2023-08-02T16:49:59-05:00 2022-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2022-01-01 480573808 SALINA AREA UNITED WAY INC SALI 7858271312 113 N 7TH ST 201 SALINA KS 67401 CLAIRE LUDES EXECUTIVE DIRECTOR 7858271312 2023-07-31 1 CLAIRE LUDES 999009999 1 APRIL G SWARTZ P01266112 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAIRE LUDES 113 N 7TH ST SUITE 201 SALINA KS 67401 582645 0 X WWW.UNITEDWAYSALINA.ORG X 1936 KS THE SALINA AREA UNITED WAY IMPROVES LIVES AND STRENGTHENS THE COMMUNITY THROUGH LEADERSHIP, PARTNERSHIP AND INVESTMENT. 18 18 5 435 0 0 475043 569075 12204 9385 3314 4185 0 0 490561 582645 104712 69550 0 0 165081 199798 0 0 120468 127085 125555 396878 394903 93683 187742 636148 821510 23738 59957 612410 761553 THE SALINA AREA UNITED WAY IMPROVES LIVES AND STRENGTHENS THE COMMUNITY THROUGH LEADERSHIP, PARTNERSHIP AND INVESTMENT. 0 0 211193 69550 9385 SALINA AREA UNITED WAY'S WORK IS ABOUT BUILDING A STRONGER, HEALTHIER, MORE CARING COMMUNITY. UNITED WAY IS COMMITTED TO ACHIEVE RESULTS THROUGH PROVIDING BASIC NEEDS, BUILDING SELF RELIANCE, PREPARING FOR LIFE AND REBUILDING LIVES IN THE SALINA, KS AREA. UNITED WAY ALSO WORKS BY PRIORITIZING NEEDS, INVESTING RESOURCES, RAISING FUNDS AND PROVIDING COMMUNITY SERVICE. UNITED WAY FOSTERS PARTNERSHIPS AMOUNG BUSINESSES, GOVERNMENT, EDUCATION, HEALTHCARE AND HUMAN SERVICE AGENCIES TO STRENGTHEN THE SALINA, KS AREA COMMUNITY. 211193 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7858271312 113 N 7TH ST SUITE 201 SALINA KS 67401 SCOTT BOSSEMEYER PRESIDENT 2.00 X X 0 0 0 MAI-LIN WOHLER PRESIDENT ELECT 2.00 X X 0 0 0 SUE ALVERSON TREASURER 2.00 X X 0 0 0 LAUREL MICHEL SECRETARY 2.00 X X 0 0 0 AMY SCHREINER DIRECTOR 2.00 X 0 0 0 JACOB WOOD DIRECTOR 2.00 X 0 0 0 BRETT MITCHELL DIRECTOR 2.00 X 0 0 0 JAKE WISE DIRECTOR 2.00 X 0 0 0 PHILLIP SCHMIDT DIRECTOR 2.00 X 0 0 0 MARGARET DIXON DIRECTOR 2.00 X 0 0 0 TAMI BUDREAU DIRECTOR 2.00 X 0 0 0 TAMA DAVIDSON DIRECTOR 2.00 X 0 0 0 AMANDA WILSON DIRECTOR 2.00 X 0 0 0 KATHY COOK DIRECTOR 2.00 X 0 0 0 MIKE ROBBEN DIRECTOR 2.00 X 0 0 0 JENN REITZ DIRECTOR 2.00 X 0 0 0 MARY GOAD DIRECTOR 2.00 X 0 0 0 AMANDA OTTO DIRECTOR 2.00 X 0 0 0 KORA COPAS DIRECTOR OF FINANCE 40.00 X 11356 0 0 CLAIR LUDES ED 40.00 X 76730 0 0 88086 0 0 0 0 0 0 0 569075 569075 SIRJ INCOME: SIRJ - FE 541900 9385 9385 9385 4185 4185 582645 9385 0 4185 69550 69550 76731 28889 13612 34230 98131 36947 17408 43776 3886 3886 9092 1000 2303 5789 11958 4502 2122 5334 13593 13593 1410 1410 35115 35083 32 1865 933 932 38178 14122 7323 16733 7716 2905 1369 3442 12000 4518 2129 5353 3521 1326 625 1570 4739 4739 2778 1046 493 1239 4640 1747 823 2070 394903 211193 63242 120468 409127 548144 69395 119320 3588 3450 43832 39889 6720 3943 147318 146653 636148 821510 23738 37305 0 22652 23738 59957 X 543015 642233 69395 119320 612410 761553 636148 821510 X 187742 -38599 X X 0 1 X 1 0 X 525018 361713 653392 475043 569075 2584241 525018 361713 653392 475043 569075 2584241 155927 2428314 1074 995 2982 3314 4185 12550 2596791 36442 0.93510 0.94240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43832 39889 3943 3943 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER SALINA COMMUNITY FOUNDATION 124727 EMPLOYEE ADVANCE 182 RIGHT-OF-USE ASSET - FINANCING LEASE 21744 146653 LEASE LIABILITY - COPIER 22652 22652 X 558056 -24589 -24589 582645 0 582645 408260 13357 13357 394903 0 394903 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 REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUATION OF BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUND PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1 BIG BROTHERSBIG SISTERS SALINA 500 KENWOOD PARK DR SALINA KS 67401 480999016 501C3 10000 0 COMMUNITY IMPACT GRANT FRIENDS OF THE RIVER FOUNDATION PO BOX 953 SALINA KS SALINA KS 67401 942400210 501C3 10000 0 COMMUNITY IMPACT GRANT SALINA EMERGENCY FOOD BANK PO BOX 1482 SALINA KS 67401 237425890 501C3 10000 0 COMMUNITY IMPACT GRANT CAPS 155 N OAKDALE STE 200 SALINA KS 67401 480921732 501C3 10000 0 COMMUNITY IMPACT GRANT CATHOLIC CHARITIES PO BOX 1366 SALINA KS 67401 480676263 501C3 10000 0 COMMUNITY IMPACT GRANT ST JOHN'S MISSIONARY 215 S CHICAGO SALINA KS 67401 481046250 501C3 9550 0 COMMUNITY IMPACT GRANT 6 0 PART I, LINE 2: THE ORGANIZATION USES A CERTIFICATION PROCESS WHERE INFORMATION IS REQUESTED FROM THE GRANTEES AS PART OF THE FUNDING REQUEST APPLICATIONS. INFORMATION IS REQUESTED IN THE FOLLOWING CATEGORIES: MANAGEMENT AND GOVERNANCE, FINANCIAL ACCOUNTABILITY AND FINANCIAL POLICIES AND PRACTICES. CURRENTLY, REVIEWS ARE ON A 3 YEAR CYCLE THAT INCLUDES A SIGNED MEMORANDUM OF UNDERSTANDING REGARDING GOALS AND ALLOCATION OF AWARDS. THE ORGANIZATION CONTINUALLY MONITORS COMPLIANCE WITH THE MEMORANDUM OF UNDERSTANDING. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN DETAIL BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA AS WELL AS PERFORMANCE INDICATORS. AN ANNUAL EVALUATION IS PERFORMED BY THE EXECUTIVE DIRECTOR FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, TAX RETURN AND FINANCIAL STATEMENTS MADE AVAILABLE IN THE OFFICE DURING NORMAL OPERATING HOURS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF BENEFICIAL INTEREST IN ASSETS -24,589. BAD DEBT -13,357. CHANG IN NET ASSETS RESULTING FROM ASC-842 -653. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR