Heart Of Missouri United Way Inc
- Assets
- $4.4m
- Revenue
- $3.6m
- Investments
- $305.5k
- Employees
- 13
- Location
- Columbia, MO
- Founding
- 03/1958
- Data as of
- 12/2021
- EIN
- 43-0735827
Organization Overview
Heart Of Missouri United Way Inc is located in Columbia, MO. The organization was established in 1958. 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, Heart Of Missouri United Way Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Missouri 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, Heart Of Missouri United Way Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Heart Of Missouri United Way Inc has awarded 243 individual grants totaling $13,937,465. 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 HEART OF MISSOURI UNITED WAY FIGHTS TO IMPROVE LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS ARE ALLOCATED TO PROGRAMS OF PARTNER AGENCIES THROUGH THE COMMUNITYIMPACT MODEL, A UNITED WAY INITIATIVE, AND A GRANT FUNDED PROJECTCALLED PROJECT BEST.HEART OF MISSOURI UNITED WAY'S COMMUNITY IMPACT MODEL INCLUDES: COMMUNITYNEEDS ASSESSMENTS AND RESEARCH; NON-PROFIT CAPACITY BUILDING, TRAINING ANDTECHNICAL ASSISTANCE; COMMUNITY WIDE POVERTY EDUCATION AND INFORMATION; ANDDIRECT SERVICE TO PEOPLE IN NEED THROUGH NON-TRADITIONAL PARTNERSHIPS.PROJECT BEST (BUILDING EFFECTIVENESS STRATEGICALLY TOGETHER) IS A UNITEDWAY PROGRAM THAT IS FUNDED THROUGH A GRANT. THE PROGRAM IS DESIGNED TOBUILD ORGANIZATIONAL CAPACITY WITHIN 30 NONPROFIT AGENCIES INCLUDING UNITEDWAY, AND ENHANCE THE DELIVERY OF PROGRAM SERVICES AND PROGRAM OUTCOME REPORTING UNDER THE COMMUNITY IMPACT MODEL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Grabau Executive Dir. | Trustee | 40 | $108,006 |
Kenneth Ireland Chairman | OfficerTrustee | 0.5 | $0 |
Brock Cooper Secretary | OfficerTrustee | 0.5 | $0 |
Mark Gingrich Treasurer | OfficerTrustee | 0.5 | $0 |
Eryca Neville Vice Chair | OfficerTrustee | 0.5 | $0 |
Mitzi Clayton Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,496,570 |
| Noncash contributions included in lines 1a–1f | $135,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,613,379 |
| Total Program Service Revenue | $0 |
| Investment income | $19,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,648,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,926,527 |
| 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. | $108,006 |
| Compensation of current officers, directors, key employees. | $30,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,083 |
| Pension plan accruals and contributions | $24,166 |
| Other employee benefits | $145,125 |
| Payroll taxes | $47,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,007 |
| Fees for services: Other | $113,412 |
| Advertising and promotion | $0 |
| Office expenses | $4,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,359 |
| Travel | $10,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,151 |
| Payments to affiliates | $49,140 |
| Depreciation, depletion, and amortization | $18,841 |
| Insurance | $3,762 |
| All other expenses | $17,641 |
| Total functional expenses | $3,420,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,893,675 |
| Pledges and grants receivable | $2,087,206 |
| Accounts receivable, net | $0 |
| 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 | $7,025 |
| Net Land, buildings, and equipment | $73,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $305,531 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,047 |
| Total assets | $4,367,888 |
| Accounts payable and accrued expenses | $64,345 |
| 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 | $23,578 |
| Other liabilities | $0 |
| Total liabilities | $87,923 |
| Net assets without donor restrictions | $3,289,051 |
| Net assets with donor restrictions | $990,914 |
| 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 | $4,367,888 |
Grants Awarded
Over the last fiscal year, Heart Of Missouri United Way Inc has awarded $1,707,784 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Clinton, MO PURPOSE: Community investment and engagement | $128,311 |
Columbia, MO PURPOSE: Community investment and engagement | $123,500 |
Columbia, MO PURPOSE: Community investment and engagement | $118,568 |
Columbia, MO PURPOSE: Community investment and engagement | $109,560 |
Columbia, MO PURPOSE: Community investment and engagement | $102,886 |
Columbia, MO PURPOSE: Community investment and engagement | $100,005 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Heart Of Missouri United Way Inc has recieved totaling $851,868.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: NP: 2022 COMMUNITY INVESTMENT CAMPAIGN | $195,000 |
Veterans United Foundation Columbia, MO PURPOSE: 2021 COMMUNITY IMPACT PROGRAM | $131,250 |
Veterans United Foundation Columbia, MO PURPOSE: NP: 2021 COMMUNITY IMPACT PROGRAM | $131,250 |
Veterans United Foundation Columbia, MO PURPOSE: NP: 2021 COMMUNITY IMPACT PROGRAM | $131,250 |
Veterans United Foundation Columbia, MO PURPOSE: HEALTH IMPACT: LONG-TERM RECOVERY FUNDING (2/3) | $100,000 |
Harold W Siebens Charitable New York, NY PURPOSE: COVID-19 RESPONSE FUND | $45,000 |
Endowment Analysis
| Beg. Balance | $331,705 |
| Earnings | $20,892 |
| Admin Expense | $3,007 |
| Ending Balance | $349,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
United Way Of The Plains Wichita, KS | $26,271,888 | $15,996,345 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |