Form 990 for tax year 2022

Filed by UNITED WAY OF CENTRAL IOWA.

Totals

Total revenue: $27,755,513
Total expenses: $27,430,642
Contributions and grants received: $27,295,716
Grants paid: $19,247,823
Program service revenue: $521,009
Investment income: $289,700
Other revenue: -$350,912
Total assets, end of year: $37,990,353
Total liabilities, end of year: $2,917,500
Net assets or fund balances, end of year: $35,072,853
Program services expenses (Part IX): $23,748,337
Management and general expenses: $2,150,271
Fundraising expenses: $1,532,034
Program service expenses (Part III): $23,748,337

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

SEAN VICENTE

BOARD CHAIR

Total calculated

$0

Hours/week

1
MARIA VOLANTE

BOARD CHAIR-ELECT

Total calculated

$0

Hours/week

1
TESSIE JOHNSON

TREASURER/VICE-CHAIR FINANCE/AUDIT

Total calculated

$0

Hours/week

1
JACQUIE EASLEY MCGHEE

EARLY CHILDHOOD SUCCESS

Total calculated

$0

Hours/week

1
JANELL PITTMAN

VICE CHAIR - ESSENTIAL NEEDS

Total calculated

$0

Hours/week

1
LYNN GRAVES

VICE CHAIR - EDUCATION SUCCESS

Total calculated

$0

Hours/week

1
MIKE ABBOTT

VICE CHAIR - ECONOMIC OPPORTUNITY

Total calculated

$0

Hours/week

1
SUZANNE HECKENLAIBLE

VICE CHAIR - HEALTH & WELL BEING

Total calculated

$0

Hours/week

1
EMILY ABBAS

VICE CHAIR - STRATEGIC COMMUNICATIONS

Total calculated

$0

Hours/week

1
STEVE LACY

VICE CHAIR - GIVE

Total calculated

$0

Hours/week

1
JOE MURPHY

VICE CHAIR - ADVOCATE

Total calculated

$0

Hours/week

1
TIM MCCULLOH

VICE CHAIR - VOLUNTEER ENGAGEMENT

Total calculated

$0

Hours/week

1
CHARLIE WISHMAN

DIRECTOR AT LARGE - LABOR

Total calculated

$0

Hours/week

1
CHRIS BLUNT

DIRECTOR

Total calculated

$0

Hours/week

1
DR TONY COLEMAN

DIRECTOR

Total calculated

$0

Hours/week

1
ERICA JENSEN

DIRECTOR

Total calculated

$0

Hours/week

1
TANNER KRAUSE

DIRECTOR

Total calculated

$0

Hours/week

1
CHRIS TERHARK

DIRECTOR

Total calculated

$0

Hours/week

1
PASTOR JONATHAN WHITFIELD

DIRECTOR

Total calculated

$0

Hours/week

1
CHRISTINE HOLMES

DIRECTOR

Total calculated

$0

Hours/week

1
DREW PORTER

DIRECTOR

Total calculated

$0

Hours/week

1
ROB BARRON

DIRECTOR

Total calculated

$0

Hours/week

1
WENDY BATCHELDER

DIRECTOR

Total calculated

$0

Hours/week

1
JEM GONG-BROWNE

DIRECTOR

Total calculated

$0

Hours/week

1
DON COFFIN

DIRECTOR

Total calculated

$0

Hours/week

1
PHIL HALL

DIRECTOR

Total calculated

$0

Hours/week

1
ABBY DELANEY

DIRECTOR

Total calculated

$0

Hours/week

1
LAURA HOWE

DIRECTOR

Total calculated

$0

Hours/week

1
ROSALIND ROZ FOX

DIRECTOR

Total calculated

$0

Hours/week

1
COLIN PENNYCOOKE

DIRECTOR

Total calculated

$0

Hours/week

1
GRANT KVALHEIM

DIRECTOR

Total calculated

$0

Hours/week

1
DAN PITCHER

DIRECTOR

Total calculated

$0

Hours/week

1
JANICE LANE-SCHROEDER

DIRECTOR

Total calculated

$0

Hours/week

1
HEIDI MASON

DIRECTOR

Total calculated

$0

Hours/week

1
RENEE SCHAAF

DIRECTOR

Total calculated

$0

Hours/week

1
JEREMY STAUN

DIRECTOR

Total calculated

$0

Hours/week

1
TOBY O'BERRY

DIRECTOR

Total calculated

$0

Hours/week

1
BRENT VANDER WAAL

DIRECTOR

Total calculated

$0

Hours/week

1
MARY SELLERS

PRESIDENT/CORP. SECRETARY

Total calculated

$272,638

From this org

$255,752

From related orgs

$0

Other

$16,886

Hours/week

40

Schedule J breakdown matched by us

Base

$255,752

Bonus

$0

Other

$0

Deferred

$10,400

Nontaxable benefits

$6,486

Filer's total

$272,638
SARAH ROY

CHIEF OPERATING OFFICER

Total calculated

$228,186

From this org

$213,216

From related orgs

$0

Other

$14,970

Hours/week

40

Schedule J breakdown matched by us

Base

$213,216

Bonus

$0

Other

$0

Deferred

$8,651

Nontaxable benefits

$6,319

Filer's total

$228,186
ANDY TEBOCKHORST

CHIEF STRATEGIC COMMUNICATIONS

Total calculated

$164,607

From this org

$148,377

From related orgs

$0

Other

$16,230

Hours/week

40

Schedule J breakdown matched by us

Base

$126,377

Bonus

$0

Other

$22,000

Deferred

$6,251

Nontaxable benefits

$9,979

Filer's total

$164,607
MELANIE CAMPBELL

CHIEF DONOR ENGAGEMENT OFFICER

Total calculated

$161,082

From this org

$154,128

From related orgs

$0

Other

$6,954

Hours/week

40

Schedule J breakdown matched by us

Base

$154,128

Bonus

$0

Other

$0

Deferred

$6,263

Nontaxable benefits

$691

Filer's total

$161,082
RENEE MILLER

CHIEF COMMUNITY IMPACT OFFICER

Total calculated

$157,724

From this org

$157,021

From related orgs

$0

Other

$703

Hours/week

40

Schedule J breakdown matched by us

Base

$157,021

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$703

Filer's total

$157,724
ADAM WILDMAN

IT DIRECTOR

Total calculated

$136,462

From this org

$116,007

From related orgs

$0

Other

$20,455

Hours/week

40
DANIELLE MARTIN

FINANCE OFFICER

Total calculated

$121,000

From this org

$111,712

From related orgs

$0

Other

$9,288

Hours/week

40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment

Answered no

4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A: A. TEBOCKHORST RECEIVED A SEVERANCE PAYMENT OF $22,000 FROM THE FILING ORGANIZATION IN FISCAL 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

DMACC ANKENY

$911,341

TEEN OUTREACH PROGRAM
DES MOINES INDEPENDENT SCHOOL DISTR

$799,375

OUTPATIENT THERAPY PROGRAM
ORCHARD PLACE

$792,434

PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, REFUGEE ELDER SERVICES
EVERYSTEP

$759,625

HEALTH NAVIGATION PROJECT
OAKRIDGE NEIGHBORHOOD SERVICES

$656,253

L.U.N.A.'S "TU SALUD MENTAL ES VITAL" PROGRAM (YOUR MENTAL HEALTH IS VITAL)
DENTAL CONNECTIONS

$583,275

THE HAVEN & AWESOME SUMMER DAYS
CHILDREN AND FAMILIES OF IOWA

$553,062

AFTERSCHOOL PROGRAMMING FOR ACADEMIC SUCCESS (K-12), MIDDLE SCHOOL PROGRAMMING, AND MIDDLE SCHOOL SUCCESS THROUGH WORKFORCE DEVELOPMENT
IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

$531,193

COUNT THE KICKS
LUTHERAN SERVICES IN IOWA

$431,290

ISISERETTES DRILL & DRUM CORPS
BOYS AND GIRLS CLUB OF CENTRAL IOWA

$358,823

EARLY CHILDHOOD SUCCESS

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

Provenance

Return type: form_990
Tax year: 2022
Filed: 23 February 2024
IRS schema version: 2022v5.0
Source object: 202430669349300218

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

The source document this was parsed from is served over the API, which is where bulk and document access live.