2023-11-14T17:14:25-06:00 2022-12-31 480941858 Wright CPA Group PA 505 Commercial St Emporia KS 66801 990 2022-01-01 480756002 UNITED WAY OF THE FLINT HILLS INC UNIT 6203427564 702 COMMERCIAL ST 2E EMPORIA KS 66801 JULIE COOPER CHAIR 6203427564 2023-11-14 1 JULIE COOPER XXX-XX-XXXX 0 Bryon T Rosine CPA P00985082 6203427435 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE COOPER 702 COMMERCIAL ST EMPORIA KS 66801 445690 0 X www.unitedwayoftheflinthills.org X 1938 KS TO MOBILIZE RESOURCES TO IDENTIFY AND ADDRESS HUMAN NEEDS WITHIN THE COMMUNITIES. THIS IS ACCOMPLISHED THROUGH ANNUAL CAMPAIGNS IN LYON, CHASE, OSAGE, COFFEY, MORRIS, GREENWOOD, AND WABAUNSEE COUNTIES IN KANSAS TO RAISE SUPPORT FOR ALLOCATION TO PROGRAMS WHICH MEET THOSE NEEDS 13 13 2 50 0 0 477193 434488 0 0 2385 3978 22513 7224 502091 445690 364232 417361 0 0 109649 110772 0 0 50345 65691 71891 539572 600024 -37481 -154334 932239 780872 88689 91656 843550 689216 X TO MOBILIZE RESOURCES TO IDENTIFY AND ADDRESS HUMAN NEEDS WITHIN THE COMMUNITIES. THIS IS ACCOMPLISHED THROUGH ANNUAL CAMPAIGNS IN LYON, CHASE, OSAGE, COFFEY, MORRIS, GREENWOOD, AND WABAUNSEE COUNTIES IN KANSAS TO RAISE SUPPORT FOR ALLOCATION TO PROGRAMS WHICH MEET THOSE NEEDS 0 0 483952 417361 PROVIDE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM IN PROVIDING PROGRAMS WHICH MEET NEEDS OF THE COMMUNITIES SERVED. 483952 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X MICKEY EDWARDS 6203427564 702 COMMERCIAL ST EMPORIA KS 66801 CORALIE OWENS CHAIR 1.00 X X 0 0 0 CLARE SPELLMAN TREASURER 1.00 X X 0 0 0 BJ BAYER DIRECTOR 1.00 X 0 0 0 MANDI BEYER DIRECTOR 1.00 X 0 0 0 MCKENZIE CINELLI DIRECTOR 1.00 X 0 0 0 MATT COLEMAN DIRECTOR 1.00 X 0 0 0 JULIE COOPER DIRECTOR/2023 CHAIR 1.00 X 0 0 0 LYNN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ARON DODY DIRECTOR 1.00 X 0 0 0 ALLISON ANDERSON HARDER DIRECTOR 1.00 X 0 0 0 SCOTT HAYES DIRECTOR 1.00 X 0 0 0 ROLLAND TRAHOON DIRECTOR 1.00 X 0 0 0 CHARLOTTE VANCE-SCHOLZE DIRECTOR 1.00 X 0 0 0 MICKEY EDWARDS EXECUTIVE DIRECTOR/CLERK 40.00 X 66950 0 0 66950 0 0 0 0 0 0 0 434488 3287 434488 3978 3978 OTHER 900099 4183 4183 REIMBURSEMENTS 900099 3041 3041 7224 445690 7224 0 3978 417361 417361 66950 21424 24772 20754 35110 11235 12991 10884 1054 337 390 327 7658 2451 2833 2374 16769 16769 1337 445 446 446 3532 548 2984 7252 2418 2417 2417 3652 1169 1351 1132 1395 460 475 460 2409 803 803 803 UNREALIZED LOSS 17985 17985 SPECIAL EVENTS-FNDR 6994 6994 DUES & SUBSCRIPTIONS-PR 6554 6554 MISCELLANEOUS 2096 2096 1916 762 384 770 600024 483952 65727 50345 206106 256988 396814 245864 128814 127969 41482 11098 19119 19119 0 0 159023 138953 932239 780872 1930 1918 86759 89738 88689 91656 X 445129 372085 398421 317131 843550 689216 932239 780872 -154334 0 X 0 0 0 X 771519 563496 656357 467012 385789 2844173 771519 563496 656357 467012 385789 2844173 2844173 1705 2493 2890 2385 3978 13451 5630 27723 14920 22513 7224 78010 2935634 0.96880 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19119 19119 0 0 EMPORIA COMMUNITY FOUNDATION 138953 F 138953 COLLECTION BY AGENT FOR OTHERS 72486 DESIGNATED PLEDGES 17252 89738 X Part X, Line 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFIATION (ASC) 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2018. PART X, LINE 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE 1 BUILDING BLOCKS COMMUNITY CHILD CARE INC 300 NORTH UNION EMPORIA KS 66801 753106004 501(C)(3) 0 19900 CLIENT ASSISTANCE CAMP ALEXANDER 1783 ROAD F5 EMPORIA KS 66801 480628759 501(C)(3) 0 12000 CLIENT ASSISTANCE CARE & SHARE OF MORRIS CO 222 12 W MAIN COUNCIL GROVE KS 66801 481077674 501(C)(3) 0 12750 CLIENT ASSISTANCE CRADLE TO CAREER 713 COMMERCIAL EMPORIA KS 66801 461339325 501(C)(3) 0 5100 CLIENT ASSISTANCE CROSSWINDS COUNSELING 1000 LINCOLN STREET EMPORIA KS 66801 480666889 501(C)(3) 0 11500 CLIENT ASSISTANCE GIRL SCOUTS OF KANSAS HEARTLAND 1200 BURLINGAME RD EMPORIA KS 66801 480556718 501(C)(3) 0 10750 CLIENT ASSISTANCE HCCI HOUSING & CREDIT COUNSEL 1195 SW BUCHANAN ST 101 TOPEKA KS 66604 480822466 501(C)(3) 0 8500 CLIENT ASSISTANCE HELP HOUSE OF OSAGE COUNTY 614 TOPEKA LYNDON KS 66451 510433032 501(C)(3) 0 14500 CLIENT ASSISTANCE JAYHAWK AREA COUNCIL BSA 1907 W 24TH AVE EMPORIA KS 66801 480543748 501(C)(3) 0 14250 CLIENT ASSISTANCE KANSAS LEGAL SERVICES 712 S KANSAS AVE TOPEKA KS 66603 480872528 501(C)(3) 0 21250 CLIENT ASSISTANCE SALVATION ARMY 327 CONSTITUTION EMPORIA KS 66801 440545998 501(C)(3) 0 31000 CLIENT ASSISTANCE SOS PO BOX 1191 EMPORIA KS 66801 480912446 501(C)(3) 0 25600 CLIENT ASSISTANCE UNITED CEREBRAL PALSY PO BOX 8217 WICHITA KS 67208 480631254 501(C)(3) 0 10750 CLIENT ASSISTANCE LEAP 4350 SHAWNEE MISSION PARKWAY MS 6002 FAIRWAY KS 66205 480547734 501(C)(3) 0 6700 CLIENT ASSISTANCE KANSAS CASA ASSOICATION INC 25 WEST 5TH AVE EMPORIA KS 66801 481092742 501(C)(3) 0 5300 CLIENT ASSISTANCE KANSAS CHILDREN'S SVC LEAGUE 215 W 6TH AVENUE EMPORIA KS 66801 480543749 501(C)(3) 0 11900 CLIENT ASSISTANCE EMPORIA COMMUNITY FOUNDATION 527 COMMERCIAL 401 EMPORIA KS 66801 481169158 501(C)(3) 0 11000 CLIENT ASSISTANCE EMPORIA COMMUNITY DAYCARE 802 COMMERCIAL EMPORIA KS 66801 480775016 501(C)(3) 0 34000 CLIENT ASSISTANCE THE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 0 24561 CLIENT ASSISTANCE CORNER HOUSE INC 418 MARKET ST EMPORIA KS 66801 480824375 501(C)(3) 0 7000 CLIENT ASSISTANCE Form 990, Part VI, Section B, line 11b DRAFT COPY PROVIDED TO BOARD PRIOR TO FILING OF RETURN Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR AND THOSE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WILL MONITOR THE POTENTIAL CONFLICT OF INTEREST THROUGH THE YEAR. Form 990, Part VI, Section B, line 15a EXECUTIVE BOARD MEETS IN EXECUTIVE SESSION, REVIEWS THE EXECUTIVE DIRECTOR AND DISCUSSES ANNUAL SALARY. EXECUTIVE DIRECTOR'S SALARY IS APPROVED IN A REGULAR SESSION. Form 990, Part VI, Section C, line 19 UPON REQUEST