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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-15T16:32:32-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430714167EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKenneth GraesserName
TitleCFOTitle
Phone3145394042Phone
Date Signed2012-03-15DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGary C DollarNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1910 North 11th StreetAddressLine1
CitySt LouisCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts79507764GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.stl.unitedway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.ActivityOrMissionDescription
Nbr Voting Members Governing Body203NbrVotingMembersGoverningBody
Nbr Independent Voting Members201NbrIndependentVotingMembers
Total Nbr Employees188TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year67126122ContributionsGrantsPriorYear
Contributions Grants Current Year77951171ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year302755InvestmentIncomePriorYear
Investment Income Current Year612648InvestmentIncomeCurrentYear
Other Revenue Prior Year20984OtherRevenuePriorYear
Other Revenue Current Year19038OtherRevenueCurrentYear
Total Revenue Prior Year67449861TotalRevenuePriorYear
Total Revenue Current Year78582857TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year56998066GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY58290016GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7849895SalariesEtcPriorYear
Salaries Etc Current Year8220730SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4409565TotalFundrsngExpCurrentYear
Other Expense Prior Year3681614OtherExpensePriorYear
Other Expenses Current Year3920513OtherExpensesCurrentYear
Total Expenses Prior Year68529575TotalExpensesPriorYear
Total Expenses Current Year70431259TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1079714RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8151598RevenuesLessExpensesCY
Total Assets BOY62934073TotalAssetsBOY
Total Assets EOY75645044TotalAssetsEOY
Total Liabilities BOY35385960TotalLiabilitiesBOY
Total Liabilities EOY34766673TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27548113NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40878371NetAssetsOrFundBalancesEOY
Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense17518581Expense
Grants11746467Grants
Revenue0Revenue
DescriptionBasic Needs and Financial Stability (including food, clothing, shelter, transportation, homeless services, transitional housing, job training, and emergency financial assistance): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [91 grants to agencies and 575,512 direct clients served]Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10599450Expense
Grants10128507Grants
Revenue0Revenue
DescriptionYouth Development (helps at-risk kids develop into healthy, productive adults): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [45 grants to agencies and 474,907 direct clients served]Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6393574Expense
Grants6109502Grants
Revenue0Revenue
DescriptionMental Health and Substance Abuse (provides counseling, residential care, and advocacy for those struggling with mental health and substance abuse issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [19 grants to agencies and 80,530 direct clients served]Description

Activity Other ActivityOther (9 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
606963957999590Child 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]
471793145083090Health (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]
433151841390650Information 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]
424111040526740Disabilities (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]
276048826378370Early 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]
2678808002-1-1 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.
204683619558930Domestic 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]
177786316988710Senior 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]
5433275191860Other - Designations Accrued & Not Yet Assigned to Agencies & Programs and Miscellaneous Other
FieldValueIRS element (for citing)
Total Of Other Program Service Exp29167520TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt25311794TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense63679125TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees188NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members203NbrVotingGoverningBodyMembers
Number Independent Voting Members201NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (210 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
James D Weddle
Board Chair6XX000
Mrs Stephen F Brauer
Vice Chair3XX000
Brenda D Newberry
Vice Chair3XX000
Robert A Soutier
Vice Chair3XX000
Donald M Suggs DDS
Vice Chair3XX000
Lawrence E Thomas
Vice Chair3XX000
Todd R Schnuck
Treasurer3XX000
Ann Beatty PhD
Executive Cmte Member3X000
Lynn Beckwith Jr
Executive Cmte Member3X000
Thomas E Berry Jr
Executive Cmte Member3X000
Gregory H Boyce
Executive Cmte Member3X000
Steven J Brackney
Executive Cmte Member3X000
Gerald J Carlson
Executive Cmte Member3X000
Robert J Ciapciak
Executive Cmte Member3X000
Keith J Cook
Executive Cmte Member3X000
Nancy E Cross
Executive Cmte Member3X000
Arnold W Donald
Executive Cmte Member3X000
Ronald A Fromm
Executive Cmte Member3X000
Juanita H Hinshaw
Executive Cmte Member3X000
Bruce B Holland
Executive Cmte Member3X000
Janet M Holloway
Executive Cmte Member3X000
David E Janicke
Executive Cmte Member3X000
Daniel J Ludeman
Executive Cmte Member6X000
Dorothy L McMurtry
Executive Cmte Member3X000
Patricia L Mercurio
Executive Cmte Member3X000
Thomas J Minogue
Executive Cmte Member3X000
Christopher X Moloney
Executive Cmte Member3X000
Kathleen T Osborn
Executive Cmte Member3X000
David A Peacock
Executive Cmte Member3X000
Ryan Robertson
Executive Cmte Member3X000
Cassandra Sanford
Executive Cmte Member3X000
Ellen Sherberg
Executive Cmte Member3X000
Pat Smith-Thurman
Executive Cmte Member3X000
David L Steward
Executive Cmte Member3X000
Charles A Stewart Jr CPA
Executive Cmte Member3X000
Dayna M Stock
Executive Cmte Member3X000
Mary Sue Thompson DMgt
Executive Cmte Member3X000
George H Walker III
Executive Cmte Member3X000
Patricia Whitaker
Executive Cmte Member3X000
Douglas H Yaeger
Executive Cmte Member3X000
Jeffrey P Aboussie
Board Member1X000
Dr Kelvin R Adams
Board Member1X000
J Joe Adorjan
Board Member1X000
Suzie K Andrews
Board Member1X000
Jason Arnold
Board Member1X000
Donald F Ascare Jr
Board Member1X000
Cy Austin
Board Member1X000
Kenneth G Bell
Board Member1X000
Peter F Benoist
Board Member1X000
Thomas E Berry Sr
Board Member1X000
Cory Boss
Board Member1X000
David D Brown
Board Member1X000
Ronald A Buerges
Board Member1X000
Dr James B Bullard
Board Member1X000
Christine A Chadwick
Board Member1X000
Kent Christian
Board Member1X000
Ralph W Clermont
Board Member1X000
Elizabeth H Cohen
Board Member1X000
Robert M Cox Jr
Board Member1X000
Mark C Darrell
Board Member1X000
Clark S Davis
Board Member1X000
Kevin Demoff
Board Member1X000
Melanie DiLeo
Board Member1X000
Charlie A Dooley
Board Member1X000
James P Dougherty
Board Member1X000
Catherine S Dunkin
Board Member1X000
Benjamin F Edwards IV
Board Member1X000
Dolores J Ennico
Board Member1X000
Jennifer Estes Klaverkamp
Board Member1X000
Gregory G Evans
Board Member1X000
James D Evans PhD
Board Member1X000
Kevin R Farrell
Board Member1X000
Richard CD Fleming
Board Member1X000
Jeffrey L Fox
Board Member1X000
Gregory W Freiberg
Board Member1X000
John S Gaal EdD
Board Member1X000
Walter J Galvin
Board Member1X000
Cris Gavin
Board Member1X000
Henry Givens Jr PhD
Board Member1X000
Lisa Gould-Walker
Board Member1X000
Hugh Grant
Board Member1X000
Gary Gray
Board Member1X000
Christi Fingal Griffin
Board Member1X000
Diann D Gross
Board Member1X000
Paul J Gutierrez
Board Member1X000
Kevin E Hamilton
Board Member1X000
Chris Hanaway
Board Member1X000
Zelema Harris EdD
Board Member1X000
Michael C Heim
Board Member1X000
Wendy J Henry CPA
Board Member1X000
Lauren M Herring
Board Member1X000
Michael R Hogan
Board Member1X000
Debra A Hollingsworth
Board Member1X000
Michael R Holmes Sr
Board Member1X000
Col Michael J Hornitschek USAF
Board Member1X000
Joseph F Imbs III
Board Member1X000
Jeff Insco
Board Member1X000
Steven N Ippolito
Board Member1X000
Daniel W Isom
Board Member1X000
Francella D Jackson
Board Member1X000
Carmen Jacob
Board Member1X000
Thomas H Johnson
Board Member1X000
Karl Jones
Board Member1X000
Stephen C Jones
Board Member1X000
Arindam Kar
Board Member1X000
Joan A Kelly
Board Member1X000
Whitney M Kenter CPA
Board Member1X000
Mark A Kern
Board Member1X000
Rodney W Kinzinger
Board Member1X000
Ward M Klein
Board Member1X000
Paula D Knight
Board Member1X000
Daniel G Korte
Board Member1X000
Mary Jo Kratschmer
Board Member1X000
Patrick J Lamping
Board Member1X000
Don G Lents
Board Member1X000
Carlos Leon
Board Member1X000
Juan E Lopez
Board Member1X000
Lisa Lyle
Board Member1X000
James D Maher
Board Member1X000
Linda M Martinez
Board Member1X000
Gloria J McCarter
Board Member1X000
William P McNamara
Board Member1X000
Kevin McNatt
Board Member1X000
Michael Mehringer
Board Member1X000
S Whitaker Meyer
Board Member1X000
Kenneth L Miller
Board Member1X000
Kevin D Mowbray
Board Member1X000
Michael G Mueller
Board Member1X000
R Gordon Myers
Board Member1X000
Rev Earl E Nance Jr
Board Member1X000
Richard A Navarre
Board Member1X000
Michael F Neidorff
Board Member1X000
Lisa A Nielsen
Board Member1X000
Christy Oldani
Board Member1X000
Peter M Ouchi
Board Member1X000
Anthony M Parasida
Board Member1X000
Valerie E Patton
Board Member1X000
John A Pieper PharmD
Board Member1X000
Ann Pipkin
Board Member1X000
Thomas A Prince
Board Member1X000
John K Pruellage
Board Member1X000
James J Qin
Board Member1X000
Janet T Ramey CPA
Board Member1X000
Kathleen F Reeves
Board Member1X000
Robert A Reynolds Jr
Board Member1X000
Lisa Richter
Board Member1X000
Mark Anthony Rippeto
Board Member1X000
Lucia Rodriguez
Board Member1X000
Robert M Sandfort PhD
Board Member1X000
Craig D Schnuck
Board Member1X000
Richard M Sems
Board Member1X000
William M Shaner
Board Member1X000
James Shrader
Board Member1X000
Thad W Simons
Board Member1X000
Timothy Slater
Board Member1X000
Francis Slay
Board Member1X000
Christine E Smith
Board Member1X000
Kimberly L Smith PhD
Board Member1X000
John R Sondag
Board Member1X000
John J Stiffler
Board Member1X000
Elizabeth Stroble
Board Member1X000
James L Tatum
Board Member1X000
Kelvin J Taylor
Board Member1X000
Anthony R Tersigni EdD
Board Member1X000
Yvonne Tisdel
Board Member1X000
Dr Vaughn Vandegrift
Board Member1X000
Sandra A Van Trease
Board Member1X000
Susan Veidt
Board Member1X000
James P Villeneuve
Board Member1X000
Tim R Walsh
Board Member1X000
James B Webb
Board Member1X000
Richard B White MD
Board Member1X000
Charles L Whitehead Sr
Board Member1X000
Joe E Wiley
Board Member1X000
Consuelo Wilkins MD
Board Member1X000
Donna Wilkinson
Board Member1X000
James R Williamson
Board Member1X000
Warren J Winer
Board Member1X000
Mark S Wrighton PhD
Board Member1X000
Michael Zambrana
Board Member1X000
David C Zimmermann
Board Member1X000
Mark J Anderson
Board Member1X000
Carol Daniel
Board Member1X000
Judge Judy P Draper
Board Member1X000
Patrick J Finneran Jr
Board Member1X000
Aida Fuentes
Board Member1X000
Michael H Goebel
Board Member1X000
Shaun R Hayes
Board Member1X000
Brian Keck
Board Member1X000
Patrick Kellett
Board Member1X000
Kathryn Kiefer
Board Member1X000
Kevin Kujawa
Board Member1X000
Dr R Alton Lacey
Board Member1X000
Dr Edward F Lawlor
Board Member1X000
W Stephen Maritz
Board Member1X000
Marguerite Ann McKee
Board Member1X000
Peter C McLoughlin
Board Member1X000
Thomas Monaghan
Board Member1X000
Charles W Mueller
Board Member1X000
Roy E Pierce
Board Member1X000
Kelvin J Taylor
Board Member1X000
Joanne Volovar
Board Member1X000
Paul Wellhausen
Executive Committee3X000
Gary C Dollar
President-CEO55X2828110188895X
Cheryl D Polk
Secretary-EVP55X237125089514X
Kenneth A Graesser
Chief Financial Officer48X152141055585X
Kathy Gardner
SVP-Community Invst481498690116889X
RJ Crunk
SVP-Resource Dvlpmt48141831037329X
Orvin Kimbrough
SVP-Major Gifts48142843023810X
Marcia Cline
VP-Labor Participation48110358096303X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1216978TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation608325TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1UPIC SolutionsBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 Reading RoadAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesServer hosting/maint./trng.DescriptionOfServices
Compensation334145Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns597821FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events154038FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants-11802GovernmentGrants
All Other Contributions77211114AllOtherContributions
Noncash Contributions3617480NoncashContributions
Total Contributions77951171TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column414520TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$414,520ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1123035Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities924907Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities198128Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column198128TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$198,128ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCampaign processing feesDescription
Business Code900099BusinessCode
Total Revenue Column19038TotalRevenueColumn
Related Or Exempt Function Income19038RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue19038TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column78582857TotalRevenueColumn
Related Or Exempt Function Income19038RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$612,648ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total53296270Total
Program Services53296270ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4993746Total
Program Services4993746ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1006071Total
Program Services507824ProgramServices
Management And General208300ManagementAndGeneral
Fundraising289947Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4913079Total
Program Services2234412ProgramServices
Management And General802332ManagementAndGeneral
Fundraising1876335Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total677073Total
Program Services272036ProgramServices
Management And General243375ManagementAndGeneral
Fundraising161662Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1223878Total
Program Services515854ProgramServices
Management And General394006ManagementAndGeneral
Fundraising314018Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total400629Total
Program Services170247ProgramServices
Management And General127193ManagementAndGeneral
Fundraising103189Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30798Total
Program Services14623ProgramServices
Management And General9174ManagementAndGeneral
Fundraising7001Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65400Total
Program Services24067ProgramServices
Management And General22694ManagementAndGeneral
Fundraising18639Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total379420Total
Program Services151794ProgramServices
Management And General22458ManagementAndGeneral
Fundraising205168Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total572169Total
Program Services97800ProgramServices
Management And General8534ManagementAndGeneral
Fundraising465835Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total492747Total
Program Services290815ProgramServices
Management And General61490ManagementAndGeneral
Fundraising140442Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total358313Total
Program Services176025ProgramServices
Management And General43654ManagementAndGeneral
Fundraising138634Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total383674Total
Program Services141478ProgramServices
Management And General91592ManagementAndGeneral
Fundraising150604Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total188474Total
Program Services81040ProgramServices
Management And General34130ManagementAndGeneral
Fundraising73304Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total48262Total
Program Services25647ProgramServices
Management And General7999ManagementAndGeneral
Fundraising14616Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total542717Total
Program Services252201ProgramServices
Management And General83578ManagementAndGeneral
Fundraising206938Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total557435Total
Program Services319171ProgramServices
Management And General82524ManagementAndGeneral
Fundraising155740Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total109149Total
Program Services40202ProgramServices
Management And General37845ManagementAndGeneral
Fundraising31102Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total191955Total
Program Services73873ProgramServices
Management And General61691ManagementAndGeneral
Fundraising56391Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total70431259Total
Program Services63679125ProgramServices
Management And General2342569ManagementAndGeneral
Fundraising4409565Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2350BOY
EOY2350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8996156BOY
EOY9808038EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY26990218BOY
EOY27753427EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11184BOY
EOY1468737EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY238536BOY
EOY186940EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8420441LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4110785LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4796376BOY
EOY4309656EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY21775500BOY
EOY32062448EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY123753BOY
EOY53448EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62934073BOY
EOY75645044EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY836470BOY
EOY872936EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY27218471BOY
EOY27370287EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2649871BOY
EOY2513572EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4681148BOY
EOY4009878EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35385960BOY
EOY34766673EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16657117BOY
EOY22497613EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5705649BOY
EOY10363023EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5185347BOY
EOY8017735EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27548113BOY
EOY40878371EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62934073BOY
EOY75645044EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8151598ReconcilationRevenueExpenses
Reconcilation Other Changes5178660ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66351464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66958501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70529064CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67147106CurrentTaxYearMinus1Year
Current Tax Year77970209CurrentTaxYear
Total348956344Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

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

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66351464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66958501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70529064CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67147106CurrentTaxYearMinus1Year
Current Tax Year77970209CurrentTaxYear
Total348956344Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4477734AmountsSubstContributorsTotal
Public Support Total170344478610PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years927700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years898620CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years519424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year437291CurrentTaxYearMinus1Year
Current Tax Year414520CurrentTaxYear
Total3197555Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total
FieldValueIRS element (for citing)
Total Support352153899TotalSupport
Public Support Pertcentage1700.97820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97862PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5387760BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-769005InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures124946OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance4492809EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.892PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.108TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3479192OtherCostOrOtherBasis
Depreciation849237Depreciation
Book Value2629955BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3959649OtherCostOrOtherBasis
Depreciation3261548Depreciation
Book Value698101BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis17500OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value17500BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4309656TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension & post-retirement liabilities$3,738,522
Dues payable to United Way Worldwide$271,356
FieldValueIRS element (for citing)
Total Of Amounts4009878TotalOfAmounts
Total Revenue78582857TotalRevenue
Total Expenses70431259TotalExpenses
Excess Or Deficit For Year8151598ExcessOrDeficitForYear
Net Unrealized GL On Investments2793629NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$2,385,031OtherAmount
Total Adjustments5178660TotalAdjustments
Excess Or Deficit Per FS13330258ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt79164691TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2793629NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues1531585OtherRevenues
Revenue Not Rptd F9904325214RevenueNotRptdF990
Revenue Subtotal74839477RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included3743380OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3743380RevenueNotRptdOnFinStmt
Total Revenue Per Form99078582857TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt66687879TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal66687879ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included3743380OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3743380ExpensesNotRptdOnFinStmt
Total Expenses Per Form99070431259TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4Income from endowments is used to support operations and increase the amount available to fund agencies.
SchD_P10_S00_L02Schedule D, Part X, Line 2The organization does not recognize any tax liability for uncertain tax positions under 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_L08Schedule D, Part XI, Line 8There 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_L02dSchedule D, Part XII, Line 2dThere 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_L04bSchedule 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_L04bSchedule 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

FieldValueIRS element (for citing)
Name Of Event1On-line AuctionNameOfEvent1
Gross Receipts Event176415GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event176415GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event14498OtherDirectExpensesEvent1
Name Of Event2UniGroup Golf TournamentNameOfEvent2
Gross Receipts Event232568GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event232568GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event2732NonCashPrizesEvent2
Rent Facility Costs Event25880RentFacilityCostsEvent2
Food And Beverage Event23769FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event2716OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events77836GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events77836GrossRevenueOtherEvents
Cash Prizes Other Events475CashPrizesOtherEvents
Non Cash Prizes Other Events2591NonCashPrizesOtherEvents
Rent Facility Costs Other Events4280RentFacilityCostsOtherEvents
Food And Beverage Other Events7422FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events2418OtherDirectExpensesOtherEvents
Gross Receipts Total186819GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events186819GrossRevenueTotalEvents
Cash Prizes Total Events475CashPrizesTotalEvents
Non Cash Prizes Total Events3323NonCashPrizesTotalEvents
Rent Facility Costs Total Events10160RentFacilityCostsTotalEvents
Food And Beverage Total Events11191FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events7632OtherDirectExpensesTotalEvents
Direct Expense Summary Events32781DirectExpenseSummaryEvents
Net Income Summary154038NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (197 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Alcoholic Rehabilitation Community Home
1313 21st StreetGranite CityIL62040237043276Section 501(c)(3)70990Allocations Tri-Cities-Mental Health/Substance Abuse; Allocations SWID-Mental Health/Substance Abuse
Almost Home Inc
3200 St Vincent AvenueSt LouisMO63104431645686Section 501(c)(3)63500Allocations STL-Child Welfare
Alternative Opportunities Inc
7020 Chippewa StreetSt LouisMO63119431179041Section 501(c)(3)78400Allocations STL-Disabilities
Alton Day Care & Learning Center Inc
121 West ElmAltonIL62002370920860Section 501(c)(3)27500Allocations SWID-Early Childhood Education
Alzheimer's Disease and Related Disorders Association St Louis Chapter
9370 Olive BoulevardSaint LouisMO63132431237069Section 501(c)(3)194083Contract STL-Health; ADT Designations-Health
American Cancer Society High Plains Division Inc
4207 Lindell BoulevardSt LouisMO63108741185665Section 501(c)(3)1285952Contract STL-Health
American Diabetes Association
425 S Woods Mill RoadChesterfieldMO63017131623888Section 501(c)(3)96214Allocations STL-Health; Torch Club Designations-Health
American Heart Association - Greater St Louis Chapter
460 North Lindbergh BoulevardCreve CoeurMO63141135613797Section 501(c)(3)907837Contract STL-Health; Torch Club Designations-Health
American Lung Association of the Plains-Gulf Region Inc
1118 Hampton AvenueSt LouisMO63139430662525Section 501(c)(3)425132Contract STL-Health
American Red Cross Illinois Capital Area Chapter
1045 Outer Park DriveSpringfiledIL62704370661488Section 501(c)(3)15000Allocations SWID-Disaster Services
American Red Cross Southwestern Illinois Chapter
1639 Main StreetAltonIL62002370661176Section 501(c)(3)150500Allocations SWID-Disaster Services
American Red Cross St Louis Area Chapter
10195 Corporate Square DriveSt LouisMO63132430652612Section 501(c)(3)3823629Allocations 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 ParkwaySt LouisMO63146431458163Section 501(c)(3)156448Allocations STL-Health
Annie Malone Children and Family Service Center
2612 Annie Malone DriveSt LouisMO63113430652652Section 501(c)(3)341267Allocations STL-Child Welfare; ACTS-Agency Capacity Building
Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard Suite 100St LouisMO63132581341679Section 501(c)(3)146169Allocations STL-Health
Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend BoulevardSt LouisMO63117431484316Section 501(c)(3)78127Allocations STL-Health
Big Brothers Big Sisters of Eastern Missouri
501 North Grand AvenueSt LouisMO63103430669085Section 501(c)(3)394739Allocations STL-Youth Development; Initiatives Citigroup-Basic Needs/Financial Stability
Big Brothers Big Sisters of Southwestern Illinois
6400 West Main Suite 1GBellevilleIL62223371095468Section 501(c)(3)40425Allocations Tri-Cities-Youth Development
Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street RoadSpringfieldIL62703370661493Section 501(c)(3)7350Allocations SWID-Youth Development
Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine BoulevardSt LouisMO63108430652676Section 501(c)(3)1519172Contract STL-Youth Development
Boys & Girls Club of Alton Inc
115 Jefferson AvenueAltonIL62002364142577Section 501(c)(3)107750Allocations SWID-Youth Development; Community Response SWID-Youth Development
Boys & Girls Club of Bethalto Inc
324 East Central StreetBethaltoIL62010370911129Section 501(c)(3)65000Allocations SWID-Youth Development
Boys & Girls Clubs of St Charles County
1400 Olive StreetSt CharlesMO63301430714369Section 501(c)(3)191189Allocations STL-Youth Development
Bread Of Life Family Enrichment Center
1830 Summit AvenueEast St LouisIL62205371388977Section 501(c)(3)10000Initiatives-Basic Needs/Financial Stability
Bridgeway Behavioral Health Inc
1570 South Main StreetSt CharlesMO63303431150435Section 501(c)(3)238285Allocations STL-Mental Health/Substance Abuse
Calhoun County Council for Senior Citizens
203 Main StreetHardinIL62047680494806Section 501(c)(3)6900Allocations SWID-Senior Services
Call for Help Inc
9400 Lebanon RoadEdgemontIL62203371022829Section 501(c)(3)183923Allocations STL-Disaster Services; CEGs-Basic Needs/Financial Stability
Cardinal Ritter Senior Services
7601 Watson RoadSt LouisMO63119430811604Section 501(c)(3)449579Allocations STL-Senior Services
Casa De Salud
3200 Chouteau AveSt LouisMO63103270732049Section 501(c)(3)39730Initiatives-Health
Catholic Charities of Madison County
3512 McArthur BoulevardAltonIL62002370661499Section 501(c)(3)373118Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability
Catholic Charities of St Louis
4532 Lindell BoulevardSt LouisMO63108430653270Section 501(c)(3)440438Allocations 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-101Saint LouisMO63126431658498Section 501(c)(3)577722Allocations STL-Mental Health/Substance Abuse
Catholic Social Services of Southern Illinois
8601 West Main Street Suite 201BellevilleIL62223370661500Section 501(c)(3)80392Allocations STL-Basic Needs/Financial Stability
Center for Hearing & Speech
9835 Manchester RoadSt LouisMO63119430652678Section 501(c)(3)366301Allocations STL-Disabilities; CEGs-Health
Center for Women in Transition
7529 South BroadwaySt LouisMO63111431799627Section 501(c)(3)58594Allocations STL-Basic Needs/Financial Stability; CEGs-Basic Needs/Financial Stability
Central Institute for the Deaf
825 South Taylor AvenueSt LouisMO63110430662456Section 501(c)(3)202693Allocations STL-Disabilities
Child Center Marygrove
2705 Mullanphy LaneFlorissantMO63031431024440Section 501(c)(3)462820Allocations STL-Child Welfare
Child Day Care Association of St Louis
4236 Lindell Boulevard Suite 300St LouisMO63108430953836Section 501(c)(3)323578Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education; Initiatives-Early Childhood Education
Children's Home & Aid
2133 Johnson Road Suite 101Granite CityIL62040362167743Section 501(c)(3)386569Allocations 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 RoadSt LouisMO63144430652622Section 501(c)(3)154377Allocations STL-Child Welfare
Community Care Center Inc
1818 Cleveland AvenueGranite CityIL62040370752347Section 501(c)(3)107103Allocations Tri-Cities-Basic Needs/Financial Stability
Community Council of St Charles County
1054 RondaleOFallonMO63368436051722Section 501(c)(3)113467Allocations STL-Basic Needs/Financial Stability
Community Link
1665 North Fourth StreetBreeseIL62230370955971Section 501(c)(3)208910Allocations STL-Disabilities
Community Living Inc
1040 St Peters Howell RoadSaint PetersMO63376431129770Section 501(c)(3)204534Allocations STL-Disabilities; CEGs-Health
Comtrea Inc
227 Main StreetFestusMO63028362800788Section 501(c)(3)89618Allocations STL-Mental Health/Substance Abuse
Coordinated Youth and Human Services
2016 Madison AvenueGranite CityIL62040370662520Section 501(c)(3)178282Allocations Tri-Cities-Youth Development
Cornerstone Center for Early Learning Inc
3901 Russell BoulevardSt LouisMO63110430923158Section 501(c)(3)272517Allocations STL-Early Childhood Education; Community Response STL-Early Childhood Education
Court Appointed Special Advocates of St Louis County Inc
121 South Meramec Avenue 2nd FloorSt LouisMO63105431727959Section 501(c)(3)128236Allocations STL-Child Welfare
Crider Health Center Inc
1032 Crosswinds CourtWentzvilleMO63385431160049Section 501(c)(3)467421Allocations STL-Mental Health/Substance Abuse; CEGs-Health
Crime Victim Advocacy Center of St Louis
539 North Grand Boulevard Suite 400St LouisMO63103431025252Section 501(c)(3)74698Allocations STL-Domestic Violence
Crisis Food Center Inc
21 East 6th StreetAltonIL62002371054276Section 501(c)(3)50000Allocations SWID-Basic Needs/Financial Stability
Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend BoulevardSt LouisMO63117430725282Section 501(c)(3)55924Allocations STL-Disabilities
Dollywood Foundation
2700 Dollywood Parks BlvdPigeon ForgeTN37863621348105Section 501(c)(3)30000Initiatives-Early Childhood Education; Other-Early Childhood Education
East St Louis Community Camp Inc
3218 Lincoln AvenueEast St LouisIL62204900128791Section 501(c)(3)25440CEGs-Youth Development
Emmaus Homes Inc
2200 Randolph StreetSt CharlesMO63301430653309Section 501(c)(3)152704Allocations STL-Disabilities
Employment Connection
2838 Market StreetSt LouisMO63103431106386Section 501(c)(3)422765Allocations STL-Basic Needs/Financial Stability
Epilepsy Foundation of Missouri and Kansas
164 Crestwood Plaza Suite 100St LouisMO63126436048869Section 501(c)(3)84934Allocations STL-Health
Epworth Children and Family Services Inc
110 North Elm AvenueSt LouisMO63119431069741Section 501(c)(3)453396Allocations STL-Child Welfare; CEGs-Health
Faith in Action Edwardsville Glen Carbon
903 North 2nd StreetEdwardsvilleIL62025364535817Section 501(c)(3)6000Allocations SWID-Senior Services
Family Resource Center
3309 South Kingshighway BoulevardSt LouisMO63139431071300Section 501(c)(3)311006Allocations STL-Child Welfare
Family Support Network
7514 Big Bend BoulevardSt LouisMO63119431280700Section 501(c)(3)164084Allocations STL-Child Welfare
Fathers' Support Center St Louis
4411 North Newstead AvenueSt LouisMO63115431804267Section 501(c)(3)171981Allocations STL-Basic Needs/Financial Stability; Initiatives Citigroup-Basic Needs/Financial Stability
Foster and Adoptive Care Coalition
1750 South Brentwood BoulevardBrentwoodMO63144431570225Section 501(c)(3)244269Allocations STL-Child Welfare; Initiatives Citigroup-Basic Needs/Financial Stability
Friendly Community Tax Coalition
5500 Dr Martin Luther King DriveSt LouisMO63112431751431Section 501(c)(3)20000Initiatives-Basic Needs/Financial Stability
Gateway EITC Community Coalition
910 North 11Th StreetSt LouisMO63101200323464Section 501(c)(3)50000Initiatives Other Grants-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability
Gateway Foundation
Seven North High Street 3rd FloorBellevilleIL62220362670036Section 501(c)(3)89039Allocations STL-Mental Health/Substance Abuse
Gene Slay's Boys' Club of St Louis Inc
2524 South 11th StreetSt LouisMO63104430653261Section 501(c)(3)272941Allocations STL-Youth Development
Girl Scouts of Central Illinois
3020 Baker DriveSpringfieldIL62703370681529Section 501(c)(3)8000Allocations SWID-Youth Development
Girl Scouts of Eastern Missouri
2300 Ball DriveSt LouisMO63146430662471Section 501(c)(3)496471Allocations STL-Youth Development; Initiatives Citigroup-Basic Needs/Financial Stability
Girl Scouts of Southern Illinois
Four Ginger Creek ParkwayGlen CarbonIL62034370811488Section 501(c)(3)225234Allocations STL-Youth Development; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development
Girls Incorporated of St Louis
3801 Nelson DriveSt LouisMO63121431321294Section 501(c)(3)538307Allocations STL-Youth Development; Initiatives Citigroup-Basic Needs/Financial Stability
Glen-Ed Pantry
125 Fifth AvenueEdwardsvilleIL62025371173814Section 501(c)(3)37000Allocations SWID-Basic Needs/Financial Stability
Good Samaritan House of Granite City Inc
1825 Delmar Avenue - RearGranite CityIL62040364177264Section 501(c)(3)53835Allocations Tri-Cities-Basic Needs/Financial Stability; Community Response TCAD-Basic Needs/Financial Stability
Good Shepherd Children & Family Services
1340 Partridge AvenueSt LouisMO63130431297933Section 501(c)(3)741862Allocations STL-Child Welfare
Grace Hill Settlement House
2600 Hadley StreetSt LouisMO63106237216273Section 501(c)(3)715140Allocations STL-Basic Needs/Financial Stability
Granite City Scholarship Foundation
1947 Adams StreetGranite CityIL62040376043442Section 501(c)(3)6000Torch Club Designations-Basic Needs/Financial Stability
Great Circle
330 North Gore AvenueSt LouisMO63119430653305Section 501(c)(3)728816Allocations STL-Child Welfare
Griffin Center
PO Box 2185East St LouisIL62202271442590Section 501(c)(3)40440CEGs-Youth Development; CEGs-Basic Needs/Financial Stability; CEGs-Basic Needs/Financial Stability
Guardian Angel Settlement Association
1127 North Vandeventer AvenueSt LouisMO63113430652636Section 501(c)(3)366513Allocations STL-Basic Needs/Financial Stability
Harris House Foundation
8327 South BroadwaySt LouisMO63111431235232Section 501(c)(3)206889Allocations STL-Mental Health/Substance Abuse
Healthy Youth Partnership
910 North 11Th StreetSt LouisMO63101264590735Section 501(c)(3)61592Initiatives Other Grants-Health
Herbert Hoover Boys and Girls Club of St Louis Inc
2901 North Grand BoulevardSt LouisMO63107436061693Section 501(c)(3)574501Allocations STL-Youth Development
Highland Area Christian Service Ministry
900 Chestnut StreetHighlandIL62249364153849Section 501(c)(3)37200Allocations SWID-Basic Needs/Financial Stability
Human Support Services
988 North Illinois Route 3WaterlooIL62298370968305Section 501(c)(3)198576Allocations STL-Mental Health/Substance Abuse
Humanitri
1120 South Sixth StreetSt LouisMO63104431470568Section 501(c)(3)173376Allocations STL-Basic Needs/Financial Stability
Illinois Center for Autism
548 South Ruby LaneFairview HeightsIL62208371023452Section 501(c)(3)200898Allocations STL-Disabilities; Allocations SWID-Disabilities; Allocations Tri-Cities-Disabilities
IMPACT CIL
2735 East BroadwayAltonIL62002371183032Section 501(c)(3)36000Allocations SWID-Disabilities
International Institute of Metropolitan St Louis
3654 South Grand BoulevardSt LouisMO63118430652640Section 501(c)(3)242146Allocations STL-Basic Needs/Financial Stability; CEGs-Health
Jarvis Township Senior Citizens
410 WickliffeTroyIL62294371104420Section 501(c)(3)8000Allocations SWID-Senior Services
Jewish Community Center
Two Millstone Campus DriveSt LouisMO63146430681477Section 501(c)(3)1155864Allocations STL-Youth Development
Jewish Family and Children's Service
10950 Schuetz RoadSt LouisMO63146430790330Section 501(c)(3)747935Allocations STL-Mental Health/Substance Abuse
Jewish Federation of St Louis
12 Millstone Campus DriveSt LouisMO63146430652643Section 501(c)(3)166975Allocations STL-Basic Needs/Financial Stability
Joe W Roberts Youth Club
P O Box 196MadisonIL62060371208098Section 501(c)(3)35193Allocations Tri-Cities-Youth Development
Juvenile Diabetes Research Fdtn Intl - Metro St Louis Grtr MO
50 Crestwood Executive Ctr Ste 401St LouisMO63126231907729Section 501(c)(3)131604Allocations STL-Health
Katherine Dunham Center For Arts
PO Box 6 532 Katherine Dunham PlEast St LouisIL62201237099943Section 501(c)(3)25440CEGs-Youth Development
Kids In The Middle Inc
121 West Monroe AvenueSt LouisMO63122431192510Section 501(c)(3)242027Allocations STL-Mental Health/Substance Abuse
Kingdom House
1321 South 11th StreetSt LouisMO63104430652648Section 501(c)(3)682602Allocations STL-Basic Needs/Financial Stability; Initiatives Citigroup-Basic Needs/Financial Stability
KUTO Kids Under Twenty One
2718 South Brentwood BoulevardSt LouisMO63144431488186Section 501(c)(3)64626Allocations STL-Mental Health/Substance Abuse
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448Section 501(c)(3)352547Allocations STL-Domestic Violence; Allocations Tri-Cities-Domestic Violence; Allocations SWID-Domestic Violence
Legal Services of Eastern Missouri Inc
4232 Forest Park AvenueSt LouisMO63108430816805Section 501(c)(3)629783Allocations STL-Domestic Violence
Lemay Child and Family Center
9828 South BroadwaySt LouisMO63125431061831Section 501(c)(3)230152Allocations STL-Early Childhood Education; CEGs-Health; MHB Childcare-Early Childhood Education
Lessie Bates Davis Neighborhood House Inc
1200 North 13th StreetEast St LouisIL62205370662522Section 501(c)(3)298945Allocations STL-Basic Needs/Financial Stability; CEGs-Youth Development; Torch Club Designations-Basic Needs/Financial Stability
Leu Civic Center Inc
213 North Market StreetMascoutahIL62258371056779Section 501(c)(3)135006Allocations STL-Youth Development
Lewis & Clark Community College Foundation
5800 Godfrey RoadGodfreyIL62035371000402Section 501(c)(3)9300ADT Designations-Youth Development
Lewis & Clark Council Inc Boy Scouts of America
335 West Main StreetBellevilleIL62220370863661Section 501(c)(3)434625Allocations STL-Youth Development; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development
Life Skills
10176 Corp Square Drive Suite 100St LouisMO63132430827160Section 501(c)(3)63747Allocations STL-Disabilities
Lincoln County Council on Aging
1380 Boone StreetTroyMO63379431136188Section 501(c)(3)137577Allocations STL-Senior Services; CEGs-Health
Long Term Care Ombudsman Program
8702 Manchester RoadSt LouisMO63144431480438Section 501(c)(3)136567Allocations STL-Senior Services
Lupus Foundation of America Heartland Chapter Inc
5701 Columbia AvenueSt LouisMO63139510192362Section 501(c)(3)48316Allocations STL-Health
Lutheran Child & Family Services of Illinois
317 West MainBellevilleIL62220362167778Section 501(c)(3)120342Allocations STL-Child Welfare; Allocations SWID-Child Welfare
Lutheran Family and Children's Services of Missouri
8631 Delmar BoulevardSt LouisMO63124430652650Section 501(c)(3)717812Allocations STL-Child Welfare
Lutheran Senior Services
1150 Hanley Industrial CourtSt LouisMO63144430654862Section 501(c)(3)227642Allocations STL-Senior Services
Macoupin Center for the Developmentally Disabled
700 East Elm StreetCarlinvilleIL62626376052282Section 501(c)(3)46500Allocations SWID-Disabilities
Madison County Urban League Inc
408 East BroadwayAltonIL62002371028276Section 501(c)(3)225338Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
Main Street Community Center Inc
1003 North Main StreetEdwardsvilleIL62025370989006Section 501(c)(3)14700Allocations SWID-Senior Services
Mary Ryder Home
4361 Olive StreetSt LouisMO63108430758611Section 501(c)(3)624640Allocations STL-Senior Services
Mathews-Dickey Boys & Girls Club
4245 North Kingshighway BoulevardSt LouisMO63115436060717Section 501(c)(3)446425Allocations STL-Youth Development
Mental Health America of Eastern Missouri
1905 South Grand BoulevardSt LouisMO63104430685341Section 501(c)(3)191097Allocations STL-Mental Health/Substance Abuse
MERS Missouri Goodwill Industries Inc
1727 Locust StreetSt LouisMO63103430652657Section 501(c)(3)639220Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability
Minds Eye Information Service
9541 Church Circle DriveBellevilleIL62223522133725Section 501(c)(3)77101Allocations STL-Disabilities; Allocations SWID-Disabilities
Missouri Association for Social Welfare
606 East Capitol AvenueJefferson CityMO65101440547548Section 501(c)(3)24362Allocations STL-Basic Needs/Financial Stability
Missouri Extension Education Foundation Of St Charles County
260 Brown RdSt PetersMO63376510661108Section 501(c)(3)7260Initiatives-Basic Needs/Financial Stability
National Council on Alcoholism and Drug Abuse - St Louis Area Inc
8790 Manchester RoadSt LouisMO63144430827852Section 501(c)(3)415371Allocations STL-Mental Health/Substance Abuse
National Kidney Foundation Inc
10803 Olive Boulevard Suite 200St LouisMO63141436066368Section 501(c)(3)86598Allocations STL-Health
National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill ParkwaySt LouisMO63146135661935Section 501(c)(3)232526Allocations STL-Health
Neighborhood Houses
5621 Delmar Boulevard Suite 104St LouisMO63112430654857Section 501(c)(3)646117Allocations STL-Basic Needs/Financial Stability
New Life In Christ Interdenominational Church
689 Scott TroyLebanonIL62254201423694Section 501(c)(3)62125Initiatives-Youth Development
NextStep for Life Inc
PO Box 97MapavilleMO63065431204559Section 501(c)(3)110394Allocations STL-Disabilities
Northside Community Center Inc
4120 Maffitt AvenueSt LouisMO63113431028098Section 501(c)(3)216281Allocations STL-Basic Needs/Financial Stability
Nursery Foundation of St Louis Inc
1916 North Euclid AvenueSt LouisMO63113430652665Section 501(c)(3)195553Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education
Nurses for Newborns Foundation
7259 Lansdowne Avenue Suite 100St LouisMO63119431601329Section 501(c)(3)140083Allocations STL-Child Welfare
Oasis Women's Center
Protected Shelter AddressSt LouisMO63101371017792Section 501(c)(3)71000Allocations SWID-Domestic Violence; ADT Designations-Domestic Violence
Operation Blessing People That Care Inc
18 East LorenaWood RiverIL62095371206691Section 501(c)(3)53650Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
Paraquad Inc
5240 Oakland AvenueSt LouisMO63110237112449Section 501(c)(3)237967Allocations STL-Disabilities; Initiatives Citigroup-Basic Needs/Financial Stability
Phoenix Crisis Center Inc
P O Box 1043Granite CityIL62040371180656Section 501(c)(3)51000Allocations Tri-Cities-Domestic Violence
Preferred Family Healthcare
900 E LaharpeKirksvilleMO63501431236557Section 501(c)(3)12000CEGs-Mental Health/Substance Abuse
Progressive Youth Connection
9530 Watson Industrial Park Suite ASt LouisMO63126237386330Section 501(c)(3)180062Allocations STL-Youth Development
Provident Inc
2650 Olive StreetSt LouisMO63103430652630Section 501(c)(3)2303627Allocations STL-Mental Health/Substance Abuse; Allocations SWID-Basic Needs/Financial Stability
Queen of Peace Center
325 North Newstead AvenueSt LouisMO63108431528548Section 501(c)(3)57382Allocations STL-Mental Health/Substance Abuse; MHB Childcare-Early Childhood Education
Ready Readers
1974 Innerbelt Business Center DrSt LouisMO63114431841631Section 501(c)(3)25000Initiatives-Early Childhood Education
Rebuilding Together Madison County Inc
1101 GreenwoodMadisonIL62060371311177Section 501(c)(3)28100Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability
Riverbend Head Start & Family Services Inc
550 Landmarks BoulevardAltonIL62002370681548Section 501(c)(3)82500Allocations SWID-Mental Health/Substance Abuse
Safe Connections
2165 Hampton AvenueSt LouisMO63139431077667Section 501(c)(3)308686Allocations STL-Domestic Violence
Saint Louis Crisis Nursery
11710 Administration Drive Suite 18St LouisMO63146431410297Section 501(c)(3)137104Allocations STL-Child Welfare
Saint Louis Effort for AIDS Inc
1027 S Vandeventer Ave Suite 700St LouisMO63110431395179Section 501(c)(3)279773Allocations STL-Health
Scott Air Force Base Youth Center
375 SVS/SVYY Building 4780Scott Air Force BaseIL62225370741166Section 501(c)(3)30662Allocations STL-Youth Development
Senior Services Plus Inc
2603 North Rodgers AvenueAltonIL62002370975762Section 501(c)(3)66348Allocations SWID-Senior Services; Allocations Tri-Cities-Senior Services
Shalom House
1040 South Taylor AvenueSt LouisMO63110430915808Section 501(c)(3)12000CEGs-Basic Needs/Financial Stability
Sherwood Forest Camp Inc
2708 Sutton BoulevardSt LouisMO63143430653401Section 501(c)(3)363932Allocations STL-Youth Development
Shriners Hospital For Children
2001 South Lindbergh BlvdSt LouisMO63131362193608Section 501(c)(3)6000Torch Club Designations-Health
Sickle Cell Disease Community
2901 North Grand AvenueSt LouisMO63107203272240Section 501(c)(3)50000Other-Health
Sinai Family Life Center
1200 St Louis AvenueEast St LouisIL62201364133510Section 501(c)(3)10000Initiatives-Youth Development
Society of St Vincent De Paul Edwardsville
110 North Buchanan StreetEdwardsvilleIL62025370706734Section 501(c)(3)20000Allocations SWID-Basic Needs/Financial Stability
Society of St Vincent De Paul of St Louis
100 North Jefferson AvenueSt LouisMO63103430652684Section 501(c)(3)127934Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability
Special Children Inc
1306 Wabash AvenueBellevilleIL62220370723806Section 501(c)(3)167729Allocations STL-Disabilities
SSDN
2930 Iowa AvenueSt LouisMO63118430685348Section 501(c)(3)234429Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education
St Clair Associated Vocational Enterprises Inc
3001 Save RoadBellevilleIL62221370959053Section 501(c)(3)97079Allocations STL-Disabilities
St Clair County CASA
1801 North Belt WestBellevilleIL62226371233728Section 501(c)(3)130800Allocations STL-Child Welfare
St John's Community Care
222 Goethe AvenueCollinsvilleIL62234371184962Section 501(c)(3)28000Allocations SWID-Senior Services; Community Response SWID-Senior Services
St Joseph Institute for the Deaf
1809 Clarkson RoadChesterfieldMO63017430653494Section 501(c)(3)236121Allocations STL-Disabilities
St Louis ARC
1177 North Warson RoadSaint LouisMO63132430718811Section 501(c)(3)243082Allocations STL-Disabilities
St Louis Area Foodbank Inc
70 Corporate Woods DriveBridgetonMO63044431253102Section 501(c)(3)305749Allocations STL-Basic Needs/Financial Stability; Disaster Relief-Basic Needs/Financial Stability
St Louis Public Library
1415 Olive StreetSt LouisMO63103431541947Section 501(c)(3)28800Initiatives-Early Childhood Education
St Louis Society for the Physically Disabled
1187 Corporate Lake Drive Suite 100St LouisMO63132430692190Section 501(c)(3)139822Allocations STL-Disabilities
St Louis Tax Assistance Program
12101 Woodcrest Exec Dr Ste 300St LouisMO63141431828350Section 501(c)(3)8000Initiatives-Basic Needs/Financial Stability
St Martha's Hall
Protected Shelter AddressSt LouisMO63101431350160Section 501(c)(3)107815Allocations STL-Domestic Violence
St Martin's Child Center
6315 Garfield AvenueSt LouisMO63134421001293Section 501(c)(3)189211Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education
St Mary's Special Services for Exceptional Children
4445 Lindell BoulevardSt LouisMO63108320301060Section 501(c)(3)205132Allocations STL-Early Childhood Education
St Patrick Center
800 North Tucker BoulevardSt LouisMO63101431263499Section 501(c)(3)221646Allocations STL-Basic Needs/Financial Stability
St Vincent Home for Children
7401 Florissant RoadSt LouisMO63121430653319Section 501(c)(3)141662Allocations STL-Child Welfare
Stella Maris Child Center
5183 Raymond AvenueSt LouisMO63113430652688Section 501(c)(3)259837Allocations STL-Early Childhood Education
Sudden Infant Death Syndrome Resources Inc
1120 South 6th StreetSt LouisMO63104431344645Section 501(c)(3)52935Allocations STL-Health
Support Dogs Inc
11645 Lilburn Park RoadSt LouisMO63146431379801Section 501(c)(3)111744Allocations STL-Disabilities
The Alliance on Mental Illness - NAMI St Louis
1750 South Brentwood BoulevardSt LouisMO63144431143899Section 501(c)(3)71997Allocations STL-Mental Health/Substance Abuse
The Salvation Army
1130 Hampton AvenueSt LouisMO63139430653584Section 501(c)(3)1349005Allocations 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 ParkwaySt LouisMO63132430979927Section 501(c)(3)145970Allocations STL-Disabilities
Tri-Cities Area Association for Handicapped Inc
3127 W Chain of Rocks RoadGranite CityIL62040370808241Section 501(c)(3)16353Allocations Tri-Cities-Disabilities
Turning Point
PO Box 426WarrentonMO63383431667293Section 501(c)(3)100141Allocations STL-Domestic Violence
United Cerebral Palsy Heartland
13975 Manchester RoadManchesterMO63011440579903Section 501(c)(3)889951Allocations STL-Disabilities; Torch Club Designations-Health; Torch Club Designations-Health
United Services Inc
4140 Old Mill ParkwaySt PetersMO63376431136074Section 501(c)(3)296858Allocations STL-Early Childhood Education
United Way of Greater St Louis
910 North 11Th StreetSt LouisMO63101430714167Section 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 AvenueSt LouisMO63130430958608Section 501(c)(3)158088Allocations STL-Early Childhood Education
Urban League of Metropolitan St Louis
3701 Grandel SquareSt LouisMO63108430653605Section 501(c)(3)1330333Allocations STL-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
Violence Prevention Center of Southwestern Illinois
PO Box 831BellevilleIL62222371223450Section 501(c)(3)137099Allocations STL-Domestic Violence
Visiting Nurse Association Hospice Care
11440 Olive Boulevard Suite 200St LouisMO63141431280435Section 501(c)(3)82475Allocations STL-Health
Webster Child Care Center at Laclede Groves
624 Lohmann Forest LaneSt LouisMO63119431014311Section 501(c)(3)159152Allocations STL-Early Childhood Education
Wesley House Association
4507 Lee AvenueSt LouisMO63115430653613Section 501(c)(3)189321Allocations STL-Basic Needs/Financial Stability
Women's Safe House
P O Box 63010St LouisMO63163431111319Section 501(c)(3)123124Allocations STL-Domestic Violence
Wyman Center Inc
600 Kiwanis DriveEurekaMO63025430653263Section 501(c)(3)674485Allocations STL-Youth Development; Other-Youth Development
Young Men's Christian Association Greater St Louis
1528 Locust Street 2nd FloorSt LouisMO63103430653616Section 501(c)(3)1577581Allocations STL-Youth Development
Young Men's Christian Association of Edwardsville
1200 Esic DriveEdwardsvilleIL62025370661259Section 501(c)(3)33500Allocations SWID-Youth Development
Young Men's Christian Association of Southwest Illinois
424 Lebanon AvenueBellevilleIL62220370673565Section 501(c)(3)237659Allocations STL-Youth Development; Allocations SWID-Youth Development
Young Men's Christian Association Tri-City Area
451 Niedringhaus AvenueGranite CityIL62040370673566Section 501(c)(3)71586Allocations Tri-Cities-Youth Development
Young Women's Christian Association of Alton Illinois
304 East Third StreetAltonIL62002370662608Section 501(c)(3)105000Allocations SWID-Basic Needs/Financial Stability
Youth and Family Center
818 Cass AvenueSaint LouisMO63106430652663Section 501(c)(3)391884Allocations STL-Basic Needs/Financial Stability
Youth In Need
1815 Boones Lick RoadSt CharlesMO63301431033862Section 501(c)(3)369084Allocations STL-Child Welfare; Initiatives Citigroup-Basic Needs/Financial Stability
YWCA of Metropolitan St Louis
3820 West Pine BoulevardSt LouisMO63108430653618Section 501(c)(3)847488Allocations STL-Basic Needs/Financial Stability
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants232TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
100 Neediest Cases Holiday Assistance Program1343413006250
Energy Assistance Program978826808120
Emergency Assistance Payments on Behalf of Individuals20004034220
Individual Development Accounts12444810800
Clergy Coalition, Des Lee Initiative, Katrina Long-Term Recovery and Other Assistance3251607790

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationApproximately 50 dedicated community volunteers familiar with community needs are members of the agency's Community Investment Committee (CIC). Leadership from this committee are members of the Board 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

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

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gary C Dollar
2560590250000175201716880172070471706000
Cheryl D Polk
2193500217000-39250724130171010326639000
Kenneth A Graesser
138850010000032910391330164520207726000
Kathy Gardner
141650088000-58101004110164780266758000
Orvin Kimbrough
150000000-7157072580165520166653000
RJ Crunk
13185007000029810214840158450179160000
Marcia Cline
111027000-6690801620161410206661000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L03Schedule J, Part I, Line 3A compensation committee composed of independent board members meets each December to review the performance of the C.E.O. and 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_L07Schedule J, Part I, Line 7The 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_L00Schedule J, Part IIThe amounts included in Column (C) "Retirement and other deferred compensation" include the increase in actuarial value of a defined benefit pension plan. These amounts are higher for individuals as they approach retirement age.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Form990 Schedule K Part II Form990ScheduleKPartII

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

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

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

Name Of Hedge Provider NameOfHedgeProvider

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Patricia Mercurio-Officer of BofA
Board member103982Bldg loan int exp to Bank of America0
Kenneth Miller
Board member48020Child is an employee0

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSchL_P04_S00_L00Identifier
Return ReferenceSchedule L, Part IVReturnReference
ExplanationVarious 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions186NumberOfContributions
Noncash Contribs Rptd F9903598848NoncashContribsRptdF990
Method Of Determining RevenuesMid Mkt Val on Gift DateMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XNew Automobile from Ford Dealer117365Retail value
XHockey Box Seats for St. Louis Blues11267Retail value
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P00_S00_L0CForm 990, Header, Line CCEO/CFO Financial Statement Certification - Gary C. Dollar, President and CEO, and Kenneth A. Graesser, 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_L02aForm 990, Part V, Line 2aNumber 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_L01aForm 990, Part VI, Section A, Line 1aThe 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_L02Form 990, Part VI, Section A, Line 2Michael 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_L11aForm 990, Part VI, Section B, Line 11aDraft of the 990 was provided to the Audit Committee and to the independent certified public accountants for review and comment prior to being disseminated to all Board members via the internet. This was all done prior to the 990 being finalized and submitted.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cHistorically and during 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_L15Form 990, Part VI, Section B, Line 15A compensation committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. At the same meeting, but with the C.E.O. in the room, the C.E.O. recommends salary increases for all senior level staff including those listed in this 990. In addition to considering their performance, the committee members review salary information for like staff from at least 15 United Ways of similar size and complexity. The C.E.O. and the committee agree to final recommendations that go back to the Executive Committee for their consideration/approval. Base pay, benefits and bonuses are all part of the consideration.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization's governing documents, conflict of interest policy, audited financial statements and IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org, in the "Who We Are" section.
F990_P09_S00_L25Form 990, Part IX, Line 25Calculation of overhead expense percentage equals management and general expenses line 25c ($2,342,569) 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_L05Form 990, Part XI, Line 5Total 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.