Callaway County United Way Inc
- Assets
- $293.0k
- Revenue
- $211.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Fulton, MO
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 43-0725794
Organization Overview
Callaway County United Way Inc is located in Fulton, MO. The organization was established in 1982. 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, Callaway County United Way Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callaway County 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, Callaway County United Way Inc generated $211.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $234.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Callaway County United Way Inc has awarded 76 individual grants totaling $1,596,752. 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 MISSION OF THE CALLAWAY COUNTY UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE PEOPLE OF CALLAWAY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CAMPAIGN- 13 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE CALLAWAY COUNTY UNITED WAY. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARDS ALLOCATIONS BASED ON CAMPAIGN PLEDGES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Prenger Executive Dir. | Officer | 40 | $28,148 |
Misty Dothage Executive Dir. | Officer | 40 | $9,865 |
Lydia Schuster Treasurer | OfficerTrustee | 1 | $0 |
Jacque Brazas Vice President | OfficerTrustee | 1 | $0 |
Brian Hughes President | OfficerTrustee | 1 | $0 |
Leah Laramore Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,440 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,150 |
| Noncash contributions included in lines 1a–1f | $1,249 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,590 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $169,000 |
| 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. | $38,013 |
| Compensation of current officers, directors, key employees. | $19,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $573 |
| Office expenses | $2,351 |
| Information technology | $130 |
| Royalties | $0 |
| Occupancy | $1,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $3,586 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,528 |
| All other expenses | -$7,857 |
| Total functional expenses | $234,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $122,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,212 |
| 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 | $1,185 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $293,022 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $175,708 |
| Total liabilities | $175,708 |
| Net assets without donor restrictions | $93,564 |
| Net assets with donor restrictions | $23,750 |
| 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 | $293,022 |
Grants Awarded
Over the last fiscal year, Callaway County United Way Inc has awarded $156,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
SERVE | | | $66,000 |
OUR HOUSE | | | $27,500 |
CARDV | | | $25,000 |
MID MO LEGAL SERVICES | | | $11,000 |
HEART OF MO CASA | | | $10,000 |
Fulton, MO | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Callaway County United Way Inc has recieved totaling $10,099.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: OHAH: DIRECT PROGRAM SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |