UNITED WAY OF WYANDOTTE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WYANDOTTE COUNTY (EIN 48-0636601)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-06
- IRS object ID
- 201300659349300320
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-06T15:00:51-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH C JOHNSON AND CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W 11TH ST STE 1530 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641051806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WYANDOTTE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9133713674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL ADLER | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 9133713674 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH C JOHNSON | Name |
| Phone | 8164728900 | Phone |
| Date Prepared | 2013-03-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL ADLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4185347 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | The United Way of Wyandotte County's mission is to increase the community's understanding of human needs and to mobilze resources to meet those needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 384 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4331509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4042488 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 126176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 141794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4460044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4185347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2604745 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2497577 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1196210 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1051286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 803713 | OtherExpensePriorYear |
| Other Expenses Current Year | 755996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4604668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4304859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -144624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -119512 | RevenuesLessExpensesCY |
| Total Assets BOY | 2343657 | TotalAssetsBOY |
| Total Assets EOY | 2128014 | TotalAssetsEOY |
| Total Liabilities BOY | 359029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 406065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1984628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1721949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | United Way of Wyandotte County's mission is supported by our Community Impact | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1240485 | Expense |
| Grants | 1051657 | Grants |
| Description | UNITED WAY'S WORK IS GUIDED BY ITS COMMUNITY IMPACT PLANT. THIS OUTCOMES-BASED MODEL FOCUSES NOT JUST ON NUMBERS CURRENTLY BEING SERVED, BUT ALSO ON MEASURING LONG-TERM CHANGE IN THREE KEY AREAS: MEETING BASIC NEEDS, NURTURING CHILDREN AND FAMILIES, AND PROMOTING HEALTH AND QUALITY OF LIFE. IN A SNAPSHOT, CONSIDER THAT 21% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL, 35% OF 4TH GRADERS ARE NOT READING PROFICIENT, AND THE COUNTY RANKS LAST IN THE STATE FOR HEALTH. WHILE THE NEED IN WYANDOTTE COUNTY IS SIGNIFICANT, THE INVESTMENT PLAN ENABLES THE ORGANIZATION TO FOCUS ITS FUNDING AND TRACK COMMUNITY INDICATORS/BENCHMARKS THAT SIGNIFY WHETHER THE PROGRAMS ARE IMPACTFUL AND WHETHER LIVES ARE CHANGED AS A RESULT OF THE THEM. MEETING BASIC NEEDS ADDRESSES IMMEDIATE AND ONGOING NEEDS TO IMPROVE THE STABILITY AND QUALITY OF LIFE OF RESIDENTS IN ORDER TO ACHIEVE A COMPREHENSIVE SUPPORT SYSTEM THAT PROMOTES ECONOMIC STABILITY AND A REDUCTION IN THE NUMBER OF CYCLIC EMERGENCY ASSISTANT USERS. NURTURING CHILDREN AND FAMILIES SEEKS TO PROVIDE CHILDREN AND FAMILIES WITH ACCESS TO THE TOOLS NEEDED TO THRIVE THAT WILL RESULT IN INCREASING THE EDUCATIONAL ACHIEVEMENTS OF ALL RESIDENTS. PROMOTING HEALTH AND QUALITY OF LIFE PROMOTES COMMUNITY SERVICES THAT SUPPORT THE PHYCIAL, MENTAL, EMOTIONAL, AND SOCIAL WELL-BEING OF RESIDENTS WITH A FOCUS ON INCREASING THE NUMBER OF PEOPLE THAT DEMONSTRATE HEALTHY LIFESTYLES. THE COMMUNITY IMPACT PLAN HELPS TO PRIORITIZE FUND DISTRIBUTION TO 53 PROGRAMS AT 29 PARTNER AGENCIES AND ENSURES THAT FUNDED PROGRAMS ARE MEETING UNITED WAY'S LONG TERM COMMUNITY CHANGE OUTCOMES. IN ADDITION TO ALLOCATIONS FUNDING, UNITED WAY INVESTS RESOURCES (TIME AND DOLLARS) TO OTHER COMMUNITY INITIATIVES THAT ADDRESS CRITICAL NEEDS NOT BEING ADDRESSED BY THE CURRENT SOCIAL SERVICE COMMUNITY. FUNDING FOR THESE INIATIVES COME FROM A VARIETY OF RESOURCES INCLUDING GOVERNMENT AND FOUNDATION GRANTS AS WELL AS INDIVIDUAL AND CORPORATE CONTRIBUTIONS. THESE INITIATIVES ALLOW UNITED WAY TO PROVIDE LEADERSHIP BY FACILITATING AND CONVENING COLLABORATIONS WITH A BROAD SPECTRUM OF COMMUNITY AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 959379 | Expense |
| Grants | 508343 | Grants |
| Description | TRI-COUNTY SMART START (TCSS) IS A QUALITY IMPROVEMENT INITIATIVE WORKING THROUGHOUT JOHNSON, LEAVENWORTH, AND WYANDOTTE COUNTIES TO INCREASE THE NUMBER OF QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS SO THAT CHILDREN ENTER SCHOOL READY FOR ACADEMIC SUCCESS. TCSS' GOALS ARE TO REDUCE BARRIERS THAT OFTEN HINDER EARLY CHILDHOOD EDUCATION PROGRAMS. IT DOES THIS BY IMPROVING TEACHER TURNOVER ATES, INCREASING THE ACADEMIC QUALIFICATION OF TEACHERS AND ASSISTING PROGRAMS IN ACHIEVING STATE- RECOGNIZED Q | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 580708 | Expense |
| Description | YOUTHBUILD KCK PROMOTES ECONOMIC SELF-SUFFICIENCY AMOUNG WYANDOTTE COUNTY YOUTH AGES 16-24. THE PROGRAM TRANSFORMS THE LIVES OF UNDEREDUCATED, UNEMPLOYED, AND TROUBLED YOUNG ADULTS WHO RESIDE IN THE URBAN CORE, WHILE AT THE SAME TIME BUILDING HOMES FOR LOW-INCOME FAMILIES IN THE COMMUNITY. THE PARTICIPATING YOUTH - CALLED "TRAINEES" - RECEIVE MORE THAN 800 HOURS OF GED PREPARATION, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP DEVELOPMENT, AND CAREER DEVELOPMENT. QUALIFIED STAFF MEMBERS GUIDE TRAI | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 709966 | 555935 | The Volunteer Center strengthens families and neighborhoods by providing volunteer opportunities for all ages. The by providing volunteer opportunities for all ages. The by providing volunteer opportunities for all ages. The by providing volunteer opportunities for all ages. The by providing volunteer opportunities for all ages. The by providing volunteer opportunities for all ages. The |
| (continued) opportunity to apply their life experience to meeting significant community needs. These volunteers worked meeting significant community needs. These volunteers worked meeting significant community needs. These volunteers worked meeting significant community needs. These volunteers worked | ||
| 392535 | 367558 | Through donor designations, the United Way is able to encourage and facilitate philanthropy contributing to the fulfillment and facilitate philanthropy contributing to the fulfillment and facilitate philanthropy contributing to the fulfillment and facilitate philanthropy contributing to the fulfillment and facilitate philanthropy contributing to the fulfillment and facilitate philanthropy contributing to the fulfillment |
| (continued) United Way campaign and payroll deductions. Designated dollars are raised and distributed Designated dollars are raised and distributed | ||
| 40319 | 14084 | AFL-CIO Community Services Program connects organized labor with community services to assist with unmet labor with community services to assist with unmet labor with community services to assist with unmet labor with community services to assist with unmet labor with community services to assist with unmet labor with community services to assist with unmet |
| (continued) who reside in Housing Authority properties, distribution of food to local food pantries, properties, distribution of food to local food pantries, properties, distribution of food to local food pantries, properties, distribution of food to local food pantries, | ||
| 3337 | KC CASH (Creating Assets Savings & Hope) is a broad-based Kansas City coalition government and community-based Kansas City coalition government and community-based Kansas City coalition government and community-based Kansas City coalition government and community-based Kansas City coalition government and community-based Kansas City coalition government and community-based | |
| (continued) in the Kansas City metro area. A specific emphasis in the Kansas City metro area. A specific emphasis in the Kansas City metro area. A specific emphasis in the Kansas City metro area. A specific emphasis in the Kansas City metro area. A specific emphasis in the Kansas City metro area. A specific emphasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1146157 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 937577 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3926729 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL ADLER | NamePerson |
| Telephone Number | 9133713674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MARILY ALSTROM | |||||
| Vice Chair Community Services | 2.00 | X | 0 | 0 | 0 |
| RICK ARMSTRONG | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| ROGER BEACH | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| TIM BELL | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| DONNA BIRKS | |||||
| Labor Council Representative | 2.00 | X | 0 | 0 | 0 |
| REV JARVIS COLLIER | |||||
| Immediate Past Chair | 2.00 | X | 0 | 0 | 0 |
| DR RAY DANIELS | |||||
| Vice Chair Fundraising/Marketing/Communications | 2.00 | X | 0 | 0 | 0 |
| CHRIS DEGNER | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| TODD GERSTNER | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| DOUG GREENWALD | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| JOHNETTA HINSON | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| JON JACKSON | |||||
| Board Chairman | 2.00 | X | 0 | 0 | 0 |
| BILL JOHNSON | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| LISA KEARNEY | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| DOROTHY KNOLL PHD | |||||
| Board Member | 2 | X | |||
| BARBARA LEE | |||||
| Board Member | 2 | X | |||
| RICHARD LEE | |||||
| Board Member | 2 | X | |||
| CAROL LEVERS | |||||
| Board Member | 2 | X | |||
| GEORGE RUIZ | |||||
| Board Member | 2 | X | |||
| ADRIANA MARTINEZ | |||||
| Board Member | 2 | X | |||
| JERRY MAYNE | |||||
| Treasurer | 2 | X | |||
| CLAUDIA MCQUEEN | |||||
| Board Member | 2 | X | |||
| CORDELL MEEKS III | |||||
| Board Memeber | 2 | X | |||
| ROSEMARY OMAN | |||||
| Board Memeber | 2 | X | |||
| RHONDA PHILPOTT | |||||
| Board Member | 2 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 31445 | FederatedCampaigns |
| Government Grants | 1450732 | GovernmentGrants |
| All Other Contributions | 2560311 | AllOtherContributions |
| Noncash Contributions | 556335 | NoncashContributions |
| Total Contributions | 4042488 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1065 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous Income | 900099 | 115578 | $115,578 |
| Event Registration Fees | 900099 | 26216 | $26,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4185347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065 | RelatedOrExemptFunctionIncome |
| Exclusion | $141,794 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483493 | Total |
| Program Services | 2483493 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14084 | Total |
| Program Services | 14084 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204944 | Total |
| Program Services | 122727 | ProgramServices |
| Management And General | 13195 | ManagementAndGeneral |
| Fundraising | 69022 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658430 | Total |
| Program Services | 516492 | ProgramServices |
| Management And General | 3410 | ManagementAndGeneral |
| Fundraising | 138528 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8315 | Total |
| Program Services | 5618 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
| Fundraising | 2442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85573 | Total |
| Program Services | 79085 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 6215 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94024 | Total |
| Program Services | 74196 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 18458 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25429 | Total |
| Program Services | 10027 | ProgramServices |
| Management And General | 14520 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1012 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75297 | Total |
| Program Services | 40057 | ProgramServices |
| Management And General | 1736 | ManagementAndGeneral |
| Fundraising | 33504 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39754 | Total |
| Program Services | 32519 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 6938 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34275 | Total |
| Program Services | 27316 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 6450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4700 | Total |
| Program Services | 2514 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
| Fundraising | 2185 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37226 | Total |
| Program Services | 12886 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 23998 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20078 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22007 | Total |
| Program Services | 17805 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 3889 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13676 | Total |
| Program Services | 8875 | ProgramServices |
| Management And General | 3784 | ManagementAndGeneral |
| Fundraising | 1017 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Direct Program Expenses | 439661 | 439661 | 0 | 0 |
| Contract Services | 36597 | 36597 | 0 | 0 |
| Membership Dues | 3997 | 2703 | 66 | 1228 |
| Recruitment | 74 | 74 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4304859 | Total |
| Program Services | 3926729 | ProgramServices |
| Management And General | 62362 | ManagementAndGeneral |
| Fundraising | 315768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266347 | BOY |
| EOY | 172505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135145 | BOY |
| EOY | 66658 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803481 | BOY |
| EOY | 899188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11003 | BOY |
| EOY | 7994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225475 | BOY |
| EOY | 212608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901766 | BOY |
| EOY | 769061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343657 | BOY |
| EOY | 2128014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206905 | BOY |
| EOY | 213078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152124 | BOY |
| EOY | 192987 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359029 | BOY |
| EOY | 406065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134752 | BOY |
| EOY | 1007180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773268 | BOY |
| EOY | 675252 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76608 | BOY |
| EOY | 39517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984628 | BOY |
| EOY | 1721949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343657 | BOY |
| EOY | 2128014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -119512 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -143167 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 4347319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4296278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4445212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4331510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4042488 | CurrentTaxYear |
| Total | 21462807 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24995 | CurrentTaxYear |
| Total | 415667 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4461009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4451386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4540080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4358516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4067483 | CurrentTaxYear |
| Total | 21878474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21878474 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065 | CurrentTaxYear |
| Total | 42413 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141794 | CurrentTaxYear |
| Total | 518374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22439261 | TotalSupport |
| Public Support Pertcentage170 | 0.97500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 69239.; 2008: 99130.; 2009: 82357.; 2010: 125854.; 2011: 141794.; | FactsAndCircumstancesTest |
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 | 901766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -35744 | InvestmentEarningsOrLosses |
| Other Expenditures | 89650 | OtherExpenditures |
| Administrative Expenses | 7311 | AdministrativeExpenses |
| End Of Year Balance | 769061 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800003 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152550 | InvestmentEarningsOrLosses |
| Other Expenditures | 43250 | OtherExpenditures |
| Administrative Expenses | 7537 | AdministrativeExpenses |
| End Of Year Balance | 901766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 755583 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88965 | InvestmentEarningsOrLosses |
| Other Expenditures | 37740 | OtherExpenditures |
| Administrative Expenses | 6805 | AdministrativeExpenses |
| End Of Year Balance | 800003 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45255 | InvestmentCostOrOtherBasis |
| Book Value | 45255 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 288278 | InvestmentCostOrOtherBasis |
| Depreciation | 137031 | Depreciation |
| Book Value | 151247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 133934 | InvestmentCostOrOtherBasis |
| Depreciation | 122867 | Depreciation |
| Book Value | 11067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8708 | InvestmentCostOrOtherBasis |
| Depreciation | 3669 | Depreciation |
| Book Value | 5039 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212608 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Designiations Payable | Description |
| Amount | $192,987 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 192987 | TotalOfAmounts |
| Total Revenue | 4185347 | TotalRevenue |
| Total Expenses | 4304859 | TotalExpenses |
| Excess Or Deficit For Year | -119512 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -132705 | NetUnrealizedGLOnInvestments |
| Other | -$10,462 | OtherAmount |
| Total Adjustments | -143167 | TotalAdjustments |
| Excess Or Deficit Per FS | -262679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3840925 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24995 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8608 | OtherRevenues |
| Revenue Not Rptd F990 | 33603 | RevenueNotRptdF990 |
| Revenue Subtotal | 3807322 | RevenueSubtotal |
| Other Revenues Not Included | 378025 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 378025 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4185347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3970899 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24995 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8608 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33603 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3937296 | ExpensesSubtotal |
| Other Expenses Not Included | 367563 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 367563 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4304859 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Volunteer Meals |
| Pt XIII Line 2d | Volunteer Meals |
| Pt XII Line 4b | Designations |
| Pt XIII Line 4b | Designations |
| Pt V Line 4 | Fund Organization operations and community initiatives |
| Pt XI Line 8 | Difference bewtween desingations received and designations paid |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - WYANDOTTE COUNTY CHAPTER | |||||||
| 1600 WASHINGTON BLVD | KANSAS CITY | KS | 66102 | 530196605 | 501(c)(3) | 222635 | Program Support |
| ANCILLA CENTER FOR CHILDREN | |||||||
| 4100 S 4TH ST | LEAVENWORTH | KS | 66048 | 480547846 | 501(c)(3) | 9859 | Program Supprt |
| ASSOCIATED YOUTH SERVICES | |||||||
| PO BOX 171234 | KANSAS CITY | KS | 66117 | 480554802 | 501(c)(3) | 39239 | Program Support |
| BETHEL NEIGHBORHOOD CENTER | |||||||
| 14 S 7TH STREET | KANSAS CITY | KS | 66101 | 237098818 | 501(c)(3) | 48242 | Program Support |
| BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY | |||||||
| 3908 WASHINGTON | KANSAS CITY | MO | 64111 | 436068464 | 501(c)(3) | 6850 | Program Support |
| BOY SCOUTS OF AMERICA HEART OF AMERICA COUNCIL | |||||||
| 10210 HOLMES ROAD | KANSAS CITY | MO | 64131 | 440545995 | 501(c)(3) | 20760 | Program Support |
| BOYS AND GIRLS CLUB OF GREATER KANSAS CITY | |||||||
| 6301 ROCKHILL ROAD 303 | KANSAS CITY | MO | 64131 | 436072065 | 501(c)(3) | 16480 | Program Support |
| CAMP FIRE USA HEARTLAND DIVISION | |||||||
| 7930 STATE LINE ROAD | PRAIRIE VILLAGE | KS | 66208 | 440565395 | 501(c)(3) | 7665 | Program Support |
| CANCER ACTION | |||||||
| 10520 BERKLY STREET SUITE 100 | OVERLAND PARK | KS | 66212 | 480650257 | 501(c)(3) | 16930 | Program Support |
| CASA OF JOHNSON AND WYANDOTTE COUNTIES | |||||||
| 8901 SHAWNEE MISSION PKWY SUITE 112 | MISSION | KS | 66202 | 481088233 | 501(c)(3) | 8688 | Program Support |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS | |||||||
| 9720 W 87TH STREET | OVERLAND PARK | KS | 66212 | 481181305 | 501(c)(3) | 142967 | Program Support |
| CHILD CARE AWARE OF KANSAS | |||||||
| PO BOX 2294 | SALINA | KS | 67402 | 481102008 | 501(c)(3) | 354138 | Program Support |
| COMMUNITIES CREATING OPPORTUNITY | |||||||
| 2400 TROOST AVE SUITE 4300 | KANSAS CITY | MO | 64108 | 431127845 | 501(c)(3) | 5001 | Program Support |
| COMMUNITY HEALTH CHARITIES OF KANSAS AND MISSOURI | |||||||
| 6405 METCALF SUITE 315 | MISSION | KS | 66202 | 431604240 | 501(c)(3) | 9204 | Program Support |
| COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY | |||||||
| 755 MINNESOTA AVE | KANSAS CITY | KS | 66101 | 010674969 | 501(c)(3) | 12500 | Program Support |
| CROSS-LINES COMMUNITY OUTREACH INC | |||||||
| 736 SHAWNEE AVENUE | KANSAS CITY | KS | 66105 | 480697177 | 501(c)(3) | 12744 | Program Support |
| CULTIVATE KANSAS CITY | |||||||
| 4223 GIBBS ROAD | KANSAS CITY | KS | 66106 | 202365320 | 501(c)(3) | 10245 | Program Support |
| DUCHESNE CLINIC | |||||||
| 636 TAUROMEE | KANSAS CITY | KS | 66101 | 481009910 | 501(c)(3) | 38566 | Program Support |
| ECONOMIC OPPORTUNITY FOUNDATION | |||||||
| 1542 MINNESOTA AVENUE | KANSAS CITY | KS | 66102 | 486120518 | 501(c)(3) | 12914 | Program Support |
| EL CENTRO INC | |||||||
| 650 MINNESOTA | KANSAS CITY | KS | 66101 | 362904073 | 501(c)(3) | 109589 | Program Support |
| FIRST LUTHERAN CHILD CARE CENTER | |||||||
| 6400 STATE LINE ROAD | MISSION HILLS | KS | 66208 | 440552041 | 501(c)(3) | 10559 | Program Support |
| GIRL SCOUTS OF NE KANSAS AND NW MISSOURI | |||||||
| 8383 BLUE PARKWAY DRIVE | KANSAS CITY | MO | 64133 | 430892926 | 501(c)(3) | 16841 | Program Support |
| JEWISH COMMUNITY CENTER CDC | |||||||
| 5801 W 115TH STREET | OVERLAND PARK | KS | 66211 | 440545992 | 501(c)(3) | 12099 | Program Support |
| KANSAS CITY AREA PARENTS AS TEACHERS CONSORTIUM | |||||||
| 315 N LINDENWOOD | OLATHE | KS | 66062 | 481217857 | 501(c)(3) | 29674 | Program Support |
| KANSAS LEGAL SERVICES | |||||||
| 707 MINNESOTA AVENUE SUITE 600 | KANSAS CITY | KS | 66101 | 480872528 | 501(c)(3) | 50026 | Program Support |
| KCK HUGGERS SPECIAL OLYMPICS | |||||||
| 5033 STATE AVENUE | KANSAS CITY | KS | 66102 | 481059396 | 501(c)(3) | 25817 | Program Support |
| KCKCC CAMPUS CHILD CARE CENTER | |||||||
| 7250 STATE AVENUE | KANSAS CITY | KS | 66122 | 480697720 | 501(c)(3) | 7699 | Program Support |
| KVC BEHAVIORAL HEALTH CARE | |||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | 501(c)(3) | 49382 | Program Support |
| MATTIE RHODES | |||||||
| 1740 JEFFERSON | KANSAS CITY | MO | 64108 | 440546343 | 501(c)(3) | 12634 | Program Support |
| MENTAL HEALTH AMERICA OF THE HEARTLAND | |||||||
| 739 MINNESOTA AVE | KANSAS CITY | KS | 66101 | 481185409 | 501(c)(3) | 12876 | Program Support |
| METROPOLITAN LUTHERAN MINISTRY | |||||||
| 3031 HOLMES | KANSAS CITY | MO | 64109 | 430970991 | 501(c)(3) | 13292 | Program Support |
| MT CARMEL REDEVELOPMENT CORPORATION | |||||||
| 1220 TROUP | KANSAS CITY | KS | 66104 | 481160735 | 501(c)(3) | 64792 | Program Support |
| OLATHE FAMILY Y | |||||||
| 21400 W 153RD | OLATHE | KS | 66061 | 440546002 | 501(c)(3) | 17370 | Program Support |
| OLD MISSION UM EARLY EDUCATION | |||||||
| 5519 STATE PARK ROAD | FAIRWAY | KS | 66205 | 480634285 | 501(c)(3) | 16236 | Program Support |
| OUR LADY'S MONTESSORI | |||||||
| 3020 S 7TH STREET | KANSAS CITY | KS | 66103 | 320051021 | 501(c)(3) | 14755 | Program Support |
| OZANAM | |||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 440545442 | 501(c)(3) | 18534 | Program Support |
| REACH OUT AND READ KANSAS CITY | |||||||
| 3901 RAINBOW BOULEVARD | KANSAS CITY | KS | 66106 | 480547736 | 501(c)(3) | 15033 | Program Support |
| RIVERVIEW HEALTH SERVICES | |||||||
| 722 REYNOLDS AVENUE | KANSAS CITY | KS | 66101 | 481072716 | 501(c)(3) | 12190 | Program Support |
| SHEPHERD'S CENTER OF KANSAS CITY KANSAS | |||||||
| 21 N 12TH STREET 330 | KANSAS CITY | KS | 66102 | 481039483 | 501(c)(3) | 12618 | Program Support |
| ST BENEDICT'S CHILDREN CENTER | |||||||
| 220 S 9TH STREET | KANSAS CITY | KS | 66101 | 481181305 | 501(c)(3) | 12618 | Program Support |
| SUNFLOWER HOUSE | |||||||
| 15440 W 65TH ST | SHAWNEE | KS | 66217 | 480918698 | 501(c)(3) | 18610 | Program Support |
| SWOPE HEALTH SERVICES | |||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 430957840 | 501(c)(3) | 8723 | Program Support |
| TENDER HEARTS | |||||||
| 11740 W 77TH ST | LENEXA | KS | 66214 | 481219275 | 7144 | Program Support | |
| THE CHILDREN'S CENTER | |||||||
| 5023 GRANADA | ROELAND PARK | KS | 66205 | 481203881 | 12808 | Program Suppot | |
| THE FAMILY CONSERVANCY | |||||||
| 444 MINNESOTA AVENUE | KANSAS CITY | KS | 66101 | 440454800 | 501(c)(3) | 58334 | Program Support |
| THE SALVATION ARMY OF WYANDOTTE COUNTY | |||||||
| PO BOX 12280 | KANSAS CITY | KS | 66112 | 440545998 | 501(c)(3) | 27745 | Program Support |
| TOP FLIGHT KIDS | |||||||
| 300 S ROGERS ROAD | OLATHE | KS | 66062 | 431647460 | 16304 | Program Support | |
| TOTS N TALES MONTESSORI SCHOOL | |||||||
| PO BOX 2224 | EMPORIA | KS | 66801 | 208565889 | 501(c)(3) | 10772 | Program Support |
| TURNER HOUSE CHILDREN'S CLINIC | |||||||
| 21 N 1TH ST SUITE 300 | KANSAS CITY | KS | 66102 | 481151382 | 501(c)(3) | 17263 | Program Support |
| UNCLE SAM'S ACADEMY FOR TOTS INC | |||||||
| 500 STATE AVENUE RM 101 | KANSAS CITY | KS | 66101 | 481139555 | 501(c)(3) | 11893 | Program Support |
| UNITED WAY OF GREATER KANSAS CITY | |||||||
| 1080 WASHINGTON STREET | KANSAS CITY | MO | 64105 | 440545812 | 501(c)(3) | 26711 | Program Support |
| VAUGHN TRENT COMMUNITY SERVICE | |||||||
| 246 SHADYSIDE PO BOX 75 | BONNER SPRINGS | KS | 66012 | 481065385 | 501(c)(3) | 12122 | Program Support |
| WOMENS COMMUNITY Y | |||||||
| 520 S BROADYWAY | LEAVENWORTH | KS | 66048 | 480566685 | 501(c)(3) | 5922 | Program Support |
| YWCA OF GREATER KANSAS CITY | |||||||
| 1017 N 6TH STREET | KANSAS CITY | KS | 66101 | 480543791 | 501(c)(3) | 40675 | Program Support |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Needs Based Emergency Assistance: Housing, Utilities, and Food | TypeOfGrant |
| Number Of Recipients | 36 | NumberOfRecipients |
| Amount Of Cash Grant | 14084 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Use of grant funds are monitored by the Board of Directors at monthly |
| Pt I Line 2 | meetings. Periodic outcomes reporting is required of organizations |
| receiving grants and awards. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| GLORIA WILLIS | ||
| Board Member | Board Member of an agency receiving Grants | false |
| JASON WILIBY | ||
| Ex- Officio Board Member | CEO of Membery Agency | false |
| GREG SHONDELL | ||
| Board Member | Board Member of an agency receiving Grants | false |
| V TERRY ROBINSON | ||
| Board Member | Board Member of an agency receiving Grants | false |
| RHONDA PHILPOTT | ||
| Board Member | Owner of a Vendor used by the Organization | false |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Cards, paperstock, decorations, party and other | Description |
| Number Of Contributions | 9999 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 556335 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (41 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 10b | The United Way of Wyandotte County, Inc prepared its 2011 return according |
| to the IRS instructions and the United Way of America guidance concerning membership | |
| requirement A. Officers and Key Staff prepare all related schedules and reports | |
| and forward them to the independent auditing firm for review and preparation of the | |
| final draft of the return. The final draft of the return is reviewed in | |
| detail by the Finance Committee then distributed to the Board of Directors | |
| for review and comment prior to filing the return. Board may submit | |
| questions or comments to staff or to the audit firm partner for 10 days | |
| after distribution. Staff and tax preparer will respond to | |
| questions and comments in writing to the entire Board prior | |
| to filing the final return. | |
| Pt VI, Line 15 | The United Way of Wyandotte County, Inc. has a personnel |
| committee which reviews the compensation structure of the | |
| organization on a periodic basis. This compensation structure was | |
| last reviewed at the Personnel Committee meeting held June 5, 2007. The Committee | |
| used a variety of tools to evaluate salary information including | |
| the United Way of America periodic Human Capital Study and a local | |
| independent study conducted periodically by the Midwest Center | |
| for Non-Profit Leadership. This Committee also approves | |
| changes in salary for the President/CEO of the organization | |
| annually. All other salary changes are approved by the | |
| President/CEO within the confines of a Board approved Budget. | |
| Pt VI, Line 12c | The United Way of Wyandotte County, Inc requires that the Board |
| of Directors to complete and sign a disclosure annually at the | |
| Board meeting immediately following the annual meeting. | |
| Pt VI, Line 19 | The United Way of Wyandotte County, Inc posts its most recent |
| Form 990, Part III, Line 4d | THE VOLUNTEER CENTER STRENGTHENS FAMILIES AND NEIGHBORHOODS 709966. 555935. 0. (CONTINUED) OPPORTUNITY TO APPLY THEIR LIFE EXPERIENCE TO 0. 0. 0. THROUGH DONOR DESIGNATIONS, THE UNITED WAY IS ABLE TO ENCOURAGE 392535. 367558. 0. (CONTINUED) UNITED WAY CAMPAIGN AND PAYROLL DEDUCTIONS. 0. 0. 0. AFL-CIO COMMUNITY SERVICES PROGRAM CONNECTS ORGANIZED 40319. 14084. 0. (CONTINUED) WHO RESIDE IN HOUSING AUTHORITY 0. 0. 0. KC CASH (CREATING ASSETS SAVINGS & HOPE) IS A BROAD-BASED 3337. 0. 0. (CONTINUED) |
| Form 990, Part IX, Line 24f | SERVICE CHARGES 1917. 0. 1917. 0. |
| audited financial statements and IRS form 990's available | |
| on our website. Past 990's are available on the public | |
| website Guidestar or upon request. Other governing documents, | |
| our conflict of interest statement, and prior audited financial | |
| statements are available upon request. | |
| Pt VI, Line 6 | Each contributor to the annual fund-raising campaign shall be a |
| member of this Corporation for the year which the contribution | |
| is made. | |
| Pt VI, Line 11a | The Form 990 is reviewed by the Finance Committee and |
| approved by the Board of Directors | |
| Pt XI | The reconciliation amount is due to the changes in net assets |
| held by others (endowment) of $(132,705) and the difference between | |
| the designations income and expenses of $(10,462). |