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UNITED WAY OF GREATER ST LOUIS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ST LOUIS INC (EIN 43-0714167)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-08
IRS object ID
201320679349300452
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

FieldValueIRS element (for citing)
Timestamp2013-03-08T08:49:35-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430714167EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKenneth GraesserName
TitleCFOTitle
Phone3145394042Phone
Date Signed2013-03-08DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKenneth A GraesserNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts74669867GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.stl.unitedway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.ActivityOrMissionDescription
Nbr Voting Members Governing Body188NbrVotingMembersGoverningBody
Nbr Independent Voting Members187NbrIndependentVotingMembers
Total Nbr Employees184TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year77951171ContributionsGrantsPriorYear
Contributions Grants Current Year73649665ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year612648InvestmentIncomePriorYear
Investment Income Current Year604643InvestmentIncomeCurrentYear
Other Revenue Prior Year19038OtherRevenuePriorYear
Other Revenue Current Year210355OtherRevenueCurrentYear
Total Revenue Prior Year78582857TotalRevenuePriorYear
Total Revenue Current Year74464663TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year58290016GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY61868118GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8220730SalariesEtcPriorYear
Salaries Etc Current Year8383522SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4424436TotalFundrsngExpCurrentYear
Other Expense Prior Year3920513OtherExpensePriorYear
Other Expenses Current Year3744286OtherExpensesCurrentYear
Total Expenses Prior Year70431259TotalExpensesPriorYear
Total Expenses Current Year73995926TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8151598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY468737RevenuesLessExpensesCY
Total Assets BOY75645044TotalAssetsBOY
Total Assets EOY76047550TotalAssetsEOY
Total Liabilities BOY34766673TotalLiabilitiesBOY
Total Liabilities EOY35876447TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY40878371NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40171103NetAssetsOrFundBalancesEOY
Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11338706Expense
Grants10862445Grants
Revenue0Revenue
DescriptionYouth Development (helps at-risk kids develop into healthy, productive adults): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [55 grants to agencies and 448,204 direct clients served]Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17170040Expense
Grants10157891Grants
Revenue0Revenue
DescriptionBasic Needs and Financial Stability (including food, clothing, shelter, transportation, homeless services, transitional housing, job training, and emergency financial assistance): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [98 grants to agencies and 297,700 direct clients served] Total expenses include $6,544,053 of direct assistance for individuals.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6479261Expense
Grants6204950Grants
Revenue0Revenue
DescriptionMental Health and Substance Abuse (provides counseling, residential care, and advocacy for those struggling with mental health and substance abuse issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [20 grants to agencies and 78,875 direct clients served]Description

Activity Other ActivityOther (9 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
634967560501490Child Welfare (includes services for families and children who have been abused and neglected): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [22 grants to agencies and 80,153 direct clients served]
498903147516900Health (focuses on community health education and prevention): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [53 grants to agencies and 29,664 direct clients served]
447069042673030Disabilities (supports people with developmental disabilities, hearing and vision loss, or other physical and sensory challenges to live independently): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [26 grants to agencies and 31,250 direct clients served]
440589741853690Information and Disaster Services (includes information and referral, as well as disaster and emergency response): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [10 grants to agencies and 27,259 direct clients served]
434110541600390Early Childhood Care and Education (includes child care centers that educate young children and support working parents): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [53 grants to agencies and 7,694 direct clients served]
2537544002-1-1 Missouri (211) is a 24-hour comprehensive information and referral service available to residents of Missouri and Southwest Illinois by simply dialing 2-1-1. 2-1-1 connects callers with community resources, volunteer opportunities and critical information during times of disaster, reducing the amount of time necessary in find needed services. Trained Information and Referral Specialists assist clients in identifying and accessing services and resources. 2-1-1 Missouri's database contains over 4,000 agencies providing more than 30,000 services across its service area. Established in 2007, 2-1-1 has grown steadily each year in exposure and response to its callers. In its inaugural year, 2-1-1 handled 67,000 calls. In 2011, 2-1-1 Missouri handled over 165,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and many more. 2011 marked the final year of the partnership between the United Way of Greater St. Louis and the Missouri Foundation for Health.
246211923485990Senior Services (includes provides adult day services, assisted living, and skilled nursing care for the elderly): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [16 grants to agencies and 63,206 direct clients served]
226774121384700Domestic Violence (includes domestic violence shelters, legal services, and advocacy for victims of crimes): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [15 grants to agencies and 28,629 direct clients served]
5183414879180Other - Designations Accrued & Not Yet Assigned to Agencies & Programs and Miscellaneous Other
FieldValueIRS element (for citing)
Total Of Other Program Service Exp32342143TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt28389537TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense67330150TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees184NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members188NbrVotingGoverningBodyMembers
Number Independent Voting Members187NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (221 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
James D Weddle
Board Chair5XX000
Mrs Stephen F Brauer
Vice Chair2XX000
Brenda D Newberry
Vice Chair2XX000
Robert A Soutier
Vice Chair2XX000
Donald M Suggs DDS
Vice Chair2XX000
Lawrence E Thomas
Vice Chair2XX000
Todd R Schnuck
Treasurer2XX000
Ann Beatty PhD
Executive Cmte Member2X000
Dr Lynn Beckwith Jr
Executive Cmte Member2X000
G Carl Bisig
Executive Cmte Member2X000
Gregory H Boyce
Executive Cmte Member2X000
Steven J Brackney
Executive Cmte Member2X000
Gerald J Carlson CPA
Executive Cmte Member2X000
Robert J Ciapciak
Executive Cmte Member2X000
Nancy E Cross
Executive Cmte Member2X000
Ronald A Fromm
Executive Cmte Member2X000
Jeffrey S Fothergill
Executive Cmte Member2X000
Juanita H Hinshaw
Executive Cmte Member2X000
Bruce B Holland
Executive Cmte Member2X000
Janet M Holloway
Executive Cmte Member2X000
David E Janicke
Executive Cmte Member2X000
Karl Jones
Executive Cmte Member2X000
Rodney W Kinzinger CPA
Executive Cmte Member2X000
Don G Lents
Executive Cmte Member2X000
Daniel J Ludeman
Executive Cmte Member6X000
Thomas J Minogue
Executive Cmte Member2X000
Kathleen T Osborn
Executive Cmte Member2X000
J Ronald Payton
Executive Cmte Member2X000
David A Peacock
Executive Cmte Member2X000
Debra J Pitts
Executive Cmte Member2X000
Cassandra Sanford
Executive Cmte Member2X000
Ellen Sherberg
Executive Cmte Member2X000
Pat Smith-Thurman
Executive Cmte Member2X000
David L Steward
Executive Cmte Member2X000
Charles A Stewart Jr CPA
Executive Cmte Member2X000
Victor P Svec
Executive Cmte Member2X000
Dayna M Stock
Executive Cmte Member2X000
George H Walker III
Executive Cmte Member2X000
Patricia Whitaker
Executive Cmte Member2X000
Douglas H Yaeger
Executive Cmte Member2X000
Jeffrey P Aboussie
Board Member1X000
Dr Kelvin R Adams
Board Member1X000
J Joe Adorjan
Board Member1X000
Joseph T Ambrose
Board Member1X000
Suzie K Andrews
Board Member1X000
Kenneth G Bell
Board Member1X000
Peter F Benoist
Board Member1X000
Thomas E Berry Sr
Board Member1X000
Jeffrey J Boehne
Board Member1X000
Cory Boss
Board Member1X000
Lynn L Britton
Board Member1X000
David D Brown
Board Member1X000
Ronald A Buerges
Board Member1X000
Dr James B Bullard
Board Member1X000
Christine A Chadwick
Board Member1X000
Michele R Cheatham
Board Member1X000
Kent Christian
Board Member1X000
Ralph W Clermont
Board Member1X000
Elizabeth H Cohen
Board Member1X000
David A Cook
Board Member1X000
Robert M Cox Jr
Board Member1X000
Mark C Darrell
Board Member1X000
Clark S Davis
Board Member1X000
Kevin Demoff
Board Member1X000
Arnold W Donald
Board Member1X000
Charlie A Dooley
Board Member1X000
Myrtle EB Dorsey PhD
Board Member1X000
Catherine S Dunkin
Board Member1X000
Benjamin F Edwards IV
Board Member1X000
Dolores J Ennico
Board Member1X000
Jennifer Estes Klaverkamp
Board Member1X000
Gregory G Evans
Board Member1X000
James D Evans PhD
Board Member1X000
Kevin R Farrell
Board Member1X000
Jeffrey L Fox
Board Member1X000
Johnny Furr Jr
Board Member1X000
Walter J Galvin
Board Member1X000
Cris Gavin
Board Member1X000
Thomas F George PhD
Board Member1X000
Henry Givens Jr PhD
Board Member1X000
Michael H Goebel
Board Member1X000
Lisa Gould-Walker
Board Member1X000
Hugh Grant
Board Member1X000
Gary Gray
Board Member1X000
Christi Fingal Griffin
Board Member1X000
Diann D Gross
Board Member1X000
Mahendra R Gupta PhD
Board Member1X000
Paul J Gutierrez
Board Member1X000
Kevin E Hamilton
Board Member1X000
Frank Hamsher
Board Member1X000
Christopher W Hanaway
Board Member1X000
Zelema Harris EdD
Board Member1X000
Michael C Heim
Board Member1X000
Robert J Henkel
Board Member1X000
Wendy J Henry CPA
Board Member1X000
Lauren M Herring
Board Member1X000
Michael R Hogan
Board Member1X000
Debra A Hollingsworth
Board Member1X000
Michael R Holmes Sr
Board Member1X000
Col Michael J Hornitschek USAF
Board Member1X000
Joseph F Imbs III
Board Member1X000
Jeff Insco
Board Member1X000
Steven N Ippolito
Board Member1X000
Francella D Jackson
Board Member1X000
Carmen Jacob
Board Member1X000
Thomas H Johnson
Board Member1X000
Michael G Jones
Board Member1X000
Stephen C Jones
Board Member1X000
Karen M Jordan
Board Member1X000
Arindam Kar
Board Member1X000
Joan A Kelly
Board Member1X000
Whitney M Kenter CPA
Board Member1X000
Mark A Kern
Board Member1X000
Carolyn Kindle
Board Member1X000
Ward M Klein
Board Member1X000
Paula D Knight
Board Member1X000
Mary Jo Kratschmer
Board Member1X000
Roman T Kulich
Board Member1X000
Patrick J Lamping
Board Member1X000
Lisa Lyle
Board Member1X000
James D Maher
Board Member1X000
Cheryl M Manley
Board Member1X000
Linda M Martinez
Board Member1X000
Dorothy L McMurtry
Board Member1X000
William P McNamara
Board Member1X000
Kevin McNatt
Board Member1X000
Michael Mehringer
Board Member1X000
S Whitaker Meyer
Board Member1X000
Kenneth L Miller
Board Member1X000
Christopher X Moloney
Board Member1X000
Kevin D Mowbray
Board Member1X000
Michael G Mueller
Board Member1X000
Timothy M Murch
Board Member1X000
Patrick K Murphy
Board Member1X000
R Gordon Myers
Board Member1X000
Rev Earl E Nance Jr
Board Member1X000
Richard A Navarre
Board Member1X000
Jennifer L Nguyen PhD
Board Member1X000
Lisa A Nielsen
Board Member1X000
Christy Oldani
Board Member1X000
John O'Mara
Board Member1X000
Anthony M Parasida
Board Member1X000
Valerie E Patton
Board Member1X000
John A Pieper PharmD
Board Member1X000
Thomas A Prince
Board Member1X000
John K Pruellage
Board Member1X000
James J Qin
Board Member1X000
Janet T Ramey CPA
Board Member1X000
Robert A Reynolds Jr
Board Member1X000
Lisa Richter
Board Member1X000
Mark Anthony Rippeto
Board Member1X000
Lucia Rodriguez
Board Member1X000
Craig D Schnuck
Board Member1X000
Richard M Sems
Board Member1X000
William M Shaner
Board Member1X000
John W Sheehan
Board Member1X000
James Shrader
Board Member1X000
Thad W Simons
Board Member1X000
Suzanne Sitherwood
Board Member1X000
Timothy Slater
Board Member1X000
Francis G Slay
Board Member1X000
Christine E Smith
Board Member1X000
John R Sondag
Board Member1X000
John J Stiffler
Board Member1X000
Dr Elizabeth Stroble
Board Member1X000
James L Tatum
Board Member1X000
Kelvin J Taylor
Board Member1X000
Yvonne Tisdel
Board Member1X000
John P Tvrdik
Board Member1X000
Carl van Der Horst
Board Member1X000
Dr Vaughn Vandegrift
Board Member1X000
Sandra A Van Trease
Board Member1X000
Susan Veidt
Board Member1X000
James P Villeneuve
Board Member1X000
Albert L Walker PhD
Board Member1X000
Tim R Walsh
Board Member1X000
James B Webb
Board Member1X000
Richard B White MD
Board Member1X000
Charles L Whitehead Sr
Board Member1X000
Joe E Wiley
Board Member1X000
Consuelo Wilkins MD
Board Member1X000
Donna Wilkinson
Board Member1X000
James R Williamson
Board Member1X000
Warren J Winer
Board Member1X000
Mark S Wrighton PhD
Board Member1X000
Michael Zambrana
Board Member1X000
Lon Zimmerman
Board Member1X000
David C Zimmermann
Board Member1X000
Jason Arnold
Board1X000
Donald F Ascare Jr
Board1X000
Cy Austin
Board1X000
Thomas E Berry Jr
Executive Cmte Member2X000
Keith J Cook
Executive Cmte Member2X000
Melanie DiLeo
Board1X000
James P Dougherty
Board1X000
Richard CD Fleming
Board1X000
Gregory W Freiberg
Board1X000
John S Gaal EdD
Board1X000
Colonel Daniel W Isom
Board1X000
Patrick Kellett
Board1X000
Daniel G Korte
Board1X000
Carlos Leon
Board1X000
Juan E Lopez
Board1X000
Gloria J McCarter
Board1X000
Patricia L Mercurio
Executive Cmte Member2X000
Michael F Neidorff
Board1X000
Peter M Ouchi
Board1X000
Ann Pipkin
Board1X000
Kathleen F Reeves
Board1X000
Ryan Robertson
Executive Cmte Member2X000
Robert M Sandfort PhD
Board1X000
Kimberly L Smith PhD
Board1X000
Anthony R Tersigni EdD
Board1X000
Mary Sue Thompson DMgt
Executive Cmte Member2X000
Gary C Dollar
President-CEO55X3242130225887
Cheryl D Polk
Secretary-EVP55X221333069064
Kenneth A Graesser
Chief Financial Officer48X157865062298
Kathy Gardner
SVP-Community Invst48153119086959X
Orvin Kimbrough
SVP-Major Gifts48164225024272X
RJ Crunk
SVP-Resource Dvlpmt48144037034783X
Marcia Cline
VP-Labor Participation48112685061590X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1277477TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation564853TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UPIC Solutions
2400 Reading RoadCincinnatiOH45202IT hosting/maint./trng.308662
Springfield-Greene County Library
4563 South CampbellSpringfieldMO65810211 helpline prof. srvc.108050
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns595819FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events13174FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions73040672AllOtherContributions
Noncash Contributions1655554NoncashContributions
Total Contributions73649665TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column569140TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$569,140ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities206821Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities171318Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35503Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column35503TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$35,503ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events210596GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events13174CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33886FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column176710TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$176,710ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCampaign processing feesDescription
Business Code900099BusinessCode
Total Revenue Column33645TotalRevenueColumn
Related Or Exempt Function Income33645RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue33645TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column74464663TotalRevenueColumn
Related Or Exempt Function Income33645RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$781,353ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total55634632Total
Program Services55634632ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6233486Total
Program Services6233486ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1498101Total
Program Services832168ProgramServices
Management And General296825ManagementAndGeneral
Fundraising369108Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4870383Total
Program Services2258315ProgramServices
Management And General718862ManagementAndGeneral
Fundraising1893206Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total486531Total
Program Services131966ProgramServices
Management And General200318ManagementAndGeneral
Fundraising154247Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1105251Total
Program Services435114ProgramServices
Management And General368344ManagementAndGeneral
Fundraising301793Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total423256Total
Program Services171171ProgramServices
Management And General137198ManagementAndGeneral
Fundraising114887Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18310Total
Program Services9186ProgramServices
Management And General5778ManagementAndGeneral
Fundraising3346Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65240Total
Program Services24400ProgramServices
Management And General22181ManagementAndGeneral
Fundraising18659Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total300704Total
Program Services110867ProgramServices
Management And General13064ManagementAndGeneral
Fundraising176773Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total492092Total
Program Services59793ProgramServices
Management And General10006ManagementAndGeneral
Fundraising422293Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total524177Total
Program Services309690ProgramServices
Management And General60038ManagementAndGeneral
Fundraising154449Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total310559Total
Program Services152331ProgramServices
Management And General35939ManagementAndGeneral
Fundraising122289Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total389608Total
Program Services149810ProgramServices
Management And General85129ManagementAndGeneral
Fundraising154669Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total205449Total
Program Services91280ProgramServices
Management And General36738ManagementAndGeneral
Fundraising77431Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total57071Total
Program Services36579ProgramServices
Management And General5552ManagementAndGeneral
Fundraising14940Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total545176Total
Program Services260921ProgramServices
Management And General76216ManagementAndGeneral
Fundraising208039Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total522642Total
Program Services303781ProgramServices
Management And General73742ManagementAndGeneral
Fundraising145119Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total103501Total
Program Services38900ProgramServices
Management And General35016ManagementAndGeneral
Fundraising29585Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total209757Total
Program Services85760ProgramServices
Management And General60394ManagementAndGeneral
Fundraising63603Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total73995926Total
Program Services67330150ProgramServices
Management And General2241340ManagementAndGeneral
Fundraising4424436Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2350BOY
EOY2350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9808038BOY
EOY6872353EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27753427BOY
EOY29516170EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1468737BOY
EOY865979EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY186940BOY
EOY183833EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6764235LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2791944LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4309656BOY
EOY3972291EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY32062448BOY
EOY34589397EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY53448BOY
EOY45177EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY75645044BOY
EOY76047550EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY872936BOY
EOY799232EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY27370287BOY
EOY28838429EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2513572BOY
EOY2371940EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4009878BOY
EOY3866846EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY34766673BOY
EOY35876447EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22497613BOY
EOY22744911EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10363023BOY
EOY9485842EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8017735BOY
EOY7940350EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40878371BOY
EOY40171103EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY75645044BOY
EOY76047550EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses468737ReconcilationRevenueExpenses
Reconcilation Other Changes-1176005ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66958501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70529064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67147106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77970209CurrentTaxYearMinus1Year
Current Tax Year73860020CurrentTaxYear
Total356464900Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66958501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70529064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67147106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77970209CurrentTaxYearMinus1Year
Current Tax Year73860020CurrentTaxYear
Total356464900Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5544211AmountsSubstContributorsTotal
Public Support Total170350920689PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years898620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years519424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years437291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year414520CurrentTaxYearMinus1Year
Current Tax Year569140CurrentTaxYear
Total2838995Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support359303895TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97667PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5387760BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-769005InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures124946OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance4492809EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.835PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.165TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3479192OtherCostOrOtherBasis
Depreciation980333Depreciation
Book Value2498859BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2320943OtherCostOrOtherBasis
Depreciation1811611Depreciation
Book Value509332BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3972291TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension & post-retirement liabilities$3,594,258
Dues payable to United Way Worldwide$272,588
FieldValueIRS element (for citing)
Total Of Amounts3866846TotalOfAmounts
Total Revenue74464663TotalRevenue
Total Expenses73995926TotalExpenses
Excess Or Deficit For Year468737ExcessOrDeficitForYear
Net Unrealized GL On Investments-23297NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$1,152,708OtherAmount
Total Adjustments-1176005TotalAdjustments
Excess Or Deficit Per FS-707268ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt70839787TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-23297NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-15211OtherRevenues
Revenue Not Rptd F990-38508RevenueNotRptdF990
Revenue Subtotal70878295RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included3586368OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3586368RevenueNotRptdOnFinStmt
Total Revenue Per Form99074464663TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt70409558TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal70409558ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included3586368OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3586368ExpensesNotRptdOnFinStmt
Total Expenses Per Form99073995926TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4Income from the endowments is used to support operations and increase the amount available to fund agencies.
SchD_P10_S00_L02Schedule D, Part X, Line 2The organization does not recognize any tax liability for uncertain tax positions under FIN48. Therefore the only information in the notes to the financial statements regarding income taxes is as follows: "The Organization is exempt from federal income taxes on its related, exempt activities under Section 501(c)(3) of the Internal Revenue Code. The Organization's federal tax returns for tax years 2008 and later remain subject to examination by taxing authorities."
SchD_P11_S00_L08Schedule D, Part XI, Line 8There were unrealized gains of $31,268 associated with changes in the value of an interest rate swap agreement offset by losses of ($46,479) for changes in the value of split interest agreements. Also there were pension and post-retirement plan changes other than net periodic benefit costs of ($1,137,497)
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dThere were unrealized losses of $46,479 associated with the change in value of split interest agreements offset by an unrealized gain of $31,268 on an interest rate swap agreement in connection with the purchase/financing of the United Way headquarters in St. Louis.
SchD_P12_S00_L04bSchedule D, Part XII, Line 4b$3,586,368 is associated with donor designations not included as revenue in the financial statements but included with revenue for the purpose of the 990.
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4b$3,586,368 is associated with donor designations not included as expense in the financial statements but included with expense for the purpose of the 990.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1On-line AuctionNameOfEvent1
Gross Receipts Event183301GrossReceiptsEvent1
Charitable Contributions Event113174CharitableContributionsEvent1
Gross Revenue Event170127GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event10OtherDirectExpensesEvent1
Name Of Event2Trap ShootNameOfEvent2
Gross Receipts Event225340GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event225340GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event2195NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event2310FoodAndBeverageEvent2
Entertainment Event2405EntertainmentEvent2
Other Direct Expenses Event20OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events115129GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events115129GrossRevenueOtherEvents
Cash Prizes Other Events725CashPrizesOtherEvents
Non Cash Prizes Other Events2675NonCashPrizesOtherEvents
Rent Facility Costs Other Events15437RentFacilityCostsOtherEvents
Food And Beverage Other Events3835FoodAndBeverageOtherEvents
Entertainment Other Events3300EntertainmentOtherEvents
Other Direct Expenses Other Events7004OtherDirectExpensesOtherEvents
Gross Receipts Total223770GrossReceiptsTotal
Charitable Contributions Total13174CharitableContributionsTotal
Gross Revenue Total Events210596GrossRevenueTotalEvents
Cash Prizes Total Events725CashPrizesTotalEvents
Non Cash Prizes Total Events2870NonCashPrizesTotalEvents
Rent Facility Costs Total Events15437RentFacilityCostsTotalEvents
Food And Beverage Total Events4145FoodAndBeverageTotalEvents
Entertainment Total Events3705EntertainmentTotalEvents
Other Direct Expenses Total Events7004OtherDirectExpensesTotalEvents
Direct Expense Summary Events33886DirectExpenseSummaryEvents
Net Income Summary176710NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (206 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Alcoholic Rehabilitation Community Home
1313 21st StreetGranite CityIL62040237043276Section 501(c)(3)82390Allocations Tri-Cities-Mental Health/Substance Abuse;Allocations SWID-Mental Health/Substance Abuse; Community Response TCAD-Mental Health/Substance Abuse
Almost Home Inc
3200 St Vincent AvenueSt LouisMO63104431645686Section 501(c)(3)98913Allocations STL-Child Welfare; Financial Initiative-Basic Needs/Financial Stability
Alternative Opportunities Inc
7020 Chippewa StreetSt LouisMO63119431179041Section 501(c)(3)78400Allocations STL-Disabilities
Alton Day Care & Learning Center Inc
121 West ElmAltonIL62002370920860Section 501(c)(3)27500Allocations SWID-Early Childhood Education
Alzheimer's Disease and Related Disorders Association St Louis Chapter
9370 Olive BoulevardSaint LouisMO63132431237069Section 501(c)(3)201963Contract STL-Health; ADT Designations-Health
American Cancer Society High Plains Division Inc
4207 Lindell BoulevardSt LouisMO63108741185665Section 501(c)(3)1341762Contract STL-Health
American Diabetes Association
425 S Woods Mill Road Ste 110Town And CountryMO63017131623888Section 501(c)(3)97540Allocations STL-Health; Torch Club Designations-Health
American Heart Association - Greater St Louis Chapter
460 North Lindbergh BoulevardCreve CoeurMO63141135613797Section 501(c)(3)947196Contract STL-Health; Torch Club Designations-Health
American Lung Association of the Plains-Gulf Region Inc
1118 Hampton AvenueSt LouisMO63139430662525Section 501(c)(3)443583Contract STL-Health
American Red Cross Illinois Capital Area Chapter
1045 Outer Park DriveSpringfieldIL62704370661488Section 501(c)(3)15500Allocations SWID-Info & Disaster Services
American Red Cross Southwestern Illinois Chapter
1639 Main StreetAltonIL62002370661176Section 501(c)(3)150500Allocations SWID-Info & Disaster Services
American Red Cross St Louis Area Chapter
10195 Corporate Square DriveSt LouisMO63132430652612Section 501(c)(3)3774482Allocations STL-Info & Disaster Services; Allocations Tri-Cities-Info & Disaster Services; Allocations SWID-Info & Disaster Services; Rescinded Allocation-Info & Disaster Services
Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon ParkwaySt LouisMO63146431458163Section 501(c)(3)181848Allocations STL-Health
Annie Malone Children and Family Service Center
2612 Annie Malone DriveSaint LouisMO63113430652652Section 501(c)(3)358767Allocations STL-Child Welfare
Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard Suite 100St LouisMO63132581341679Section 501(c)(3)151169Allocations STL-Health
Arthur Jackson Jr MD Health Care Foundation
650 North 20th StreetEast St LouisIL62205204761798Section 501(c)(3)8500CEGs-Health
Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend Blvd Ste 1SSt LouisMO63117431484316Section 501(c)(3)100027Allocations STL-Health; Herriott Awards-Health
Big Brothers Big Sisters of Eastern Missouri
501 North Grand AvenueSt LouisMO63103430669085Section 501(c)(3)414739Allocations STL-Youth Development; Financial Initiative-Basic Needs/Financial Stability
Big Brothers Big Sisters of Southwestern Illinois
6400 West Main Street Suite 1GBellevilleIL62223371095468Section 501(c)(3)40425Allocations Tri-Cities-Youth Development
Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street RoadSpringfieldIL62703370661493Section 501(c)(3)7200Allocations SWID-Youth Development
Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine BoulevardSaint LouisMO63108430652676Section 501(c)(3)1585104Contract STL-Youth Development
Boys & Girls Club of Alton Inc
115 Jefferson AvenueAltonIL62002364142577Section 501(c)(3)107500Allocations SWID-Youth Development
Boys & Girls Club of Bethalto Inc
324 East Central StreetBethaltoIL62010370911129Section 501(c)(3)67300Allocations SWID-Youth Development
Boys & Girls Clubs of Greater St Louis Inc
2901 North Grand BoulevardSt LouisMO63107436061693Section 501(c)(3)580751Allocations STL-Youth Development
Boys & Girls Clubs of St Charles County
1400 Olive StreetSaint CharlesMO63301430714369Section 501(c)(3)213040Allocations STL-Youth Development; CEGs-Health
Bridgeway Behavioral Health Inc
1570 South Main StreetSt CharlesMO63303431150435Section 501(c)(3)248285Allocations STL-Mental Health/Substance Abuse
Calhoun County Council for Senior Citizens
203 Main StreetHardinIL62047680494806Section 501(c)(3)6000Allocations SWID-Senior Services
Call for Help Inc
9400 Lebanon RoadEast Saint LouisIL62203371022829Section 501(c)(3)196599Allocations STL-Info & Disaster Services
Cardinal Ritter Senior Services
7601 Watson RoadSt LouisMO63119430811604Section 501(c)(3)466867Allocations STL-Senior Services; Herriott Awards-Health
Casa De Salud
3200 Chouteau AveSt LouisMO63103270732049Section 501(c)(3)40000Initiatives-Basic Needs/Financial Stability
CASA of Southwestern Illinois
1801 North Belt WestBellevilleIL62226371233728Section 501(c)(3)150800Allocations STL-Child Welfare
Catholic Charities Community Services
321 North SpringSt LouisMO63108743169773Section 501(c)(3)8070CEGs-Basic Needs/Financial Stability
Catholic Charities Midtown Center
1202 South BoyleSt LouisMO63110430653270Section 501(c)(3)13500CEGs-Health; Herriott Awards-Health
Catholic Charities of Madison County
3512 McArthur BoulevardAltonIL62002370661499Section 501(c)(3)376328Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability
Catholic Charities of St Louis
4532 Lindell BoulevardSaint LouisMO63108430653270Section 501(c)(3)377461Allocations STL-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
Catholic Family Services Inc
9200 Watson Road G-101Saint LouisMO63126431658498Section 501(c)(3)577722Allocations STL-Mental Health/Substance Abuse
Catholic Urban Programs
PO BOX 2185East St LouisIL62202530196617Section 501(c)(3)27440CEGs-Youth Development
Center for Hearing & Speech
9835 Manchester RoadSt LouisMO63119430652678Section 501(c)(3)379301Allocations STL-Disabilities
Center for Women in Transition
7529 South BroadwaySaint LouisMO63111431799627Section 501(c)(3)58766Allocations STL-Basic Needs/Financial Stability
Central Institute for the Deaf
825 South Taylor AvenueSt LouisMO63110430662456Section 501(c)(3)212693Allocations STL-Disabilities
Child Center Marygrove
2705 Mullanphy LaneFlorissantMO63031431024440Section 501(c)(3)507790Allocations STL-Child Welfare
Children's Home & Aid
2133 Johnson Road Suite 101Granite CityIL62040362167743Section 501(c)(3)425117Allocations STL-Child Welfare; Allocations SWID-Child Welfare; Allocations Tri-Cities-Child Welfare; CEGs-Basic Needs/Financial Stability; Torch Club Designations-Health
Children's Home Society of Missouri
9445 Litzsinger RoadSaint LouisMO63144430652622Section 501(c)(3)156877Allocations STL-Child Welfare
Christian Activity Center Inc
540 North 6th StreetEast St LouisIL62201364182760Section 501(c)(3)26440CEGs-Youth Development
Christian Social Services of Illinois
8601 West Main Street Suite 201BellevilleIL62223370661500Section 501(c)(3)115554Allocations STL-Basic Needs/Financial Stability; CEGs-Basic Needs/Financial Stability
City Garden Montessori School
2109 South Spring AvenueSt LouisMO63110431671014Section 501(c)(3)7320MHB Childcare-Early Childhood Education
City Of Champions
PO Box 56East St LouisIL62201272044058Section 501(c)(3)25440CEGs-Youth Development
Community Care Center Inc
1818 Cleveland AvenueGranite CityIL62040370752347Section 501(c)(3)111911Allocations Tri-Cities-Basic Needs/Financial Stability
Community Council of St Charles County
427 Spencer RoadSt PetersMO63367436051722Section 501(c)(3)121267Allocations STL-Basic Needs/Financial Stability
Community Link
1665 North Fourth StreetBreeseIL62230370955971Section 501(c)(3)232500Allocations STL-Disabilities
Community Living Inc
1040 St Peters Howell RoadSaint PetersMO63376431129770Section 501(c)(3)204534Allocations STL-Disabilities; CEGs-Basic Needs/Financial Stability
Comtrea Inc
227 Main StreetFestusMO63028362800788Section 501(c)(3)89618Allocations STL-Mental Health/Substance Abuse
Coordinated Youth and Human Services
2016 Madison AvenueGranite CityIL62040370662520Section 501(c)(3)178282Allocations Tri-Cities-Youth Development
Cornerstone Center for Early Learning Inc
3901 Russell BoulevardSaint LouisMO63110430923158Section 501(c)(3)355447Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Crider Health Center Inc
1032 Crosswinds CourtWentzvilleMO63385431160049Section 501(c)(3)484921Allocations STL-Mental Health/Substance Abuse
Crime Victim Advocacy Center of St Louis
539 North Grand Boulevard Suite 400St LouisMO63103431025252Section 501(c)(3)74698Allocations STL-Domestic Violence
Crisis Food Center Inc
21 East 6th StreetAltonIL62002371054276Section 501(c)(3)56000Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
Cultural Leadership
225 South Meramec Suite 107St LouisMO63105201269305Section 501(c)(3)30000Initiatives-Youth Development
Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend BoulevardSaint LouisMO63117430725282Section 501(c)(3)65824Allocations STL-Disabilities
Dolly Parton Imagination Library
2700 Dollywood Parks BlvdPigeon ForgeTN37863621348105Section 501(c)(3)14246Other Initiatives-Early Childhood Education; Community Response SWID-Early Childhood Education
Emmaus Homes Inc
2200 Randolph StreetSaint CharlesMO63301430653309Section 501(c)(3)177704Allocations STL-Disabilities
Employment Connection
2838 Market StreetSt LouisMO63103431106386Section 501(c)(3)447515Allocations STL-Basic Needs/Financial Stability
Epilepsy Foundation of Missouri and Kansas
4406 Saint VincentSaint LouisMO63119436048869Section 501(c)(3)80194Allocations STL-Health
Epworth Children and Family Services Inc
110 North Elm AvenueSaint LouisMO63119431069741Section 501(c)(3)426932Allocations STL-Child Welfare
Faith in Action Edwardsville Glen Carbon
903 North 2nd StreetEdwardsvilleIL62025364535817Section 501(c)(3)7000Allocations SWID-Senior Services
Family Resource Center
3309 South Kingshighway BoulevardSt LouisMO63139431071300Section 501(c)(3)426006Allocations STL-Child Welfare;Other Allocation-Basic Needs/Financial Stability; Allocations Leadership 2020-Youth Development
Family Support Network
7514 Big Bend BoulevardSt LouisMO63119431280700Section 501(c)(3)164084Allocations STL-Child Welfare
Fathers' Support Center St Louis
4411 North Newstead AvenueSt LouisMO63115431804267Section 501(c)(3)148639Allocations STL-Basic Needs/Financial Stability
Foster and Adoptive Care Coalition
1750 South Brentwood Blvd Ste 210BrentwoodMO63144431570225Section 501(c)(3)314331Allocations STL-Child Welfare; Other Allocation-Basic Needs/Financial Stability; Allocations Leadership 2020-Youth Development; Financial Initiative-Basic Needs/Financial Stability
Friendly Community Tax Coalition
5500 Dr Martin Luther King DriveSt LouisMO63112431751431Section 501(c)(3)22500Initiatives-Basic Needs/Financial Stability
Gateway EITC Community Coalition
910 North 11th StreetSt LouisMO63101200323464Section 501(c)(3)91791Initiatives-Basic Needs/Financial Stability
Gateway Foundation
7 North High 3rd FloorBellevilleIL62220362670036Section 501(c)(3)75683Allocations STL-Mental Health/Substance Abuse
Gateway Greening Inc
2211 Washington AvenueSt LouisMO63103431306778Section 501(c)(3)12500CEGs-Health
Gene Slay's Boys' Club of St Louis Inc
2524 South 11th StreetSaint LouisMO63104430653261Section 501(c)(3)287941Allocations STL-Youth Development
Girl Scouts of Central Illinois
3020 Baker DriveSpringfieldIL62703370681529Section 501(c)(3)8300Allocations SWID-Youth Development
Girl Scouts of Eastern Missouri
2300 Ball DriveSt LouisMO63146430662471Section 501(c)(3)500521Allocations STL-Youth Development
Girl Scouts of Southern Illinois
Four Ginger Creek ParkwayGlen CarbonIL62034370811488Section 501(c)(3)252733Allocations STL-Senior Services; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development; CEGs-Youth Development
Girls Incorporated of St Louis
3801 Nelson DriveSt LouisMO63121431321294Section 501(c)(3)502081Allocations STL-Youth Development; Financial Initiative-Basic Needs/Financial Stability
Glen-Ed Pantry
125 Fifth AvenueEdwardsvilleIL62025371173814Section 501(c)(3)38000Allocations SWID-Basic Needs/Financial Stability
Good Samaritan House of Granite City Inc
1825 Delmar Avenue - RearGranite CityIL62040364177264Section 501(c)(3)60420Allocations Tri-Cities-Domestic Violence; Community Response TCAD-Basic Needs/Financial Stability
Good Shepherd Children & Family Services
1340 Partridge AvenueSt LouisMO63130431297933Section 501(c)(3)741862Allocations STL-Child Welfare
Grace Hill Settlement House
2600 Hadley StreetSt LouisMO63106237216273Section 501(c)(3)795927Allocations STL-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; CEGs-Health
Granite City Scholarship Foundation
1947 Adams StreetGranite CityIL62040376043442Section 501(c)(3)6000Torch Club Designations-Youth Development
Great Circle
330 North Gore AvenueSaint LouisMO63119430653305Section 501(c)(3)728816Allocations STL-Child Welfare
Guardian Angel Settlement Association
1127 North Vandeventer AvenueSaint LouisMO63113430652636Section 501(c)(3)401273Allocations STL-Basic Needs/Financial Stability;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Harris House Foundation
8327 South BroadwaySaint LouisMO63111431235232Section 501(c)(3)229950Allocations STL-Mental Health/Substance Abuse
Healthy Youth Partnership
910 North 11th StreetSt LouisMO63101264590735Section 501(c)(3)82868Other Initiatives-Health
Highland Area Christian Service Ministry
900 Chestnut StreetHighlandIL62249364153849Section 501(c)(3)38000Allocations SWID-Basic Needs/Financial Stability
Human Support Services
988 North Illinois Route 3WaterlooIL62298370968305Section 501(c)(3)209576Allocations STL-Mental Health/Substance Abuse; CEGs-Basic Needs/Financial Stability
Humanitri
1120 South Sixth Street Ste 120Saint LouisMO63104431470568Section 501(c)(3)199376Allocations STL-Basic Needs/Financial Stability; Financial Initiative-Basic Needs/Financial Stability
Illinois Center for Autism
548 South Ruby LaneFairview HeightsIL62208371023452Section 501(c)(3)215216Allocations STL-Disabilities;Allocations SWID-Disabilities; Allocations Tri-Cities-Info & Disaster Services
IMPACT CIL
2735 East BroadwayAltonIL62002371183032Section 501(c)(3)38000Allocations SWID-Disabilities
International Institute of Metropolitan St Louis
3654 South Grand BoulevardSt LouisMO63118430652640Section 501(c)(3)245365Allocations STL-Basic Needs/Financial Stability
Jarvis Township Senior Citizens
410 WickliffeTroyIL62294371104420Section 501(c)(3)8000Allocations SWID-Senior Services
Jerseyville Court Appointed Special Advocates
201 West Pearl StreetJerseyvilleIL62052753032450Section 501(c)(3)10000Community Response SWID-Youth Development
Jewish Community Center
Two Millstone Campus DriveSaint LouisMO63146430681477Section 501(c)(3)1203622Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education
Jewish Family and Children's Service
10950 Schuetz RoadSt LouisMO63146430790330Section 501(c)(3)767935Allocations STL-Mental Health/Substance Abuse
Jewish Federation of St Louis
12 Millstone Campus DriveSaint LouisMO63146430652643Section 501(c)(3)179475Allocations STL-Senior Services
Joe W Roberts Youth Club
P O Box 196MadisonIL62060371208098Section 501(c)(3)36943Allocations Tri-Cities-Youth Development
Juvenile Diabetes Research Fdtn Intl - Metro St Louis Greater Missouri
50 Crestwood Executive Ctr Ste 401St LouisMO63126231907729Section 501(c)(3)101045Allocations STL-Health
Kids In The Middle Inc
121 West Monroe AvenueSaint LouisMO63122431192510Section 501(c)(3)257027Allocations STL-Mental Health/Substance Abuse
Kingdom House
1321 South 11th StreetSaint LouisMO63104430652648Section 501(c)(3)706505Allocations STL-Basic Needs/Financial Stability; Daycare Allocations-Early Childhood Education; Financial Initiative-Basic Needs/Financial Stability; Teen Outreach Initiative-Youth Development; MHB Childcare-Early Childhood Education
KUTO Kids Under Twenty One
2718 South Brentwood BoulevardSt LouisMO63144431488186Section 501(c)(3)64141Allocations STL-Mental Health/Substance Abuse
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448Section 501(c)(3)366365Allocations STL-Domestic Violence;Allocations Tri-Cities-Domestic Violence; Allocations SWID-Domestic Violence
Legal Services of Eastern Missouri Inc
4232 Forest Park AvenueSt LouisMO63108430816805Section 501(c)(3)644783Allocations STL-Domestic Violence
Lemay Child and Family Center
9828 South BroadwaySaint LouisMO63125431061831Section 501(c)(3)317910Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; CEGs-Health
Lessie Bates Davis Neighborhood House Inc
1200 North 13th StreetEast Saint LouisIL62205370662522Section 501(c)(3)337944Allocations STL-Basic Needs/Financial Stability;CEGs-Youth Development; Torch Club Designations-Basic Needs/Financial Stability
Leu Civic Center Inc
213 North Market StreetMascoutahIL62258371056779Section 501(c)(3)150474Allocations STL-Youth Development; CEGs-Youth Development
Lewis & Clark Community College Foundation
5800 Godfrey RoadGodfreyIL62035371000402Section 501(c)(3)9250ADT Designations-Youth Development
Lewis & Clark Council Inc Boy Scouts of America
335 West Main StreetBellevilleIL62220370863661Section 501(c)(3)453524Allocations STL-Youth Development; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development; CEGs-Basic Needs/Financial Stability
Life Skills
10176 Corporate Square Dr Ste 100Saint LouisMO63132430827160Section 501(c)(3)83747Allocations STL-Disabilities
Lincoln County Council on Aging
1380 Boone StreetTroyMO63379431136188Section 501(c)(3)156021Allocations STL-Senior Services; CEGs-Health
Long Term Care Ombudsman Program
8702 Manchester RoadSt LouisMO63144431480438Section 501(c)(3)153791Allocations STL-Senior Services
Lupus Foundation of America Heartland Chapter Inc
4640 Shenandoah AvenueSaint LouisMO63110510192362Section 501(c)(3)46069Allocations STL-Health
Lutheran Child & Family Services of Illinois
317 West Main StreetBellevilleIL62220362167778Section 501(c)(3)121342Allocations STL-Child Welfare; Allocations SWID-Child Welfare
Lutheran Family and Children's Services of Missouri
8631 Delmar BoulevardSt LouisMO63124430652650Section 501(c)(3)823989Allocations STL-Child Welfare;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Lutheran Senior Services
1150 Hanley Industrial CourtSt LouisMO63144430654862Section 501(c)(3)235642Allocations STL-Senior Services
Macoupin Center for the Developmentally Disabled
700 East Elm StreetCarlinvilleIL62626376052282Section 501(c)(3)47000Allocations SWID-Disabilities
Madison County Urban League Inc
408 East BroadwayAltonIL62002371028276Section 501(c)(3)233138Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
Main Street Community Center Inc
1003 North Main StreetEdwardsvilleIL62025370989006Section 501(c)(3)15500Allocations SWID-Senior Services
Mary Ryder Home
4361 Olive StreetSt LouisMO63108430758611Section 501(c)(3)634440Allocations STL-Senior Services
Mathews-Dickey Boys & Girls Club
4245 North Kingshighway BoulevardSaint LouisMO63115436060717Section 501(c)(3)439729Allocations STL-Youth Development
Mental Health America of Eastern Missouri
1905 South Grand BoulevardSt LouisMO63104430685341Section 501(c)(3)206097Allocations STL-Mental Health/Substance Abuse
Mental Health Board Collaboration
910 North 11th StreetSt LouisMO63101430714167Section 501(c)(3)6319Daycare Allocations-Early Childhood Education
MERS Missouri Goodwill Industries Inc
1727 Locust StreetSaint LouisMO63103430652657Section 501(c)(3)649220Allocations STL-Basic Needs/Financial Stability
Minds Eye Information Service
9541 Church Circle DriveBellevilleIL62223522133725Section 501(c)(3)97201Allocations STL-Disabilities; Allocations SWID-Disabilities
Missouri Association for Social Welfare
606 East Capitol AvenueJefferson CityMO65101440547548Section 501(c)(3)24362Allocations STL-Basic Needs/Financial Stability
National Council on Alcoholism and Drug Abuse - St Louis Area Inc
8790 Manchester RoadSaint LouisMO63144430827852Section 501(c)(3)449699Allocations STL-Mental Health/Substance Abuse
National Kidney Foundation Inc
10803 Olive Boulevard Suite 200St LouisMO63141436066368Section 501(c)(3)120609Allocations STL-Health
National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill ParkwaySt LouisMO63146135661935Section 501(c)(3)278506Allocations STL-Health
Neighborhood Houses
5621 Delmar Boulevard Suite 104St LouisMO63112430654857Section 501(c)(3)717155Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; Teen Outreach Initiative-Youth Development
NextStep for Life Inc
PO Box 97MapavilleMO63065431204559Section 501(c)(3)110394Allocations STL-Disabilities
Nine Network Of Public Media
3655 Olive StreetSt LouisMO63108430685345Section 501(c)(3)12000Financial Initiative-Basic Needs/Financial Stability
Northside Youth And Senior Service Center Inc
4120 Maffitt AvenueSt LouisMO63113431028098Section 501(c)(3)216281Allocations STL-Senior Services
Nursery Foundation of St Louis Inc
1916 North Euclid AvenueSaint LouisMO63113430652665Section 501(c)(3)264220Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Nurses for Newborns Foundation
7259 Lansdowne Avenue Suite 100St LouisMO63119431601329Section 501(c)(3)151438Allocations STL-Child Welfare
Oasis Women's Center
Protected ShelterSaint LouisMO63101371017792Section 501(c)(3)72500Allocations SWID-Domestic Violence; ADT Designations-Domestic Violence
Operation Blessing People That Care Inc
18 East LorenaWood RiverIL62095371206691Section 501(c)(3)53500Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
Operation Homefront Missouri SW Illinois
1306R West Lark Industrial ParkFentonMO63026010777850Section 501(c)(3)8070CEGs-Basic Needs/Financial Stability
Paraquad Inc
5240 Oakland AvenueSaint LouisMO63110237112449Section 501(c)(3)215967Allocations STL-Disabilities; Financial Initiative-Basic Needs/Financial Stability
Phoenix Crisis Center Inc
Protected ShelterSaint LouisMO63101371180656Section 501(c)(3)55390Allocations Tri-Cities-Domestic Violence
Progressive Youth Connection
9530 Watson Industrial Park Suite ASt LouisMO63126237386330Section 501(c)(3)180062Allocations STL-Youth Development
Provident Inc
2650 Olive StreetSaint LouisMO63103430652630Section 501(c)(3)2289127Allocations STL-Mental Health/Substance Abuse
Queen of Peace Center
325 North Newstead AvenueSaint LouisMO63108431528548Section 501(c)(3)92237Allocations STL-Mental Health/Substance Abuse;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Ready Readers
1974 Innerbelt Business Center DrSt LouisMO63114431841631Section 501(c)(3)25000Initiatives-Early Childhood Education
Rebuilding Together Madison County Inc
1101 Greenwood StreetMadisonIL62060371311177Section 501(c)(3)29600Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability
Riverbend Family Ministries NFP
131 East Ferguson AvenueWood RiverIL62095260347023Section 501(c)(3)9000Allocations SWID-Domestic Violence
Riverbend Head Start & Family Services Inc
550 Landmarks BoulevardAltonIL62002370681548Section 501(c)(3)84500Allocations SWID-Early Childhood Education
Safe Connections
2165 Hampton AvenueSt LouisMO63139431077667Section 501(c)(3)328686Allocations STL-Domestic Violence
Saint Louis Crisis Nursery
11710 Administration Drive Suite 18St LouisMO63146431410297Section 501(c)(3)159568Allocations STL-Child Welfare
Saint Louis Effort for AIDS Inc
1027 South Vandeventer Ave Ste 700St LouisMO63110431395179Section 501(c)(3)303101Allocations STL-Health
Scott Air Force Base Youth Center
375 SVS/SVYY Building 4780Scott Air Force BaseIL62225370741166Section 501(c)(3)42662Allocations STL-Youth Development
Senior Services Plus Inc
2603 North Rodgers AvenueAltonIL62002370975762Section 501(c)(3)73648Allocations SWID-Senior Services;Allocations Tri-Cities-Senior Services; CEGs-Health
Sherwood Forest Camp Inc
2708 Sutton BoulevardSt LouisMO63143430653401Section 501(c)(3)387060Allocations STL-Youth Development
Shriners Hospital For Children
2001 South Lindbergh BlvdSt LouisMO63131362193608Section 501(c)(3)6000Torch Club Designations-Health
Sierra Club Foundation
7164 Manchester AvenueSt LouisMO63143946069890Section 501(c)(3)8500CEGs-Health
Society of St Vincent De Paul of St Louis
100 North Jefferson AvenueSaint LouisMO63103430652684Section 501(c)(3)102934Allocations STL-Basic Needs/Financial Stability
Society of St Vincent De Paul Edwardsville
110 North Buchanan StreetEdwardsvilleIL62025370706734Section 501(c)(3)20000Allocations SWID-Basic Needs/Financial Stability
Southern Mission Enrichment Foundation
2801 State Street Suite 100East St LouisIL62205371391319Section 501(c)(3)25440CEGs-Youth Development
SouthSide Early Childhood Center
2930 Iowa AvenueSaint LouisMO63118430685348Section 501(c)(3)290654Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education; Daycare Allocations-Early Childhood Education; CEGs-Health
Special Children Inc
1306 Wabash AvenueBellevilleIL62220370723806Section 501(c)(3)125797Allocations STL-Disabilities
St Clair Associated Vocational Enterprises Inc
3001 Save RoadBellevilleIL62221370959053Section 501(c)(3)120579Allocations STL-Disabilities
St John's Community Care
222 Goethe AvenueCollinsvilleIL62234371184962Section 501(c)(3)27000Allocations SWID-Senior Services
St Joseph Institute for the Deaf
1809 Clarkson RoadChesterfieldMO63017430653494Section 501(c)(3)236121Allocations STL-Disabilities
St Louis ARC
1177 North Warson RoadSaint LouisMO63132430718811Section 501(c)(3)272082Allocations STL-Disabilities; CEGs-Health
St Louis Area Foodbank Inc
70 Corporate Woods DriveBridgetonMO63044431253102Section 501(c)(3)295749Allocations STL-Basic Needs/Financial Stability
St Louis Society for the Physically Disabled
1187 Corporate Lake Drive Suite 100St LouisMO63132430692190Section 501(c)(3)162159Allocations STL-Disabilities
St Louis Tax Assistance Program
12101 Woodcrest Exec Dr Ste 300St LouisMO63141431828350Section 501(c)(3)17250Initiatives-Basic Needs/Financial Stability
St Martha's Hall
Protected ShelterSaint LouisMO63101431350160Section 501(c)(3)127815Allocations STL-Domestic Violence
St Martin's Child Center
6315 Garfield AvenueSt LouisMO63134421001293Section 501(c)(3)216329Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
St Mary's Special Services for Exceptional Children
4445 Lindell BoulevardSt LouisMO63108320301060Section 501(c)(3)249064Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
St Patrick Center
800 North Tucker BoulevardSt LouisMO63101431263499Section 501(c)(3)238666Allocations STL-Basic Needs/Financial Stability; CEGs-Health
St Vincent Home for Children
7401 Florissant RoadSaint LouisMO63121430653319Section 501(c)(3)141662Allocations STL-Child Welfare
Stella Maris Child Center
5183 Raymond AvenueSt LouisMO63113430652688Section 501(c)(3)306200Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Sts Joachim And Ann Care Service
4116 McClay RoadSt CharlesMO63304352203101Section 501(c)(3)11000CEGs-Basic Needs/Financial Stability
Sudden Infant Death Syndrome Resources Inc
1120 South 6th StreetSt LouisMO63104431344645Section 501(c)(3)52935Allocations STL-Health
Support Dogs Inc
11645 Lilburn Park RoadSt LouisMO63146431379801Section 501(c)(3)146057Allocations STL-Disabilities; CEGs-Basic Needs/Financial Stability
The Alliance on Mental Illness - NAMI St Louis
1750 South Brentwood Blvd Ste 511St LouisMO63144431143899Section 501(c)(3)86997Allocations STL-Mental Health/Substance Abuse
The National Alliance on Mental Illness Southwestern Illinois
2100 Madison Avenue - Fourth FloorGranite CityIL62040371322048Section 501(c)(3)20000Allocations Tri-Cities-Mental Health/Substance Abuse; Community Response SWID-Mental Health/Substance Abuse
The Rome Group
14 North NewsteadSt LouisMO6310843180322015000ACTS-Agency Capacity Building
The Salvation Army
1130 Hampton AvenueSt LouisMO63139430653584Section 501(c)(3)1179713Torch Club Designations-Basic Needs/Financial Stability; Allocations STL-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
TouchPoint Autism Services
1101 Olivette Executive ParkwaySt LouisMO63132430979927Section 501(c)(3)161735Allocations STL-Disabilities
Tri-Cities Area Association for Handicapped Inc
3127 W Chain of Rocks RoadGranite CityIL62040370808241Section 501(c)(3)17103Allocations Tri-Cities-Disabilities
Turning Point
Protected ShelterSaint LouisMO63101431667293Section 501(c)(3)109098Allocations STL-Domestic Violence
United 4 Children
4236 Lindell Boulevard Suite 300St LouisMO63108430953836Section 501(c)(3)243578Allocations STL-Early Childhood Education; Initiatives-Early Childhood Education
United Cerebral Palsy Heartland
13975 Manchester RoadManchesterMO63011440579903Section 501(c)(3)907817Allocations STL-Disabilities; Torch Club Designations-Health
United Services for Children
4140 Old Mill ParkwaySt PetersMO63376431136074Section 501(c)(3)334155Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
United Way of Greater St Louis
910 North 11th StreetSt LouisMO63101430714167Section 501(c)(3)550369$487,918 non-specific designation accruals and $62,451 misc other
University City Children's Center
6646 Vernon AvenueSt LouisMO63130430958608Section 501(c)(3)212822Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Urban League of Metropolitan St Louis
3701 Grandel SquareSaint LouisMO63108430653605Section 501(c)(3)1265956Allocations STL-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
Vincent Gray Academy
PO Box 428East St LouisIL62202371087899Section 501(c)(3)6022CEGs-Youth Development
Violence Prevention Center of Southwestern Illinois
Protected ShelterSaint LouisMO63101371223450Section 501(c)(3)159099Allocations STL-Domestic Violence; CEGs-Basic Needs/Financial Stability
Visiting Nurse Association Hospice Care
11440 Olive Boulevard Suite 200St LouisMO63141431280435Section 501(c)(3)82475Allocations STL-Health
Voices for Children
121 South Meramec Avenue 2nd FloorSt LouisMO63105431807059Section 501(c)(3)128236Allocations STL-Child Welfare
Webster Child Care Center at Laclede Groves
624 Lohmann Forest LaneSt LouisMO63119431014311Section 501(c)(3)221562Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
Wesley House Association
4507 Lee AvenueSaint LouisMO63115430653613Section 501(c)(3)207872Allocations STL-Basic Needs/Financial Stability; Teen Outreach Initiative-Youth Development
Women's Safe House
Protected ShelterSaint LouisMO63101431111319Section 501(c)(3)147616Allocations STL-Domestic Violence
Wyman Center Inc
600 Kiwanis DriveEurekaMO63025430653263Section 501(c)(3)693485Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development
Young Men's Christian Association Greater St Louis
1528 Locust StreetSt LouisMO63103430653618Section 501(c)(3)1655261Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education; Financial Initiative-Basic Needs/Financial Stability; MHB Childcare-Early Childhood Education
Young Men's Christian Association of Edwardsville
1200 Esic DriveEdwardsvilleIL62025370661259Section 501(c)(3)37000Allocations SWID-Youth Development
Young Men's Christian Association of Southwest Illinois
424 Lebanon AvenueBellevilleIL62220370673565Section 501(c)(3)254359Allocations STL-Youth Development; Allocations SWID-Youth Development
Young Men's Christian Association Tri-City Area
451 Niedringhaus AvenueGranite CityIL62040370673566Section 501(c)(3)72336Allocations Tri-Cities-Youth Development
Young Women's Christian Association of Alton Illinois
304 East Third StreetAltonIL62002370662608Section 501(c)(3)94500Allocations SWID-Basic Needs/Financial Stability
Youth and Family Center
818 Cass AvenueSaint LouisMO63106430652663Section 501(c)(3)478763Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development
Youth In Need
1815 Boones Lick RoadSt CharlesMO63301431033862Section 501(c)(3)365838Allocations STL-Child Welfare; Financial Initiative-Basic Needs/Financial Stability; Herriott Awards-Health; CEGs-Basic Needs/Financial Stability
YWCA of Metropolitan St Louis
3820 West Pine BoulevardSaint LouisMO63108430653616Section 501(c)(3)855488Allocations STL-Basic Needs/Financial Stability
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants253TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Energy Assistance Program152254343971
100 Neediest Cases Holiday Assistance Program121651237179
Individual Development Accounts126297251
Emergency Assistance Payments on Behalf of Individuals1234246767
Clergy Coalition, Long-term Recovery, Des Lee Initiative and Car Seat Program217108318

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gary C Dollar
2600750600000413802092460166410550100000
Cheryl D Polk
224300000-29670524990165650290397000
Kenneth A Graesser
143000011800030650463100159880220163000
Kathy Gardner
144850089650-6960710090159500240078000
Orvin Kimbrough
1545000157000-5975096520146200188497000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L03Schedule J, Part I, Line 3A compensation committee composed of independent board members meets each December to review the performance of the C.E.O. and to provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review the salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. The committee's final recommendations go back to the Executive Committee for their consideration/approval. During FY12 an independent consultant was contracted with to review data and to provide additional feedback to the compensation committee.
SchJ_P01_S00_L07Schedule J, Part I, Line 7The organization provided bonuses to certain individuals based on performance. A 457(b) supplemental pension plan is provided to the Chief Executive Oficer. All these amounts are reflected in the compensation schedule included in the 990, Part VII and in Schedule J part II.
SchJ_P02_S00_L00Schedule J, Part IIThe amounts included in column (C) "Retirement and other deferred compensation" include the increase in actuarial value of a defined benefit pension plan. These amounts are higher for individuals as they approach retirement age.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Form990 Schedule K Part II Form990ScheduleKPartII

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

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1Bank of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge10.0TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonKenneth MillerNamePerson
FieldValueIRS element (for citing)
RelationshipBoard memberRelationship
Amount Of Transaction34478AmountOfTransaction
Description Of TransactionChild is an employeeDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions186NumberOfContributions
Noncash Contribs Rptd F9901625085NoncashContribsRptdF990
Method Of Determining RevenuesMid Mkt Val on Gift DateMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XNew Automobile from Auffenberg Ford117295Retail value
XMisc. Auction Items4213174Value on sale
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P00_S00_L0CForm 990, Header, Line CCEO / CFO Financial Statement Certification - Gary C. Dollar, President and CEO, and Kenneth A. Graesser, Sr. Vice President and CFO, certify: #1) that they have reviewed the audited financial statements and related IRS Form 990 of the United Way of Greater St. Louis for the year ended June 30, 2012; #2) based on their knowledge, these financial statements do not contain any untrue statement of a material fact or omit any material facts necessary which would make the statements misleading: and #3) based on their knowledge, these financial statements and other financial information included in these reports, fairly present, in all material respects, the financial condition, results of operation and cash flows of the United Way of Greater St. Louis as of, and for the year ended, June 30, 2012.
F990_P05_S00_L02aForm 990, Part V, Line 2a184 employees includes 33 people, hired temporarily during campaign season and funded with designated corporate contributions, whose purpose is to assist in managing the large number of United Way company campaigns.
F990_P06_S0A_L01aForm 990, Part VI, Section A, Line 1aThe Board cycle runs on a calendar year basis while the 990 is on a fiscal year ending June 30 basis. Of the 214 Board members listed, only the first 188 listed were actually serving on the Board as of June 30, 2012. Most others terminated Board involvement at the end of their terms on December 31, 2011. The Board of Directors selects from its members an Executive Committee not to exceed forty (40) persons to be comprised of the elected officers, key committee chairmen and at-large members recommended by the Nominating Committee. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the Corporation except it shall not have the power to fill vacancies, remove officers or Directors or amend the Articles or Bylaws.
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2George C. Bisig III, Ronald A. Buerges - combined business relationship; Michael G. Mueller, Mrs. Stephen F. Brauer, Walter J. Galvin - combined business relationship; James Villeneuve, David A. Peacock - combined business relationship; Robert J. Henkel, Anthony R. Tersigni - combined business relationship; Debra A. Hollingsworth, John R. Sondag - combined business relationship; James D. Maher, Patricia L. Mercurio - combined business relationship; Ronald A. Fromm, Mahendra R. Gupta, Ward M. Klein, Michael F. Neidorff - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar - combined business relationship; Michael F. Neidorff, David L. Steward - combined business relationship; Melanie DiLeo, Jeffrey S. Fothergill - combined business relationship; Peter M. Ouchi, Todd R. Schnuck - combined business relationship; Rodney Kinzinger, Cory Boss - combined business relationship; Robert J. Ciapciak, Lawrence E. Thomas, James D. Weddle - combined business relationship; Robert M. Cox, Jr., Walter J. Galvin - combined business relationship; Jeffrey J. Boehne, Steven J. Brackney, Carolyn Kindle, Kathleen F. Reeves - combined business relationship; Peter F. Benoist, Brenda Newberry, Sandra Van Trease - combined business relationship; Joseph T. Ambrose, David L. Steward, Douglas H. Yaeger - combined business relationship; Kenneth G. Bell, Kimberly Smith - combined business relationship; Hugh Grant, Janet M. Holloway - combined business relationship; Gregory H. Boyce, Richard A. Navarre, Victor P. Svec, Sandra A. Van Trease - combined business relationship; Patrick Kellett, John O'Mara - combined business relationship; Keith J. Cook, Michael G. Jones - combined business relationship; Craig D. Schnuck, Todd R. Schnuck - business & family relationship; Gary Gray, Charles L. Whitehead, Sr. - combined business relationship; Cris Gavin, Yvonne Tisdel, Dr. Richard B. White - combined business relationship; Dr. Kelvin R. Adams, Paula D. Knight - combined business relationship; Kevin Demoff, Lucia Rodriguez - combined business relationship; Mark C. Darrell, Suzanne Sitherwood, Douglas H. Yaeger, Arnold Donald, Brenda Newberry - combined business relationship; Kenneth L. Miller, Emily Miller Kimmey (employee) - family relationship; David A. Cook, James P. Daugherty - combined business relationship; Dr. Lynn Beckwith, Jr., Dayna Stock - combined business relationship; Joseph F. Imbs III, R. Gordon Myers, Craig D. Schnuck - combined business relationship; Dr. Mark S. Wrighton, Dr. Mahendra R. Gupta, Dr. Consuelo Wilkins - combined business relationship; Michele Cheatham, Kent Christian, Chris Hanaway, Daniel J. Ludeman,Christopher X. Moloney - combined business relationship; Thomas E. Berry, Sr., Thomas E. Berry, Jr. - family relationship; Thomas Minogue - General Counsel for United Way of Greater St. Louis.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe draft of the of the 990 was provided to the Audit Committee and to the independent certified public accountants for review and comment prior to being disseminated to all Board members via the internet. This was all done prior to the 990 being finalized and submitted.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cHistorically and during FY12 survey forms were distributed to all Board members and employees, including key employees. A regimented process helps to ensure the return of those forms. Completed forms are reviewed by appropriate leadership individuals so that any conflicts, real or perceived, are disclosed and appropriately addressed if necessary.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15A compensation committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. At the same meeting, but with the C.E.O. in the room, the C.E.O. recommends salary increases for all senior level staff including those listed in this 990. In addition to considering their performance, the committee members review salary information for like staff from at least 15 United Ways of similar size and complexity. The C.E.O. and the committee agree to final recommendations that go back to the Executive Committee for their consideration/approval. Base pay, benefits and bonuses are all part of the consideration.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization's governing documents, conflict of interest policy, audited financial statements and the IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org, in the "Who We Are" section.
F990_P09_S00_L25Form 990, Part IX, Line 25Calculation of overhead expense percentage equals management and general expenses line 25c ($2,241,340) plus fundraising expenses line 25d ($4,424,436) divided by total revenue on Form 990, Part 1, Line 12 ($74,464,663) which equals 8.95%.
F990_P11_S00_L05Form 990, Part XI, Line 5Total negative amount of $1,176,005 is comprised of the following: Pension and post-retirement changes other than net periodic benefit costs are $1,137,497; Changes in the value of split interest agreements are $46,479; Net unrealized losses on investments are $23,297. All of these loss amounts were offset by gains on an interest rate swap agreement of $31,268.