2024-08-14T17:12:32-05:00 2023-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-01-01 480573808 SALINA AREA UNITED WAY INC SALI 7858271312 113 N 7TH ST 201 SALINA KS 67401 CHRISTINA SMALL EXECUTIVE DIRECTOR 7858271312 2024-08-08 1 1 APRIL G SWARTZ P01266112 7855372202 2023 2024-08-08 14:25:15Z CHRISTINA SMALL 113 N 7TH ST SUITE 201 SALINA KS 67401 1032639 0 X WWW.UNITEDWAYSALINA.ORG X 1936 KS THE SALINA AREA UNITED WAY IMPROVES LIVES AND STRENGTHENS THE COMMUNITY THROUGH LEADERSHIP, PARTNERSHIP AND INVESTMENT. 13 13 5 77 0 0 569075 1025457 9385 2745 4185 4437 0 0 582645 1032639 69550 415266 0 0 199798 288028 0 0 163488 125555 133430 394903 836724 187742 195915 821510 997767 59957 50274 761553 947493 THE SALINA AREA UNITED WAY IMPROVES LIVES AND STRENGTHENS THE COMMUNITY THROUGH LEADERSHIP, PARTNERSHIP AND INVESTMENT. 0 0 593180 415266 2745 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. 593180 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 9 0 1 5 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 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7858271312 113 N 7TH ST SUITE 201 SALINA KS 67401 MAI-LIN WOHLER PRESIDENT 2.00 X X 0 0 0 TAMA DAVIDSON PRESIDENT ELECT 2.00 X X 0 0 0 SUE ALVERSON TREASURER 2.00 X X 0 0 0 AMANDA WILSON SECRETARY 2.00 X X 0 0 0 JACOB WOOD DIRECTOR 2.00 X 0 0 0 BRETT MITCHELL DIRECTOR 2.00 X 0 0 0 PHILLIP SCHMIDT DIRECTOR 2.00 X 0 0 0 SCOTT BOSSEMEYER DIRECTOR 2.00 X 0 0 0 LAUREL MICHEL DIRECTOR 2.00 X 0 0 0 RODNEY DENHOLM DIRECTOR 2.00 X 0 0 0 KATHY COOK 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 59596 0 0 CLAIRE LUDES ED 40.00 X 69078 0 0 128674 0 0 0 0 0 0 0 1025457 1025457 SIRJ INCOME: SIRJ INCO 541900 1845 1845 SIRJ INCOME: SIRJ - FE 541900 900 900 2745 4437 4437 1032639 2745 0 4437 415266 415266 128674 48446 22827 57401 118893 44762 21092 53039 6225 6225 15916 2112 3928 9876 18320 6897 3250 8173 11868 8308 3560 1276 1276 39367 27174 12193 3707 1854 1853 36459 13718 6488 16253 14421 5430 2558 6433 12000 4518 2129 5353 4526 1703 803 2020 401 151 71 179 2885 2885 1550 584 275 691 4970 1871 882 2217 836724 593180 80056 163488 548144 800009 119320 34123 3450 2244 43832 41439 3943 2393 146653 158998 821510 997767 37305 35334 22652 14940 59957 50274 X 642233 913370 119320 34123 761553 947493 821510 997767 X 195915 -9975 X X 0 1 X 1 0 X 361713 653392 475043 569075 1025457 3084680 361713 653392 475043 569075 1025457 3084680 440763 2643917 995 2982 3314 4185 4437 15913 3100593 33309 0.85270 0.93510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43832 41439 2393 2393 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER SALINA COMMUNITY FOUNDATION 144928 RIGHT-OF-USE ASSET - FINANCING LEASE 14070 158998 LEASE LIABILITY - COPIER 6485 LEASE LIABILITY - COPIER - CURRENT 8455 14940 X 1050459 17820 17820 1032639 0 1032639 864519 27795 27795 836724 0 836724 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, 2023 AND 2022, 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, 2023 AND 2022 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 ROUNDING 1 BIG BROTHERSBIG SISTERS SALINA 500 KENWOOD PARK DR SALINA KS 67401 480999016 501C3 26000 0 FUNDED PARTNERS GRANT CAPS 155 N OAKDALE STE 200 SALINA KS 67401 480921732 501C3 26000 0 FUNDED PARTNERS GRANT SALINA GRACE FOUNDATION 645 E CRAWFORD ST UNIT E8 SALINA KS 67401 822356138 501C3 8600 0 MAKE-A-DIFFERENCE GRANT ST JOHN'S MISSIONARY 215 S CHICAGO SALINA KS 67401 481046250 501C3 58971 0 CHILDCARE GRANT SALINA SHARES 155 S 5TH ST SALINA KS 67401 473046230 501C3 10000 0 MAKE-A-DIFFERENCE GRANT THEATRE SALINA 303 E IRON AVE SALINA KS 67401 480672877 501C3 10000 0 MAKE-A-DIFFERENCE GRANT SALINA FAMILY YMCA 570 YMCA DR SALINA KS 67401 480963024 501C3 89645 0 CHILDCARE GRANT BOY SCOUTS OF AMERICA - CORONADO AREA COUNCIL 644 S OHIO ST SALINA KS 67401 480545921 501C3 26000 0 FUNDED PARTNERS GRANT PAWNEE MENTAL HEALTH SERVICES 2001 CLAFLIN RD SALINA KS 67401 480846557 501C3 26000 0 FUNDED PARTNERS GRANT SALINA CHILD CARE ASSOCIATION 155 N OAKDALE AVE SALINA KS 67401 480732220 501C3 26000 0 FUNDED PARTNERS GRANT PRAIRIELAND MARKET PO BOX 363 LINDSBORG KS 67456 873047047 501C3 26000 0 FUNDED PARTNERS GRANT CENTRAL KANSAS MENTAL HEALTH CENTER 809 ELMHURST BLVD SALINA KS 67401 480688802 501C3 26000 0 FUNDED PARTNERS GRANT ASHBY HOUSE 143 S 8TH ST SALINA KS 67401 481099925 501C3 13000 0 FUNDED PARTNERS GRANT FIRST COVENANT CHURCH 2625 E MAGNOLIA RD SALINA KS 67401 480823724 501C3 13800 0 CHILDCARE GRANT CATHOLIC DIOCESE OF SALINA EDUCATION FUND 232 E CLOUD ST SALINA KS 67401 320463277 501C3 8124 0 CHILDCARE GRANT 15 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 17,820. BAD DEBT -27,796. ROUNDING 1. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR