UNITED WAY OF EL DORADO KANSAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EL DORADO KANSAS INC (EIN 23-7199368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349301107
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T08:29:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1 |
| City | CHANUTE | City |
| State | KS | State |
| ZIP Code | 66720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237199368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EL DORADO KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3163216200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1 |
| City | EL DORADO | City |
| State | KS | State |
| ZIP Code | 67042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI KLOEBLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3163216200 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A JARRED CPA | Name |
| Phone | 6204316342 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTI KLOEBLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1 |
| City | EL DORADO | City |
| State | KS | State |
| ZIP Code | 67042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 401312 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYOFELDORADO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | WE HELP CITIZENS INVEST IN THEIR COMMUNITY THROUGH A WIDE RANGE OF FUNDS THAT SUPPORT COMMUNITY BETTERMENT PROJECTS, PROGRAMS, AND INITIATIVE TO ADVANCE THE COMMON GOOD AND IMPROVE QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 356364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 399579 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 228 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 356721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269259 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 287355 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38479 | OtherExpensePriorYear |
| Other Expenses Current Year | 73476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 333574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 387365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13947 | RevenuesLessExpensesCY |
| Total Assets BOY | 555344 | TotalAssetsBOY |
| Total Assets EOY | 584881 | TotalAssetsEOY |
| Total Liabilities BOY | 260683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276273 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 308608 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE HELP CITIZENS INVEST IN THEIR COMMUNITY THROUGH A WIDE RANGE OF FUNDS THAT SUPPORT COMMUNITY BETTERMENT PROJECTS, PROGRAMS, AND INITIATIVE TO ADVANCE THE COMMON GOOD AND IMPROVE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 287355 | Expense |
| Grants | 287355 | Grants |
| Revenue | 1505 | Revenue |
| Description | THE UNITED WAY OF EL DORADO PROVIDED SUPPORT TO 27 VITAL AGENCIES IN THE EL DORADO AND BUTLER COUNTY COMMUNITIES. THE ORGANIZATION INVOLVED CITIZENS TO ALLOCATE DOLLARS TO THOSE ORGANIZATIONS THAT FULFILLED THE UNITED WAY'S MISSION STATEMENT THROUGH COMMUNITY BETTERMENT PROJECTS, PROGRAMS, AND INITIATIVES TO ADVANCE THE GOOD AND IMPROVE QUALITY OF LIFE FOR ALL. | Description |
| Total Program Service Expense | 287355 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EL DORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3163216200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 S MAIN STREET | AddressLine1 |
| City | EL DORADO | City |
| State | KS | State |
| ZIP Code | 67042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHERRY CLYMER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHELLI LEWIS | ||||||
| PAST PRESIDE | 0.40 | X | X | 0 | 0 | 0 |
| GAIL GOMEZ | ||||||
| TREASURER | 0.40 | X | X | 0 | 0 | 0 |
| DEANNA JACKSON | ||||||
| SECRETARY | 0.40 | X | X | 0 | 0 | 0 |
| CAPPI VONFANGE | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SANDY ZIEMAN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| CHARLES PATTON | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| GLENDA KIRKSTETTER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| HELEN JOYCE | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SHARON WAUGH | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SAM MILLS | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| FRED BRITTON | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| CAMY CAWTHORN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| JOYCE DEMO | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SHARON ROGERS | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| KENNETH WAGNER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SYDNEE SCRIBNER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| JOSH GOODMANSON | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| DEWAYNE MOORE | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| WENDY MCADOO | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| DALE TOWERS | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| KRISTI KLOEBLEN | ||||||
| EXECUTIVE DI | 16.00 | X | 24833 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24833 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 23156 | GovernmentGrants |
| All Other Contributions | 376423 | AllOtherContributions |
| Total Contributions | 399579 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228 | TotalRevenueColumn |
| Exclusion | $228 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 1505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1505 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1505 | RelatedOrExemptFunctionIncome |
| Exclusion | $228 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286093 | Total |
| Program Services | 286093 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262 | Total |
| Program Services | 1262 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24833 | Total |
| Management And General | 18625 | ManagementAndGeneral |
| Fundraising | 6208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701 | Total |
| Management And General | 1276 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10160 | Total |
| Management And General | 10160 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24987 | Total |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 22535 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026 | Total |
| Management And General | 1540 | ManagementAndGeneral |
| Fundraising | 486 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8200 | Total |
| Management And General | 6150 | ManagementAndGeneral |
| Fundraising | 2050 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004 | Total |
| Management And General | 2004 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492 | Total |
| Management And General | 492 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177 | Total |
| Management And General | 1633 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT EXPENSE | 14618 | 14618 | |
| DUES & SUBSCRIPTIONS | 3733 | 3733 | |
| TELEPHONE | 2921 | 2191 | 730 |
| MISCELLANEOUS & EQUIPMENT | 1650 | 1271 | 379 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508 | Total |
| Management And General | 508 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387365 | Total |
| Program Services | 287355 | ProgramServices |
| Management And General | 66653 | ManagementAndGeneral |
| Fundraising | 33357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324855 | BOY |
| EOY | 342793 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229635 | BOY |
| EOY | 240792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854 | BOY |
| EOY | 1296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555344 | BOY |
| EOY | 584881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683 | BOY |
| EOY | 1391 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258000 | BOY |
| EOY | 274882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260683 | BOY |
| EOY | 276273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294661 | BOY |
| EOY | 308608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294661 | BOY |
| EOY | 308608 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555344 | BOY |
| EOY | 584881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13947 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399579 | CurrentTaxYear |
| Total | 1729416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399579 | CurrentTaxYear |
| Total | 1729416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 214326 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1515090 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228 | CurrentTaxYear |
| Total | 4306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1733722 | TotalSupport |
| Gross Receipts From Admissions Etc | 1505 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3579 | OtherCostOrOtherBasis |
| Depreciation | 2283 | Depreciation |
| Book Value | 1296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1296 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 401312 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 401312 | RevenueSubtotal |
| Total Revenue Per Form990 | 401312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 387365 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 387365 | ExpensesSubtotal |
| Total Expenses Per Form990 | 387365 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| THE ARC OF BUTLER COUNTY | |||||||||
| PO BOX 1391 | EL DORADO | KS | 67042 | 480962328 | 501C3 | 10000 | 1224 | SEE PART IV | |
| BETHLEHEM HOUSE | |||||||||
| 305 W TOWANDA AVENUE | EL DORADO | KS | 67042 | 481116527 | 501C3 | 15487 | SEE PART IV | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| 116 W CENTRAL AVE | EL DORADO | KS | 67042 | 237056717 | 501C3 | 13200 | SEE PART IV | ||
| RAINBOWS UNITED - BRIGHT BEGINNINGS | |||||||||
| 409 NORTH MAIN | EL DORADO | KS | 67042 | 480793774 | 501C3 | 12000 | SEE PART IV | ||
| BRADFORD MEM LIBRARY - BUTLER CNTY | |||||||||
| 611 S WASHINGTON | EL DORADO | KS | 67042 | 486035434 | GOV | 9000 | SEE PART IV | ||
| BUTLER RSVP PROGRAM | |||||||||
| 2101 DEARBORN SUITE 202 | AUGUSTA | KS | 67010 | 486035405 | 501C3 | 8000 | SEE PART IV | ||
| EPISCOPAL SOCIAL SERVICES - TIP | |||||||||
| 1005 E 2ND ST NORTH | WICHITA | KS | 67214 | 480947896 | 501C3 | 10000 | SEE PART IV | PROGRAM | |
| FAMILY LIFE CENTER OF BUTLER COUNTY | |||||||||
| PO BOX 735 | EL DORADO | KS | 67042 | 481087496 | 501C3 | 35000 | SEE PART IV | ||
| GIRL SCOUTS OF KANSAS HEARTLAND | |||||||||
| 360 LEXINGTON ROAD | WICHITA | KS | 67218 | 480556718 | 501C3 | 7000 | SEE PART IV | ||
| HARRY HYNES MEMORIAL HOSPICE | |||||||||
| 313 S MARKET STREET | WICHITA | KS | 67202 | 480952990 | 501C3 | 7000 | SEE PART IV | ||
| EL DORADO MEALS ON WHEELS | |||||||||
| 720 WEST CENTRAL | EL DORADO | KS | 67042 | 480581968 | 501C3 | 25000 | SEE PART IV | ||
| MID KANSAS COMMUNITY ACTION PROGRAM | |||||||||
| 730 CLIFF DRIVE | AUGUSTA | KS | 67010 | 480728001 | 501C3 | 11500 | SEE PART IV | ||
| THE SALVATION ARMY | |||||||||
| PO BOX 468 | EL DORADO | KS | 67042 | 440545998 | 501C3 | 38500 | SEE PART IV | ||
| SCARF - SUNLIGHT CHILDREN'S | |||||||||
| PO BOX 967 | EL DORADO | KS | 67042 | 841648274 | 501C3 | 23000 | SEE PART IV | ADVOCACY & RIGHTS FOUNDATION | |
| FIRST UNITED METHODIST CHURCH INC | |||||||||
| 5952 NW 20TH | EL DORADO | KS | 67042 | 480837005 | 501C3 | 7000 | SEE PART IV | OF AUGUSTA KS - SPECIAL FAMILIES | |
| TRI-COUNTY CASA INC | |||||||||
| PO BOX 926 | EL DORADO | KS | 67042 | 481242980 | 501C3 | 12000 | SEE PART IV | ||
| UNITED CEREBRAL PALSY OF KANSAS INC | |||||||||
| PO BOX 8217 | WICHITA | KS | 67208 | 480631254 | 501C3 | 7300 | SEE PART IV | ||
| WICHITA CHILDREN'S HOME | |||||||||
| 801 N HOLYOKE | WICHITA | KS | 67208 | 480547706 | 501C3 | 6000 | SEE PART IV | ||
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | THE UNITED WAY OF EL DORADO DOES NOT HAVE FORMAL MONITORING PROCEDURES IN PLACE. THE EXECUTIVE DIRECTOR HAS CONTACT WITH THE AGENCIES THAT RECEIVED GRANT ALLOCATIONS THROUGHOUT THE YEAR AND RECEIVES FEEDBACK REGARDING THE ORGANIZATION'S USE OF THE GRANT FUNDS. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | PART II - LINE 1 - COLUMN H - PURPOSE OF GRANT OR ASSISTANCE THE ARC OF BUTLER COUNTY - THE FUNDING WILL HELP SUPPORT ACTIVITIES OF CHILDREN WITH SPECIAL NEEDS. BETHLEHEM HOUSE - FUND WILL HELP STAFF, FUND, AND PROMOTE THE GREAT BEGINNINGS PROGRAM; AND HELP PROVIDE A SALARY FOR THE HOUSE MOM. KANSAS BIG BROTHER BIG SISTERS, INC. - FUNDS WILL ALLOW THE PRIMARY FOCUS OF MENTORING TO OCCUR, BUT ALSO TO MEET THE VARIOUS NEEDS OF THE CHILDREN IT SERVES. RAINBOWS UNITED - BRIGHT BEGINNINGS - FUNDS WILL SUPPORT TINY-K NETWORK ACTIVITIES AND SERVICES IN EL DORADO AND SURROUNDING COMMUNITIES. THIS FUNDING HELPS TO FULFILL THE INFANT TODDLER SERVICES MISSION OF BRIGHT BEGINNINGS. BRADFORD MEMORIAL LIBRARY - BUTLER COUNTY OUTREACH - FUNDS WILL ALLOW THE PURCHASE AND DELIVERY OF NEW MATERIALS TO HOMEBOUND PATRONS. BUTLER RSVP PROGRAM - THE FUNDS WILL HELP PROVIDE A VARIETY OF MEANINGFUL OPPORTUNITES TO PEOPLE 55 YEARS OF AGE AND OVER, TO PARTICIPATE MORE FULLY IN THE LIFE OF THEIR COMMUNITIES THROUGH SIGNIFICANT VOLUNTEER WORK. EPISCOPAL SOCIAL SERVICES - FUNDS WILL BE USED FOR THE TEEN INTERVENTION PROGRAM OF BUTLER COUNTY. THE FUNDING WILL SUPPORT DIRECT PROGRAM EXPENSES, INCLUDING SUPPLIES AND STAFF SALARIES. FAMILY LIFE CENTER OF BUTLER COUNTY - FUNDS WILL HELP CONTINUE TO PROVIDE A FREE SHELTER TO THE VICTIMS OF DOMESTIC VIOLENCE. GIRL SCOUTS OF KANSAS HEARTLAND - FUNDS WILL HELP TO UNDERWRITE YOUTH DEVELOPMENT PROGRAMS THAT WILL CONTINUE THE MISSION OF GIRL SCOUTING IN EL DORADO. HARRY HYNES MEMORIAL HOSPICE - FUNDS WILL HELP PRIMARILY IN BEREAVEMENT AND VOLUNTEER SERVICES FOR HOSPICE PATIENTS, FAMILIES AND/OR CAREGIVERS. EL DORADO MEALS ON WHEELS - FUNDS WILL ALLOW HOMEBOUND COMMUNITY MEMBERS TO MAINTAIN THEIR HEALTH AND INDEPENDENCE, WHILE CONTINUING TO LIVE IN THEIR OWN HOMES WITH A HOT NUTRITIOUS MEAL DELIVERED TO THE CLIENT'S HOME. MID KANSAS COMMUNITY ACTION PROGRAM INC - FUNDS WILL PROVIDE EMERGENCY DENTAL NEEDS AND WILL INCLUDE EXTRACTIONS AND FILLINGS. THE GRANT WILL BE USED FOR ADULTS WITHOUT INSURANCE. THE SALVATION ARMY - FUNDS WILL BE USED SOLELY TO PROVIDE SERVICES TO FAMILIES OF EL DORADO AND BUTLER COUNTY. SCARF - SUNLIGHT CHILDREN'S ADVOCACY AND RIGHTS FOUNDATION - FUNDS WILL SUPPORT PARTIAL PAYMENTS OF THE EXECUTIVE DIRECTOR, CAC COORDINATOR, AND FAMILY ADVOCATE POSITIONS. FIRST UNITED METHODIST CHURCH INC, OF AUGUSTA, KS - SPECIAL FAMILIES - FUNDS WILL BE FOR FAMILY SUPPORT PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS OF BUTLER COUNTY. TRI-COUNTY CASA, INC. - FUNDS ARE FOR THE CONTINUING VOLUNTEER ADVOCATE PROJECT TO INCREASE COMMUNITY AWARENESS OF THE PROBLEM OF CHILD ABUSE AND NEGLECT IN OUR AREA. UNITED CEREBRAL PALSY OF KANSAS, INC. - FUNDS WILL ALLOW ASSISTANCE TO INDIVIDUAL IN BUTLER COUNTY. THIS WILL INCLUDE PEOPLE NEEDING REHABILITATION ENGINEERING SERVICES, PEOPLE REQUIRING ASSISTIVE TECHNOLOGY, PEOPLE NEEDING SPECIALIZED ADAPTATION ON THEIR WHEELCHAIRS, PEOPLE NEEDING HOUSING, FAMILIES REQUESTING INFORMATIONAL MATERIAL, AND FAMILIES NEEDING HELP IN SECURING FUNDING, ETC. WICHITA CHILDREN'S HOME - THE FUNDS WILL HELP DEFRAY COSTS FOR PROVIDING A SHORT-TERM INTERVENTION CENTER FOR EL DORADO CHILDREN IN AN EMERGENCY SHELTER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. A COPY OF THE RETURN WILL BE AVAILABLE AT THE UNITED WAY OFFICE FOR ANY BOARD OFFICER OR DIRECTOR THAT WOULD LIKE TO REVIEW IT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION WAS DETERMINED BASED UPON SALARY INFORMATION RECEIVED REGARDING OTHER UNITED WAY OFFICES AND THE HOURS DEMANDED OF THE POSITION. THE DELIBERATION AND DECISION REGARDING THIS COMPENSATION WAS DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE UNITED WAY OF EL DORADO, KANSAS WILL PROVIDE A COPY OF ITS BYLAWS, AND FINANCIAL STATEMENTS UPON REQUEST TO THE PERSON OR ORGANIZATION REQUESTING AT ITS OFFICE IN EL DORADO, KANSAS. THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY. |