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Nonprofiteer
← HEART OF MISSOURI UNITED WAY INC

Form 990 for tax year 2022

Filed by HEART OF MISSOURI UNITED WAY INC.

Totals

Total revenue
$2,966,590
Total expenses
$3,381,017
Contributions and grants received
$2,936,364
Grants paid
$2,104,609
Program service revenue
$0
Investment income
$23,608
Other revenue
$6,618
Total assets, end of year
$3,841,458
Total liabilities, end of year
$38,149
Net assets or fund balances, end of year
$3,803,309
Program services expenses (Part IX)
$2,654,317
Management and general expenses
$302,581
Fundraising expenses
$424,119
Program service expenses (Part III)
$2,654,317

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,936,364

  • 1g · Noncash contributions included above

    $36,623

  • 3 · Investment income

    total $13,247 · excluded $13,247

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $10,361

  • 7c · Gain or loss

    securities $10,361

  • 7d · Net gain or loss

    total $10,361 · related or exempt $10,361

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $6,618 · excluded $6,618

  • 11e · Other revenue, total

    $6,618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,104,609 · program services $2,104,609

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $113,468 · program services $45,841 · management and general $35,628 · fundraising $31,999

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $422,475 · program services $170,680 · management and general $132,658 · fundraising $119,137

  • 8 · Pension plan contributions

    total $19,535 · program services $7,892 · management and general $6,134 · fundraising $5,509

  • 9 · Other employee benefits

    total $123,982 · program services $50,089 · management and general $38,930 · fundraising $34,963

  • 10 · Payroll taxes

    total $39,505 · program services $15,960 · management and general $12,405 · fundraising $11,140

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,861 · management and general $2,861

  • 11g · Fees: other

    total $25,893 · program services $14,152 · management and general $6,186 · fundraising $5,555

  • 12 · Advertising and promotion

    total $26,601 · program services $10,747 · management and general $8,353 · fundraising $7,501

  • 13 · Office expenses

    total $4,670 · program services $1,887 · management and general $1,466 · fundraising $1,317

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $51,787 · program services $20,922 · management and general $16,261 · fundraising $14,604

  • 17 · Travel

    total $3,582 · program services $1,447 · management and general $1,125 · fundraising $1,010

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $759 · program services $307 · management and general $238 · fundraising $214

  • 21 · Payments to affiliates

    total $34,000 · program services $13,736 · management and general $10,676 · fundraising $9,588

  • 22 · Depreciation, depletion and amortization

    total $17,769 · program services $7,179 · management and general $5,579 · fundraising $5,011

  • 23 · Insurance

    total $4,185 · program services $1,691 · management and general $1,314 · fundraising $1,180

  • 24a · Other expenses: Other Community Initiatives

    total $157,886 · program services $157,886

  • 24b · Other expenses: Development expenses

    total $154,946 · fundraising $154,946

  • 24c · Other expenses: Rental and maintenance

    total $46,369 · program services $18,733 · management and general $14,560 · fundraising $13,076

  • 24d · Other expenses: Telephone

    total $8,678 · program services $3,506 · management and general $2,725 · fundraising $2,447

  • 24e · All other expenses

    total $17,457 · program services $7,053 · management and general $5,482 · fundraising $4,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,893,675 · end of year $1,439,914

  • 3 · Pledges and grants receivable

    beginning of year $2,087,206 · end of year $2,090,746

  • 4 · Accounts receivable

    end of year $75

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,025 · end of year $1,200

  • 10a · Land, buildings and equipment: cost or other basis

    $304,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $248,638

  • 10c · Land, buildings and equipment, net

    beginning of year $73,404 · end of year $55,635

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $305,531 · end of year $253,888

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,047 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,345 · end of year $24,412

  • 24 · Unsecured notes and loans payable

    beginning of year $23,578 · end of year $13,737

  • 27 · Net assets without donor restrictions

    beginning of year $3,289,051 · end of year $2,489,516

  • 28 · Net assets with donor restrictions

    beginning of year $990,914 · end of year $1,313,793

Mission and programs · 2022

Mission

The Heart of Missouri United Way fights to improve lives in our community.

  • 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.

    Expenses $2,654,317

As filed on the 2022 return.

Listed in Part VII

  • Andrew Grabau

    Executive Dir.

    Total calculated
    $130,657
    From this org
    $113,468
    From related orgs
    $0
    Other
    $17,189
    Hours/week
    40

  • Mike Ireland

    Past Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Mitzi Clayton

    Comm Imp Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Brock Cooper

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Schaal

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Gerding

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Gingrich

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Eryca Neville

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • DeMarko Coleman

    2022 Camp Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Adonica Coleman

    2022 Camp Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Hart

    2023 Camp Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Grupe

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Daniels

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Rosskopf

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Smith

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Aimee Davenport

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jen Wheeler

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Vandyke

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nikki Smith-McGruder

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Shaashawn Dial

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Noreen Houck

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ming Hsieh

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Brown

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Macie Peterman

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • De'Vion Moore

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Missy Montgomery

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Clithero

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202302219349300845

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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