2024-05-07T09:23:30-05:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 461216277 UNITED WAYS OF IOWA UNIT 5157771501 PO BOX 316 JOHNSTON IA 50131 KELLI SOYER EXECUTIVE DIRECTOR 5157771501 2024-05-07 1 KELLI SOYER XXX-XX-XXXX 0 ROBERT ENDRISS P01766448 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI SOYER PO BOX 316 JOHNSTON IA 50131 1745177 0 X WWW.UWIOWA.ORG X 2012 IA TO COLLABORATE WITH LOCAL UNITED WAYS ACROSS IOWA TO DRIVE IMPACT IN EDUCATION, INCOME, AND HEALTH. 8 8 92 0 0 0 1534613 1392849 425092 352288 9 40 0 0 1959714 1745177 444892 224396 0 0 1120841 909411 0 0 0 303881 586303 1869614 1720110 90100 25067 614054 549435 298766 209080 315288 340355 X UNITED WAYS OF IOWA BRINGS TOGETHER 21 LOCAL UNITED WAYS FROM ACROSS THE STATE OF IOWA TO DRIVE IMPACT IN EDUCATION, INCOME, AND HEALTH. THIS COLLABORATION TAKES THE FORM OF STATEWIDE NETWORKS, TALENT TRAINING, AND PUBLIC POLICY ADVOCACY. 0 0 1071584 352288 STATEWIDE LITERACY PROGRAM: AMERICORP MEMBERS WORK IN LOCAL COMMUNITIES TO ASSIST WITH IMPROVING LITERACY RATES. 170594 COLLABORATION OF THE UNITED WAYS ACROSS IOWA.21 LOCAL UNITED WAYS FROM ACROSS THE STATE OF IOWA WORK TOGETHER TO DRIVE IMPACT IN EDUCATION, INCOME, AND HEALTH. THIS COLLABORATION TAKES THE FORM OF STATEWIDE NETWORKS, TALENT TRAINING, AND PUBLIC POLICY ADVOCACY. 280744 224396 SUPPORT COVID-19 MITIGATION AND RECOVERY EFFORTS BY ADMINISTERING GRANT AWARDS TO NONPROFITS IN THE STATE OF IOWA. 108317 COLLABORATION OF THE UNITED WAYS ACROSS IOWA.24 LOCAL UNITED WAYS FROM ACROSS THE STATE OF IOWA WORK TOGETHER TO DRIVE IMPACT IN EDUCATION, INCOME, AND HEALTH. THIS COLLABORATION TAKES THE FORM OF STATEWIDE NETWORKS, TALENT TRAINING, AND PUBLIC POLICY ADVOCACY. 108317 1631239 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 92 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X THE ORGANIZATION 5159715286 1111 NINTH STREET SUITE 295 DES MOINES IA 50314 JILL KRALL CHAIR 1.00 X X 0 0 0 DANIELLE LEIBFREID VICE CHAIR 1.00 X X 0 0 0 KRISTIN ROBERTS TREASURER 1.00 X X 0 0 0 KARRIE ABBOTT DIRECTOR 0.50 X 0 0 0 MICHELLA FRIESEN DIRECTOR 0.50 X 0 0 0 JEAN KRESSE DIRECTOR 0.50 X 0 0 0 RANDY KUHLMAN DIRECTOR 0.50 X 0 0 0 HEATHER HENNINGS DIRECTOR 0.50 X 0 0 0 DEANN COOK FORMER EXECUTIVE DIRECTOR 40.00 X 83127 0 2963 KELLI SOYER EXECUTIVE DIRECTOR 40.00 X 0 0 0 83127 0 2963 0 0 0 0 0 83188 1156692 152969 1392849 READING CORP PROGRAM M 611710 352288 352288 352288 40 40 1745177 352288 0 40 X 224396 224396 83265 71415 11850 702683 702683 4375 4375 35196 33095 2101 83892 83892 62689 37839 24850 10000 10000 275519 273694 1825 65460 65460 10590 645 9945 18696 18696 46709 46709 4926 4926 11060 1311 9749 RECRUITMENT 25837 25837 MISCELLANEOUS 24169 22230 1939 TRAINING 13964 12250 1714 SUPPLIES 10592 9293 1299 6092 1189 4903 1720110 1631239 88871 0 62901 156143 38744 98784 508390 260389 4019 3406 0 30713 614054 549435 157064 85600 90630 92767 51072 0 0 30713 298766 209080 X 248488 270970 66800 69385 315288 340355 614054 549435 25067 0 X X 0 1 X 1 1 1 X 1839873 1957937 914833 1534613 1392849 7640105 8529 8529 1848402 1957937 914833 1534613 1392849 7648634 347026 7301608 10 10 12 9 40 81 7648715 1321167 0.95460 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1710110 1720110 236006 59002 0 0 213347 246648 243481 236006 939482 1409223 12387 10000 5000 10000 37387 53337 61662 60870 59002 234871 352307 387 387 0 OPERATING RIGHT-OF-USE ASSETS 30713 30713 OPERATING LEASE LIABILITY 30713 30713 X 1745177 0 1745177 0 1745177 1720110 0 1720110 0 1720110 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 UW MUSCATINE PO BOX 797 MUSCATINE IA 52761 420761080 501(C)3 0 83005 COVID-19 ASSISTANCE UW NORTH CENTRAL IOWA 2911 4TH STREET SE PO BOX 1465 MASON CITY IA 50401 420680431 501(C)3 0 51744 COVID-19 ASSISTANCE UW EAST CENTRAL IOWA 317 7TH AVE SE SUITE 401 CEDAR RAPIDS IA 52401 420861239 501(C)3 0 47840 COVID-19 ASSISTANCE UW STORY COUNTY 315 CLARK AVE AMES IA 50010 420947489 501(C)3 0 10140 COVID-19 ASSISTANCE UW CENTRAL IOWA 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 420680425 501(C)3 0 27569 COVID-19 ASSISTANCE 5 0 FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER RECEIVES ONE (1) VOTE IN THE ELECTION OF DIRECTORS ON THE GOVERNING BOARD. MEMBERS MUST BE A LOCAL UNITED WAY LOCATED IN AND/OR SERVING THE STATE OF IOWA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ACCOUNTANT WITH GUIDANCE FROM THE EXECUTIVE DIRECTOR AND STAFF. THE COMPLETED FORMS ARE SENT TO THE GOVERNING BOARD FOR THEIR REVIEW AND ANY QUESTIONS OR CONCERNS. AFTER A REASONABLE PERIOD FOR THE BOARD'S REVIEW AND AFTER RESOLUTION OF ANY QUESTIONS OR CONCERNS, THE FORM IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LITERACY PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 106,532. MANAGEMENT AND GENERAL EXPENSES 1,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,357. OTHER: PROGRAM SERVICE EXPENSES 167,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,162. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.