STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED WAY OF KAW VALLEY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KAW VALLEY INC (EIN 48-0561978)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201143149349300809
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)
Timestamp2011-11-10T08:00:13-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERBERICH TRAHAN & CO PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13630 SW BURLINGAME ROADAddressLine1
CityTOPEKACity
StateKSState
ZIP Code666112050ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480561978EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER TOPEKA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone7852734804Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4188 1315 SW ARROWHEADAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIRIAM KREHBIELName
TitlePRESIDENTTitle
Phone7852734804Phone
Date Signed2011-11-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHERYL G HAYWARDName
Phone7852343427Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMIRIAM KREHBIELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4188 1315 SW ARROWHEADAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7069486GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDWAYTOPEKA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTO CREATE POSITIVE, SUSTAINABLE CHANGE IN OUR COMMUNITY WITH AN EMPHASIS ON THESE VALUES: COMMITMENT TO COMMUNITY SUCCESS, ACCOUNTABILITY/TRANSPARENCY, OPERATIONAL EXCELLENCE, CUSTOMER-CENTERED, INCLUSIVENESS, INNOVATION/CONTINOUS QUALITY IMPROVEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers3114TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7228738ContributionsGrantsPriorYear
Contributions Grants Current Year6691227ContributionsGrantsCurrentYear
Program Service Revenue Prior Year95772ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year27719InvestmentIncomePriorYear
Investment Income Current Year6466InvestmentIncomeCurrentYear
Other Revenue Prior Year25781OtherRevenuePriorYear
Other Revenue Current Year20931OtherRevenueCurrentYear
Total Revenue Prior Year7378010TotalRevenuePriorYear
Total Revenue Current Year6718624TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4796345GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4137387GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year813618SalariesEtcPriorYear
Salaries Etc Current Year814686SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year430358TotalFundrsngExpCurrentYear
Other Expense Prior Year2409183OtherExpensePriorYear
Other Expenses Current Year2503585OtherExpensesCurrentYear
Total Expenses Prior Year8019146TotalExpensesPriorYear
Total Expenses Current Year7455658TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-641136RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-737034RevenuesLessExpensesCY
Total Assets BOY7682171TotalAssetsBOY
Total Assets EOY7278962TotalAssetsEOY
Total Liabilities BOY1570491TotalLiabilitiesBOY
Total Liabilities EOY1615571TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6111680NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5663391NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CREATE POSITIVE SUSTAINABLE CHANGE IN OUR COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1939355Expense
DescriptionIN 2010, THE UNITED WAY OF GREATER TOPEKA BOARD OF DIRECTORS CONTINUED THE PROCESS OF TRANSFORMING OUR ORGANIZATIONAL MODEL FROM FUNDER TO CHANGE AGENT TO SUPPORT OUR MISSION OF CREATING POSITIVE SUSTAINABLE CHANGE IN THE COMMUNITY. WE SPOKE WITH OVER 200 PEOPLE FROM A BROAD CROSS SECTION OF THE COMMUNITY WHO VOICED SUPPORT FOR CONTINUED WORK IN THE AREAS OF INCOME, EDUCATION AND HEALTH.IN APRIL, THE BOARD OF DIRECTORS APPROVED THE BUILDING BLOCKS FOR THE COMMON GOOD. THE NEXT PHASE OF OUR WORK IDENTIFIED COMMUNITY GOALS AND STRATEGIES THE FOLLOWING COMMUNITY FOCUS AREAS: * SCHOOL READINESS - EARLY CHILDHOOD EDUCATION * HIGH SCHOOL GRADUATION - ON-GRADE ACHIEVEMENT * FINANCIAL STABILITY - FINANCIAL BEHAVIOR * HEALTH & WELLNESS - BASIC HEALTH CARE AND PREVENTIONFOUR IMPACT COUNCILS WERE CONVENED TO IDENTIFY THE ROOT CAUSES OF CRITICAL LOCAL ISSUES AND DEVELOP GOALS AND STRATEGIES TO ACHIEVE REAL, MEASUREABLE RESULTS IN OUR COMMUNITY. THESE ALL-VOLUNTEER GROUPS MET BI-WEEKLY FOR THREE MONTHS AND PRODUCED FIVE BOLD GOALS TO MOVE SHAWNEE AND JEFFERSON CO. TO SUCCESS IN THE FOUR COMMUNITY FOCUS AREAS OVER THE NEXT TEN YEARS.EARLY CHILDHOOD EDUCATIONBOLD GOAL: INCREASE BY 50% THE NUMBER OF CHILDREN WHO START KINDERGARTEN WITH THE PRE-LITERACY SKILLS NECESSARY FOR SUCCESS IN SCHOOL. MANY STUDIES OVER THE PAST DECADE HAVE SHOWN THAT THE EARLY YEARS, FROM BIRTH TO AGE 5, FORM AN INDELIBLE BLUEPRINT FOR A CHILD'S LONG-TERM LEARNING SUCCESS. EARLY BEHAVIORS AND SKILLS ASSOCIATED WITH SUCCESSFUL READING DEVELOPMENT USED TO BE DESCRIBED AS READINESS SKILLS, BUT EDUCATORS NOW USE THE TERM PRE-LITERACY. THIS UMBRELLA TERM COVERS MORE THAN A CHILD'S ABILITY TO IDENTIFY LETTERS, NUMBERS, OR SHAPES. IT INCLUDES IMPORTANT SKILLS SUCH AS ORAL LANGUAGE, AN AWARENESS OF SOUNDS, AS WELL AS KNOWLEDGE OF THE ALPHABET AND AN UNDERSTANDING OF COMMON PRINT CONCEPTS, SUCH AS KNOWING THAT PRINT GOES FROM LEFT TO RIGHT AND FROM UP TO DOWN ON A PAGE.BY THE TIME CHILDREN ENTER KINDERGARTEN, TEACHERS EXPECT THEM TO HAVE SOME PRE-LITERACY SKILLS- ESPECIALLY THE ABILITY TO CARRY ON A BRIEF CONVERSATION. THEY ARE ALSO EXPECTED TO PAY ATTENTION, AND REACT TO STORIES; TO KNOW SOME LETTERS OF THE ALPHABET AND THE SOUNDS THAT THESE LETTERS MAKE, AS WELL AS SOME BASIC PRINT CONCEPTS, SUCH AS KNOWING THAT PRINTED WORDS CONVEY MEANING. THESE ARE ALL SKILLS DERIVED FROM LIVING IN A LANGUAGE- AND PRINT-RICH ENVIRONMENT.KINDERGARTEN TEACHERS ACROSS THE STATE PROVIDED DATA OVER A THREE YEAR PERIOD (2005-2008) FOR THE KANSAS SCHOOL READINESS PROJECT. THE EARLY EDUCATION IMPACT COUNCIL REVIEWED THE PROJECT AND MEMBERS WERE DRAWN TO THESE TWO FACTS: * THE MOST INFLUENTIAL ACTIVITY THAT PARENTS PERFORMED BEFORE KINDERGARTEN IN RELATION TO 3RD GRADE READING SCORES WAS TO TALK WITH THEIR CHILDREN ABOUT WHAT HAPPENED DURING THE DAY. * CHILDREN WHO ARE READ TO EVERY DAY HAVE HIGHER READING SKILLS AND SCORED HIGHER ON ALL ACHIEVEMENT TESTS. THIS CARRIES ON TO 3RD GRADE.IN SHAWNEE COUNTY, 16.9% OF CHILDREN UNDER AGE 18 LIVE UNDER THE POVERTY LEVEL; NEARLY 51% OF CHILDREN PARTICIPATE IN THE FREE AND REDUCED LUNCH PROGRAM; THE RATE FOR TOPEKA PUBLIC SCHOOLS IS 74% AND 63% IN OSKALOOSA PUBLIC SCHOOLS; NEARLY 19% OF MOTHERS WHO GIVE BIRTH IN SHAWNEE CO. DO NOT HAVE A HIGH SCHOOL DIPLOMA.THE MOST TELLING INFORMATION OF ALL CAME FROM KINDERGARTEN ASSESSMENTS ADMINISTERED AT THE BEGINNING OF THE SCHOOL YEAR. IN TOPEKA PUBLIC SCHOOLS, 56.5% OF KINDERGARTNERS, ABOUT 465 FIVE-YEAR-OLD CHILDREN, STARTED SCHOOL WITHOUT THE SKILLS NEEDED TO BE SUCCESSFUL. IN MORE RURAL AREAS, THE NUMBER OF KIDS WHO REQUIRE REMEDIATION WAS STILL AN ASTONISHING 30%.WHILE THE EARLY EDUCATION IMPACT COUNCIL COMPLETES ITS PLANNING WORK, THE UNITED WAY OF GREATER TOPEKA REMAINS COMMITTED TO PROVIDING QUALITY EARLY CARE AND EDUCATION OPPORTUNITIES FOR YOUNG CHILDREN. PROGRAMS FUNDED THROUGH UNITED WAY IN 2010 INCLUDE: * QUALITY CHILD CARE OPPORTUNITIES FOR 375 CHILDREN FROM BIRTH TO 5 YEARS OLD. * PARENT CHILD LEARNING CENTERS AT TWO TOPEKA HIGH SCHOOLS THAT PROVIDE PARENTING EDUCATION CLASSES, QUALITY INFANT-TODDLER CHILD CARE AND FAMILY SUPPORT SERVICES FROM A LICENSED SOCIAL WORKER. * HIGH QUALITY PRE-K FOR 138 CHILDREN WITH ONE OR MORE AT RISK FACTORS, INCLUDING POVERTY, SUBSTANCE ABUSE, DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. * SUPPORT SERVICES FOR CHILD CARE PROGRAMS SERVING CHILDREN FROM BIRTH TO 5 YEARS OF AGE, INCLUDING PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, ON-SITE COACHING AND A RESOURCE LENDING LIBRARY. * HOME VISITATION PROGRAMS PRIMARILY DESIGNED TO SERVE FAMILIES WITH MULTIPLE RISK FACTORS FOR ABUSE AND NEGLECT, INCLUDING POVERTY, SUBSTANCE ABUSE, DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. * EARLY ASSESSMENT AND REFERRAL SERVICES FOR NEW PARENTS WHO ARE IDENTIFIED AS HAVING MULTIPLE RISK FACTORS FOR ABUSE AND NEGLECT. * EARLY CHILDHOOD INTERVENTION PROGRAMS THAT PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AGE 2 TO 6 AND THEIR FAMILIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1800830Expense
DescriptionON-GRADE ACHIEVEMENTBOLD GOAL: REDUCE THE ACHIEVEMENT GAP BY 50% IN 3RD GRADE READING AND 6TH GRADE MATH FOR LOW SOCIO-ECONOMIC STUDENTS.VOLUNTEERS ON THE ON-GRADE ACHIEVEMENT IMPACT COUNCIL INCLUDE A SMALL BUSINESS OWNER AND A SCHOOL SUPERINTENDENT. MORE THAN 20 PEOPLE FROM ACROSS THE COMMUNITY MEET BI-WEEKLY BECAUSE THEY UNDERSTAND THAT THE FUTURE OF OUR COMMUNITY AND OUR COUNTRY DEPENDS ON STUDENTS GRADUATING FROM HIGH SCHOOL ON TIME WITH A PLAN FOR THEIR FUTURE. THIS GROUP'S FOCUS AREA IS KEEPING KIDS ON TRACK AS THEY MOVE THROUGH ELEMENTARY, MIDDLE AND HIGH SCHOOL. ON A NATIONAL LEVEL, THE COUNCIL STUDIED THE MILE GUIDE: MILESTONES FOR IMPROVING LEARNING AND EDUCATION FROM THE PARTNERSHIP FOR 21ST CENTURY SKILLS, WHICH STATED: * NO 21ST CENTURY SKILLS IMPLEMENTATION CAN BE SUCCESSFUL WITHOUT DEVELOPING CORE ACADEMIC SUBJECT KNOWLEDGE AND UNDERSTANDING AMONG ALL STUDENTS. * STUDENTS WHO CAN THINK CRITICALLY AND COMMUNICATE EFFECTIVELY MUST BUILD ON A BASE OF CORE ACADEMIC SUBJECT KNOWLEDGE.THE STATE OF KANSAS RECENTLY CHANGED THE WAY IT CALCULATES GRADUATION RATES. BEGINNING WITH THE 2010 GRADUATION CLASS, DATA WILL BE COLLECTED ON CHILDREN FROM 9TH GRADE THROUGH GRADUATION. THE FIRST YEAR RECOMMENDATION IS FOR ALL KANSAS SCHOOLS TO GRADUATE 80%. THIS WILL REQUIRE SIGNIFICANT IMPROVEMENT IN MANY SCHOOLS BECAUSE THE NEW CALCULATION WILL DECREASE THE CURRENT HIGH SCHOOL GRADUATION RATES BY 10-15%. THIS WILL SIGNIFICANTLY INCREASE A GRADUATION RATE THAT IS ONLY 85% NOW.ONE OF THE MOST SIGNIFICANT RISK FACTORS IS LOW SOCIOECONOMIC STATUS. THIS IS ILLUSTRATED BY THE FOLLOWING CHART. TOPEKA PUBLIC SCHOOLS (TPS) IS AN URBAN SCHOOL DISTRICT, AUBURN WASHBURN IS SUBURBAN AND SILVER LAKE IS RURAL.DISTRICT FREE/REDUCED LUNCH 3RD GRADE READING 6TH GRADE MATHTPS 71.1% 69.7% 64.8%AUBURN WASHBURN 28.4% 96.2% 94%SILVER LAKE 20.8% 93.3% 92.9%WHILE THE ON-GRADE ACHIEVEMENT IMPACT COUNCIL COMPLETES ITS PLANNING WORK, THE UNITED WAY OF GREATER TOPEKA REMAINS COMMITTED TO ON-TIME HIGH SCHOOL GRADUATION BY PROVIDING QUALITY OUT OF SCHOOL ACTIVITIES, EVIDENCE-BASED MENTORING PROGRAMS AND REDUCING RISKY BEHAVIORS FOR CHILDREN FROM 6 TO 18 YEARS OF AGE. PROGRAMS FUNDED THROUGH UNITED WAY INCLUDE: * BEFORE AND AFTER SCHOOL CARE AND FULL-TIME SUMMER CAMP PROGRAMS FOR MORE THAN 5,000 CHILDREN FROM 6 TO 17 YEARS OF AGE. * PROGRAM TO REDUCE RISKY BEHAVIORS ASSOCIATED WITH UNDERAGE DRINKING TARGETED AT CHILDREN IN 6TH, 8TH, 10TH AND 12TH GRADES IN FIVE SCHOOL DISTRICTS IN SHAWNEE CO. OUTCOMES MEASUREMENT TOOL IS THE COMMUNITY THAT CARES DATA SURVEY ADMINISTERED BY CLASSROOM TEACHERS ANNUALLY. * ALTERNATIVE EDUCATION PROGRAM FOR LONG TERM SUSPENDED/EXPELLED YOUTH FROM 7TH TO 12TH GRADE CONSIDERED HIGH RISK FOR ACADEMIC FAILURE. * TEEN LEADERSHIP AND OBESITY MANAGEMENT/PREVENTION PROGRAMS. * SCOUTING PROGRAMS FOR CHILDREN OF INCARCERATED PARENTS. * PARTNER WITH THE HEARTLAND VISIONING PROJECT TO INCREASE ON-TIME HIGH SCHOOL GRADUATION THROUGH THE USE OF SCHOOL VOLUNTEERS AND ACADEMIC MENTORS FOR YOUTH AT RISK FOR DROPPING OUT OF SCHOOL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1794234Expense
DescriptionFINANCIAL BEHAVIORBOLD GOAL: CUT IN HALF THE PERCENTAGE OF LOW INCOME FAMILIES AND INDIVIDUALS WHO ARE FINANCIALLY UNSTABLE, DEFINED AS SPENDING MORE THAN 40% OF THEIR INCOME ON HOUSING EXPENSES.THE NUMBER OF FAMILIES IN NEED OF FINANCIAL SUPPORT IS GROWING EACH YEAR. FROM 2007 TO 2009 IN SHAWNEE COUNTY, 87% OF THE PARENTS OF LOW INCOME CHILDREN HAVE FULL TIME OR PART EMPLOYMENT. STILL, 17.1% OF HOMEOWNERS AND 37.4% OF RENTERS SPEND 35% OR MORE OF THEIR HOUSEHOLD INCOME ON HOUSING EXPENSES. FROM 2007 TO 2009, THE AVERAGE MONTHLY NUMBER OF PEOPLE RECEIVING FOOD ASSISTANCE AND CHILD CARE ASSISTANCE INCREASED 11.2%. THESE FAMILIES AND INDIVIDUALS NEED FAMILY-SUSTAINING EMPLOYMENT, MANAGEABLE EXPENSES AND A PLAN TO SAVE AND ACQUIRE ASSETS.WHILE THE FINANCIAL STABILITY IMPACT COUNCIL COMPLETES ITS PLANNING WORK, UNITED WAY OF GREATER TOPEKA IS COMMITTED TO FINANCIAL STABILITY BY PROVIDING FAMILIES WITH RESOURCES AND OPPORTUNITIES THEY NEED TO MEET THEIR BASIC NEEDS, INCLUDING EMERGENCY ASSISTANCE WTIH RENT, UTILITIES AND FOOD. AN EXCELLENT RESOURCE TO SUPPORT FINANCIAL STABILITY IS THE ASSET BUILDING COALITION, WHICH PROVIDES FREE TAX PREPARATION, EDUCATION AND OUTREACH. * AN INVESTMENT OF $5,000 AND USE OF SIX LAPTOP COMPUTERS LEVERAGED AN IRS VITA GRANT OF $14,300. * 92 VITA AND RSVP VOLUNTEERS LOGGED A TOTAL OF 12,340 HOURS TO COMPLETE 9,135 FEDERAL TAX RETURNS IN 2009, AN INCREASE OF 9.9% OVER 2008. * THE AVERAGE ADJUSTED GROSS INCOME (AGI) FOR ALL SITES WAS $21,097. * FREE TAX SITES HELPED TAXPAYERS RECEIVE $7,937,000 IN FEDERAL REFUNDS AND PAY $900,000 IN TAX LIABILITIES. * 2,114 EARNED INCOME CREDIT RETURNS YIELDED MORE THAN $2,445,000 IN FEDERAL REFUNDS. THE STATE MATCH FOR EIC WAS APPROXIMATELY $415,746. * THE FREE TAX ASSISTANCE SAVED TAXPAYERS AN ESTIMATED $2,283,750 IN TAX PREPARATION FEES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1062028Expense
DescriptionHEALTH AND WELLNESSBOLD GOALS: REDUCE THE NUMBER OF ADULTS WHO ARE OVERWEIGHT AND OBESE BY 10%. REDUCE BY 20% THE NUMBER OF 6TH THROUGH 12TH GRADERS WHO ILLEGALLY USE ALCOHOL, TOBACCO AND MARIJUANA.THE TOP LEVEL RESEARCH FOR THESE GOALS CAME FROM THE HEALTHY PEOPLE 2010 REPORT. TEN LEADING HEALTH INDICATORS WERE USED TO MEASURE THE COUNTY'S HEALTH AND WERE SELECTED ON THE BASIS OF THEIR ABILITY TO MOTIVATE ACTION, THE AVAILABILITY OF DATA TO MEASURE PROGRESS, AND THEIR IMPORTANCE AS PUBLIC HEALTH ISSUES. THREE OF THE TOP FOUR INDICATORS ARE PHYSICAL ACTIVITY, OVERWEIGHT AND OBESITY, AND SUBSTANCE ABUSE. ON THE STATE LEVEL, 14.6% OF THE SUBSTANCE ABUSE TREATMENT ADMISSIONS IN KANSAS WERE BETWEEN THE AGES OF 12-17 IN 2005. THE MOST COMPELLING DATA ON OBESITY AND SUBSTANCE ABUSE CAME FROM COUNTY-LEVEL DATA. * OBESITY: * COUNTY HEALTH RANKINGS, KANSAS DEPARTMENT OF HEALTH & ENVIRONMENT * SHAWNEE COUNTY * 63.7% OF ADULTS ARE OVERWEIGHT OR OBESE * 25.6% OF ADULTS REPORT NO LEISURE TIME EXERCISE IN PAST MONTH * HEART DISEASE IS THE LEADING CAUSE OF DEATH * JEFFERSON CO. * 61.7% OF ADULTS ARE OVERWEIGHT OR OBESE * 24.6% OF ADULTS REPORT NO LEISURE TIME EXERCISE IN PAST MONTH * HEART DISEASE IS THE SECOND LEADING CAUSE OF DEATH * SUBSTANCE ABUSE: * SHAWNEE COUNTY 2010 RISK AND PROTECTIVE FACTOR PROFILES FROM THE KANSAS COMMUNITIES THAT CARE YOUTH SURVEY * THIS ANNUAL ASSESSMENT MONITORS THE INCIDENCE AND PREVALENCE OF ADOLESCENT PROBLEM BEHAVIORS AND THE ENVIRONMENTAL FACTORS THAT PUT CHILDREN AT RISK OR PROTECT THEM FROM DEVELOPING THOSE BEHAVIORS. * FIVE PUBLIC SCHOOL DISTRICTS HAVE PARTICIPATED IN THE SURVEY FROM 1999 THROUGH 2010. * IN 2010: * 28.4% OF YOUTH IN GRADES 6, 8, 10 AND 12 REPORTED USING ALCOHOL AT LEAST ONCE IN THE PAST 30 DAYS. * 12.3% OF YOUTH IN GRADES 6, 8, 10 AND 12 REPORTED USING MARIJUANA AT LEAST ONCE IN THE PAST 30 DAYS. * 12.2% REPORTED BEING DRUNK OR HIGH AT SCHOOL AT LEAST ONCE IN THE PAST YEAR.WHILE THE OBESITY AND SUBSTANCE ABUSE IMPACT COUNCILS COMPLETE THEIR PLANNING, UNITED WAY OF GREATER TOPEKA IS COMMITTED TO PROVIDING ACCESS TO SERVICES NEEDED TO ENSURE THE HEALTH AND WELL-BEING OF ALL RESIDENTS. WE PARTNER WITH THE SHAWNEE CO. MEDICAL SOCIETY TO HELP LOW INCOME, UNINSURED RESIDENTS FIND MEDICAL HOMES WITH ACCESS TO DONATED SPECIALTY CARE, HOSPITAL SERVICES AND PRESCRIPTIONS. * AN INVESTMENT OF $72,600 LEVERAGED PRIMARY MEDICAL CARE AND PRESCRIPTIONS FOR 2,396 RESIDENTS THROUGH SERVICES PROVIDED BY 332 VOLUNTEERS WITH A VALUE OF MORE THAN $10,801,100 INCLUDING: * DONATED PHYSICIAN CARE - $1,942,084 * DONATED HOSPITAL CARE - $8,030,464 * PRESCRIPTIONS - $224,773Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1062028TotalOfOtherProgramServiceExp
Total Program Service Expense6596447TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
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
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MIRIAM KREHBIELBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7852285115TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11315 SW ARROWHEADAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66604ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
JOE ALESHIRE
PAST CHAIRXX000
MELISSA HUNGERFORD
CHAIRXX000
BRAD OWEN
TREASURERXX000
MARK AULT
FINANCE CHAIRXX000
SCOTT GRIFFITH
CHAIR ELECTXX000
BECKY HOLMQUIST
COMMUNITY INVESTMENTX000
TODD FLEISCHER
COMMUNICATIONSX000
GARY DOYLE
LABOR PARTICIPATIONX000
KENT TOWNSEND
STRATEGIC COMMITTEEX000
WILLIAM W BUNTEN
BOARD MEMBERX000
JEREMY FRANCIS
YOUNG LEADERS SOCIETYX000
ANDY CORBIN
BOARD MEMBERX000
JIM OGLE
BOARD MEMBERX000
DARREL PAVELKA
BOARD MEMBERX000
DOUG STERBENZ
BOARD MEMBERX000
BETSY THOMPSON
BOARD MEMBERX000
RICH WELLS
BOARD MEMBERX000
BRENDA DIETRICH
BOARD MEMBERX000
JOHN FAGER
BOARD MEMBERX000
SUSAN DUFFY
CAMPAIGN CHAIRX000
BRYAN BEALL
BOARD MEMBERX000
MATTHEW FRANK
BOARD MEMBERX000
LARRY MCCOIG
BOARD MEMBERX000
LARRY ROBBINS
BOARD MEMBERX000
JANET STANEK
BOARD MEMBERX000
JERI HANSEN
WOMEN UNITEDX000
ANN MAH
BOARD MEMBERX000
MIRIAM KREHBIEL
PRESIDENTX11021801588540.00
DANA BRAM
VICE PRESIDENT,FINANCEX680290685340.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org178247TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22738TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1987308GovernmentGrants
All Other Contributions4703919AllOtherContributions
Total Contributions6691227TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29140TotalRevenueColumn
Exclusion$29,140ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities276759Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities299433Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-22674Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-22674TotalRevenueColumn
Exclusion-$22,674ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events55061GrossIncomeFundraisingEvents
Fundraising Direct Expenses51429FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3632TotalRevenueColumn
Exclusion$3,632ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIP9000991583015830
MISCELLANEOUS900099928928
LEADERSHIP TRAINING900099541541
FieldValueIRS element (for citing)
Total Other Revenue17299TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6718624TotalRevenueColumn
Related Or Exempt Function Income17299RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,098ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4137387Total
Program Services4137387ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total200985Total
Program Services60632ProgramServices
Management And General108827ManagementAndGeneral
Fundraising31526Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total467125Total
Program Services203036ProgramServices
Management And General76718ManagementAndGeneral
Fundraising187371Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33534Total
Program Services14720ProgramServices
Management And General5103ManagementAndGeneral
Fundraising13711Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53580Total
Program Services21225ProgramServices
Management And General13455ManagementAndGeneral
Fundraising18900Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59462Total
Program Services23589ProgramServices
Management And General16072ManagementAndGeneral
Fundraising19801Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20525Total
Management And General20525ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17627Total
Management And General17627ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total38704Total
Program Services15600ProgramServices
Management And General22100ManagementAndGeneral
Fundraising1004Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5489Total
Fundraising5489Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51974Total
Program Services20618ProgramServices
Management And General14049ManagementAndGeneral
Fundraising17307Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15952Total
Program Services1546ProgramServices
Management And General13108ManagementAndGeneral
Fundraising1298Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total97394Total
Program Services36179ProgramServices
Management And General30845ManagementAndGeneral
Fundraising30370Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12082Total
Program Services3755ProgramServices
Management And General2767ManagementAndGeneral
Fundraising5560Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total36813Total
Program Services10550ProgramServices
Management And General19453ManagementAndGeneral
Fundraising6810Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total57996Total
Management And General57996ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12633Total
Program Services5011ProgramServices
Management And General3415ManagementAndGeneral
Fundraising4207Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2597Total
Program Services1030ProgramServices
Management And General702ManagementAndGeneral
Fundraising865Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
COMMUNITY SERVICE PROG20070092007009
CAMPAIGN EXPENSE8506985069
NEW PARENT EDUCATION1526015260
DAY OF CARING63046304
WOMEN UNITED52855285

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14872Total
Program Services7711ProgramServices
Management And General6091ManagementAndGeneral
Fundraising1070Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7455658Total
Program Services6596447ProgramServices
Management And General428853ManagementAndGeneral
Fundraising430358Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY200BOY
EOY766237EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY352819BOY
EOY755332EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4461807BOY
EOY3426817EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2737BOY
EOY15120EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15920BOY
EOY18933EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis347420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec327080LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20081BOY
EOY20340EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2828495BOY
EOY2276074EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY112BOY
EOY109EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7682171BOY
EOY7278962EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY125635BOY
EOY91037EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY252365BOY
EOY377899EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY131188BOY
EOY140582EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1061303BOY
EOY1006053EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1570491BOY
EOY1615571EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2211617BOY
EOY2588197EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3695609BOY
EOY2859240EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY204454BOY
EOY215954EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6111680BOY
EOY5663391EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7682171BOY
EOY7278962EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-737034ReconcilationRevenueExpenses
Reconcilation Other Changes288745ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6004477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6212437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7811984CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7228738CurrentTaxYearMinus1Year
Current Tax Year6691227CurrentTaxYear
Total33948863Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6004477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6212437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7811984CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7228738CurrentTaxYearMinus1Year
Current Tax Year6691227CurrentTaxYear
Total33948863Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1029255AmountsSubstContributorsTotal
Public Support Total17032919608PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36798CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81956CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36695CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27719CurrentTaxYearMinus1Year
Current Tax Year29140CurrentTaxYear
Total212308Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years311727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94990CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6009CurrentTaxYearMinus1Year
Current Tax Year17299CurrentTaxYear
Total434270Total
FieldValueIRS element (for citing)
Total Support34595441TotalSupport
Gross Receipts From Admissions Etc3191315GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95160PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94100PublicSupportPertcentPriorYear
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 Balance243061BeginningOfYearBalance
Contributions11500Contributions
Investment Earnings Or Losses17180InvestmentEarningsOrLosses
End Of Year Balance271741EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance194549BeginningOfYearBalance
Contributions13885Contributions
Investment Earnings Or Losses36581InvestmentEarningsOrLosses
Administrative Expenses1954AdministrativeExpenses
End Of Year Balance243061EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance293697BeginningOfYearBalance
Contributions12000Contributions
Investment Earnings Or Losses-106148InvestmentEarningsOrLosses
Other Expenditures5000OtherExpenditures
End Of Year Balance194549EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.79470PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.20530TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis347420OtherCostOrOtherBasis
Depreciation327080Depreciation
Book Value20340BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20340TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AGENCIES AND COMMUNITIESDescription
Amount$1,006,053Amount
FieldValueIRS element (for citing)
Total Of Amounts1006053TotalOfAmounts
Total Revenue6718624TotalRevenue
Total Expenses7455658TotalExpenses
Excess Or Deficit For Year-737034ExcessOrDeficitForYear
Net Unrealized GL On Investments204402NetUnrealizedGLOnInvestments
Other$84,343OtherAmount
Total Adjustments288745TotalAdjustments
Excess Or Deficit Per FS-448289ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6152575TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments204402NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities97571DonatedSrvcAndUseOfFacilities
Other Revenues51429OtherRevenues
Revenue Not Rptd F990353402RevenueNotRptdF990
Revenue Subtotal5799173RevenueSubtotal
Investment Expenses Not Included17627InvestmentExpensesNotIncluded
Other Revenues Not Included901824OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt919451RevenueNotRptdOnFinStmt
Total Revenue Per Form9906718624TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6600864TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities97571DonatedServicesUseOfFacilities
Other Expenses Included51429OtherExpensesIncluded
Expenses Not Rptd F990149000ExpensesNotRptdF990
Expenses Subtotal6451864ExpensesSubtotal
Investment Expenses Not Included217627InvestmentExpensesNotIncluded2
Other Expenses Not Included986167OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1003794ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907455658TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN DONOR DESIGNATED CONTRIBUTIONS 84,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 51,429.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS 901,824.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 51,429.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTION ALLOCATIONS 986,167.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHRISTMAS BUREAUNameOfEvent1
Gross Receipts Event155061GrossReceiptsEvent1
Gross Revenue Event155061GrossRevenueEvent1
Other Direct Expenses Event151429OtherDirectExpensesEvent1
Gross Receipts Total55061GrossReceiptsTotal
Gross Revenue Total Events55061GrossRevenueTotalEvents
Other Direct Expenses Total Events51429OtherDirectExpensesTotalEvents
Direct Expense Summary Events51429DirectExpenseSummaryEvents
Net Income Summary3632NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
A CHILD'S WORLD DAY CARE
302 MADISON STOSKALOOSAKS66066480937719501(C)(3)93000DISTRIBUTION TO PARTICIPATING AGENCY
AMERICAN RED CROSS KANSAS CAPITAL AREA CHAPTER
1221 SW 17TH STTOPEKAKS66604480547720501(C)(3)155000DISTRIBUTION TO PARTICIPATING AGENCY
KANSAS BIG BROTHERS BIG SISTERS INC
PO BOX 48109WICHITAKS67202237056717501(C)(3)135000DISTRIBUTION TO PARTICIPATING AGENCY
THE BOYS AND GIRLS CLUB OF TOPEKA
2150 SW WESTPORT DR STE 204TOPEKAKS66614480636732501(C)(3)260000DISTRIBUTION TO PARTICIPATING AGENCY
BOY SCOUTS OF AMERICA- JAYHAWK AREA COUNCIL
PO BOX 851TOPEKAKS66601480543748501(C)(3)145000DISTRIBUTION TO PARTICIPATING AGENCY
BREAKTHROUGH HOUSE INC
603 SW TOPEKA BLVD STE 100TOPEKAKS66603480879168501(C)(3)104000DISTRIBUTION TO PARTICIPATING AGENCY
CASA OF SHAWNEE COUNTY INC
501 SE JEFFERSONTOPEKAKS66607481030095501(C)(3)70000DISTRIBUTION TO PARTICIPATING AGENCY
CATHOLIC CHARITIES OF NORTHEAST KANSAS INC
9720 W 87TH STOVERLAND PARKKS66212481181305501(C)(3)118000DISTRIBUTION TO PARTICIPATING AGENCY
COMMUNITY RESOURCES COUNCIL OF SHAWNEE COUNTY INC
501 SE JEFFERSONTOPEKAKS666071135480543785501(C)(3)49961DISTRIBUTION TO PARTICIPATING AGENCY
DOORSTEP INC
1119 SW 10TH STTOPEKAKS66604480734624501(C)(3)52500DISTRIBUTION TO PARTICIPATING AGENCY
ERCRESOURCE AND REFERRAL INC
1710 SW 10TH STE 215TOPEKAKS66604480888057501(C)(3)60000DISTRIBUTION TO PARTICIPATING AGENCY
FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC
325 SW FRAZIER AVETOPEKAKS666061963480637039501(C)(3)60000DISTRIBUTION TO PARTICIPATING AGENCY
FLORENCE CRITTENTON SERVICES INC
2649 SW ARROWHEAD RDTOPEKAKS66614480561977501(C)(3)85000DISTRIBUTION TO PARTICIPATING AGENCY
GIRL SCOUTS OF NE KANSAS & NW MISSOURI
8383 BLUE PARKWAY DRKANSAS CITYMO64133430892926501(C)(3)72500DISTRIBUTION TO PARTICIPATING AGENCY
HOUSING AND CREDIT COUNSELING INC
1195 SW BUCHANANTOPEKAKS66604480822466501(C)(3)40500DISTRIBUTION TO PARTICIPATING AGENCY
JEFFERSON COUNTY SERVICE ORGANIZATION
PO BOX 212OSKALOOSAKS66066480825212501(C)(3)34500DISTRIBUTION TO PARTICIPATING AGENCY
KANSAS CHILDREN'S SERVICE LEAGUE
1365 N CUSTERWICHITAKS67203480543749501(C)(3)100500DISTRIBUTION TO PARTICIPATING AGENCY
LEGAL AID SOCIETY OF TOPEKA KANSAS LEGAL SERVICES INC
712 S KANSAS AVE STE 200TOPEKAKS66603480872528501(C)(3)87000DISTRIBUTION TO PARTICIPATING AGENCY
LET'S HELP INC
200 S KANSAS AVETOPEKAKS66603480800447501(C)(3)156875DISTRIBUTION TO PARTICIPATING AGENCY
LULAC MULTIPURPOSE SENIOR CENTER INC
1502 NE SEWARD AVETOPEKAKS66616481000629501(C)(3)74500DISTRIBUTION TO PARTICIPATING AGENCY
MEALS ON WHEELS OF SHAWNEE AND JEFFERSON COUNTIES INC
1500 SW 10TH AVETOPEKAKS66604480792685501(C)(3)104000DISTRIBUTION TO PARTICIPATING AGENCY
THE SALVATION ARMY
1320 SE 6TH AVETOPEKAKS66607440545998501(C)(3)125000DISTRIBUTION TO PARTICIPATING AGENCY
SHAWNEE REGIONAL PREVENTION AND RECOVERY SERVICES INC
2209 SW 29TH STTOPEKAKS66611486120880501(C)(3)82000DISTRIBUTION TO PARTICIPATING AGENCY
TOPEKA ASSN FOR RETARDED CITIZENS INC
2701 SW RANDOLPH AVETOPEKAKS66611486086732501(C)(3)210000DISTRIBUTION TO PARTICIPATING AGENCY
TOPEKA AIDS PROJECT INC
708 SW 6TH AVETOPEKAKS66603481032982501(C)(3)59750DISTRIBUTION TO PARTICIPATING AGENCY
TDC LEARNING CENTERS INC
3500 SW 10TH AVETOPEKAKS66604480687195501(C)(3)315000DISTRIBUTION TO PARTICIPATING AGENCY
UNITED CEREBRAL PALSY OF KANSAS
5111 E 21ST STWICHITAKS67208480631254501(C)(3)46600DISTRIBUTION TO PARTICIPATING AGENCY
YOUNG MEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS
421 VAN BUREN STTOPEKAKS66603480543757501(C)(3)105000DISTRIBUTION TO PARTICIPATING AGENCY
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF TOPEKA KS
225 SW 12ST STTOPEKAKS66612480556758501(C)(3)289555DISTRIBUTION TO PARTICIPATING AGENCY
AMERICAN CANCER SOCIETY- SHAWNEE COUNTY UNIT
1315 SW ARROWHEAD RD ATOPEKAKS66604741185665501(C)(3)189981DISTRIBUTION TO PARTICIPATING AGENCY
SHAWNEE COUNTY FAMILY RESOURCE CENTER
400 SW OAKLEYTOPEKAKS666061963481175588501(C)(3)160000DISTRIBUTION TO PARTICIPATING AGENCY
HEALTH ACCESS SHAWNEE COUNTY MEDICAL SOCIETY
623 SW 10TH STTOPEKAKS66612481242654501(C)(3)72600DISTRIBUTION TO PARTICIPATING AGENCY
UNITED WAY OF GREATER LOS ANGELES
523 W 6TH STLOS ANGELESCA90014952274801501(C)(3)19614DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
UNITED WAY OF JACKSON COUNTY
PO BOX 365HOLTONKS66436480893713501(C)(3)14706DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
UNITED WAY OF DOUGLAS COUNTY
2518 RIDGE CTLAWRENCEKS66046480796320501(C)(3)153706DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
UNITED WAY OF GREATER KANSAS CITY INC
1080 WASHINGTONKANSAS CITYMO64105440545812501(C)(3)24785DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
UNITED WAY OF NEW YORK CITY
TWO PARK AVENEW YORKNY10016132617681501(C)(3)12726DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
MIDLAND CARE CONNECTION
200 SW FRAZIER CIRCLETOPEKAKS66606480883888501(C)(3)12000DISTRIBUTION TO PARTICIPATING AGENCYCOMMUNITY IMPACT PROGRAM
UNITED WAY OF THE INLAND VALLEYS
6215 RIVER CREST DR STE BRIVERSIDECA92507951742174501(C)(3)22609DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
UNITED WAY OF EL PASO COUNTY
PO BOX 3488EL PASOTX79923741291051501(C)(3)9753DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
UNITED WAY OF MIDDLE TENNESSEE INC
250 VENTURE CIRCLENASHVILLETN37228620533104501(C)(3)5304DISTRIBUTION TO DESIGNATED ANOTHER UNITED WAY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants41TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION HOLDS MONTHLY GRANT PARTNERS MEETINGS AND REVIEWS USES OF FUNDS AND QUARTERLY REPORT OF OUTCOMES TO FUNDERS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMARK AULTNamePerson
FieldValueIRS element (for citing)
RelationshipFINANCE CHAIRRelationship
Description Of TransactionIN THE ORDINARY COURSE OF BUSINESS, ALLIANCE BANK HOLDS CERTIFICATES OF DEPOSIT FOR UNITED WAY IN THE AMOUNT OF $235,398 AT DECEMBER 31, 2010. MR. AULT IS PRESIDENT AND AN OWNER OF ALLIANCE BANK.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD,THE RETURN IS ELECTRONICALLY FILED.
ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER.FORM 990, PART VI, SECTION B, LINE 12C
THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY OF AMERICA.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATON MAKES THEIR FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 204,402. CHANGE IN DONOR DESIGNATED CONTRIBUTIONS 84,343. TOTAL TO FORM 990, PART XI, LINE 5: 288,745.FORM 990, PART XI, LINE 5:
NO CHANGE FROM PRIOR YEAR.PART XII, LINE 2C