2023-08-09T09:14:49-07:00 2022-12-31 431756587 Beard & Boehmer LLC One East Broadway - Suite C-2 Columbia MO 65203 990 2022-01-01 430735827 Heart of Missouri United Way HEAR 5734434523 105 East Ash 300 Columbia MO 65203 Andrew Grabau Executive Dir. 2023-08-08 true Andrew Grabau 999009999 true Jack E Beard Jr CPA P00436641 5734428427 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Andrew Grabau 105 East Ash 300 Columbia MO 65203 2966590 false X www.uwheartmo.org X 1973 MO The Heart of Missouri United Way fights to improve lives in our community. 26 26 14 1000 0 3613379 2936364 0 29672 23608 5759 6618 3648810 2966590 1926527 2104609 0 765181 718965 0 424119 728850 557443 3420558 3381017 228252 -414427 4367888 3841458 87923 38149 4279965 3803309 The Heart of Missouri United Way fights to improve lives in our community. false false 2654317 Funds are allocated to programs of partner agencies through the CommunityImpact model, a United Way initiative, and a grant funded projectcalled Project BEST.Heart of Missouri United Way's Community Impact model includes: communityneeds assessments and research; non-profit capacity building, training andtechnical assistance; community wide poverty education and information; anddirect service to people in need through non-traditional partnerships.Project BEST (Building Effectiveness Strategically Together) is a UnitedWay program that is funded through a grant. The program is designed tobuild organizational capacity within 30 nonprofit agencies including UnitedWay, and enhance the delivery of program services and program outcome reporting under the community impact model. 2654317 true true false false false false false false false true true true false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 2 0 true 14 true false false false false false false false 0 false false false false false false false X 26 26 true false false false false false false true false false false true true true true true true true false false X X Andrew Grabau 5734434523 105 East Ash Columbia MO 65203 Andrew Grabau Executive Dir. 40.00 0.00 X 113468 0 17189 Mike Ireland Past Chair 0.50 0.00 X 0 0 0 Mitzi Clayton Comm Imp Chair 0.50 0.00 X 0 0 0 Brock Cooper Secretary 0.50 0.00 X X 0 0 0 Bob Schaal Member 0.50 0.00 X 0 0 0 Laura Gerding Member 0.50 0.00 X 0 0 0 Mark Gingrich Treasurer 0.50 0.00 X X 0 0 0 Eryca Neville Chairman 0.50 0.00 X X 0 0 0 DeMarko Coleman 2022 Camp Chair 0.50 0.00 X 0 0 0 Adonica Coleman 2022 Camp Chair 0.50 0.00 X 0 0 0 Susan Hart 2023 Camp Chair 0.50 0.00 X 0 0 0 Greg Grupe Member 0.50 0.00 X 0 0 0 Debbie Daniels Member 0.50 0.00 X 0 0 0 Chris Rosskopf Member 0.50 0.00 X 0 0 0 Monica Smith Member 0.50 0.00 X 0 0 0 Aimee Davenport Member 0.50 0.00 X 0 0 0 Jen Wheeler Member 0.50 0.00 X 0 0 0 David Vandyke Member 0.50 0.00 X 0 0 0 Nikki Smith-McGruder Member 0.50 0.00 X 0 0 0 Shaashawn Dial Member 0.50 0.00 X 0 0 0 Noreen Houck Member 0.50 0.00 X 0 0 0 Ming Hsieh Member 0.50 0.00 X 0 0 0 Brian Brown Member 0.50 0.00 X 0 0 0 Macie Peterman Member 0.50 0.00 X 0 0 0 De'Vion Moore Member 0.50 0.00 X 0 0 0 Missy Montgomery Member 0.50 0.00 X 0 0 0 David Clithero Vice Chair 0.50 0.00 X 0 0 0 113468 17189 1 false false false 0 2936364 36623 2936364 0 13247 13247 0 0 0 10361 10361 10361 10361 0 0 0 Miscellaneous 6618 6618 6618 2966590 10361 19865 2104609 2104609 0 0 0 113468 45841 35628 31999 0 422475 170680 132658 119137 19535 7892 6134 5509 123982 50089 38930 34963 39505 15960 12405 11140 0 0 0 0 0 2861 2861 25893 14152 6186 5555 26601 10747 8353 7501 4670 1887 1466 1317 0 0 51787 20922 16261 14604 3582 1447 1125 1010 0 0 759 307 238 214 34000 13736 10676 9588 17769 7179 5579 5011 4185 1691 1314 1180 Other Community Initiatives 157886 157886 Development expenses 154946 154946 Rental and maintenance 46369 18733 14560 13076 Telephone 8678 3506 2725 2447 17457 7053 5482 4922 3381017 2654317 302581 424119 0 1893675 1439914 2087206 2090746 75 0 0 0 0 7025 1200 304273 248638 73404 55635 0 305531 253888 0 0 1047 0 4367888 3841458 64345 24412 23578 13737 87923 38149 X 3289051 2489516 990914 1313793 4279965 3803309 4367888 3841458 -414427 -62229 X false true X true false X 2740662 2919606 3197235 3613379 2936364 15407246 0 0 2740662 2919606 3197235 3613379 2936364 15407246 0 15407246 20685 24780 24797 19055 13247 102564 0 0 15509810 0.99340 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349648 -48795 2860 297993 331763 20892 3007 349648 301679 32691 2607 331763 273017 31230 2568 301679 278087 -2300 2770 273017 0.49200 0.17100 0.33700 true false false 101013 56658 44355 194760 185841 8919 8500 6139 2361 55635 253888 2735342 -62229 -166158 -228387 2963729 2861 2861 2966590 3211998 3211998 2861 166158 169019 3381017 Part V, Line 4: Intended uses of the endowment fund. The permanent endowment fund income is designated to support and sustain the mission of the Heart of Missouri United Way, but shall not be used for administrative costs or capital expenditures.The quasi-endowment fund income is designated for any or 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 the annual campaign;4) defray administrative costs; 5) fund capital expenditures. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Designations to partner agencies $166158 true Big BrothersBig Sisters 4250 E Broadway Suite 1067 Columbia MO 65201 431599644 38517 0 Community investment and engagement Boys & Girls Club 1200 North 7th Street Columbia MO 65201 431762116 118568 0 Community investment and engagement Central MO Community Action 807 N Providence Rd Columbia MO 65203 84514 0 Central MO Foster Care & Adop 3620 Interstate 70 Dr SE C Columbia MO 65201 800519145 44056 0 Community investment and engagement City of Refuge 10 N Garth Avenue Columbia MO 65203 273994145 67003 0 Community investment and engagement Columbia Center for Urban Agr 1769 W Ash Street Columbia MO 65203 264486257 87586 0 Community investment and engagement Columbia Housing Authority 201 Switzler Street Columbia MO 65203 770601167 56797 0 Community investment and engagement Compass Health Inc 3501 Berrywood Drive Columbia MO 65201 431032835 128311 0 Community investment and engagement Easter Seals Midwest 11933 Westline Industrial Dr St Louis MO 63146 430979927 8487 0 Community investment and engagement First Chance for Children 1002 Fay Street Columbia MO 65201 113662636 67473 0 Community investment and engagement Fun City - Summer Academy 310 Tiger Lane 101 Columbia MO 65203 431009564 20000 0 Community investment and engagement Grade A Plus P O Box 30843 Columbia MO 65205 431888469 80417 0 Community investment and engagement Great Circle 4304 S Bearfield Road Columbia MO 65201 430681471 24300 0 Community investment and engagement Harrisburg Early Learning Ctr 450 West Sexton Street Harrisburg MO 65256 431203415 120000 0 Community investment and engagement Heart of Missouri CASA 105 E Ash Street Suite 102 Columbia MO 65203 202408567 24000 0 Community investment and engagement Jabberwocky Studios 1308 Grand Ave Columbia MO 65203 472402289 31522 0 Community investment and engagement Job Point 400 Wilkes Blvd Columbia MO 65201 430887032 78297 0 Community investment and engagement Love Columbia 1209 E Walnut Street Columbia MO 65201 208801850 100005 0 Community investment and engagement Lutheran Family & Childrens 307 Locust Street Columbia MO 65201 430652650 17930 0 Community investment and engagement Mary Lee Johnston Early Learn 1509 Hinkson Ave Columbia MO 65201 430662462 109560 0 Community investment and engagement Mid-Missouri Legal Services 117 N Garth Avenue Columbia MO 65203 431122012 102886 0 Community investment and engagement Rock the Community 310 Tiger Lane Columbia MO 65203 814929862 10153 0 Community investment and engagement Services for Independent Liv 1401 Hathman Place Columbia MO 65201 431238407 67139 0 Community investment and engagement The Food Bank for Central&NE 2101 Vandiver Drive Columbia MO 65202 431238934 90000 0 Community investment and engagement The Salvation Army 1108 West Ash Street Columbia MO 65203 430653584 75000 0 Community investment and engagement True North P O Box 1367 Columbia MO 65205 431483863 30000 0 Community investment and engagement Turning Point 702 Wilkes Blvd Columbia MO 65201 430669093 90000 0 Community investment and engagement UCP Heartland 3804 Santiago Dr Columbia MO 65203 11899 0 United Comm Builders 617 North Providence Rd Columbia MO 65203 270829684 152687 0 Community investment and engagement Voluntary Action Center 403A Vandiver Drive Columbia MO 65202 237120750 123500 0 Community investment and engagement 28 2 Grantmaker's Description of How Grants are Used The Organization requires regular reports from member organizations on the how the grants are being used and how projected outcomes are being met. Various 36623 Fair Value false false false Form 990, Part VI, Section A, Line 2 Several board members work for businesses that also do business with the Heart of Missouri United Way. The organization reviews the conflict of interest policies annually, and requires business to be done at arms length and at fair value. Form 990, Part VI, Section B, Line 11b The board of directors has reviewed and approved the annual audit. The finance committee of the Board of Directors reviewed the federal form 990 prior to the board or directors reviewing and approving the 990. Form 990, Part VI, Section B, Line 12c Board of directors, staff, and advisory council members & review team volunteers are asked annually to disclose in writing any conflicts of interest. Form 990, Part VI, Section B, Line 15a The Board of Directors hires, sets compensation of; and the ExecutiveCommittee evaluates performance and adjusts compensation of the ExecutiveDirector/CPO. Form 990, Part VI, Section C, Line 19 Documents available up on request.