAmt |
| Investment Earnings Or Losses | $231,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,239,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,392,436 | BeginningYearBalanceAmt |
| Contributions | $301,186 | ContributionsAmt |
| Investment Earnings Or Losses | $310,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,465 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,984,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57726 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36109 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06165 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,400 | OtherCostOrOtherBasisAmt |
| Book Value | $80,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,432,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188,271 | DepreciationAmt |
| Book Value | $1,243,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $972,631 | DepreciationAmt |
| Book Value | $236,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,561,104 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,074,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,293,121 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,293,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,781,770 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,250,142 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,250,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,031,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,424,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,424,987 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,250,142 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,250,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,675,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | UNRESTRICTED ENDOWMENT FUNDS WILL BE USED TO FUND BOARD-APPROVED SPECIAL PROJECTS. TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE USED ACCORDING TO DONOR-RESTRICTIONS, WHICH ARE CURRENTLY IN THE AREAS OF YOUTH-RELATED GRANTS AND GENERAL SUPPORT OF THE ORGANIZATION. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | DESIGNATED GIFTS 1,250,142 |
| SCHEDULE D, PART XII, LINE 4B | DESIGNATED GIFTS 1,250,142 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||||
| 330 S MAIN ST STE 100 | WICHITA | KS | 672023718 | 741185665 | 501(C)(3) | $272,275 | ALLOCATIONS & DESIGNATIONS | |||
| AMERICAN DIABETES ASSOCIATION | ||||||||||
| 608 W DOUGLAS AVE STE 100 | WICHITA | KS | 672036123 | 131623888 | 501(C)(3) | $5,554 | DESIGNATIONS | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 8630 E 32ND CT N | WICHITA | KS | 672264007 | 135613797 | 501(C)(3) | $260,702 | ALLOCATIONS & DESIGNATIONS | |||
| AMERICAN RED CROSS | ||||||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 510196605 | 501(C)(3) | $1,188,680 | ALLOCATIONS & DESIGNATIONS | |||
| ARC OF SEDGWICK COUNTY | ||||||||||
| 2919 W 2ND ST N | WICHITA | KS | 672035319 | 480640559 | 501(C)(3) | $203,120 | ALLOCATIONS & DESIGNATIONS | |||
| ARTHRITIS FOUNDATION HEARTLAND REGION INC KS PAY | ||||||||||
| PO BOX 790379 | SAINT LOUIS | MO | 631790379 | 264639290 | 501(C)(3) | $104,538 | ALLOCATIONS & DESIGNATIONS | |||
| ASSISTANCE LEAGUE OF WICHITA | ||||||||||
| PO BOX 8072 | WICHITA | KS | 672080072 | 480985922 | 501(C)(3) | $9,536 | DESIGNATIONS | |||
| BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC | ||||||||||
| PO BOX 2282 | WICHITA | KS | 672012282 | 481071303 | 501(C)(3) | $440,589 | ALLOCATIONS & DESIGNATIONS | |||
| CATHOLIC CHARITIES INC | ||||||||||
| 437 N TOPEKA ST | WICHITA | KS | 672022413 | 480543703 | 501(C)(3) | $570,880 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| CATHOLIC DIOCESE OF WICHITA LORD'S DINER | ||||||||||
| 520 N BROADWAY ST | WICHITA | KS | 67214 | 480543780 | 501(C)(3) | $12,150 | DESIGNATIONS | |||
| CENTER FOR HEALTH AND WELLNESS | ||||||||||
| 2707 E 21ST ST N | WICHITA | KS | 672142249 | 481180078 | 501(C)(3) | $95,768 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| CENTER OF HOPE INC | ||||||||||
| 400 N EMPORIA | WICHITA | KS | 672022514 | 480578624 | 501(C)(3) | $334,338 | ALLOCATIONS & DESIGNATIONS | |||
| CENTRAL PLAINS REGIONAL HEALTH CARE FOUNDATION INC | ||||||||||
| 1102 S HILLSIDE | WICHITA | KS | 672114004 | 481200868 | 501(C)(3) | $346,903 | ALLOCATIONS & DESIGNATIONS | |||
| CEREBRAL PALSY RESEARCH FOUNDATION | ||||||||||
| 5111 E 21ST ST N | WICHITA | KS | 67208 | 237314938 | 501(C)(3) | $16,309 | DESIGNATIONS & GRANTS | |||
| CHILD START INC | ||||||||||
| 1002 S OLIVER ST | WICHITA | KS | 672183218 | 480637922 | 501(C)(3) | $488,089 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| CITY OF WICHITA EMPLOYEE EMERGENCY ASSISTANCE FUND | ||||||||||
| 455 N MAIN ST | WICHITA | KS | 67202 | 480888954 | 501(C)(3) | $9,978 | DESIGNATIONS | |||
| COMMUNITIES IN SCHOOLS OF WICHITASEDGWICK COUNTY | ||||||||||
| 412 S MAIN ST STE 212 | WICHITA | KS | 672023720 | 481093130 | 501(C)(3) | $385,800 | ALLOCATIONS & DESIGNATIONS | |||
| CONSUMER CREDIT COUNSELING SERVICE | ||||||||||
| 1201 W WALNUT | SALINA | KS | 67401 | 480995970 | 501(C)(3) | $28,400 | ALLOCATIONS & DESIGNATIONS | |||
| ENVISION FOUNDATION | ||||||||||
| 610 N MAIN ST | WICHITA | KS | 67203 | 261392721 | 501(C)(3) | $9,665 | DESIGNATIONS | |||
| EPISCOPAL SOCIAL SERVICE INC | ||||||||||
| PO BOX 670 | WICHITA | KS | 67201 | 480947896 | 501(C)(3) | $117,902 | ALLOCATIONS & DESIGNATIONS | |||
| FRIENDSHIP FUND BOARD OF EDUCATION EMPLOYEES | ||||||||||
| 201 N WATER ST | WICHITA | KS | 672021292 | 486115936 | 501(C)(3) | $47,822 | DESIGNATIONS | |||
| GIRL SCOUTS OF THE KANSAS HEARTLAND | ||||||||||
| 360 LEXINGTON RD | WICHITA | KS | 672181700 | 480556718 | 501(C)(3) | $295,000 | ALLOCATIONS & DESIGNATIONS | |||
| GOODWILL INDUSTRIES OF KANSAS | ||||||||||
| PO BOX 8169 | WICHITA | KS | 672080169 | 480673284 | 501(C)(3) | $7,500 | DESIGNATIONS | |||
| GREATER WICHITA YMCA | ||||||||||
| 402 N MARKET ST | WICHITA | KS | 672022012 | 480554440 | 501(C)(3) | $535,794 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| HARVEY COUNTY COMMUNITY PARTNERSHIP | ||||||||||
| PO BOX 91 | NEWTON | KS | 67114 | 481150281 | 501(C)(3) | $7,007 | GRANTS | |||
| HARVEY COUNTY UNITED WAY | ||||||||||
| 103 E BROADWAY ST | NEWTON | KS | 671142221 | 480603559 | 501(C)(3) | $7,958 | DESIGNATIONS | |||
| HEART OF FLORIDA UNITED WAY | ||||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 328044714 | 590808854 | 501(C)(3) | $7,146 | DESIGNATIONS | |||
| HEARTSPRING | ||||||||||
| 8700 E 29TH ST N | WICHITA | KS | 67226 | 480561969 | 501(C)(3) | $10,674 | DESIGNATIONS | |||
| HOSPICE INC | ||||||||||
| 313 S MARKET ST | WICHITA | KS | 672023805 | 480952990 | 501(C)(3) | $199,077 | ALLOCATIONS & DESIGNATIONS | |||
| INTER-FAITH MINISTRIES WICHITA | ||||||||||
| 829 N MARKET ST | WICHITA | KS | 67214 | 480559085 | 501(C)(3) | $6,750 | DESIGNATIONS | |||
| KACCRA DBA CHILD CARE AWARE OF KANSAS | ||||||||||
| PO BOX 2294 | SALINA | KS | 674022294 | 481102008 | 501(C)(3) | $7,187 | GRANTS | |||
| KANSAS BIG BROTHERS BIG SISTERS INC | ||||||||||
| 310 E 2ND ST N | WICHITA | KS | 672022404 | 237056717 | 501(C)(3) | $386,938 | ALLOCATIONS & DESIGNATIONS | |||
| KANSAS CHILDREN'S SERVICE LEAGUE | ||||||||||
| 1365 N CUSTER ST | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | $621,686 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| KANSAS DENTAL CHARITABLE FOUNDATION | ||||||||||
| 5200 SW HUNTOON ST | TOPEKA | KS | 66604 | 481260092 | 501(C)(3) | $20,000 | GRANT | |||
| KANSAS FOODBANK WAREHOUSE | ||||||||||
| 1919 E DOUGLAS | WICHITA | KS | 672111627 | 480959213 | 501(C)(3) | $55,250 | DESIGNATIONS | |||
| KANSAS SCHOOL FOR EFFECTIVE LEARNING | ||||||||||
| 2212 E CENTRAL AVE | WICHITA | KS | 672144406 | 481072585 | 501(C)(3) | $201,704 | ALLOCATIONS & DESIGNATIONS | |||
| MEDICAL SERVICE BUREAU INC | ||||||||||
| 1530 S OLIVER ST STE 110 | WICHITA | KS | 67218 | 480891620 | 501(C)(3) | $367,206 | ALLOCATIONS & DESIGNATIONS | |||
| MEDICAL SOCIETY OF SEDGWICK COUNTY INC | ||||||||||
| 1102 S HILLSIDE | WICHITA | KS | 67211 | 480410159 | 501(C)(3) | $25,000 | GRANTS | |||
| MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS | ||||||||||
| 555 N WOODLAWN ST STE 3105 | WICHITA | KS | 672083673 | 480990763 | 501(C)(3) | $201,177 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| QUIVIRA COUNCIL BOY SCOUTS OF AMERICA | ||||||||||
| 3247 N OLIVER ST | WICHITA | KS | 672201532 | 237147508 | 501(C)(3) | $290,573 | ALLOCATIONS & DESIGNATIONS | |||
| RAINBOWS UNITED INC | ||||||||||
| 3223 N OLIVER ST | WICHITA | KS | 672202106 | 480793004 | 501(C)(3) | $1,093,385 | ALLOCATIONS, GRANTS, & DESIGNATIONS | |||
| ROOTS & WINGS INC | ||||||||||
| 220 W DOUGLAS AVE STE 15 | WICHITA | KS | 67202 | 480915548 | 501(C)(3) | $71,500 | ALLOCATIONS & DESIGNATIONS | |||
| SEDGWICK COUNTY HEALTH DEPARTMENT | ||||||||||
| 434 N OLIVER ST STE 110 | WICHITA | KS | 672084000 | 486000798 | SEDGWICK COUNTY | $102,136 | DESIGNATIONS | |||
| SENIOR SERVICES INC OF WICHITA | ||||||||||
| 200 S WALNUT ST | WICHITA | KS | 672134777 | 480757988 | 501(C)(3) | $265,639 | ALLOCATIONS & DESIGNATIONS | |||
| SUMNER MENTAL HEALTH CENTER | ||||||||||
| 1601 W 16TH ST | WELLINGTON | KS | 67152 | 480967075 | 501(C)(3) | $11,715 | GRANTS | |||
| SUNLIGHT CHILDREN'S ADVOCACY & RIGHTS FOUNDATION | ||||||||||
| 1918 N PRAIRIE CREEK RD | ANDOVER | KS | 67002 | 841648274 | 501(C)(3) | $76,725 | ALLOCATIONS & DESIGNATIONS | |||
| THE KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | ||||||||||
| PO BOX 928 | LAWRENCE | KS | 660440928 | 480547734 | 501(C)(3) | $12,013 | GRANT | |||
| THE SALVATION ARMY | ||||||||||
| 350 N MARKET | WICHITA | KS | 672022010 | 440545998 | 501(C)(3) | $799,896 | ALLOCATIONS & DESIGNATIONS | |||
| THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS IN | ||||||||||
| 150 N MAIN ST STE 200 | WICHITA | KS | 67202 | 481246563 | 501(C)(3) | $50,000 | GRANTS | |||
| TRI-COUNTY CASA INC | ||||||||||
| PO BOX 926 | EL DORADO | KS | 670420926 | 481242980 | 501(C)(3) | $24,437 | ALLOCATIONS & DESIGNATIONS | |||
| UNIFIED SCHOOL DIST NO 259 | ||||||||||
| 201 N WATER | WICHITA | KS | 67202 | 486000351 | USD 259 | $77,147 | DESIGNATIONS | |||
| UNITED CEREBRAL PALSY OF KS | ||||||||||
| PO BOX 8217 | WICHITA | KS | 672080217 | 480631254 | 501(C)(3) | $450,408 | ALLOCATIONS & DESIGNATIONS | |||
| UNITED METHODIST OPEN DOOR | ||||||||||
| PO BOX 2756 | WICHITA | KS | 672012756 | 480731995 | 501(C)(3) | $355,491 | ALLOCATIONS & DESIGNATIONS | |||
| UNITED WAY CALIFORNIA CAPITAL REGION | ||||||||||
| 10389 OLD PLACERVILLE RD | SACRAMENTO | CA | 958272506 | 941225382 | 501(C)(3) | $8,707 | DESIGNATIONS | |||
| UNITED WAY OF CENTRAL OKLAHOMA | ||||||||||
| PO BOX 837 | OKLAHOMA CITY | OK | 731010837 | 730589829 | 501(C)(3) | $5,074 | DESIGNATIONS | |||
| UNITED WAY OF GREATER GREENSBORO | ||||||||||
| PO BOX 14998 | GREENSBORO | NC | 274154998 | 560668555 | 501(C)(3) | $9,254 | DESIGNATIONS | |||
| UNITED WAY OF GREATER MILWAUKEE | ||||||||||
| 225 W VINE ST | MILWAUKEE | WI | 532123935 | 390806190 | 501(C)(3) | $5,648 | DESIGNATIONS | |||
| UNITED WAY OF GREATER TOPEKA | ||||||||||
| PO BOX 4188 | TOPEKA | KS | 666040188 | 480561978 | 501(C)(3) | $13,805 | DESIGNATIONS | |||
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||||
| PO BOX 1948 | MORRISTOWN | NJ | 079621948 | 221487247 | 501(C)(3) | $6,212 | DESIGNATIONS | |||
| UNITED WAY OF SAN ANTONIO | ||||||||||
| PO BOX 898 | SAN ANTONIO | TX | 782930898 | 741272381 | 501(C)(3) | $7,247 | DESIGNATIONS | |||
| UNITED WAY OF THE DUTCHESS ORANGE REGION | ||||||||||
| 75 MARKET ST | POUGHKEEPSIE | NY | 12601 | 061045698 | 501(C)(3) | $6,698 | DESIGNATIONS | |||
| URBAN LEAGUE OF KANSAS | ||||||||||
| 2418 E 9TH ST N | WICHITA | KS | 672143150 | 480602109 | 501(C)(3) | $320,232 | ALLOCATIONS & DESIGNATIONS | |||
| VIA CHRISTI FOUNDATION INC | ||||||||||
| 1156 S CLIFTON ST | WICHITA | KS | 67218 | 481173588 | 501(C)(3) | $25,005 | DESIGNATIONS | |||
| WICHITA AREA SEXUAL ASSAULT CENTER | ||||||||||
| 355 N WACO ST STE 100 | WICHITA | KS | 672021122 | 480861281 | 501(C)(3) | $249,868 | ALLOCATIONS & DESIGNATIONS | |||
| WICHITA CHILDREN'S HOME | ||||||||||
| 810 N HOLYOKE | WICHITA | KS | 67208 | 480547706 | 501(C)(3) | $437,514 | ALLOCATIONS & DESIGNATIONS | |||
| WICHITA HABITAT FOR HUMANITY | ||||||||||
| PO BOX 114 | WICHITA | KS | 672010114 | 581735540 | 501(C)(3) | $51,500 | DESIGNATIONS | |||
| WICHITA TOP CHILDREN'S FUND | ||||||||||
| 1625 N WATERFRONT PKWY 100 | WICHITA | KS | 672066622 | 480959396 | 501(C)(3) | $10,000 | DESIGNATIONS | |||
| WICHITA WOMEN'S INITIATIVE NETWORK INC | ||||||||||
| 510 E 3RD ST N | WICHITA | KS | 672022618 | 481189632 | 501(C)(3) | $61,000 | ALLOCATIONS & DESIGNATIONS | |||
| YOUTH ENTREPRENEURS OF KANSAS | ||||||||||
| 4111 E 37TH ST N STE D101 | WICHITA | KS | 672203203 | 481187886 | 501(C)(3) | $6,000 | DESIGNATIONS | |||
| YOUTH FOR CHRIST | ||||||||||
| PO BOX 3700 | WICHITA | KS | 672013700 | 481058535 | 501(C)(3) | $100,121 | GRANTS | |||
| AMERICAN RED CROSS | ||||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $5,058 | FED CAMPAIGN DESIGNATIONS | |||
| AMERICA'S CHARITIES | ||||||||||
| 14150 NEWBROOK DR STE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | $19,753 | FED CAMPAIGN DESIGNATIONS | |||
| ANIMAL CHARITIES OF AMERICA | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)(3) | $16,057 | FED CAMPAIGN DESIGNATIONS | |||
| CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C)(3) | $6,779 | FED CAMPAIGN DESIGNATIONS | |||
| CHILDREN'S CHARITIES OF AMERICA | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501(C)(3) | $8,055 | FED CAMPAIGN DESIGNATIONS | |||
| CHRISTIAN CHARITIES USA FEDERATION | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501(C)(3) | $7,932 | FED CAMPAIGN DESIGNATIONS | |||
| CHRISTIAN SERVICE CHARITIES | ||||||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501(C)(3) | $24,465 | FED CAMPAIGN DESIGNATIONS | |||
| COMMUNITY HEALTH CHARITIES FEDERATION | ||||||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 136167225 | 501(C)(3) | $26,485 | FED CAMPAIGN DESIGNATIONS | |||
| COMMUNITY HEALTH CHARITIES OF KANSAS AND MISSOURI | ||||||||||
| 6701 W 64TH ST STE 112 | SHAWNEE MISSION | KS | 662024124 | 431604240 | 501(C)(3) | $19,802 | FED CAMPAIGN DESIGNATIONS | |||
| GLOBAL IMPACT FEDERATION | ||||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501(C)(3) | $6,004 | FED CAMPAIGN DESIGNATIONS | |||
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)(3) | $15,233 | FED CAMPAIGN DESIGNATIONS | |||
| KANSAS FOODBANK WAREHOUSE INC | ||||||||||
| 1919 E DOUGLAS AVE | WICHITA | KS | 672111627 | 480959213 | 501(C)(3) | $17,618 | FED CAMPAIGN DESIGNATIONS | |||
| KANSAS HUMANE SOCIETY OF WICHITA | ||||||||||
| 3313 N HILLSIDE ST | PARK CITY | KS | 672193907 | 480554339 | 501(C)(3) | $5,021 | FED CAMPAIGN DESIGNATIONS | |||
| MILITARY FAMILY & VETERANS SERVICE ORG OF AMERICA | ||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)(3) | $16,084 | FED CAMPAIGN DESIGNATIONS | |||
| BIRTHLINE INC | ||||||||||
| 339 N SENECA | WICHITA | KS | 67203 | 481146607 | 501(C)(3) | GIV WAREHOUSE | $30,960 | FMV | SUPPLIES | |
| CATHOLIC CHARITIES INC | ||||||||||
| 437 N TOPEKA ST | WICHITA | KS | 672022413 | 480543703 | 501(C)(3) | GIV WAREHOUSE | $66,106 | FMV | SUPPLIES | |
| CATHOLIC DIOCESE OF SALINA | ||||||||||
| 425 WEST IRON AVE | SALINA | KS | 67402 | 480676263 | 501(C)(3) | GIV WAREHOUSE | $7,818 | FMV | SUPPLIES | |
| CHILD START INC | ||||||||||
| 1002 S OLIVER ST | WICHITA | KS | 672183218 | 480637922 | 501(C)(3) | GIV WAREHOUSE | $12,662 | FMV | SUPPLIES | |
| CITY CHURCH ASSEMBLY OF GOD | ||||||||||
| 2634 N AMIDON | WICHITA | KS | 67204 | 331013752 | 501(C)(3) | GIV WAREHOUSE | $9,703 | FMV | SUPPLIES | |
| COMMUNITIES IN SCHOOLS OF RICE COUNTY INC | ||||||||||
| 510 E AVENUE SOUTH | LYONS | KS | 67554 | 731653600 | 501(C)(3) | GIV WAREHOUSE | $5,868 | FMV | SUPPLIES | |
| COMMUNITIES IN SCHOOLS OF WICHITASEDGWICK COUNTY | ||||||||||
| 412 S MAIN ST STE 212 | WICHITA | KS | 672023720 | 481093130 | 501(C)(3) | GIV WAREHOUSE | $18,767 | FMV | SUPPLIES | |
| DOWNS SYNDROME SOCIETY OF WICHITA INC | ||||||||||
| 9415 E HARRY SUITE 706 | WICHITA | KS | 67207 | 204863768 | 501(C)(3) | GIV WAREHOUSE | $6,155 | FMV | SUPPLIES | |
| FAMILIES FIRST OF MARSHALL COUNTY | ||||||||||
| 1204 LARAMIE ST | MARYSVILLE | KS | 66508 | 461281396 | 501(C)(3) | GIV WAREHOUSE | $11,181 | FMV | SUPPLIES | |
| GREATER WICHITA YMCA | ||||||||||
| 402 N MARKET ST | WICHITA | KS | 672022012 | 480554440 | 501(C)(3) | GIV WAREHOUSE | $6,125 | FMV | SUPPLIES | |
| HOPE INC | ||||||||||
| 2137 N BATTIN | WICHITA | KS | 67208 | 480873340 | 501(C)(3) | GIV WAREHOUSE | $7,332 | FMV | SUPPLIES | |
| INSTITUTE OF MINORITY HEALTH EDUCATION AND RESEARC | ||||||||||
| 841 W 21ST STR N | WICHITA | KS | 67203 | 753102482 | 501(C)(3) | GIV WAREHOUSE | $6,504 | FMV | SUPPLIES | |
| INTER-FAITH MINISTRIES OF WICHITA | ||||||||||
| 829 N MARKET | WICHITA | KS | 67214 | 480559085 | 501(C)(3) | GIV WAREHOUSE | $6,598 | FMV | SUPPLIES | |
| JEHOVAH JIREH FOOD AND CLOTHING CENTER | ||||||||||
| 627 N ASH | WICHITA | KS | 67214 | 481053404 | 501(C)(3) | GIV WAREHOUSE | $12,552 | FMV | SUPPLIES | |
| KANSAS CHILDREN'S SERVICE LEAGUE | ||||||||||
| 1365 N CUSTER ST | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | GIV WAREHOUSE | $6,226 | FMV | SUPPLIES | |
| KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED I | ||||||||||
| 1006 E WATERMAN | WICHITA | KS | 67211 | 480683499 | 501(C)(3) | GIV WAREHOUSE | $7,840 | FMV | SUPPLIES | |
| MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS | ||||||||||
| 555 N WOODLAWN ST STE 3105 | WICHITA | KS | 672083673 | 480990763 | 501(C)(3) | GIV WAREHOUSE | $24,731 | FMV | SUPPLIES | |
| MIRACLES INC | ||||||||||
| 1015 E 2ND STREET N | WICHITA | KS | 67214 | 481113859 | 501(C)(3) | GIV WAREHOUSE | $16,788 | FMV | SUPPLIES | |
| MOSAIC | ||||||||||
| 2120 E 9TH | WINFIELD | KS | 67156 | 113669999 | 501(C)(3) | GIV WAREHOUSE | $5,629 | FMV | SUPPLIES | |
| NEW LIFE RE-ENTRY PROGRAM | ||||||||||
| 1128 N MARKET | WICHITA | KS | 67214 | 010969441 | 501(C)(3) | GIV WAREHOUSE | $5,672 | FMV | SUPPLIES | |
| PREGNANCY & FAMILY RESOURCE CENTER INC | ||||||||||
| 412 STATE STREET | AUGUSTA | KS | 67010 | 481211844 | 501(C)(3) | GIV WAREHOUSE | $5,725 | FMV | SUPPLIES | |
| SENIOR SERVICES INC OF WICHITA | ||||||||||
| 200 S WALNUT ST | WICHITA | KS | 672134777 | 480757988 | 501(C)(3) | GIV WAREHOUSE | $20,848 | FMV | SUPPLIES | |
| SISTERS OF ST JOSEPH DEAR NEIGHBOR MINISTRIES INC | ||||||||||
| 1329 S BLUFFVIEW | WICHITA | KS | 67218 | 481251656 | 501(C)(3) | GIV WAREHOUSE | $5,093 | FMV | SUPPLIES | |
| STARKEY | ||||||||||
| 144 SOUTH YOUNG | WICHITA | KS | 67277 | 480630180 | 501(C)(3) | GIV WAREHOUSE | $7,163 | FMV | SUPPLIES | |
| THE SALVATION ARMY | ||||||||||
| 350 N MARKET | WICHITA | KS | 672022010 | 440545998 | 501(C)(3) | GIV WAREHOUSE | $26,016 | FMV | SUPPLIES | |
| THE TREEHOUSE INC | ||||||||||
| 151 N VOLUTSIA | WICHITA | KS | 67214 | 481252307 | 501(C)(3) | GIV WAREHOUSE | $8,662 | FMV | SUPPLIES | |
| UNITED METHODIST OPEN DOOR | ||||||||||
| PO BOX 2756 | WICHITA | KS | 672012756 | 480731995 | 501(C)(3) | GIV WAREHOUSE | $45,085 | FMV | SUPPLIES | |
| UNIVERSITY CONGREGRATIONAL CHURCH DBA HEAD-TO-TOE | ||||||||||
| 9209 E 29TH STR N | WICHITA | KS | 67226 | 480954936 | 501(C)(3) | GIV WAREHOUSE | $15,250 | FMV | SUPPLIES | |
| WHEAT STATE MANOR INC | ||||||||||
| 601 S MAIN | WHITEWATER | KS | 67154 | 480791034 | 501(C)(3) | GIV WAREHOUSE | $8,348 | FMV | SUPPLIES | |
| WICHITA CHILDREN'S HOME | ||||||||||
| 810 N HOLYOKE | WICHITA | KS | 67208 | 480547706 | 501(C)(3) | GIV WAREHOUSE | $13,017 | FMV | SUPPLIES | |
| WICHITA DREAM CENTER INCORPORATED | ||||||||||
| 2000 S HILLSIDE | WICHITA | KS | 67211 | 204580536 | 501(C)(3) | GIV WAREHOUSE | $15,209 | FMV | SUPPLIES | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | ||||||||||
| 1111 N ST FRANCIS | WICHITA | KS | 67214 | 480559378 | 501(C)(3) | GIV WAREHOUSE | $6,661 | FMV | SUPPLIES | |
| YOUTHVILLE INC | ||||||||||
| 4505 E 47 STREET SOUTH | WICHITA | KS | 67210 | 480543712 | 501(C)(3) | GIV WAREHOUSE | $5,374 | FMV | SUPPLIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DOLLY PARTON IMAGINATION LIBRARY | 1795 | $39,806 |
| BOEING SHOES-N-SOCKS PROJECT | 1842 | $34,085 |
| AARON JOEL SMITH SCHOLARSHIP AWARDS | 3 | $1,925 |
| DISASTER RECOVERY ASSISTANCE: HOUSING | 3 | $10,673 |
| DISASTER RECOVERY ASSISTANCE: UTILITIES | 1 | $243 |
| HUD SAMARITAN HOUSING - RENT ASSISTANCE | 4 | $8,564 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | USAGE OF GRANT FUNDS ARE MONITORED IN VARIOUS METHODS, DEPENDING ON TYPE OF FUNDS DISTRIBUTED. FOR ALLOCATION PANEL AWARDS, OUTCOME ACHIEVEMENT REPORTS ALONG WITH FINANCIAL REPORTS ARE REQUIRED. FOR GRANT AWARDS, RECIPIENTS MUST DEMONSTRATE CORRECT USAGE OF FUNDS THROUGH GRANT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANRAHAN MR PATRICK J | PersonNm |
| Title | PRESIDENT/CEO/BOARD SECRETARY | TitleTxt |
| Base Compensation Filing Org | $207,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,231 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $26,910 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,026 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,167 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG PRICE DATE RECD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UWP "GIVE ITEMS OF VALUE" PROGRAM | 94 | $691,798 | FAIR MARKET VALUE |
| Yes (X) | DONOR RECOGNITION EVENT | 1 | $4,594 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | CONDUCTED RESEARCH AND SECURED GRANT REVENUES IN EXCESS OF $4.3 MILLION FOR LOCAL COMMUNITY, OF WHICH $1.9 MILLION WAS DIRECTLY ADMINISTERED BY UNITED WAY OF THE PLAINS. GRANTS AWARDED WERE PRIMARILY IN THE AREAS OF EARLY CHILDHOOD DEVELOPMENT, EDUCATION, FINANCIAL STABILITY, HEALTH, AND HOMELESSNESS. EXAMPLES OF THESE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: EARLY CHILDHOOD DEVELOPMENT: CONTINUED EXPANSION OF THE "DOLLY PARTON IMAGINATION LIBRARY" PROGRAM WHICH PROVIDES A FREE AGE-APPROPRIATE BOOK TO PRESCHOOL CHILDREN ONCE PER MONTH, UNTIL THE CHILD REACHES AGE FIVE. ENROLLMENT AT THE END OF 2013 WAS 1,795 CHILDREN. THROUGHOUT THE YEAR, OVER 18,000 BOOKS WERE DISTRIBUTED. EDUCATION: CONTINUED THE "AIRBUS FLYING CHALLENGE" PROGRAM WHICH IS A MENTORING PROGRAM THAT MATCHES AT-RISK MIDDLE SCHOOL CHILDREN WITH MENTORS FROM AIRBUS CORPORATION AND WICHITA STATE UNIVERSITY ENGINEERING STUDENTS. STUDENTS SEE HOW PROFESSIONALS APPLY MATH AND SCIENCE IN THEIR CAREERS THROUGH TOURS, FIELD TRIPS, HANDS-ON EXPERIENCES, AND WEEKLY MENTORING MEETINGS. THE MENTORING PROGRAM IS DESIGNED TO INSPIRE STUDENTS TO CHALLENGE THEMSELVES TO PURSUE COLLEGE DEGREES AND POTENTIALLY A CAREER IN THE AVIATION INDUSTRY. A TOTAL OF 80 MIDDLE SCHOOL STUDENTS ENROLLED IN THE PROGRAM, WITH FUNDING PROVIDED BY AIRBUS CORPORATE FOUNDATION. EDUCATION: PROVIDED $50,000 FUNDING TO THE "PACES" (PREPARATION FOR ADVANCED CAREER EMPLOYMENT SYSTEM) PROJECT. THIS PROJECT HELPS CREATE A MORE ACCESSIBLE AND FLEXIBLE EMPLOYMENT AND TRAINING SYSTEM TO BOTH UNEMPLOYED AND UNDEREMPLOYED WORKERS FOR HIGH DEMAND AND HIGH SKILLED CAREERS IN AVIATION, HEALTHCARE, AND ADVANCED MANUFACTURING INDUSTRIES. THE PROVIDED FUNDING HELPS RESOLVE BARRIERS INDIVIDUALS HAVE TO ADVANCED TRAINING SUCH AS TRANSPORTATION, CHILD-CARE, HOUSING, UTILITIES, ETC... FINANCIAL STABILITY: COLLABORATION WITH THE "BUILDING ECONOMIC STABILITY TOGETHER" (BE$T) COALITION, ALONG WITH A FEDERAL GRANT PROVIDED FOR VOLUNTEER INCOME TAX ASSISTANCE (VITA), RESULTED IN THE RECRUITMENT AND TRAINING OF 203 VOLUNTEERS CONTRIBUTING OVER 9,000 VOLUNTEER HOURS TO ASSIST LOW INCOME AND ELDERLY RESIDENTS IN FILING TAX RETURNS THAT HELP CLAIM SUCH CREDITS AS THE EARNED INCOME TAX CREDIT, AND CHILD CARE ASSISTANCE BENEFITS. VOLUNTEERS SUCCESSFULLY FILED 6,177 FEDERAL RETURNS, WHICH BROUGHT IN OVER $5.3 MILLION TO THE LOCAL RESIDENTS. HEALTH: PARTNERED WITH THE UNIVERSITY OF KANSAS SCHOOL OF PHARMACY TO PROVIDE FLU SHOTS TO 740 LOCAL LOW-INCOME RESIDENTS THROUGH THE "OPERATION IMMUNIZATION" PROJECT. |
| FORM 990, PART III, LINE 4D | 2-1-1 STATEWIDE INFORMATION/REFERRAL CALL CENTER AND WEBSITE: THIS UNITED WAY OF THE PLAINS PROGRAM PROVIDES A 24/7, 365 DAYS/YEAR CONFIDENTIAL INFORMATION AND REFERRAL CALL CENTER TO CONNECT PEOPLE NEEDING ASSISTANCE OR WANTING TO VOLUNTEER. DURING 2013, CALL SPECIALISTS HANDLED 62,640 CALLS AND MADE 83,655 REFERRALS TO AGENCIES. IN ADDITION, THE 2-1-1 WEBSITE ALLOWS INDIVIDUALS TO SEARCH FOR ASSISTANCE OR VOLUNTEER OPPORTUNITIES ON THEIR OWN - DURING 2013 THE WEBSITE WAS UTILIZED 71,471 TIMES. VOLUNTEER CENTER: THIS UNITED WAY OF THE PLAINS PROGRAM PROVIDES COORDINATION OF VOLUNTEER PROJECTS BETWEEN AGENCIES NEEDING VOLUNTEERS, AND INDIVIDUALS/GROUPS WANTING TO VOLUNTEER. DURING 2013, STAFF WORKED WITH 188 GROUPS TO ASSIST WITH VOLUNTEER PROJECTS, AND MADE 3,283 REFERRALS IN THE COMMUNITY. IN ADDITION, THE PROGRAM WORKS WITH STUDENTS TO PROMOTE VOLUNTEERISM IN YOUTH, THROUGH ACTIVITIES SUCH AS THE "YOUTH DAYS OF CARING" PROJECT, WHICH RESULTED IN 299 STUDENTS VOLUNTEERING A TOTAL OF 1,799 HOURS DURING THEIR SPRING-BREAK. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER THEN REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CODE OF ETHICS POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION, AND IS REVIEWED ANNUALLY BY ALL PARTIES COVERED BY THE CODE. UPON DISCLOSURE OF A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS (FOR CONFLICTS PERTAINING TO DIRECTORS AND THE PRESIDENT), OR THE PRESIDENT REVIEWS (FOR CONFLICTS PERTAINING TO EMPLOYEES). COMPLIANCE ACTIVITY FOR VOTING MEMBERS OF THE BOARD INCLUDES AN OPPORTUNITY FOR BOARD MEMBERS TO ABSTAIN FROM A VOTE IF A CONFLICT IS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE REVIEW OF THE PRESIDENT WAS CONDUCTED DURING 2013 BY THE PERFORMANCE REVIEW COMMITTEE. THE COMMITTEE USES COMPARISON DATA AND AN INTERNAL COMPENSATION STUDY TO RECOMMEND CHANGES TO THE PRESIDENT'S COMPENSATION. THE COMMITTEE'S RECOMMENDATIONS ARE PROPOSED TO THE EXECUTIVE COMMITTEE IN AN EXECUTIVE SESSION FOR DISCUSSION, REVIEW AND APPROVAL. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. |