2026-06-11T15:02:05-05:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 480573808 SALINA AREA UNITED WAY INC SALI 7858271312 328 N OHIO ST SALINA KS 67401 AARON HOWARD BOARD TREASURER 7858271312 2026-06-11 1 1 APRIL G SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z X AARON HOWARD 328 N OHIO ST SALINA KS 67401 2947114 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 9 30 0 0 1025457 2874399 2745 2006 4437 10189 0 19989 1032639 2906583 415266 2429977 0 0 288028 298656 0 0 149032 133430 125156 836724 2853789 195915 52794 997767 1050312 50274 32155 947493 1018157 THE SALINA AREA UNITED WAY IMPROVES LIVES AND STRENGTHENS THE COMMUNITY THROUGH LEADERSHIP, PARTNERSHIP AND INVESTMENT. 0 0 2626781 2429977 2006 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. 2626781 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 9 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 328 N OHIO ST SALINA KS 67401 TAMA DAVIDSON PRESIDENT 2.00 X X 0 0 0 SUE ALVERSON PRESIDENT-ELECT/TREASURER 2.00 X X 0 0 0 AMANDA OTTO TREASURER 2.00 X X 0 0 0 BRETT MITCHELL SECRETARY 2.00 X X 0 0 0 AMANDA WILSON DIRECTOR 2.00 X 0 0 0 KATHY COOK DIRECTOR 2.00 X 0 0 0 SCOTT BOSSEMEYER DIRECTOR 2.00 X 0 0 0 LARUEL MICHEL DIRECTOR 2.00 X 0 0 0 RODNEY DENHOLM DIRECTOR 2.00 X 0 0 0 ALIVIA HERD DIRECTOR 2.00 X 0 0 0 MAI-LIN WOHLER DIRECTOR 2.00 X 0 0 0 JAMES LAMBERT DIRECTOR 2.00 X 0 0 0 MARY GOAD DIRECTOR 2.00 X 0 0 0 KORA COPAS DIRECTOR OF FINANCE 40.00 X 42781 0 1828 CLAIRE LUDES EXECUTIVE DIRECTOR 40.00 X 61383 0 4284 LEVI HOLCOM DIRECTOR OF FINANCE 40.00 X 925 0 0 CHRISTINA SMALL EXECUTIVE DIRECTOR 40.00 X 61933 0 6841 167022 0 12953 0 0 0 0 0 13000 2114342 747057 2874399 SIRJ INCOME: SIRJ INCO 900099 1985 1985 SERVICES 900099 21 21 2006 10189 10189 60520 13000 40531 19989 19989 2906583 2006 0 30178 2429977 2429977 167023 62884 29630 74509 87052 32775 15443 38834 4654 4654 20854 4952 4525 11377 19073 7181 3384 8508 12338 8637 3701 1423 1423 25777 17617 8160 23796 23348 448 34772 18590 8774 7408 -2374 -894 -421 -1059 8986 4518 2129 2339 4091 1539 726 1826 389 146 69 174 5496 5496 5806 2186 1030 2590 4656 1752 826 2078 2853789 2626781 77976 149032 800009 842407 34123 30605 1600 2244 2513 17349 12914 2393 4435 158998 168752 997767 1050312 35334 25232 14940 6923 50274 32155 X 913370 382296 34123 635861 947493 1018157 997767 1050312 X 52794 17870 X X 0 1 X 1 1 1 X 653392 475043 569075 1025457 2934919 5657886 653392 475043 569075 1025457 2934919 5657886 951818 4706068 2982 3314 4185 4437 10189 25107 5682993 29890 0.82810 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17349 12914 4435 4435 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER SALINA COMMUNITY FOUNDATION 162356 RIGHT-OF-USE ASSET - FINANCING LEASE 6396 168752 LEASE LIABILITY - COPIER - CURRENT 6923 6923 X 2964985 17871 17871 2947114 -40531 -40531 2906583 2894321 40532 40532 2853789 0 2853789 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, 2024 AND 2023, 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, 2024 AND 2023 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ROUNDING MISTLETOE MELODIES 73520 13000 60520 8988 891 3014 22898 4050 690 73520 13000 60520 8988 891 3014 22898 4050 690 40531 19989 1 BIG BROTHERSBIG SISTERS SALINA 500 KENWOOD PARK DR SALINA KS 67401 480999016 501C3 18750 0 FUNDED PARTNERS GRANT CAPS 155 N OAKDALE STE 200 SALINA KS 67401 480921732 501C3 18750 0 FUNDED PARTNERS GRANT SALINA FAMILY YMCA 570 YMCA DR SALINA KS 67401 480963024 501C3 226476 0 CHILDCARE GRANT BOY SCOUTS OF AMERICA - CORONADO AREA COUNCIL 644 S OHIO ST SALINA KS 67401 480545921 501C3 18750 0 FUNDED PARTNERS GRANT PAWNEE MENTAL HEALTH SERVICES 2001 CLAFLIN RD SALINA KS 67401 480846557 501C3 18750 0 FUNDED PARTNERS GRANT SALINA CHILD CARE ASSOCIATION 155 N OAKDALE AVE SALINA KS 67401 480732220 501C3 48750 0 FUNDED PARTNERS GRANT PRAIRIELAND MARKET 118 S SANTA FE AVE SALINA KS 67401 873047047 501C3 18750 0 FUNDED PARTNERS GRANT CENTRAL KANSAS MENTAL HEALTH CENTER 809 ELMHURST BLVD SALINA KS 67401 480688802 501C3 18750 0 FUNDED PARTNERS GRANT MAGNOLIA KIDS CHILDCARE CENTER 2625 E MAGNOLIA RD SALINA KS 67401 933128540 501C3 91795 0 CHILDCARE GRANT MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA KS 67401 481209585 501C3 88600 0 CHILDCARE GRANT 10 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 I 17,870. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR AMENDED RETURN THE FOLLOWING SCHEDULES AND LINES WERE AMENDED DUE TO CHANGES IN THE AUDITED FINANCIALS: PART VIII, LINE 1F: DECREASE IN CONTRIBUTIONS OF $12,157 PART X: LINE 3, COLUMN B: DECREASE IN CONTRIBUTIONS RECEIVABLE OF $12,157 LINE 27, COLUMN B: DECREASE IN UNDESIGNATED NET ASSETS OF $605,256 LINE 28, COLUMN B: INCREASE IN DONOR RESTRICTED NET ASSETS OF $593,099 SCHEDULE A, PART II, LINE 1 COLUMNS E AND F DECREASED BY $12,157 SCHEDULE B, PART I CONTRIBUTOR NO. 5 DECREASED BY $421 SCHEDULE D, PART XI, LINE 1 DECREASE IN REVENUE PER AUDITED FINANCIAL STATEMENTS OF $12,157