UNITED WAY OF GREATER ST LOUIS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ST LOUIS INC (EIN 43-0714167)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220759349301052
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T16:32:32-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430714167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ST LOUIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3145394042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North Eleventh Street | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631011018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth Graesser | Name |
| Title | CFO | Title |
| Phone | 3145394042 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary C Dollar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North 11th Street | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79507764 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stl.unitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 203 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 201 | NbrIndependentVotingMembers |
| Total Nbr Employees | 188 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67126122 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77951171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 302755 | InvestmentIncomePriorYear |
| Investment Income Current Year | 612648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67449861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78582857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56998066 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58290016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7849895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8220730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4409565 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3681614 | OtherExpensePriorYear |
| Other Expenses Current Year | 3920513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68529575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70431259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1079714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8151598 | RevenuesLessExpensesCY |
| Total Assets BOY | 62934073 | TotalAssetsBOY |
| Total Assets EOY | 75645044 | TotalAssetsEOY |
| Total Liabilities BOY | 35385960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34766673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27548113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40878371 | NetAssetsOrFundBalancesEOY |
| Mission Description | The 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17518581 | Expense |
| Grants | 11746467 | Grants |
| Revenue | 0 | Revenue |
| Description | Basic 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) [91 grants to agencies and 575,512 direct clients served] | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10599450 | Expense |
| Grants | 10128507 | Grants |
| Revenue | 0 | Revenue |
| Description | Youth 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) [45 grants to agencies and 474,907 direct clients served] | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6393574 | Expense |
| Grants | 6109502 | Grants |
| Revenue | 0 | Revenue |
| Description | Mental 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) [19 grants to agencies and 80,530 direct clients served] | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 6069639 | 5799959 | 0 | Child 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) [24 grants to agencies and 74,240 direct clients served] |
| 4717931 | 4508309 | 0 | Health (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) [48 grants to agencies and 38,239 direct clients served] |
| 4331518 | 4139065 | 0 | Information 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) [7 grants to agencies and 41,813 direct clients served] |
| 4241110 | 4052674 | 0 | Disabilities (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) [29 grants to agencies and 30,768 direct clients served] |
| 2760488 | 2637837 | 0 | Early 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) [25 grants to agencies and 5,065 direct clients served] |
| 2678808 | 0 | 0 | 2-1-1 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. It connects callers with community resources, volunteer opportunities and critical information during times of disaster, reducing the amount of time necessary in finding 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 2010, 2-1-1 Missouri handled over 124,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and many more. 2-1-1 Missouri is currently funded in partnership by the United Way of Greater St. Louis and the Missouri Foundation for Health. |
| 2046836 | 1955893 | 0 | Domestic 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) [13 grants to agencies and 28,708 direct clients served] |
| 1777863 | 1698871 | 0 | Senior Services (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) [14 grants to agencies and 55,564 direct clients served] |
| 543327 | 519186 | 0 | Other - Designations Accrued & Not Yet Assigned to Agencies & Programs and Miscellaneous Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 29167520 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25311794 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 63679125 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 188 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 203 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 201 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kenneth A Graesser CFO | NamePerson |
| Telephone Number | 3145394042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 North Eleventh Street | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631011018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (210 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James D Weddle | ||||||||
| Board Chair | 6 | X | X | 0 | 0 | 0 | ||
| Mrs Stephen F Brauer | ||||||||
| Vice Chair | 3 | X | X | 0 | 0 | 0 | ||
| Brenda D Newberry | ||||||||
| Vice Chair | 3 | X | X | 0 | 0 | 0 | ||
| Robert A Soutier | ||||||||
| Vice Chair | 3 | X | X | 0 | 0 | 0 | ||
| Donald M Suggs DDS | ||||||||
| Vice Chair | 3 | X | X | 0 | 0 | 0 | ||
| Lawrence E Thomas | ||||||||
| Vice Chair | 3 | X | X | 0 | 0 | 0 | ||
| Todd R Schnuck | ||||||||
| Treasurer | 3 | X | X | 0 | 0 | 0 | ||
| Ann Beatty PhD | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Lynn Beckwith Jr | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Thomas E Berry Jr | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Gregory H Boyce | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Steven J Brackney | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Gerald J Carlson | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Robert J Ciapciak | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Keith J Cook | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Nancy E Cross | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Arnold W Donald | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Ronald A Fromm | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Juanita H Hinshaw | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Bruce B Holland | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Janet M Holloway | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| David E Janicke | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Daniel J Ludeman | ||||||||
| Executive Cmte Member | 6 | X | 0 | 0 | 0 | |||
| Dorothy L McMurtry | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Patricia L Mercurio | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Thomas J Minogue | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Christopher X Moloney | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Kathleen T Osborn | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| David A Peacock | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Ryan Robertson | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Cassandra Sanford | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Ellen Sherberg | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Pat Smith-Thurman | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| David L Steward | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Charles A Stewart Jr CPA | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Dayna M Stock | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Mary Sue Thompson DMgt | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| George H Walker III | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Patricia Whitaker | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Douglas H Yaeger | ||||||||
| Executive Cmte Member | 3 | X | 0 | 0 | 0 | |||
| Jeffrey P Aboussie | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dr Kelvin R Adams | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| J Joe Adorjan | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Suzie K Andrews | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jason Arnold | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Donald F Ascare Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Cy Austin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kenneth G Bell | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Peter F Benoist | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas E Berry Sr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Cory Boss | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David D Brown | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Ronald A Buerges | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dr James B Bullard | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Christine A Chadwick | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kent Christian | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Ralph W Clermont | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Elizabeth H Cohen | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert M Cox Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mark C Darrell | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Clark S Davis | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kevin Demoff | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Melanie DiLeo | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Charlie A Dooley | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James P Dougherty | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Catherine S Dunkin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Benjamin F Edwards IV | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dolores J Ennico | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jennifer Estes Klaverkamp | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gregory G Evans | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James D Evans PhD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kevin R Farrell | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Richard CD Fleming | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jeffrey L Fox | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gregory W Freiberg | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John S Gaal EdD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Walter J Galvin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Cris Gavin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Henry Givens Jr PhD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lisa Gould-Walker | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Hugh Grant | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gary Gray | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Christi Fingal Griffin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Diann D Gross | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Paul J Gutierrez | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kevin E Hamilton | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Chris Hanaway | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Zelema Harris EdD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael C Heim | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Wendy J Henry CPA | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lauren M Herring | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael R Hogan | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Debra A Hollingsworth | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael R Holmes Sr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Col Michael J Hornitschek USAF | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joseph F Imbs III | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jeff Insco | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Steven N Ippolito | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Daniel W Isom | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Francella D Jackson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Carmen Jacob | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas H Johnson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Karl Jones | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Stephen C Jones | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Arindam Kar | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joan A Kelly | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Whitney M Kenter CPA | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mark A Kern | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Rodney W Kinzinger | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Ward M Klein | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Paula D Knight | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Daniel G Korte | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mary Jo Kratschmer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Patrick J Lamping | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Don G Lents | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Carlos Leon | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Juan E Lopez | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lisa Lyle | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James D Maher | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Linda M Martinez | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gloria J McCarter | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William P McNamara | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kevin McNatt | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael Mehringer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| S Whitaker Meyer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kenneth L Miller | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kevin D Mowbray | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael G Mueller | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| R Gordon Myers | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Rev Earl E Nance Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Richard A Navarre | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael F Neidorff | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lisa A Nielsen | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Christy Oldani | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Peter M Ouchi | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Anthony M Parasida | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Valerie E Patton | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John A Pieper PharmD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Ann Pipkin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas A Prince | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John K Pruellage | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James J Qin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Janet T Ramey CPA | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kathleen F Reeves | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert A Reynolds Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lisa Richter | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mark Anthony Rippeto | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lucia Rodriguez | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert M Sandfort PhD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Craig D Schnuck | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Richard M Sems | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William M Shaner | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James Shrader | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thad W Simons | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Timothy Slater | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Francis Slay | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Christine E Smith | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kimberly L Smith PhD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John R Sondag | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John J Stiffler | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Elizabeth Stroble | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James L Tatum | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kelvin J Taylor | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Anthony R Tersigni EdD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Yvonne Tisdel | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dr Vaughn Vandegrift | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Sandra A Van Trease | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Susan Veidt | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James P Villeneuve | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Tim R Walsh | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James B Webb | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Richard B White MD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Charles L Whitehead Sr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joe E Wiley | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Consuelo Wilkins MD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Donna Wilkinson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James R Williamson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Warren J Winer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mark S Wrighton PhD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael Zambrana | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David C Zimmermann | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mark J Anderson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Carol Daniel | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Judge Judy P Draper | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Patrick J Finneran Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Aida Fuentes | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael H Goebel | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Shaun R Hayes | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Brian Keck | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Patrick Kellett | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kathryn Kiefer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kevin Kujawa | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dr R Alton Lacey | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dr Edward F Lawlor | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| W Stephen Maritz | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Marguerite Ann McKee | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Peter C McLoughlin | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas Monaghan | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Charles W Mueller | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Roy E Pierce | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kelvin J Taylor | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joanne Volovar | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Paul Wellhausen | ||||||||
| Executive Committee | 3 | X | 0 | 0 | 0 | |||
| Gary C Dollar | ||||||||
| President-CEO | 55 | X | 282811 | 0 | 188895 | X | ||
| Cheryl D Polk | ||||||||
| Secretary-EVP | 55 | X | 237125 | 0 | 89514 | X | ||
| Kenneth A Graesser | ||||||||
| Chief Financial Officer | 48 | X | 152141 | 0 | 55585 | X | ||
| Kathy Gardner | ||||||||
| SVP-Community Invst | 48 | 149869 | 0 | 116889 | X | |||
| RJ Crunk | ||||||||
| SVP-Resource Dvlpmt | 48 | 141831 | 0 | 37329 | X | |||
| Orvin Kimbrough | ||||||||
| SVP-Major Gifts | 48 | 142843 | 0 | 23810 | X | |||
| Marcia Cline | ||||||||
| VP-Labor Participation | 48 | 110358 | 0 | 96303 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1216978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 608325 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPIC Solutions | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Server hosting/maint./trng. | DescriptionOfServices |
| Compensation | 334145 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 597821 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 154038 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | -11802 | GovernmentGrants |
| All Other Contributions | 77211114 | AllOtherContributions |
| Noncash Contributions | 3617480 | NoncashContributions |
| Total Contributions | 77951171 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $414,520 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1123035 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 924907 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198128 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $198,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Campaign processing fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78582857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $612,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53296270 | Total |
| Program Services | 53296270 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4993746 | Total |
| Program Services | 4993746 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006071 | Total |
| Program Services | 507824 | ProgramServices |
| Management And General | 208300 | ManagementAndGeneral |
| Fundraising | 289947 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4913079 | Total |
| Program Services | 2234412 | ProgramServices |
| Management And General | 802332 | ManagementAndGeneral |
| Fundraising | 1876335 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677073 | Total |
| Program Services | 272036 | ProgramServices |
| Management And General | 243375 | ManagementAndGeneral |
| Fundraising | 161662 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223878 | Total |
| Program Services | 515854 | ProgramServices |
| Management And General | 394006 | ManagementAndGeneral |
| Fundraising | 314018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400629 | Total |
| Program Services | 170247 | ProgramServices |
| Management And General | 127193 | ManagementAndGeneral |
| Fundraising | 103189 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30798 | Total |
| Program Services | 14623 | ProgramServices |
| Management And General | 9174 | ManagementAndGeneral |
| Fundraising | 7001 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65400 | Total |
| Program Services | 24067 | ProgramServices |
| Management And General | 22694 | ManagementAndGeneral |
| Fundraising | 18639 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379420 | Total |
| Program Services | 151794 | ProgramServices |
| Management And General | 22458 | ManagementAndGeneral |
| Fundraising | 205168 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572169 | Total |
| Program Services | 97800 | ProgramServices |
| Management And General | 8534 | ManagementAndGeneral |
| Fundraising | 465835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492747 | Total |
| Program Services | 290815 | ProgramServices |
| Management And General | 61490 | ManagementAndGeneral |
| Fundraising | 140442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358313 | Total |
| Program Services | 176025 | ProgramServices |
| Management And General | 43654 | ManagementAndGeneral |
| Fundraising | 138634 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383674 | Total |
| Program Services | 141478 | ProgramServices |
| Management And General | 91592 | ManagementAndGeneral |
| Fundraising | 150604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188474 | Total |
| Program Services | 81040 | ProgramServices |
| Management And General | 34130 | ManagementAndGeneral |
| Fundraising | 73304 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48262 | Total |
| Program Services | 25647 | ProgramServices |
| Management And General | 7999 | ManagementAndGeneral |
| Fundraising | 14616 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542717 | Total |
| Program Services | 252201 | ProgramServices |
| Management And General | 83578 | ManagementAndGeneral |
| Fundraising | 206938 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557435 | Total |
| Program Services | 319171 | ProgramServices |
| Management And General | 82524 | ManagementAndGeneral |
| Fundraising | 155740 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109149 | Total |
| Program Services | 40202 | ProgramServices |
| Management And General | 37845 | ManagementAndGeneral |
| Fundraising | 31102 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191955 | Total |
| Program Services | 73873 | ProgramServices |
| Management And General | 61691 | ManagementAndGeneral |
| Fundraising | 56391 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70431259 | Total |
| Program Services | 63679125 | ProgramServices |
| Management And General | 2342569 | ManagementAndGeneral |
| Fundraising | 4409565 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350 | BOY |
| EOY | 2350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8996156 | BOY |
| EOY | 9808038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26990218 | BOY |
| EOY | 27753427 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11184 | BOY |
| EOY | 1468737 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238536 | BOY |
| EOY | 186940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8420441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4110785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4796376 | BOY |
| EOY | 4309656 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21775500 | BOY |
| EOY | 32062448 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123753 | BOY |
| EOY | 53448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62934073 | BOY |
| EOY | 75645044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836470 | BOY |
| EOY | 872936 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27218471 | BOY |
| EOY | 27370287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649871 | BOY |
| EOY | 2513572 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681148 | BOY |
| EOY | 4009878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35385960 | BOY |
| EOY | 34766673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16657117 | BOY |
| EOY | 22497613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705649 | BOY |
| EOY | 10363023 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5185347 | BOY |
| EOY | 8017735 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27548113 | BOY |
| EOY | 40878371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62934073 | BOY |
| EOY | 75645044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8151598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5178660 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66351464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66958501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70529064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67147106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77970209 | CurrentTaxYear |
| Total | 348956344 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66351464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66958501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70529064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67147106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77970209 | CurrentTaxYear |
| Total | 348956344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4477734 | AmountsSubstContributorsTotal |
| Public Support Total170 | 344478610 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414520 | CurrentTaxYear |
| Total | 3197555 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 352153899 | TotalSupport |
| Public Support Pertcentage170 | 0.97820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97862 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5199929 | BeginningOfYearBalance |
| Contributions | 2746248 | Contributions |
| Investment Earnings Or Losses | 1065299 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 17852 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 8992624 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4492809 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 708120 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 5199929 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5387760 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -769005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 124946 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 4492809 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.892 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.108 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 964100 | OtherCostOrOtherBasis |
| Book Value | 964100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3479192 | OtherCostOrOtherBasis |
| Depreciation | 849237 | Depreciation |
| Book Value | 2629955 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3959649 | OtherCostOrOtherBasis |
| Depreciation | 3261548 | Depreciation |
| Book Value | 698101 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17500 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 17500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4309656 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension & post-retirement liabilities | $3,738,522 |
| Dues payable to United Way Worldwide | $271,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4009878 | TotalOfAmounts |
| Total Revenue | 78582857 | TotalRevenue |
| Total Expenses | 70431259 | TotalExpenses |
| Excess Or Deficit For Year | 8151598 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2793629 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $2,385,031 | OtherAmount |
| Total Adjustments | 5178660 | TotalAdjustments |
| Excess Or Deficit Per FS | 13330258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 79164691 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2793629 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1531585 | OtherRevenues |
| Revenue Not Rptd F990 | 4325214 | RevenueNotRptdF990 |
| Revenue Subtotal | 74839477 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3743380 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3743380 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78582857 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66687879 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66687879 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3743380 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3743380 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70431259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Income from endowments is used to support operations and increase the amount available to fund agencies. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The organization does not recognize any tax liability for uncertain tax positions under FIN 48. 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 2007 and later remain subject to examination by taxing authorities." |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | There were unrealized gains of $1,505,385 and $26,200 associated with the change in value of split interest agreements and the change in value of an interest rate swap agreement, respectively. Also there were pension and post-retirement plan changes other than net periodic benefit costs of $853,446. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | There were unrealized gains of $1,505,385 associated with the change in value of split interest agreements and of $26,200 associated with the change in value of an interest rate swap agreement in connection with the purchase/financing of the United Way headquarters in St. Louis. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | $3,743,380 is associated with donor designations not included as revenue in the financial statements but included with revenue for purposes of the 990. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | $3,743,380 is associated with donor designations not included as expense in the financial statements but included with expense for purposes of the 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | On-line Auction | NameOfEvent1 |
| Gross Receipts Event1 | 76415 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76415 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4498 | OtherDirectExpensesEvent1 |
| Name Of Event2 | UniGroup Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 32568 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32568 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 732 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5880 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3769 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 716 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77836 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 77836 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 475 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2591 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4280 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7422 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2418 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 186819 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 186819 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 475 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3323 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10160 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11191 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7632 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32781 | DirectExpenseSummaryEvents |
| Net Income Summary | 154038 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (197 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Alcoholic Rehabilitation Community Home | |||||||
| 1313 21st Street | Granite City | IL | 62040 | 237043276 | Section 501(c)(3) | 70990 | Allocations Tri-Cities-Mental Health/Substance Abuse; Allocations SWID-Mental Health/Substance Abuse |
| Almost Home Inc | |||||||
| 3200 St Vincent Avenue | St Louis | MO | 63104 | 431645686 | Section 501(c)(3) | 63500 | Allocations STL-Child Welfare |
| Alternative Opportunities Inc | |||||||
| 7020 Chippewa Street | St Louis | MO | 63119 | 431179041 | Section 501(c)(3) | 78400 | Allocations STL-Disabilities |
| Alton Day Care & Learning Center Inc | |||||||
| 121 West Elm | Alton | IL | 62002 | 370920860 | Section 501(c)(3) | 27500 | Allocations SWID-Early Childhood Education |
| Alzheimer's Disease and Related Disorders Association St Louis Chapter | |||||||
| 9370 Olive Boulevard | Saint Louis | MO | 63132 | 431237069 | Section 501(c)(3) | 194083 | Contract STL-Health; ADT Designations-Health |
| American Cancer Society High Plains Division Inc | |||||||
| 4207 Lindell Boulevard | St Louis | MO | 63108 | 741185665 | Section 501(c)(3) | 1285952 | Contract STL-Health |
| American Diabetes Association | |||||||
| 425 S Woods Mill Road | Chesterfield | MO | 63017 | 131623888 | Section 501(c)(3) | 96214 | Allocations STL-Health; Torch Club Designations-Health |
| American Heart Association - Greater St Louis Chapter | |||||||
| 460 North Lindbergh Boulevard | Creve Coeur | MO | 63141 | 135613797 | Section 501(c)(3) | 907837 | Contract STL-Health; Torch Club Designations-Health |
| American Lung Association of the Plains-Gulf Region Inc | |||||||
| 1118 Hampton Avenue | St Louis | MO | 63139 | 430662525 | Section 501(c)(3) | 425132 | Contract STL-Health |
| American Red Cross Illinois Capital Area Chapter | |||||||
| 1045 Outer Park Drive | Springfiled | IL | 62704 | 370661488 | Section 501(c)(3) | 15000 | Allocations SWID-Disaster Services |
| American Red Cross Southwestern Illinois Chapter | |||||||
| 1639 Main Street | Alton | IL | 62002 | 370661176 | Section 501(c)(3) | 150500 | Allocations SWID-Disaster Services |
| American Red Cross St Louis Area Chapter | |||||||
| 10195 Corporate Square Drive | St Louis | MO | 63132 | 430652612 | Section 501(c)(3) | 3823629 | Allocations STL-Disaster Services; Allocations Tri-Cities-Disaster Services; Disaster Relief-Basic Needs/Financial Stability; Allocations SWID-Disaster Services |
| Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter | |||||||
| 2258 Weldon Parkway | St Louis | MO | 63146 | 431458163 | Section 501(c)(3) | 156448 | Allocations STL-Health |
| Annie Malone Children and Family Service Center | |||||||
| 2612 Annie Malone Drive | St Louis | MO | 63113 | 430652652 | Section 501(c)(3) | 341267 | Allocations STL-Child Welfare; ACTS-Agency Capacity Building |
| Arthritis Foundation Heartland Region Inc | |||||||
| 9433 Olive Boulevard Suite 100 | St Louis | MO | 63132 | 581341679 | Section 501(c)(3) | 146169 | Allocations STL-Health |
| Asthma and Allergy Foundation of America St Louis Chapter | |||||||
| 1500 South Big Bend Boulevard | St Louis | MO | 63117 | 431484316 | Section 501(c)(3) | 78127 | Allocations STL-Health |
| Big Brothers Big Sisters of Eastern Missouri | |||||||
| 501 North Grand Avenue | St Louis | MO | 63103 | 430669085 | Section 501(c)(3) | 394739 | Allocations STL-Youth Development; Initiatives Citigroup-Basic Needs/Financial Stability |
| Big Brothers Big Sisters of Southwestern Illinois | |||||||
| 6400 West Main Suite 1G | Belleville | IL | 62223 | 371095468 | Section 501(c)(3) | 40425 | Allocations Tri-Cities-Youth Development |
| Boy Scouts of America - Abraham Lincoln Council | |||||||
| 5231 South Sixth Street Road | Springfield | IL | 62703 | 370661493 | Section 501(c)(3) | 7350 | Allocations SWID-Youth Development |
| Boy Scouts of America Inc Greater St Louis Area Council | |||||||
| 4568 West Pine Boulevard | St Louis | MO | 63108 | 430652676 | Section 501(c)(3) | 1519172 | Contract STL-Youth Development |
| Boys & Girls Club of Alton Inc | |||||||
| 115 Jefferson Avenue | Alton | IL | 62002 | 364142577 | Section 501(c)(3) | 107750 | Allocations SWID-Youth Development; Community Response SWID-Youth Development |
| Boys & Girls Club of Bethalto Inc | |||||||
| 324 East Central Street | Bethalto | IL | 62010 | 370911129 | Section 501(c)(3) | 65000 | Allocations SWID-Youth Development |
| Boys & Girls Clubs of St Charles County | |||||||
| 1400 Olive Street | St Charles | MO | 63301 | 430714369 | Section 501(c)(3) | 191189 | Allocations STL-Youth Development |
| Bread Of Life Family Enrichment Center | |||||||
| 1830 Summit Avenue | East St Louis | IL | 62205 | 371388977 | Section 501(c)(3) | 10000 | Initiatives-Basic Needs/Financial Stability |
| Bridgeway Behavioral Health Inc | |||||||
| 1570 South Main Street | St Charles | MO | 63303 | 431150435 | Section 501(c)(3) | 238285 | Allocations STL-Mental Health/Substance Abuse |
| Calhoun County Council for Senior Citizens | |||||||
| 203 Main Street | Hardin | IL | 62047 | 680494806 | Section 501(c)(3) | 6900 | Allocations SWID-Senior Services |
| Call for Help Inc | |||||||
| 9400 Lebanon Road | Edgemont | IL | 62203 | 371022829 | Section 501(c)(3) | 183923 | Allocations STL-Disaster Services; CEGs-Basic Needs/Financial Stability |
| Cardinal Ritter Senior Services | |||||||
| 7601 Watson Road | St Louis | MO | 63119 | 430811604 | Section 501(c)(3) | 449579 | Allocations STL-Senior Services |
| Casa De Salud | |||||||
| 3200 Chouteau Ave | St Louis | MO | 63103 | 270732049 | Section 501(c)(3) | 39730 | Initiatives-Health |
| Catholic Charities of Madison County | |||||||
| 3512 McArthur Boulevard | Alton | IL | 62002 | 370661499 | Section 501(c)(3) | 373118 | Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability |
| Catholic Charities of St Louis | |||||||
| 4532 Lindell Boulevard | St Louis | MO | 63108 | 430653270 | Section 501(c)(3) | 440438 | Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability |
| Catholic Family Services Inc | |||||||
| 9200 Watson Road G-101 | Saint Louis | MO | 63126 | 431658498 | Section 501(c)(3) | 577722 | Allocations STL-Mental Health/Substance Abuse |
| Catholic Social Services of Southern Illinois | |||||||
| 8601 West Main Street Suite 201 | Belleville | IL | 62223 | 370661500 | Section 501(c)(3) | 80392 | Allocations STL-Basic Needs/Financial Stability |
| Center for Hearing & Speech | |||||||
| 9835 Manchester Road | St Louis | MO | 63119 | 430652678 | Section 501(c)(3) | 366301 | Allocations STL-Disabilities; CEGs-Health |
| Center for Women in Transition | |||||||
| 7529 South Broadway | St Louis | MO | 63111 | 431799627 | Section 501(c)(3) | 58594 | Allocations STL-Basic Needs/Financial Stability; CEGs-Basic Needs/Financial Stability |
| Central Institute for the Deaf | |||||||
| 825 South Taylor Avenue | St Louis | MO | 63110 | 430662456 | Section 501(c)(3) | 202693 | Allocations STL-Disabilities |
| Child Center Marygrove | |||||||
| 2705 Mullanphy Lane | Florissant | MO | 63031 | 431024440 | Section 501(c)(3) | 462820 | Allocations STL-Child Welfare |
| Child Day Care Association of St Louis | |||||||
| 4236 Lindell Boulevard Suite 300 | St Louis | MO | 63108 | 430953836 | Section 501(c)(3) | 323578 | Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education; Initiatives-Early Childhood Education |
| Children's Home & Aid | |||||||
| 2133 Johnson Road Suite 101 | Granite City | IL | 62040 | 362167743 | Section 501(c)(3) | 386569 | Allocations STL-Child Welfare; Allocations SWID-Child Welfare; Allocations Tri-Cities-Child Welfare; Torch Club Designations-Child Welfare |
| Children's Home Society of Missouri | |||||||
| 9445 Litzsinger Road | St Louis | MO | 63144 | 430652622 | Section 501(c)(3) | 154377 | Allocations STL-Child Welfare |
| Community Care Center Inc | |||||||
| 1818 Cleveland Avenue | Granite City | IL | 62040 | 370752347 | Section 501(c)(3) | 107103 | Allocations Tri-Cities-Basic Needs/Financial Stability |
| Community Council of St Charles County | |||||||
| 1054 Rondale | OFallon | MO | 63368 | 436051722 | Section 501(c)(3) | 113467 | Allocations STL-Basic Needs/Financial Stability |
| Community Link | |||||||
| 1665 North Fourth Street | Breese | IL | 62230 | 370955971 | Section 501(c)(3) | 208910 | Allocations STL-Disabilities |
| Community Living Inc | |||||||
| 1040 St Peters Howell Road | Saint Peters | MO | 63376 | 431129770 | Section 501(c)(3) | 204534 | Allocations STL-Disabilities; CEGs-Health |
| Comtrea Inc | |||||||
| 227 Main Street | Festus | MO | 63028 | 362800788 | Section 501(c)(3) | 89618 | Allocations STL-Mental Health/Substance Abuse |
| Coordinated Youth and Human Services | |||||||
| 2016 Madison Avenue | Granite City | IL | 62040 | 370662520 | Section 501(c)(3) | 178282 | Allocations Tri-Cities-Youth Development |
| Cornerstone Center for Early Learning Inc | |||||||
| 3901 Russell Boulevard | St Louis | MO | 63110 | 430923158 | Section 501(c)(3) | 272517 | Allocations STL-Early Childhood Education; Community Response STL-Early Childhood Education |
| Court Appointed Special Advocates of St Louis County Inc | |||||||
| 121 South Meramec Avenue 2nd Floor | St Louis | MO | 63105 | 431727959 | Section 501(c)(3) | 128236 | Allocations STL-Child Welfare |
| Crider Health Center Inc | |||||||
| 1032 Crosswinds Court | Wentzville | MO | 63385 | 431160049 | Section 501(c)(3) | 467421 | Allocations STL-Mental Health/Substance Abuse; CEGs-Health |
| Crime Victim Advocacy Center of St Louis | |||||||
| 539 North Grand Boulevard Suite 400 | St Louis | MO | 63103 | 431025252 | Section 501(c)(3) | 74698 | Allocations STL-Domestic Violence |
| Crisis Food Center Inc | |||||||
| 21 East 6th Street | Alton | IL | 62002 | 371054276 | Section 501(c)(3) | 50000 | Allocations SWID-Basic Needs/Financial Stability |
| Delta Gamma Center for Children with Visual Impairments | |||||||
| 1750 South Big Bend Boulevard | St Louis | MO | 63117 | 430725282 | Section 501(c)(3) | 55924 | Allocations STL-Disabilities |
| Dollywood Foundation | |||||||
| 2700 Dollywood Parks Blvd | Pigeon Forge | TN | 37863 | 621348105 | Section 501(c)(3) | 30000 | Initiatives-Early Childhood Education; Other-Early Childhood Education |
| East St Louis Community Camp Inc | |||||||
| 3218 Lincoln Avenue | East St Louis | IL | 62204 | 900128791 | Section 501(c)(3) | 25440 | CEGs-Youth Development |
| Emmaus Homes Inc | |||||||
| 2200 Randolph Street | St Charles | MO | 63301 | 430653309 | Section 501(c)(3) | 152704 | Allocations STL-Disabilities |
| Employment Connection | |||||||
| 2838 Market Street | St Louis | MO | 63103 | 431106386 | Section 501(c)(3) | 422765 | Allocations STL-Basic Needs/Financial Stability |
| Epilepsy Foundation of Missouri and Kansas | |||||||
| 164 Crestwood Plaza Suite 100 | St Louis | MO | 63126 | 436048869 | Section 501(c)(3) | 84934 | Allocations STL-Health |
| Epworth Children and Family Services Inc | |||||||
| 110 North Elm Avenue | St Louis | MO | 63119 | 431069741 | Section 501(c)(3) | 453396 | Allocations STL-Child Welfare; CEGs-Health |
| Faith in Action Edwardsville Glen Carbon | |||||||
| 903 North 2nd Street | Edwardsville | IL | 62025 | 364535817 | Section 501(c)(3) | 6000 | Allocations SWID-Senior Services |
| Family Resource Center | |||||||
| 3309 South Kingshighway Boulevard | St Louis | MO | 63139 | 431071300 | Section 501(c)(3) | 311006 | Allocations STL-Child Welfare |
| Family Support Network | |||||||
| 7514 Big Bend Boulevard | St Louis | MO | 63119 | 431280700 | Section 501(c)(3) | 164084 | Allocations STL-Child Welfare |
| Fathers' Support Center St Louis | |||||||
| 4411 North Newstead Avenue | St Louis | MO | 63115 | 431804267 | Section 501(c)(3) | 171981 | Allocations STL-Basic Needs/Financial Stability; Initiatives Citigroup-Basic Needs/Financial Stability |
| Foster and Adoptive Care Coalition | |||||||
| 1750 South Brentwood Boulevard | Brentwood | MO | 63144 | 431570225 | Section 501(c)(3) | 244269 | Allocations STL-Child Welfare; Initiatives Citigroup-Basic Needs/Financial Stability |
| Friendly Community Tax Coalition | |||||||
| 5500 Dr Martin Luther King Drive | St Louis | MO | 63112 | 431751431 | Section 501(c)(3) | 20000 | Initiatives-Basic Needs/Financial Stability |
| Gateway EITC Community Coalition | |||||||
| 910 North 11Th Street | St Louis | MO | 63101 | 200323464 | Section 501(c)(3) | 50000 | Initiatives Other Grants-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability |
| Gateway Foundation | |||||||
| Seven North High Street 3rd Floor | Belleville | IL | 62220 | 362670036 | Section 501(c)(3) | 89039 | Allocations STL-Mental Health/Substance Abuse |
| Gene Slay's Boys' Club of St Louis Inc | |||||||
| 2524 South 11th Street | St Louis | MO | 63104 | 430653261 | Section 501(c)(3) | 272941 | Allocations STL-Youth Development |
| Girl Scouts of Central Illinois | |||||||
| 3020 Baker Drive | Springfield | IL | 62703 | 370681529 | Section 501(c)(3) | 8000 | Allocations SWID-Youth Development |
| Girl Scouts of Eastern Missouri | |||||||
| 2300 Ball Drive | St Louis | MO | 63146 | 430662471 | Section 501(c)(3) | 496471 | Allocations STL-Youth Development; Initiatives Citigroup-Basic Needs/Financial Stability |
| Girl Scouts of Southern Illinois | |||||||
| Four Ginger Creek Parkway | Glen Carbon | IL | 62034 | 370811488 | Section 501(c)(3) | 225234 | Allocations STL-Youth Development; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development |
| Girls Incorporated of St Louis | |||||||
| 3801 Nelson Drive | St Louis | MO | 63121 | 431321294 | Section 501(c)(3) | 538307 | Allocations STL-Youth Development; Initiatives Citigroup-Basic Needs/Financial Stability |
| Glen-Ed Pantry | |||||||
| 125 Fifth Avenue | Edwardsville | IL | 62025 | 371173814 | Section 501(c)(3) | 37000 | Allocations SWID-Basic Needs/Financial Stability |
| Good Samaritan House of Granite City Inc | |||||||
| 1825 Delmar Avenue - Rear | Granite City | IL | 62040 | 364177264 | Section 501(c)(3) | 53835 | Allocations Tri-Cities-Basic Needs/Financial Stability; Community Response TCAD-Basic Needs/Financial Stability |
| Good Shepherd Children & Family Services | |||||||
| 1340 Partridge Avenue | St Louis | MO | 63130 | 431297933 | Section 501(c)(3) | 741862 | Allocations STL-Child Welfare |
| Grace Hill Settlement House | |||||||
| 2600 Hadley Street | St Louis | MO | 63106 | 237216273 | Section 501(c)(3) | 715140 | Allocations STL-Basic Needs/Financial Stability |
| Granite City Scholarship Foundation | |||||||
| 1947 Adams Street | Granite City | IL | 62040 | 376043442 | Section 501(c)(3) | 6000 | Torch Club Designations-Basic Needs/Financial Stability |
| Great Circle | |||||||
| 330 North Gore Avenue | St Louis | MO | 63119 | 430653305 | Section 501(c)(3) | 728816 | Allocations STL-Child Welfare |
| Griffin Center | |||||||
| PO Box 2185 | East St Louis | IL | 62202 | 271442590 | Section 501(c)(3) | 40440 | CEGs-Youth Development; CEGs-Basic Needs/Financial Stability; CEGs-Basic Needs/Financial Stability |
| Guardian Angel Settlement Association | |||||||
| 1127 North Vandeventer Avenue | St Louis | MO | 63113 | 430652636 | Section 501(c)(3) | 366513 | Allocations STL-Basic Needs/Financial Stability |
| Harris House Foundation | |||||||
| 8327 South Broadway | St Louis | MO | 63111 | 431235232 | Section 501(c)(3) | 206889 | Allocations STL-Mental Health/Substance Abuse |
| Healthy Youth Partnership | |||||||
| 910 North 11Th Street | St Louis | MO | 63101 | 264590735 | Section 501(c)(3) | 61592 | Initiatives Other Grants-Health |
| Herbert Hoover Boys and Girls Club of St Louis Inc | |||||||
| 2901 North Grand Boulevard | St Louis | MO | 63107 | 436061693 | Section 501(c)(3) | 574501 | Allocations STL-Youth Development |
| Highland Area Christian Service Ministry | |||||||
| 900 Chestnut Street | Highland | IL | 62249 | 364153849 | Section 501(c)(3) | 37200 | Allocations SWID-Basic Needs/Financial Stability |
| Human Support Services | |||||||
| 988 North Illinois Route 3 | Waterloo | IL | 62298 | 370968305 | Section 501(c)(3) | 198576 | Allocations STL-Mental Health/Substance Abuse |
| Humanitri | |||||||
| 1120 South Sixth Street | St Louis | MO | 63104 | 431470568 | Section 501(c)(3) | 173376 | Allocations STL-Basic Needs/Financial Stability |
| Illinois Center for Autism | |||||||
| 548 South Ruby Lane | Fairview Heights | IL | 62208 | 371023452 | Section 501(c)(3) | 200898 | Allocations STL-Disabilities; Allocations SWID-Disabilities; Allocations Tri-Cities-Disabilities |
| IMPACT CIL | |||||||
| 2735 East Broadway | Alton | IL | 62002 | 371183032 | Section 501(c)(3) | 36000 | Allocations SWID-Disabilities |
| International Institute of Metropolitan St Louis | |||||||
| 3654 South Grand Boulevard | St Louis | MO | 63118 | 430652640 | Section 501(c)(3) | 242146 | Allocations STL-Basic Needs/Financial Stability; CEGs-Health |
| Jarvis Township Senior Citizens | |||||||
| 410 Wickliffe | Troy | IL | 62294 | 371104420 | Section 501(c)(3) | 8000 | Allocations SWID-Senior Services |
| Jewish Community Center | |||||||
| Two Millstone Campus Drive | St Louis | MO | 63146 | 430681477 | Section 501(c)(3) | 1155864 | Allocations STL-Youth Development |
| Jewish Family and Children's Service | |||||||
| 10950 Schuetz Road | St Louis | MO | 63146 | 430790330 | Section 501(c)(3) | 747935 | Allocations STL-Mental Health/Substance Abuse |
| Jewish Federation of St Louis | |||||||
| 12 Millstone Campus Drive | St Louis | MO | 63146 | 430652643 | Section 501(c)(3) | 166975 | Allocations STL-Basic Needs/Financial Stability |
| Joe W Roberts Youth Club | |||||||
| P O Box 196 | Madison | IL | 62060 | 371208098 | Section 501(c)(3) | 35193 | Allocations Tri-Cities-Youth Development |
| Juvenile Diabetes Research Fdtn Intl - Metro St Louis Grtr MO | |||||||
| 50 Crestwood Executive Ctr Ste 401 | St Louis | MO | 63126 | 231907729 | Section 501(c)(3) | 131604 | Allocations STL-Health |
| Katherine Dunham Center For Arts | |||||||
| PO Box 6 532 Katherine Dunham Pl | East St Louis | IL | 62201 | 237099943 | Section 501(c)(3) | 25440 | CEGs-Youth Development |
| Kids In The Middle Inc | |||||||
| 121 West Monroe Avenue | St Louis | MO | 63122 | 431192510 | Section 501(c)(3) | 242027 | Allocations STL-Mental Health/Substance Abuse |
| Kingdom House | |||||||
| 1321 South 11th Street | St Louis | MO | 63104 | 430652648 | Section 501(c)(3) | 682602 | Allocations STL-Basic Needs/Financial Stability; Initiatives Citigroup-Basic Needs/Financial Stability |
| KUTO Kids Under Twenty One | |||||||
| 2718 South Brentwood Boulevard | St Louis | MO | 63144 | 431488186 | Section 501(c)(3) | 64626 | Allocations STL-Mental Health/Substance Abuse |
| Land of Lincoln Legal Assistance Foundation | |||||||
| 8787 State Street Suite 201 | East St Louis | IL | 62203 | 370958448 | Section 501(c)(3) | 352547 | Allocations STL-Domestic Violence; Allocations Tri-Cities-Domestic Violence; Allocations SWID-Domestic Violence |
| Legal Services of Eastern Missouri Inc | |||||||
| 4232 Forest Park Avenue | St Louis | MO | 63108 | 430816805 | Section 501(c)(3) | 629783 | Allocations STL-Domestic Violence |
| Lemay Child and Family Center | |||||||
| 9828 South Broadway | St Louis | MO | 63125 | 431061831 | Section 501(c)(3) | 230152 | Allocations STL-Early Childhood Education; CEGs-Health; MHB Childcare-Early Childhood Education |
| Lessie Bates Davis Neighborhood House Inc | |||||||
| 1200 North 13th Street | East St Louis | IL | 62205 | 370662522 | Section 501(c)(3) | 298945 | Allocations STL-Basic Needs/Financial Stability; CEGs-Youth Development; Torch Club Designations-Basic Needs/Financial Stability |
| Leu Civic Center Inc | |||||||
| 213 North Market Street | Mascoutah | IL | 62258 | 371056779 | Section 501(c)(3) | 135006 | Allocations STL-Youth Development |
| Lewis & Clark Community College Foundation | |||||||
| 5800 Godfrey Road | Godfrey | IL | 62035 | 371000402 | Section 501(c)(3) | 9300 | ADT Designations-Youth Development |
| Lewis & Clark Council Inc Boy Scouts of America | |||||||
| 335 West Main Street | Belleville | IL | 62220 | 370863661 | Section 501(c)(3) | 434625 | Allocations STL-Youth Development; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development |
| Life Skills | |||||||
| 10176 Corp Square Drive Suite 100 | St Louis | MO | 63132 | 430827160 | Section 501(c)(3) | 63747 | Allocations STL-Disabilities |
| Lincoln County Council on Aging | |||||||
| 1380 Boone Street | Troy | MO | 63379 | 431136188 | Section 501(c)(3) | 137577 | Allocations STL-Senior Services; CEGs-Health |
| Long Term Care Ombudsman Program | |||||||
| 8702 Manchester Road | St Louis | MO | 63144 | 431480438 | Section 501(c)(3) | 136567 | Allocations STL-Senior Services |
| Lupus Foundation of America Heartland Chapter Inc | |||||||
| 5701 Columbia Avenue | St Louis | MO | 63139 | 510192362 | Section 501(c)(3) | 48316 | Allocations STL-Health |
| Lutheran Child & Family Services of Illinois | |||||||
| 317 West Main | Belleville | IL | 62220 | 362167778 | Section 501(c)(3) | 120342 | Allocations STL-Child Welfare; Allocations SWID-Child Welfare |
| Lutheran Family and Children's Services of Missouri | |||||||
| 8631 Delmar Boulevard | St Louis | MO | 63124 | 430652650 | Section 501(c)(3) | 717812 | Allocations STL-Child Welfare |
| Lutheran Senior Services | |||||||
| 1150 Hanley Industrial Court | St Louis | MO | 63144 | 430654862 | Section 501(c)(3) | 227642 | Allocations STL-Senior Services |
| Macoupin Center for the Developmentally Disabled | |||||||
| 700 East Elm Street | Carlinville | IL | 62626 | 376052282 | Section 501(c)(3) | 46500 | Allocations SWID-Disabilities |
| Madison County Urban League Inc | |||||||
| 408 East Broadway | Alton | IL | 62002 | 371028276 | Section 501(c)(3) | 225338 | Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability |
| Main Street Community Center Inc | |||||||
| 1003 North Main Street | Edwardsville | IL | 62025 | 370989006 | Section 501(c)(3) | 14700 | Allocations SWID-Senior Services |
| Mary Ryder Home | |||||||
| 4361 Olive Street | St Louis | MO | 63108 | 430758611 | Section 501(c)(3) | 624640 | Allocations STL-Senior Services |
| Mathews-Dickey Boys & Girls Club | |||||||
| 4245 North Kingshighway Boulevard | St Louis | MO | 63115 | 436060717 | Section 501(c)(3) | 446425 | Allocations STL-Youth Development |
| Mental Health America of Eastern Missouri | |||||||
| 1905 South Grand Boulevard | St Louis | MO | 63104 | 430685341 | Section 501(c)(3) | 191097 | Allocations STL-Mental Health/Substance Abuse |
| MERS Missouri Goodwill Industries Inc | |||||||
| 1727 Locust Street | St Louis | MO | 63103 | 430652657 | Section 501(c)(3) | 639220 | Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability |
| Minds Eye Information Service | |||||||
| 9541 Church Circle Drive | Belleville | IL | 62223 | 522133725 | Section 501(c)(3) | 77101 | Allocations STL-Disabilities; Allocations SWID-Disabilities |
| Missouri Association for Social Welfare | |||||||
| 606 East Capitol Avenue | Jefferson City | MO | 65101 | 440547548 | Section 501(c)(3) | 24362 | Allocations STL-Basic Needs/Financial Stability |
| Missouri Extension Education Foundation Of St Charles County | |||||||
| 260 Brown Rd | St Peters | MO | 63376 | 510661108 | Section 501(c)(3) | 7260 | Initiatives-Basic Needs/Financial Stability |
| National Council on Alcoholism and Drug Abuse - St Louis Area Inc | |||||||
| 8790 Manchester Road | St Louis | MO | 63144 | 430827852 | Section 501(c)(3) | 415371 | Allocations STL-Mental Health/Substance Abuse |
| National Kidney Foundation Inc | |||||||
| 10803 Olive Boulevard Suite 200 | St Louis | MO | 63141 | 436066368 | Section 501(c)(3) | 86598 | Allocations STL-Health |
| National Multiple Sclerosis Society - Gateway Area Chapter | |||||||
| 1867 Lackland Hill Parkway | St Louis | MO | 63146 | 135661935 | Section 501(c)(3) | 232526 | Allocations STL-Health |
| Neighborhood Houses | |||||||
| 5621 Delmar Boulevard Suite 104 | St Louis | MO | 63112 | 430654857 | Section 501(c)(3) | 646117 | Allocations STL-Basic Needs/Financial Stability |
| New Life In Christ Interdenominational Church | |||||||
| 689 Scott Troy | Lebanon | IL | 62254 | 201423694 | Section 501(c)(3) | 62125 | Initiatives-Youth Development |
| NextStep for Life Inc | |||||||
| PO Box 97 | Mapaville | MO | 63065 | 431204559 | Section 501(c)(3) | 110394 | Allocations STL-Disabilities |
| Northside Community Center Inc | |||||||
| 4120 Maffitt Avenue | St Louis | MO | 63113 | 431028098 | Section 501(c)(3) | 216281 | Allocations STL-Basic Needs/Financial Stability |
| Nursery Foundation of St Louis Inc | |||||||
| 1916 North Euclid Avenue | St Louis | MO | 63113 | 430652665 | Section 501(c)(3) | 195553 | Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education |
| Nurses for Newborns Foundation | |||||||
| 7259 Lansdowne Avenue Suite 100 | St Louis | MO | 63119 | 431601329 | Section 501(c)(3) | 140083 | Allocations STL-Child Welfare |
| Oasis Women's Center | |||||||
| Protected Shelter Address | St Louis | MO | 63101 | 371017792 | Section 501(c)(3) | 71000 | Allocations SWID-Domestic Violence; ADT Designations-Domestic Violence |
| Operation Blessing People That Care Inc | |||||||
| 18 East Lorena | Wood River | IL | 62095 | 371206691 | Section 501(c)(3) | 53650 | Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability |
| Paraquad Inc | |||||||
| 5240 Oakland Avenue | St Louis | MO | 63110 | 237112449 | Section 501(c)(3) | 237967 | Allocations STL-Disabilities; Initiatives Citigroup-Basic Needs/Financial Stability |
| Phoenix Crisis Center Inc | |||||||
| P O Box 1043 | Granite City | IL | 62040 | 371180656 | Section 501(c)(3) | 51000 | Allocations Tri-Cities-Domestic Violence |
| Preferred Family Healthcare | |||||||
| 900 E Laharpe | Kirksville | MO | 63501 | 431236557 | Section 501(c)(3) | 12000 | CEGs-Mental Health/Substance Abuse |
| Progressive Youth Connection | |||||||
| 9530 Watson Industrial Park Suite A | St Louis | MO | 63126 | 237386330 | Section 501(c)(3) | 180062 | Allocations STL-Youth Development |
| Provident Inc | |||||||
| 2650 Olive Street | St Louis | MO | 63103 | 430652630 | Section 501(c)(3) | 2303627 | Allocations STL-Mental Health/Substance Abuse; Allocations SWID-Basic Needs/Financial Stability |
| Queen of Peace Center | |||||||
| 325 North Newstead Avenue | St Louis | MO | 63108 | 431528548 | Section 501(c)(3) | 57382 | Allocations STL-Mental Health/Substance Abuse; MHB Childcare-Early Childhood Education |
| Ready Readers | |||||||
| 1974 Innerbelt Business Center Dr | St Louis | MO | 63114 | 431841631 | Section 501(c)(3) | 25000 | Initiatives-Early Childhood Education |
| Rebuilding Together Madison County Inc | |||||||
| 1101 Greenwood | Madison | IL | 62060 | 371311177 | Section 501(c)(3) | 28100 | Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability |
| Riverbend Head Start & Family Services Inc | |||||||
| 550 Landmarks Boulevard | Alton | IL | 62002 | 370681548 | Section 501(c)(3) | 82500 | Allocations SWID-Mental Health/Substance Abuse |
| Safe Connections | |||||||
| 2165 Hampton Avenue | St Louis | MO | 63139 | 431077667 | Section 501(c)(3) | 308686 | Allocations STL-Domestic Violence |
| Saint Louis Crisis Nursery | |||||||
| 11710 Administration Drive Suite 18 | St Louis | MO | 63146 | 431410297 | Section 501(c)(3) | 137104 | Allocations STL-Child Welfare |
| Saint Louis Effort for AIDS Inc | |||||||
| 1027 S Vandeventer Ave Suite 700 | St Louis | MO | 63110 | 431395179 | Section 501(c)(3) | 279773 | Allocations STL-Health |
| Scott Air Force Base Youth Center | |||||||
| 375 SVS/SVYY Building 4780 | Scott Air Force Base | IL | 62225 | 370741166 | Section 501(c)(3) | 30662 | Allocations STL-Youth Development |
| Senior Services Plus Inc | |||||||
| 2603 North Rodgers Avenue | Alton | IL | 62002 | 370975762 | Section 501(c)(3) | 66348 | Allocations SWID-Senior Services; Allocations Tri-Cities-Senior Services |
| Shalom House | |||||||
| 1040 South Taylor Avenue | St Louis | MO | 63110 | 430915808 | Section 501(c)(3) | 12000 | CEGs-Basic Needs/Financial Stability |
| Sherwood Forest Camp Inc | |||||||
| 2708 Sutton Boulevard | St Louis | MO | 63143 | 430653401 | Section 501(c)(3) | 363932 | Allocations STL-Youth Development |
| Shriners Hospital For Children | |||||||
| 2001 South Lindbergh Blvd | St Louis | MO | 63131 | 362193608 | Section 501(c)(3) | 6000 | Torch Club Designations-Health |
| Sickle Cell Disease Community | |||||||
| 2901 North Grand Avenue | St Louis | MO | 63107 | 203272240 | Section 501(c)(3) | 50000 | Other-Health |
| Sinai Family Life Center | |||||||
| 1200 St Louis Avenue | East St Louis | IL | 62201 | 364133510 | Section 501(c)(3) | 10000 | Initiatives-Youth Development |
| Society of St Vincent De Paul Edwardsville | |||||||
| 110 North Buchanan Street | Edwardsville | IL | 62025 | 370706734 | Section 501(c)(3) | 20000 | Allocations SWID-Basic Needs/Financial Stability |
| Society of St Vincent De Paul of St Louis | |||||||
| 100 North Jefferson Avenue | St Louis | MO | 63103 | 430652684 | Section 501(c)(3) | 127934 | Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability |
| Special Children Inc | |||||||
| 1306 Wabash Avenue | Belleville | IL | 62220 | 370723806 | Section 501(c)(3) | 167729 | Allocations STL-Disabilities |
| SSDN | |||||||
| 2930 Iowa Avenue | St Louis | MO | 63118 | 430685348 | Section 501(c)(3) | 234429 | Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education |
| St Clair Associated Vocational Enterprises Inc | |||||||
| 3001 Save Road | Belleville | IL | 62221 | 370959053 | Section 501(c)(3) | 97079 | Allocations STL-Disabilities |
| St Clair County CASA | |||||||
| 1801 North Belt West | Belleville | IL | 62226 | 371233728 | Section 501(c)(3) | 130800 | Allocations STL-Child Welfare |
| St John's Community Care | |||||||
| 222 Goethe Avenue | Collinsville | IL | 62234 | 371184962 | Section 501(c)(3) | 28000 | Allocations SWID-Senior Services; Community Response SWID-Senior Services |
| St Joseph Institute for the Deaf | |||||||
| 1809 Clarkson Road | Chesterfield | MO | 63017 | 430653494 | Section 501(c)(3) | 236121 | Allocations STL-Disabilities |
| St Louis ARC | |||||||
| 1177 North Warson Road | Saint Louis | MO | 63132 | 430718811 | Section 501(c)(3) | 243082 | Allocations STL-Disabilities |
| St Louis Area Foodbank Inc | |||||||
| 70 Corporate Woods Drive | Bridgeton | MO | 63044 | 431253102 | Section 501(c)(3) | 305749 | Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability |
| St Louis Public Library | |||||||
| 1415 Olive Street | St Louis | MO | 63103 | 431541947 | Section 501(c)(3) | 28800 | Initiatives-Early Childhood Education |
| St Louis Society for the Physically Disabled | |||||||
| 1187 Corporate Lake Drive Suite 100 | St Louis | MO | 63132 | 430692190 | Section 501(c)(3) | 139822 | Allocations STL-Disabilities |
| St Louis Tax Assistance Program | |||||||
| 12101 Woodcrest Exec Dr Ste 300 | St Louis | MO | 63141 | 431828350 | Section 501(c)(3) | 8000 | Initiatives-Basic Needs/Financial Stability |
| St Martha's Hall | |||||||
| Protected Shelter Address | St Louis | MO | 63101 | 431350160 | Section 501(c)(3) | 107815 | Allocations STL-Domestic Violence |
| St Martin's Child Center | |||||||
| 6315 Garfield Avenue | St Louis | MO | 63134 | 421001293 | Section 501(c)(3) | 189211 | Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education |
| St Mary's Special Services for Exceptional Children | |||||||
| 4445 Lindell Boulevard | St Louis | MO | 63108 | 320301060 | Section 501(c)(3) | 205132 | Allocations STL-Early Childhood Education |
| St Patrick Center | |||||||
| 800 North Tucker Boulevard | St Louis | MO | 63101 | 431263499 | Section 501(c)(3) | 221646 | Allocations STL-Basic Needs/Financial Stability |
| St Vincent Home for Children | |||||||
| 7401 Florissant Road | St Louis | MO | 63121 | 430653319 | Section 501(c)(3) | 141662 | Allocations STL-Child Welfare |
| Stella Maris Child Center | |||||||
| 5183 Raymond Avenue | St Louis | MO | 63113 | 430652688 | Section 501(c)(3) | 259837 | Allocations STL-Early Childhood Education |
| Sudden Infant Death Syndrome Resources Inc | |||||||
| 1120 South 6th Street | St Louis | MO | 63104 | 431344645 | Section 501(c)(3) | 52935 | Allocations STL-Health |
| Support Dogs Inc | |||||||
| 11645 Lilburn Park Road | St Louis | MO | 63146 | 431379801 | Section 501(c)(3) | 111744 | Allocations STL-Disabilities |
| The Alliance on Mental Illness - NAMI St Louis | |||||||
| 1750 South Brentwood Boulevard | St Louis | MO | 63144 | 431143899 | Section 501(c)(3) | 71997 | Allocations STL-Mental Health/Substance Abuse |
| The Salvation Army | |||||||
| 1130 Hampton Avenue | St Louis | MO | 63139 | 430653584 | Section 501(c)(3) | 1349005 | Allocations STL-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability; CEGs-Youth Development; Community Response SWID-Basic Needs/Financial Stability; Communi |
| TouchPoint Autism Services | |||||||
| 1101 Olivette Executive Parkway | St Louis | MO | 63132 | 430979927 | Section 501(c)(3) | 145970 | Allocations STL-Disabilities |
| Tri-Cities Area Association for Handicapped Inc | |||||||
| 3127 W Chain of Rocks Road | Granite City | IL | 62040 | 370808241 | Section 501(c)(3) | 16353 | Allocations Tri-Cities-Disabilities |
| Turning Point | |||||||
| PO Box 426 | Warrenton | MO | 63383 | 431667293 | Section 501(c)(3) | 100141 | Allocations STL-Domestic Violence |
| United Cerebral Palsy Heartland | |||||||
| 13975 Manchester Road | Manchester | MO | 63011 | 440579903 | Section 501(c)(3) | 889951 | Allocations STL-Disabilities; Torch Club Designations-Health; Torch Club Designations-Health |
| United Services Inc | |||||||
| 4140 Old Mill Parkway | St Peters | MO | 63376 | 431136074 | Section 501(c)(3) | 296858 | Allocations STL-Early Childhood Education |
| United Way of Greater St Louis | |||||||
| 910 North 11Th Street | St Louis | MO | 63101 | 430714167 | Section 501(c)(3) | 556686 | $43,988 of Federal Earmark for 2-1-1 rural Missouri, $509,412 non-specific designation accruals plus miscellaneous |
| University City Children's Center | |||||||
| 6646 Vernon Avenue | St Louis | MO | 63130 | 430958608 | Section 501(c)(3) | 158088 | Allocations STL-Early Childhood Education |
| Urban League of Metropolitan St Louis | |||||||
| 3701 Grandel Square | St Louis | MO | 63108 | 430653605 | Section 501(c)(3) | 1330333 | Allocations STL-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability |
| Violence Prevention Center of Southwestern Illinois | |||||||
| PO Box 831 | Belleville | IL | 62222 | 371223450 | Section 501(c)(3) | 137099 | Allocations STL-Domestic Violence |
| Visiting Nurse Association Hospice Care | |||||||
| 11440 Olive Boulevard Suite 200 | St Louis | MO | 63141 | 431280435 | Section 501(c)(3) | 82475 | Allocations STL-Health |
| Webster Child Care Center at Laclede Groves | |||||||
| 624 Lohmann Forest Lane | St Louis | MO | 63119 | 431014311 | Section 501(c)(3) | 159152 | Allocations STL-Early Childhood Education |
| Wesley House Association | |||||||
| 4507 Lee Avenue | St Louis | MO | 63115 | 430653613 | Section 501(c)(3) | 189321 | Allocations STL-Basic Needs/Financial Stability |
| Women's Safe House | |||||||
| P O Box 63010 | St Louis | MO | 63163 | 431111319 | Section 501(c)(3) | 123124 | Allocations STL-Domestic Violence |
| Wyman Center Inc | |||||||
| 600 Kiwanis Drive | Eureka | MO | 63025 | 430653263 | Section 501(c)(3) | 674485 | Allocations STL-Youth Development; Other-Youth Development |
| Young Men's Christian Association Greater St Louis | |||||||
| 1528 Locust Street 2nd Floor | St Louis | MO | 63103 | 430653616 | Section 501(c)(3) | 1577581 | Allocations STL-Youth Development |
| Young Men's Christian Association of Edwardsville | |||||||
| 1200 Esic Drive | Edwardsville | IL | 62025 | 370661259 | Section 501(c)(3) | 33500 | Allocations SWID-Youth Development |
| Young Men's Christian Association of Southwest Illinois | |||||||
| 424 Lebanon Avenue | Belleville | IL | 62220 | 370673565 | Section 501(c)(3) | 237659 | Allocations STL-Youth Development; Allocations SWID-Youth Development |
| Young Men's Christian Association Tri-City Area | |||||||
| 451 Niedringhaus Avenue | Granite City | IL | 62040 | 370673566 | Section 501(c)(3) | 71586 | Allocations Tri-Cities-Youth Development |
| Young Women's Christian Association of Alton Illinois | |||||||
| 304 East Third Street | Alton | IL | 62002 | 370662608 | Section 501(c)(3) | 105000 | Allocations SWID-Basic Needs/Financial Stability |
| Youth and Family Center | |||||||
| 818 Cass Avenue | Saint Louis | MO | 63106 | 430652663 | Section 501(c)(3) | 391884 | Allocations STL-Basic Needs/Financial Stability |
| Youth In Need | |||||||
| 1815 Boones Lick Road | St Charles | MO | 63301 | 431033862 | Section 501(c)(3) | 369084 | Allocations STL-Child Welfare; Initiatives Citigroup-Basic Needs/Financial Stability |
| YWCA of Metropolitan St Louis | |||||||
| 3820 West Pine Boulevard | St Louis | MO | 63108 | 430653618 | Section 501(c)(3) | 847488 | Allocations STL-Basic Needs/Financial Stability |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 232 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| 100 Neediest Cases Holiday Assistance Program | 13434 | 1300625 | 0 | |
| Energy Assistance Program | 9788 | 2680812 | 0 | |
| Emergency Assistance Payments on Behalf of Individuals | 2000 | 403422 | 0 | |
| Individual Development Accounts | 124 | 448108 | 0 | 0 |
| Clergy Coalition, Des Lee Initiative, Katrina Long-Term Recovery and Other Assistance | 325 | 160779 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Approximately 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 of Directors 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary C Dollar | |||||||||||||
| 256059 | 0 | 25000 | 0 | 1752 | 0 | 171688 | 0 | 17207 | 0 | 471706 | 0 | 0 | 0 |
| Cheryl D Polk | |||||||||||||
| 219350 | 0 | 21700 | 0 | -3925 | 0 | 72413 | 0 | 17101 | 0 | 326639 | 0 | 0 | 0 |
| Kenneth A Graesser | |||||||||||||
| 138850 | 0 | 10000 | 0 | 3291 | 0 | 39133 | 0 | 16452 | 0 | 207726 | 0 | 0 | 0 |
| Kathy Gardner | |||||||||||||
| 141650 | 0 | 8800 | 0 | -581 | 0 | 100411 | 0 | 16478 | 0 | 266758 | 0 | 0 | 0 |
| Orvin Kimbrough | |||||||||||||
| 150000 | 0 | 0 | 0 | -7157 | 0 | 7258 | 0 | 16552 | 0 | 166653 | 0 | 0 | 0 |
| RJ Crunk | |||||||||||||
| 131850 | 0 | 7000 | 0 | 2981 | 0 | 21484 | 0 | 15845 | 0 | 179160 | 0 | 0 | 0 |
| Marcia Cline | |||||||||||||
| 111027 | 0 | 0 | 0 | -669 | 0 | 80162 | 0 | 16141 | 0 | 206661 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | A 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 the salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisions 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. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | The organization provided bonuses to certain individuals based on performance. A 457(b) supplemental pension plan is provided for the Chief Executive Officer. All these amounts are reflected in the compensation schedule included in the 990, Part VII and in Schedule J Part II. |
| SchJ_P02_S00_L00 | Schedule J, Part II | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Land Clearance for Redevelopment Authority | BusinessNameLine1 |
| Business Name Line2 | of the City of Saint Louis Missouri | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 430926078 | IssuerEIN |
| Date Issued | 2004-10-19 | DateIssued |
| Issue Price | 3300000 | IssuePrice |
| Description Of Purpose | Purchase and improvement of agency's headquarters | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 3300000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 42944 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 48481 | WorkingCapitalExpenditures |
| Capital Expenditures | 3208575 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.0 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Patricia Mercurio-Officer of BofA | |||
| Board member | 103982 | Bldg loan int exp to Bank of America | 0 |
| Kenneth Miller | |||
| Board member | 48020 | Child is an employee | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Various Board members work for companies providing services to the United Way. All such services were less than $100,000 except as noted above and provided in the course of normal business. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 186 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3598848 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mid Mkt Val on Gift Date | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | New Automobile from Ford Dealer | 1 | 17365 | Retail value |
| X | Hockey Box Seats for St. Louis Blues | 1 | 1267 | Retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0C | Form 990, Header, Line C | CEO/CFO Financial Statement Certification - Gary C. Dollar, President and CEO, and Kenneth A. Graesser, 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, 2011; #2) based on their knowledge, these financial statements do not contain any untrue statements of 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, 2011. |
| F990_P05_S00_L02a | Form 990, Part V, Line 2a | Number of employees includes 39 people, hired temporarily during campaign season and funded with designated corporate contributions, whose purpose is to assist in managing a large number of United Way company campaigns. |
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The Board year cycle runs on a calendar year basis while the 990 is on a fiscal year ending June 30 basis. Of the 203 Board members listed, only the first 181 listed were actively serving on the Board as of June 30, 2011. Most others terminated Board involvement on December 31, 2010. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Michael G. Mueller, Mrs. Stephen F. Brauer, Walter J. Galvin - combined business relationship; James Villeneuve, David A. Peacock - combined business relationship; Debra A. Hollingsworth, John R. Sondag - combined business relationship; James D. Maher, Patricia L. Mercurio - combined business relationship; Ronald A. Fromm, 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; 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; Steven J. Brackney, Kathleen F. Reeves - combined business relationship; Peter F. Benoist, Brenda Newberry, Sandra A. Van Trease - 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, Sandra A. Van Trease - 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; Colonel Daniel W. Isom, Mayor Francis Slay - combined business relationship; Dr. Kelvin R. Adams, Paula D. Knight - combined business relationship; Mark C. Darrell, Douglas H. Yaeger, Arnold Donald, Brenda Newberry - combined business relationship; Kenneth L. Miller, Emily Miller Kimmey (employee) - family 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. Consuelo Wilkins - combined business relationship; 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_L11a | Form 990, Part VI, Section B, Line 11a | Draft 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_L12c | Form 990, Part VI, Section B, Line 12c | Historically and during FY11 survey forms were distributed to all Board members and employees, including key employees. A regimented process helps 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_L15 | Form 990, Part VI, Section B, Line 15 | A 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_L19 | Form 990, Part VI, Section C, Line 19 | The organization's governing documents, conflict of interest policy, audited financial statements and IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org, in the "Who We Are" section. |
| F990_P09_S00_L25 | Form 990, Part IX, Line 25 | Calculation of overhead expense percentage equals management and general expenses line 25c ($2,342,569) plus fundraising expenses line 25d ($4,409,565) divided by total revenue on Form 990, Part 1, Line 12 ($78,582,857) which equals 8.59% |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Total of $5,178,660 is comprised of the following: Net unrealized gains on investments are $2,793,629. Change in value of split interest agreements is $1,505,385. Pension and post-retirement changes other than net periodic benefit costs are $853,446. Unrealized gains on an interest rate swap agreement are $26,200. |