2025-09-19T14:47:09-04:00 2024-12-31 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2024-01-01 430735827 HEART OF MISSOURI UNITED WAY INC HEAR 5734434523 105 EAST ASH STREET COLUMBIA MO 65203 TALIA JACKSON PRESIDENT/CEO 5734434523 2025-09-26 true false BOBBIE J REDMON CPA P00640879 5736350227 2025-09-19 2024 2025-03-06 01:10:19Z TALIA JACKSON 105 EAST ASH COLUMBIA MO 65203 3092455 false X WWW.UWHEARTMO.ORG X 1973 MO THE HEART OF MISSOURI UNITED WAY WORKS IN IMPROVE LIVES OF PEOPLE IN NEED BY MOBILIZING AND COORDINATING THE CARING POWER OF COMMUNITY RESOURCES IN MID-MISSOURI. 25 25 12 925 0 2820633 3023155 0 26365 62994 4882 6306 2851880 3092455 1857883 1665633 0 751182 721262 0 394389 177340 643952 2786405 3030847 65475 61608 3723125 3933947 1895181 2038867 1827944 1895080 THE HEART OF MISSOURI UNITED WAY WORKS IN IMPROVE LIVES OF PEOPLE IN NEED BY MOBILIZING AND COORDINATING THE CARING POWER OF COMMUNITY RESOURCES IN MID-MISSOURI. false false 2347426 1692853 FUNDS ARE ALLOCATED TO PROGRAMS OF PARTNER AGENCIES THROUGH THE COMMUNITY IMPACT MODEL, A UNITED WAY INITIATIVE, AND A GRANT FUNDED PROJECT CALLED PROJECT BEST (BUILDING EFFECTIVENESS STRATEGICALLY TOGETHER). HEART OF MISSOURI UNITED WAY'S COMMUNITY IMPACT MODEL INCLUDES: COMMUNITY NEEDS AND ASSESSMENTS AND RESEARCH; NONPROFIT CAPACITY BUILDING, TRAINING AND TECHNICAL ASSISTANCE; COMMUNITY WIDE POVERTY EDUCATION AND INFORMATION; AND DIRECT SERVICE TO PEOPLE IN NEED THROUGH NONTRADITIONAL PARTNERSHIPS. PROJECT BEST IS A UNITED WAY PROGRAM THAT IS GRANT FUNDED. THE PROGRAM IS DESIGNED TO BUILD ORGANIZATIONAL CAPACITY WITHIN 30 NONPROFIT AGENCIES INCLUDING UNITED WAY, AND ENHANCE THE DELIVERY OF PROGRAM SERVICES AND PROGRAM OUTCOME REPORTING UNDER THE COMMUNITY IMPACT MODEL. 2347426 true true false false false false false false false true true true false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 3 0 false 12 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X X AMY HARVEY 5734434523 105 EAST ASH COLUMBIA MO 65203 ANDREW GRABAU FORMER PRESI 40.00 X 143173 0 20091 AMY HARVEY CFO 40.00 X 72800 0 12627 KERRIE BLOSS MEMBER 0.50 X 0 0 0 STEPHANIE BROWN MEMBER 0.50 X 0 0 0 ADAM BURGER MEMBER 0.50 X 0 0 0 LACEY BURRELL MEMBER 0.50 X 0 0 0 NIKKI CARTER VICE CHAIR 1.00 X X 0 0 0 MITZI CLAYTON CHAIR 1.00 X X 0 0 0 DAVID CLITHERO PAST CHAIR 1.00 X X 0 0 0 LAURA GERDING SECRETARY 1.00 X X 0 0 0 MARK GINGRICH TREASURER 1.00 X X 0 0 0 JENNIFER GORDON MEMBER 0.50 X 0 0 0 LEIGH ANNE HAUN MEMBER 0.50 X 0 0 0 SHARON HORBYK MEMBER 0.50 X 0 0 0 DR NOREEN HOUCK COMMUN IMPAC 1.00 X X 0 0 0 MING HSIEH MEMBER 0.50 X 0 0 0 TALIA JACKSON MEMBER 0.50 X 0 0 0 SHANNON KUCZYNSKI MEMBER 0.50 X 0 0 0 MATT MCCORMICK EX OFFICIO 0.50 X 0 0 0 CATHERINE MEAGHER MEMBER 0.50 X 0 0 0 MISSY MONTGOMERY MEMBER 0.50 X 0 0 0 JOANNE NELSON EX OFFICIO 0.50 X 0 0 0 DR ERYCA NEVILLE MEMBER 1.00 X X 0 0 0 CLAIRE OWEN MEMBER 0.50 X 0 0 0 MACIE PETERMAN MEMBER 0.50 X 0 0 0 BILLY POLANSKY EX OFFICIO 0.50 X 0 0 0 BRAD ROLING MEMBER 0.50 X 0 0 0 CHRIS ROSSKOPF MEMBER 0.50 X 0 0 0 DAVID VANDYKE MEMBER 0.50 X 0 0 0 BILL WATKINS MEMBER 0.50 X 0 0 0 215973 32718 1 false true false 230753 2792402 14828 3023155 47097 47097 15897 15897 15897 15897 OTHER INCOME 6306 6306 6306 3092455 6306 62994 1665633 1665633 248691 99477 74607 74607 315757 126303 94727 94727 111840 44736 33552 33552 44974 17990 13492 13492 35017 14007 10505 10505 4029 1611 1209 1209 51671 20670 15501 15500 63407 25363 19022 19022 16 6 5 5 11969 4787 3591 3591 421 421 11191 4475 3358 3358 21440 8576 6432 6432 COMMUNITY INVESTMENT 107478 107478 CAMPAIGN EXPENSE 98205 98205 GIVE 5 GRANT EXPENSE 94719 94719 ASPIRES PROJECT 71980 71980 72409 39615 12610 20184 3030847 2347426 289032 394389 375948 560240 282297 98457 2189578 2122188 2885 4247 7836 280501 246058 41533 34443 794425 784781 35097 323117 3723125 3933947 17919 21226 1838247 1675118 13698 3140 35875 328825 1895181 2038867 X 952988 1091057 874956 804023 1827944 1895080 3723125 3933947 61608 5528 X false true X true X 3197235 3613379 2936364 2820633 3023155 15590766 3197235 3613379 2936364 2820633 3023155 15590766 15590766 24797 19055 13247 25107 47097 129303 4882 6306 11188 15731257 6306 0.99110 X PART II, LINE 10 11,188 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318905 30825 3313 346417 297993 23859 2947 318905 349648 -48795 2860 297993 331763 20892 3007 349648 301679 32691 2607 331763 1.00000 false false 101013 70126 30887 170988 167432 3556 8500 8500 34443 CERTIFICATES OF DEPOSIT 486297 F POOLED INVESTMENT FUNDS 298484 F 784781 OPERATING LEASE ASSET 323117 323117 OPERATING LEASE LIABILITY 328825 328825 3135492 5528 37509 43037 3092455 3092455 3068356 37509 37509 3030847 3030847 SCHEDULE D, PAGE 2, PART V, LINE 4 IN PRIOR YEARS, THE ORGANIZATION HAD A PERMANENT ENDOWMENT. THE PERMANENT ENDOWMENT FUND INCOME WAS DESIGNATED TO SUPPORT AND SUSTAIN THE MISSION OF THE HEART OF MISSOURI UNITED WAY, BUT WAS NOT TO BE USED FOR ADMINISTRATIVE COSTS OR CAPITAL EXPENDITURES. IN 2024, THE DONOR OF THE PERMANENT ENDOWMENT UNRESTRICTED THESE FUNDS, THUS MAKING THE ENTIRE AMOUNT OF THE ENDOWMENT UNRESTRICTED, OR A QUASI- ENDOWMENT. THE QUASI-ENDOWMENT FUND INCOME IS DESIGNATED FOR ANY OF ALL OF THE FOLLOWING: 1) STABILIZE AGAINST CAMPAIGN FLUCTUATIONS OR DOWNTURNS IN THE ECONOMY; 2)FUND SPECIAL PROJECTS, INITIATIVES, OR COMMUNITY EMERGENCIES; 3) INCREASE ANNUAL FUNDING OF AGENCY SERVICES BEYOND ANNUAL CAMPAIGN; 4)DEFRAY ADMINISTRATIVE COSTS; AND 5)FUND CAPITAL EXPENDITURES. true BIG BROTHERS BIG SISTERS-CENTRAL MO 4250 E BROADWAY 1067 COLUMBIA MO 65201 431599644 501C3 29750 MENTORING PROGRAM BOYS & GIRLS CLUB OF COLUMBIA AREA 1200 N 7TH ST COLUMBIA MO 65201 431762116 501C3 79000 GREAT FUTURES PROG. CENTRAL MISSOURI COMMUNITY ACTION 807-B N PROVIDENCE RD COLUMBIA MO 65203 430835026 501C3 68014 BRIDGE PROGRAM CITY OF REFUGE 10 N GARTH AVE COLUMBIA MO 65203 273994145 501C3 117459 REFUGE STABILITY COLUMBIA CENTER FOR URBAN AGRICUL 1769 W ASH ST COLUMBIA MO 65203 264486257 501C3 86920 EDUCATION / GARDENS CHA LOW INCOME SERVICES 201 SWITZLER ST COLUMBIA MO 65203 770601167 501C3 60000 MOVING AHEAD COMMUNITY PLAYGROUND OF COLUMBIA 318 PARK AVE COLUMBIA MO 65201 431009564 501C3 29000 FUN CITY YOUTH ACADE COMPASS HEALTH NETWORK 1800 COMMUNITY DRIVE CLINTON MO 64735 431032835 501C3 25000 DENTAL PROGRAM FIRST CHANCE FOR CHILDREN 1010 FAT ST COLUMBIA MO 65201 113662636 501C3 70000 LIBRARIES / CRIBS GRADE A PLUS INC 310 TIGER LANE SUITE 201-A COLUMBIA MO 65203 431888469 501C3 70000 ACADEMIC SUPPORT HARRISBURG EARLY LEARNING CENTER 450 WEST SEXTON ST HARRISBURG MO 65256 431203415 501C3 105000 EARLY CHILDHOOD HEART OF MISSOURI CASA 105 EAST ASH ST COLUMBIA MO 65203 202408567 501C3 43103 CHILD ADVOCACY JABBERWOCKY STUDIOS 1308 GRAND ST COLUMBIA MO 65203 472402289 501C3 20000 STEAM / ART BUS KINGDOM KONNECTIONS 601 BUSINESS LOOP 70 W 124 COLUMBIA MO 65203 874711285 501C3 15000 EDUCATION PROGRAM KVC BEHAVORIAL HEALTH 4304 S BEARFIELD RD COLUMBIA MO 65201 501C3 13150 IMPACT US LOVE COLUMBIA 1209 EAST WALNUT ST COLUMBIA MO 65201 208801850 501C3 198681 COACHING / PATH FORW LUTHERAN FAMILY & CHILDREN SERVICES 307 LOCUST ST COLUMBIA MO 65201 430652650 501C3 19297 MENTAL HEALTH MID-MISSOURI LEGAL SERVICES 117 N GARTH AVE COLUMBIA MO 65203 431122012 501C3 100000 HOUSING LAW PEACE 203 N PROVIDENCE RD SUITE 201 COLUMBIA MO 65203 841861846 501C3 15000 MENDING FENCES ROCK THE COMMUNITY 301 TIGER LANE COLUMBIA MO 65203 814929862 501C3 27948 ROCK THE WORKFORCE SERVICES FOR THE INDEPENDENT LIVING 1401 HATHMAN PLACE COLUMBIA MO 65201 431238407 501C3 59928 JOURNEY TO INDEPENDE TRUE NORTH OF COLUMBIA 1316 PARKADE BLVD COLUMBIA MO 65203 431483863 501C3 39988 VICTIM SERVICES UNITED CEREBRAL PALSY HEARTLAND 25 S 4TH ST COLUMBIA MO 65201 440579903 501C3 20000 AUTISM SERVICES UNITED COMMUNITY BUILDERS 1801 TOWNE DR COLUMBIA MO 65202 270829684 501C3 102270 UCB ACADEMY VOLUNTARY ACTION CENTER 403A WANDIVER DR COLUMBIA MO 65202 237120750 501C3 135000 BASIC NEEDS WILKES BLVD UMC 702 WILKES BLVD COLUMBIA MO 65201 430669093 501C3 116125 TURNING POINT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES REGULAR REPORTS FROM PARTNER AGENCIES SPECIFYING HOW THE FUNDS ARE BEING USED AND HOW PROJECTED OUTCOMES ARE BEING MET. X false false false false false false false false false ANDREW GRABAU FORMER PRESIDENT/CEO 143173 6708 13383 163264 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 PRIOR TO THE BOARD OF DIRECTORS REVIEWING AND APPROVING THE FEDERAL FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS, STAFF, ADVISORY COUNCIL MEMBERS, AND REVIEW TEAM VOLUNTEERS ARE ASKED ANNUALLY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES AND SETS COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE EVALUATES PERFORMANCE AND ADJUSTS COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.