2024-05-15T12:31:38-05:00 2023-06-30 363168081 SIKICH LLC 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2022-07-01 431124878 FRANKLIN COUNTY AREA UNITED WAY INC FRAN 6362391018 POST OFFICE BOX 3 WASHINGTON MO 630900003 KELLI SCHULTE EXECUTIVE DIRECTOR 6362391018 2024-05-14 1 KELLI SCHULTE 999009999 1 BRIDGETTE MUGGE P00671418 3142757277 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI SCHULTE POST OFFICE BOX 3 WASHINGTON MO 630900003 1403440 0 X WWW.FRANKLINCOUNTYUW.ORG X 1954 MO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. 21 21 0 275 0 0 1265209 1214979 0 0 1732 14531 84114 130503 1351055 1360013 1000000 1090858 0 0 128186 169394 0 0 103801 119892 97606 1248078 1357858 102977 2155 1100535 1181583 585458 604344 515077 577239 CONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA. 0 0 1180678 1090858 ALLOCATIONS - PROVIDES FOR THE JUDICIOUS ALLOCATION OF UNITED WAY RESOURCES TO MEMBER AGENCIES AND TO ASSIST THOSE AGENCIES IN PROVIDING NEEDED SOCIAL SERVICES TO THE REGION. COMMUNITY SERVICES - PROVIDES DIRECT ASSISTANCE TO THE COMMUNITY FOR INDIVIDUALS AND NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN THE PROCUREMENT AND DELIVERY OF HUMAN SERVICES AND PROVIDE DIRECT MANAGEMENT AND ADVISORY ASSISTANCE TO UNITED WAY MEMBER AGENCIES. 1180678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X KELLI SCHULTE 6362391018 POST OFFICE BOX 3 WASHINGTON MO 630900003 COREY BAKER VICE PRESIDENT 2.00 X X 0 0 0 KYLE BRITTINGHAM SECRETARY 2.00 X X 0 0 0 KASEY OWENS PRESIDENT 2.00 X X 0 0 0 MARY SHOFNER PAST PRESIDENT 2.00 X X 0 0 0 SAM STRAATMANN TREASURER 2.00 X X 0 0 0 DEANNA CASSAT BOARD MEMBER 1.00 X 0 0 0 WAYNE DIERKER BOARD MEMBER 1.00 X 0 0 0 JORDAN FAERBER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FITZGERALD BOARD MEMBER 1.00 X 0 0 0 ABIGAILE GRUEN BOARD MEMBER 1.00 X 0 0 0 BILL HELLEBUSCH BOARD MEMBER 1.00 X 0 0 0 RICK HODGES BOARD MEMBER 1.00 X 0 0 0 MARKIE LAMPKIN BOARD MEMBER 1.00 X 0 0 0 LESLIE LAUSE BOARD MEMBER 1.00 X 0 0 0 RAMONA MUNDWILLER BOARD MEMBER 1.00 X 0 0 0 BRIA BRANDT BOARD MEMBER 1.00 X 0 0 0 JENNIFER PECKA BOARD MEMBER 1.00 X 0 0 0 MARC SCHILLEBEECKX BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BRINKMANN BOARD MEMBER 1.00 X 0 0 0 MADELINE SLAY BOARD MEMBER 1.00 X 0 0 0 KRYSTAL BAXTER BOARD MEMBER 1.00 X 0 0 0 MARTHA SCEGO EXECUTIVE DIRECTOR 40.00 X 0 68211 8075 0 68211 8075 0 0 0 1 UNITED WAY OF GREATER ST LOUIS 910 NORTH ELEVENTH STREET ST LOUIS MO 63101 PLEDGE PROCESSING AND FINANCIAL SVS. 144684 1 1214979 39650 1214979 14531 14531 173930 43427 130503 130503 1360013 0 0 145034 1090858 1090858 78851 38429 28302 12120 74013 36072 26565 11376 4953 2414 1778 761 11577 5642 4156 1779 894 604 290 10777 10777 27439 2405 6850 18184 1040 338 511 191 3446 1929 636 881 1171 381 575 215 5679 1846 2792 1041 SPONSORED EVENTS 44764 44764 DUES & SUBSCRIPTIONS 1275 59 1216 EQUIPMENT 1121 364 551 206 1357858 1180678 73379 103801 764361 912828 333312 261873 3110 13579 12031 2719 1548 143 2224 1100535 1181583 42900 60539 538708 528584 14429 3850 792 585458 604344 X 109478 259054 405599 318185 515077 577239 1100535 1181583 2155 60007 0 X X 0 1 X 0 0 X 1169136 1087843 1125584 1265209 1214979 5862751 5400 5400 5400 7200 7200 30600 1174536 1093243 1130984 1272409 1222179 5893351 379820 5513531 5774 6140 3129 1732 14531 31306 40689 84114 130503 255306 87 87 6180050 0.89210 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13579 12031 1548 1548 COMPENSATED ABSENCES 792 792 X 1381109 21096 21096 1360013 0 1360013 1378954 21096 21096 1357858 0 1357858 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO JUNE 30, 2020. GOLF SCRAMBLE 41393 41393 320 3000 6712 3302 215 PACIFIC POWER OF THE PURSE 32596 32596 2123 1100 3520 50 349 5 99941 99941 2547 967 16665 50 2507 173930 173930 320 7670 8779 23487 100 3071 43427 130503 1 LOVING HEARTS 1902 W MAIN STREET WASHINGTON MO 63090 431820641 501(C)(3) 100000 0 OPERATIONAL SUPPORT WASHINGTON EMERGENCY RELIEF PO BOX 510 WASHINGTON MO 63090 430747623 501(C)(3) 76000 0 OPERATIONAL SUPPORT SAINT LOUIS COUNSELINGCATHOLIC FAMILY CHARITIES 500 CLARK AVENUE UNION MO 63084 431338511 501(C)(3) 69400 0 OPERATIONAL SUPPORT FOUR RIVERS YMCA 400 GRAND AVENEU WASHINGTON MO 63090 430653616 501(C)(3) 55000 0 OPERATIONAL SUPPORT OATS 247 INDEPENDENCE UNION MO 63084 431016961 501(C)(3) 55000 0 OPERATIONAL SUPPORT EXCEPTIONAL EQUESTRIANS 785 YELLOW FINCH LANE WASHINGTON MO 63090 431714547 501(C)(3) 50000 0 OPERATIONAL SUPPORT AGAPE HOUSE 120 LAMAR PARKWAY PACIFIC MO 63069 431741412 501(C)(3) 48000 0 OPERATIONAL SUPPORT EMPAC GROUP PO BOX 354 SULLIVAN MO 63080 430897118 501(C)(3) 40700 0 OPERATIONAL SUPPORT UNION FOOD PANTRY PO BOX 101 UNION MO 63084 454667907 501(C)(3) 37000 0 OPERATIONAL SUPPORT MERAMEC COMMUNITY MISSION PO BOX 1001 SULLIVAN MO 63080 431502784 501(C)(3) 35000 0 OPERATIONAL SUPPORT COMPASS HEALTH 111 MEXICO CT ST PETERS MO 63376 431160049 501(C)(3) 34500 0 OPERATIONAL SUPPORT COMMUNITY OUTREACH 17 E 4TH STREET GERALD MO 63037 800070249 501(C)(3) 32000 0 OPERATIONAL SUPPORT AGING AHEAD 14535 MANCHESTER ROAD MANCHESTER MO 63011 431001511 EXEMPT GOV UNIT 30000 0 OPERATIONAL SUPPORT FRANKLIN COUNTY DENTAL NETWORK 1308 NORTH CHURCH UNION MO 63084 300202483 501(C)(3) 30000 0 OPERATIONAL SUPPORT RAINBOW ABILITIES CENTER 3 PRAIRIE DELL PLAZA DRIVE UNION MO 63084 431294508 501(C)(3) 30000 0 OPERATIONAL SUPPORT BOY SCOUTS OF AMERICA 4568 W PINE BLVD ST LOUIS MO 63108 430652676 501(C)(3) 26000 0 OPERATIONAL SUPPORT ALIVE PO BOX 223 UNION MO 63084 431298527 501(C)(3) 25000 0 OPERATIONAL SUPPORT GRACE'S PLACE 302 S LAFAYETTE STREET PO BOX 1143 WASHINGTON MO 63090 274576080 501(C)(3) 24000 0 OPERATIONAL SUPPORT LEGAL SERVICES OF EASTERN MISSOURI 20 SOUTH CHURCH STREET SUITE C UNION MO 63084 430816805 501(C)(3) 21500 0 OPERATIONAL SUPPORT TEMCO 16950 RINNE ROAD MARTHASVILLE MO 63357 430971971 501(C)(3) 20000 0 OPERATIONAL SUPPORT TRI-COUNTY SENIOR CITIZEN CENTER 800 W UNION ST PACIFIC MO 63069 522187208 501(C)(3) 20000 0 OPERATIONAL SUPPORT CASA 80 A NORTH OAK UNION MO 63084 204075961 501(C)(3) 17204 0 OPERATIONAL SUPPORT MEALS ON WHEELS 3007 BRIGHTON LN WASHINGTON MO 63090 436035372 501(C)(3) 17000 0 OPERATIONAL SUPPORT BACK PACK PROGRAMS 501(C)(3) 16000 0 OPERATIONAL SUPPORT CHILDRENS ADVOCACY CENTER 14 SOUTH WASHINGTON UNION MO 63084 362800788 501(C)(3) 15500 0 OPERATIONAL SUPPORT GIRL SCOUTS 2300 BALL DRIVE ST LOUIS MO 63146 430662471 501(C)(3) 15000 0 OPERATIONAL SUPPORT HEARTLAND INDEPENDENT LIVING 1010 HWY 28 WEST OWENSVILLE MO 65066 431926913 501(C)(3) 15000 0 OPERATIONAL SUPPORT PORTALS DBA BUDDIES NOT BULLIES 202 W 3RD STREET WASHINGTON MO 63090 371505426 501(C)(3) 15000 0 OPERATIONAL SUPPORT ST PETER'S UCC FOOD PANTRY 20 E 5TH STREET PO BOX 510 WASHINGTON MO 63090 341927041 501(C)(3) 15000 0 OPERATIONAL SUPPORT LUTHERAN FAMILY & CHILDREN'S SERVICES 9666 OLIVE BLVD ST LOUIS MO 63132 430652650 501(C)(3) 12300 0 OPERATIONAL SUPPORT COMMUNITY RESPONSE FOR CHILDREN 301 W FRONT STREET WASHINGTON MO 63090 431124878 501(C)(3) 12000 0 OPERATIONAL SUPPORT VOYCE 8050 WATSON STE 155 ST LOUIS MO 63119 431480438 501(C)(3) 12000 0 OPERATIONAL SUPPORT ABILITY 530 SOUTH MAIN STREET STCLAIR MO 63077 812532642 501(C)(3) 11400 0 OPERATIONAL SUPPORT FRANKLIN COUNTY FOSTER CLOSET 500 CLARK AVENUE SUITE H UNION MO 63084 833624797 501(C)(3) 10900 0 OPERATIONAL SUPPORT NEW HAVEN SENIOR CENTER 403 CLOVER LN NEW HAVEN MO 63068 431844136 501(C)(3) 10000 0 OPERATIONAL SUPPORT FRANKLIN COUNTY 4-H 116 W MAIN UNION MO 63084 431606330 501(C)(3) 9250 0 OPERATIONAL SUPPORT PREVENTED 9355 OLIVE BLVD SAINT LOUIS MO 63132 430827852 501(C)(3) 8050 0 OPERATIONAL SUPPORT TURNING POINT PO BOX 426 WARRENTON MO 63383 431667293 501(C)(3) 7800 0 OPERATIONAL SUPPORT 38 0 PART I, LINE 2: EACH YEAR, EACH AGENCY IS REQUIRED TO SUBMIT A FINANCIAL STATEMENT AND AUDIT (IF AVAILABLE). THEY MUST ALSO SUBMIT A BUDGET FOR THE COMING YEAR. IN ADDITION, EACH AGENCY MUST SUBMIT PROGRAM GOAL RESULTS REPORTS ON THE YEAR MOST RECENTLY COMPLETED. AGENCIES MUST ALSO SUBMIT THEIR PROGRAM GOAL PROJECTIONS FOR THE COMING YEAR. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 KIM SCEGO RECEIVED COMPENSATION OF $68,211 AND OTHER BENEFITS OF $8,074 FROM UNITED WAY OF GREATER ST. LOUIS, INC., AN UNRELATED ORGANIZATION, FOR SERVICES AS EXECUTIVE DIRECTOR DURING THE CALENDAR YEAR 2022 X PURSES 471 37110 FMV X OTHER AUTCION ITEMS 13 2540 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE UNITED WAY OF GREATER ST. LOUIS PROVIDES FUNDRAISING AND ACCOUNTING SERVICES TO THE LOCAL OFFICE FOR A MANGEMENT FEE BASED ON COLLECTIONS OF PLEDGES RECEIVABLE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO)AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRING AND ON AN ANNUAL BASIS THEREAFTER. EMPLOYEES MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE EMPLOYEE'S SITUATION. EACH BOARD MEMBER MUST COMPLETE, SIGN, AND PROVIDE TO THE CHIEF OPERATING OFFICER (COO) AND/OR SECRETARY OF THE UNITED WAY A CONFLICT OF INTERST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. EACH BOARD MEMBER MUST ALSO UPDATE HIS OR HER DISCLOSURE STATEMENT WHENEVER ANY MATERIAL CHANGES OCCUR TO THE PERSON'S SITUATION. THE BOARD MEMBER MUST ALSO ABSTAIN FROM VOTING UPON ANY ALLOCATION TO THE AGENCY INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGE IN THE OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.