Callaway County United Way Inc
- Assets
- $293.0k
- Revenue
- $211.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Fulton, MO
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 43-0725794
Organization Overview
Callaway County United Way Inc is located in Fulton, MO. The organization was established in 1982. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Callaway County United Way Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callaway County United Way Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Callaway County United Way Inc generated $211.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $234.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Callaway County United Way Inc has awarded 70 individual grants totaling $1,454,952. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CALLAWAY COUNTY UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE PEOPLE OF CALLAWAY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CAMPAIGN- 13 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE CALLAWAY COUNTY UNITED WAY. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARDS ALLOCATIONS BASED ON CAMPAIGN PLEDGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Prenger Executive Dir. | Officer | 40 | $28,148 |
Misty Dothage Executive Dir. | Officer | 40 | $9,865 |
Jacque Brazas Vice President | OfficerTrustee | 1 | $0 |
Brian Hughes President | OfficerTrustee | 1 | $0 |
Donna Buffington Board Member | Trustee | 1 | $0 |
Sue Craghead Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,440 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,150 |
| Noncash contributions included in lines 1a–1f | $1,249 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,590 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $169,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,013 |
| Compensation of current officers, directors, key employees. | $19,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $573 |
| Office expenses | $2,351 |
| Information technology | $130 |
| Royalties | $0 |
| Occupancy | $1,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $3,586 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,528 |
| All other expenses | -$7,857 |
| Total functional expenses | $234,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $122,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,185 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $293,022 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,708 |
| Total liabilities | $175,708 |
| Net assets without donor restrictions | $93,564 |
| Net assets with donor restrictions | $23,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $293,022 |
Grants Awarded
Over the last fiscal year, Callaway County United Way Inc has awarded $156,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CALLAWAY SENIOR CENTER | | | $10,000 |
CARDV | | | $25,000 |
COMPASS HEALTH | | | $7,000 |
OUR HOUSE | | | $27,500 |
MID MO LEGAL SERVICES | | | $11,000 |
HEART OF MO CASA | | | $10,000 |