United Way Of Central Missouri Inc
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Jefferson City, MO
- Founding
- 11/1956
- Data as of
- 12/2022
- EIN
- 44-0595184
Organization Overview
United Way Of Central Missouri Inc is located in Jefferson City, MO. The organization was established in 1956. 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 12/2022, United Way Of Central Missouri Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Central Missouri 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 12/2022, United Way Of Central Missouri Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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, United Way Of Central Missouri Inc has awarded 323 individual grants totaling $15,114,928. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE PEOPLE AND RESOURCES IN THE MID-MISSOURI AREA BY LEADING AND COORDINATING A COMMUNITY EFFORT TO CARE FOR ONE ANOTHER. 25 PUBLIC CHARITABLE ORGANIZATIONS AND PROGRAMS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE UNITED WAY OF CENTRAL MISSOURI (UWCEMO).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF CENTRAL MISSOURI ANNUAL CAMPAIGN FUNDS TWO OF THE LARGEST PROGRAM SERVICES WHICH INCLUDES 25 PUBLIC CHARITABLE PARTNER AGENCIES, ONE UWCEMO INITIATIVE FOR EARLY CHILDHOOD AND COMMUNITY SUPPORT GRANTS FOR THE PARTNER AGENCIES OR OTHER CHARITABLE ORGANIZATIONS THAT MEET THE REQUIRED CRITERIA FOR ELIGIBILITY AND THE FUNDS WILL BE USED FOR ONE OF THE FOCUS AREAS LISTED BELOW. THE BOARD REVIEWS THE PARTNER AGENCY, EARLY CHILDHOOD AND THE COMMUNITY SUPPORT GRANT APPLICANTS' PURPOSE AND NEEDS AND AWARDS AN ALLOCATION OR GRANT BASED ON CAMPAIGN PLEDGES. UWCEMO FOCUSES ON THE FOLLOWING AREAS WHEN MAKING ALLOCATION AND GRANT AWARD DECISIONS:EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PREVENTION AND INTERVENTION PROGRAMS. INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS THAT SUPPORT SELF-SUFFICIENCY. HEALTH - IMPROVING INDIVIDUALS HEALTH THROUGH AGENCIES THAT PROVIDE SERVICES FOR MEDICAL, DENTAL AND MENTAL HEALTH.
THE THIRD PROGRAM UWCEMO SPENT THE MOST ON WAS THEIR EARLY CHILDHOOD INITIATIVE. THIS INITIATIVE FUNDS TRAINING AND PROVIDES SUPPORT FOR EARLY CHILDHOOD ADMINISTRATORS, EDUCATORS AND PARENTS OF CHILDREN FROM BIRTH THROUGH THIRD GRADE AND AIMS TO IMPROVE OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES. THE INITIATIVE ALSO PROMOTES THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION AND THE EARLY CHILDHOOD PROFESSION AS WELL AS IDENTIFIES SERVICE GAPS IN THE UNITED WAY OF CENTRAL MISSOURI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Bax President & Cpo | OfficerTrustee | 40 | $98,452 |
Sharon Campbell Vice Chairman | OfficerTrustee | 2 | $0 |
Matt Tollerton Former Chairman | OfficerTrustee | 2 | $0 |
Andy Fechtel Chairman | OfficerTrustee | 2 | $0 |
Beverly Stafford Secretary | OfficerTrustee | 2 | $0 |
Mark Mueller Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,985 |
| Related organizations | $0 |
| Government grants | $96,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,407,260 |
| Noncash contributions included in lines 1a–1f | $45,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,562,446 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,858 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,586,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,868,357 |
| Grants and other assistance to domestic individuals. | $3,866 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,182 |
| Compensation of current officers, directors, key employees. | $9,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,025 |
| Payroll taxes | $29,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,580 |
| Advertising and promotion | $0 |
| Office expenses | $10,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,233 |
| Travel | $228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,990 |
| Interest | $0 |
| Payments to affiliates | $28,356 |
| Depreciation, depletion, and amortization | $2,998 |
| Insurance | $3,275 |
| All other expenses | $8,721 |
| Total functional expenses | $2,513,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,917,821 |
| Savings and temporary cash investments | $500,000 |
| Pledges and grants receivable | $1,475,222 |
| 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 | $2,673 |
| Net Land, buildings, and equipment | $23,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273 |
| Total assets | $3,919,639 |
| Accounts payable and accrued expenses | $26,177 |
| Grants payable | $1,367,650 |
| 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 | $227,494 |
| Total liabilities | $1,621,321 |
| Net assets without donor restrictions | $1,352,113 |
| Net assets with donor restrictions | $946,205 |
| 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 | $3,919,639 |
Grants Awarded
Over the last fiscal year, United Way Of Central Missouri Inc has awarded $1,865,683 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $184,510 |
Alexandria, VA PURPOSE: OPERATIONAL ASSISTANCE | $179,391 |
Clinton, MO PURPOSE: OPERATIONAL ASSISTANCE | $165,000 |
Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $144,450 |
Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $139,000 |
Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $113,394 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Central Missouri Inc has recieved totaling $16,700.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Missouri Inc Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $16,700 |
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 |