Civic Intelligence

United Way of the Quad Cities Area

990 • Fiscal year 2016 • EIN 36-2725960

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.UNITEDWAYQC.ORG

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852 Middle Road Suite 401Bettendorf, IA 52722

(563) 355-4310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$181,847

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,156,202

Down $1,613,117 (-14%) from 2014

Net Assets

Down

$5,656,226

Down $1,804,282 (-24%) from 2014

Liabilities

Up

$4,499,976

Up $191,165 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$9,092,885

Down $188,854 (-2.0%) from 2014

Expenses

Up

$9,453,158

Up $93,732 (+1.0%) from 2014

Net Income

Down

-$360,273

Down $282,586 (-364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,708,311Liabilities 2011: $4,564,842Net Assets 2011: $5,143,4692011Assets 2013: $11,983,752Liabilities 2013: $4,576,559Net Assets 2013: $7,407,1932013Assets 2014: $11,769,319Liabilities 2014: $4,308,811Net Assets 2014: $7,460,5082014Assets 2016: $10,156,202Liabilities 2016: $4,499,976Net Assets 2016: $5,656,2262016Assets 2017: $10,321,510Liabilities 2017: $4,413,917Net Assets 2017: $5,907,5932017Assets 2018: $11,137,011Liabilities 2018: $3,912,985Net Assets 2018: $7,224,0262018Assets 2019: $11,285,111Liabilities 2019: $3,808,391Net Assets 2019: $7,476,7202019Assets 2021: $12,706,381Liabilities 2021: $3,454,084Net Assets 2021: $9,252,2972021Assets 2022: $12,852,824Liabilities 2022: $3,894,399Net Assets 2022: $8,958,4252022Assets 2023: $13,589,030Liabilities 2023: $3,943,150Net Assets 2023: $9,645,8802023Assets 2025: $13,099,337Liabilities 2025: $2,464,461Net Assets 2025: $10,634,8762025

Highlighted filing

2016

Assets$10,156,202
Liabilities$4,499,976
Net Assets$5,656,226
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,093,0542011Expenses 2013: $9,854,5862013Revenue 2014: $9,281,739Expenses 2014: $9,359,426Net Income 2014: -$77,6872014Revenue 2016: $9,092,885Expenses 2016: $9,453,158Net Income 2016: -$360,2732016Revenue 2017: $8,751,903Expenses 2017: $8,598,676Net Income 2017: $153,2272017Revenue 2018: $8,063,012Expenses 2018: $6,798,844Net Income 2018: $1,264,1682018Revenue 2019: $7,010,670Expenses 2019: $6,775,324Net Income 2019: $235,3462019Revenue 2021: $7,938,822Expenses 2021: $7,066,813Net Income 2021: $872,0092021Revenue 2022: $6,411,474Expenses 2022: $6,182,339Net Income 2022: $229,1352022Revenue 2023: $6,524,656Expenses 2023: $6,050,894Net Income 2023: $473,7622023Revenue 2025: $6,589,719Expenses 2025: $6,091,539Net Income 2025: $498,1802025

Highlighted filing

2016

Revenue$9,092,885
Expenses$9,453,158
Net Income-$360,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$9,093,556
Mission and Program Overview

Mission

To improve lives and make a positive impact in our community by mobilizing people and resources. United way of the quad cities area collaborates to solve our community's toughest issues, creating positive and lasting change. Currently united way qca is focused on helping quad citizens in need overcome educational barriers, break the cycle of poverty, and stay healthy and safe.

To improve lives and make a positive impact in our community by mobilizing people and resources. The united way focuses community resources to address the most important community needs-changing lives by advancing education, income, and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,551,612$4,362,472▼ $189,140
Pledges and Grants Receivable$3,830,174$3,320,180▼ $509,994
Investments in Publicly Traded Securities$1,349,628$1,314,237▼ $35,391
Land, Buildings, and Equipment, Net$28,308$1,034,780▲ $1,006,472
Accounts Receivable$75,680$104,661▲ $28,981
Prepaid Expenses and Deferred Charges$25,710$19,772▼ $5,938
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$9,861,212$10,156,202▲ $294,990
Liabilities
Grants Payable$3,583,311$3,658,202▲ $74,891
Mortgage Notes Payable Secured by Investment Property-$528,832-
Accounts Payable and Accrued Expenses$175,198$292,942▲ $117,744
Deferred Revenue$25,000$20,000▼ $5,000
Total Liabilities$3,783,509$4,499,976▲ $716,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,674,757$3,497,447▼ $177,310
Unrestricted Net Assets$2,402,946$2,158,779▼ $244,167
Total Net Assets Fund Balance$6,077,703$5,656,226▼ $421,477
Total Liabilities and Net Assets / Fund Balance$9,861,212$10,156,202▲ $294,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,287$6,555$1,010,842
Equipment$30,493$308,157$338,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,349,628$5,576▼ $13,570-$1,314,237
2014$1,440,706$72,653▼ $31,416-$1,349,628
2013$1,308,222$25,879▲ $171,234$44,688$1,440,706
2012$1,274,787$22,899▲ $47,845$56,338$1,308,222
2011$1,326,342$30,529▼ $16,997$52,670$1,274,787
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CranePresidentFT$154,988$26,859$181,847
Rick WiddelCFOFT$109,950$21,430$131,380
Jerry JonesCOOFT$94,000$22,980$116,980

Board Members and Trustees

NameTitle
Mark BurtonBoard Chair
Donald DoucetteIncoming Board Chair
Amy Marie CristDirector
Astrid GarciaDirector
CARRIE O'NEILLDirector
Caitlin Russell BrandtDirector
Colleen HuberDirector
Daniel GosaDirector
David NuernbergerDirector
Drew ClevengerDirector
James NelsonDirector
Jennifer HuntDirector
Jim SpelhaugDirector
Joe JudgeDirector
John RichesDirector
Larry BarkerDirector
Linda BowersDirector
Lisa CharnitzDirector
Michael ParejkoDirector
Mike OberhausDirector
Randy MooreDirector
Sandra CassadyDirector
Shannon AdamsDirector
Terry OusleyDirector
Thomas BowmanDirector
Tom SchuetzDirector
Richard WehrheimSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,801,672
Program Service Revenue
$1,089,714
Investment Income
$85,960
Other Revenue
$115,539
All Other Contributions
$7,423,458
Change in Net Assets
$-360,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$227,263Retail Value
Other Non Cash Contri Table23$20,942Value From Donor
Total Noncash Contributions27$248,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,813,752
Revenue Not Reported on Financial Statements
$2,279,133
Revenue Not Reported on Form 990
$470,966
Other Revenue Adjustments
$2,279,133
Total Revenue per Audited Statements
$7,284,718
Total Revenue per Form 990
$9,092,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,565,764
Salaries, Compensation, and Employee Benefits$1,740,363
Other Expenses$1,147,031
Total Fundraising Expense$819,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,565,764--$6,565,764
Other Salaries and Wages$438,158$303,299$229,451$970,908
Current Officers, Directors, Trustees, and Key Employees$185,122$134,267$100,578$419,967
Office Expenses$72,511$71,665$77,808$221,984
Advertising$6,220$14,167$122,368$142,755
Other Employee Benefits$55,782$48,659$35,169$139,610
Occupancy$42,250$39,902$39,875$122,027
Pension Plan Contributions$42,766$37,306$26,975$107,047
Payroll Taxes$45,331$32,036$25,464$102,831
Payments to Affiliates$30,037$29,105$30,192$89,334
Fees for Services Other$18,737$14,655$17,308$50,700
All Other Expenses$13,344$15,572$5,007$33,923
Travel$8,548$4,287$11,906$24,741
Depreciation Depletion$9,163$12,544$1,763$23,470
Other Expenses$18,335$70,542$3,996$22,331
Insurance$7,348$6,894$6,154$20,396
Fees for Service Investment Mgmnt Fees-$19,800-$19,800
Fees for Services Accounting-$14,200-$14,200
Conferences and Meetings$2,746$893$3,728$7,367
Interest$1,695$1,575$1,622$4,892
Fees for Services Legal-$25-$25
Total Functional Expenses$7,762,160$871,393$819,605$9,453,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,453,158
Total Expenses per Audited Statements$7,706,195
Expenses per Audited Statements$7,174,025
Expenses Not Reported on Financial Statements$2,279,133
Other Expense Adjustments$2,279,133
Expenses Not Reported on Form 990$532,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family ResourcesDavenport, IA501(c)3Counseling , Victim Services (including Shelter), Crisis Intervention$411,172
American Red Cross QcMoline, IL501(c)3Community & Emergency Services & Donor Designated Funds$276,716
IjagDes Moines, IA501(c)3EDUCATION COUNCIL: IJAG CLASSROOMS$210,000
Scott County Family YDavenport, IA501(c)3Memberships & Afterschool Programs & Donor Designated Funds$195,556
Friendly HouseDavenport, IA501(c)3Day Care & Early Learning, Family, Senior & Youth Services$179,132
Sal Family & Community ServicesMoline, IL501(c)3Home Child Care Network & Subsidized Child Care (day Care)$164,152
Youth Service Bureau Ri CountyRock Island, IL501(c)3Family Therapy & Delinquency Prevention & Donor Designated Funds$158,716
The Center for Youth and Family ServicesRock Island, IL501(c)3COUNSELING & DONOR DESIGNATED FUNDS, HEALTH COUNCIL: THERAPEUTIC RESPITE$142,529
Community Health CareDavenport, IA501(c)3Pediatrics Program (clinic) & Donor Designated Funds$128,410
The Arc of the Quad Cities AreaRock Island, IL501(c)3Donor Designated Funds & Emergency Grant for Respite Program$127,722
Marriage & Family Counseling ServicesRock Island, IL501(c)3Counseling & Prevention of Abuse & Donor Designated Funds$125,879
Boys Scouts of Illowa CouncilDavenport, IA501(c)3Scouting & Donor Designated Funds$123,492
United Ways of IowaJohnston, IA501(c)3EDUCATION COUNCIL:IOWA READING CORPS & ALICE PROJECT$116,000
Ywca of QcRock Island, IL501(c)3Day Care, After School Programs, Wellness & Recreation$113,524
Girl Scouts of Eastern Iowa & Western IlBettendorf, IA501(c)3Troop/group Services & Donor Designated Funds$109,653
Two Rivers YmcaMoline, IL501(c)3Memberships, Afterschool Programs & Donor Designated Funds$104,326
Child Abuse CouncilMoline, IL501(c)3Child Abuse Prevention, Healthy Families & Donor Designated Funds$103,361
Handicapped Development CenterDavenport, IA501(c)3Physical Therapy for Handicapped & Employment Services for Handicapped$98,572
Salvation Army QcMoline, IL501(c)3Family Service Center (shelter) & Emergency Family Assistance$98,385
Help Legal Assistanceiowa Legal AidDavenport, IA501(c)3Civil Legal Aid Services & Donor Designated Funds$89,876
BethanyMoline, IL501(c)3Family Interventions, Phoenix Day Treatment & Donor Designated Funds$86,066
Humility of Mary ShelterDavenport, IA501(c)3Homeless Supportive Services & Donor Designated Funds$84,127
Hand in HandBettendorf, IA501(c)3Respite for Parents of Handicapped/autistic Children$75,576
Project NowRock Island, IL501(c)3Headstart Day Care, Transitional Housing, Outreach & Senior Services$74,386
Lutheran Social Service of IlMoline, IL501(c)3Adult Day Services & Donor Designated Funds$73,707
United NeighborsDavenport, IA501(c)3Neighborhood Watch Programs, Afterschool Programs$68,318
Big Brothersbig Sisters QcDavenport, IA501(c)3Youth Mentoring & Donor Designated Funds$68,282
SeapDavenport, IA501(c)3Emergency Assistance & Donor Designated Funds$66,259
Davenport Community SchoolsDavenport, IA501(c)3EDUCATION COUNCIL: ATTENDANCE INITIATIVES & PRESCHOOL EXPANSION$66,000
Humility of Mary HousingDavenport, IA501(c)3Transitional & Permanent Housing & Donor Designated Funds$65,717
Center for Alcohol & Drug ServicesDavenport, IA501(c)3Adult Outpatient & Residential and Prevention Services$63,930
Boys & Girls Clubs of Miss ValleyMoline, IL501(c)3Education & Career Development & Donor Designated Funds$63,250
Prairie State Legal ServicesRockford, IL501(c)3Civil Legal Services & Donor Designated Funds$58,186
Cedar Valley United WayWaterloo, IA501(c)3Donor Designated Funds Used for General Operations$57,446
Eastern Iowa Community College District FoundationDavenport, IA501(c)3EDUCATION COUNCIL: QC CAREER CONNECTIONS FUNDING$56,187
Center for Active SeniorsDavenport, IA501(c)3Adult Day Services & Senior Advocacy & Donor Designated Funds$53,323
Just KidsMilan, IL501(c)3Early Care & Education Center & Donor Designated Funds$50,869
Martin Luther King Jr Center IncRock Island, IL501(c)3Afterschool Programs & Donor Designated Funds$50,386
Alternatives for the Older AdultMoline, IL501(c)3Caregiver Program & Protecting Seniors & Donor Designated Funds$49,792
TransitionsRock Island, IL501(c)3LIFE DEVELOPMENT: JOB & LIFE SKILLS & DONOR DESIGNATED FUNDS$49,443
Birdies Fund - Birdies for CharityEast Moline, IL501(c)3Donor Designated Funds Used for General Operations$46,380
Rock Island Regional Office of EductionMoline, IL501(c)3HEALTH COUNCIL: SCHOOL AGE WELLNESS COORDINATOR$42,834
School Health LinkSilvis, IL501(c)3Health Care for Uninsured or Underinsured & Donor Designated Funds$41,093
Genesis Visiting Nurses AssocBettendorf, IA501(c)3Home Health Aide & Skilled Nursing & Donor Designated Funds$38,995
United Way of Central IowaDes Moines, IA501(c)3Donor Designated Funds Used for General Operations$38,246
United Way of Dubuque Tri- StatesDubuque, IA501(c)3Donor Designated Funds Used for General Operations$37,882
Safer Foundation QcChicago, IL501(c)3Employment Services & Youth Empowerment (ged, Jobs)$32,856
Geneseo Community ChestGeneseo, IL501(c)3Donor Designated Funds Used for General Operations$27,918
Youthbuild Quad CitiesRock Island, IL501(c)3Job & Life Skills to At-risk Youth & Donor Designated Funds$25,588
ST AMBROSE UNIV CHILDREN'S CAMPUSDavenport, IA501(c)3Educational Day Care & Donor Designated Funds$24,781
Aldridge Child Development CenterEast Moline, IL501(c)3Early Education & Pre-k & Donor Designated Funds$20,640
Community Action of Eastern IowaDavenport, IA501(c)3Headstart Day Care & Donor Designated Funds$19,333
Western Il Area Agency on AgingRock Island, IL501(c)3Retired & Senior Volunteer Program & Donor Designated Funds$18,444
United Way of the Greater TriangleResearch Triangle Park, NC501(c)3Donor Designated Funds Used for General Operations$17,179
Habitat for Humanity Quad CitiesDavenport, IA501(c)3Donor Designated Funds Used for General Operations$16,974
Positive Parenting at TrinityDavenport, IA501(c)3Nurturing Young Children (day Care) & Donor Designated Funds$15,735
Riverbend Food BankDavenport, IA501(c)3Donor Designated Funds Used for General Operations$15,563
Unitypoint Health - Robert Young CenterMoline, IL501(c)3Hospitalization & Older Adult Services & Donor Designated Funds$14,830
Genesis Health Services FoundationDavenport, IA501(c)3Donor Designated Funds Used for General Operations$14,097
Rock Islandmilan School DistrictRock Island, IL501(c)3EDUCATION COUNCIL: READING TUTOR PROGRAM @ RI ACADEMY$14,000
Thomas Merton HouseDavenport, IA501(c)3CAF?? ON VINE & DONOR DESIGNATED FUNDS$12,031
Rainbow AcresCamp Verde, AZ501(c)3Donor Designated Funds Used for General Operations$12,000
WOMEN'S CHOICE CENTERBettendorf, IA501(c)3Donor Designated Funds Used for General Operations$11,745
CHILDREN'S THERAPY CENTER OF THE QUAD CITIESMoline, IL501(c)3Donor Designated Funds Used for General Operations$11,599
United Way of Lee Hendry and Glades Counties FloridaFort Myers, FL501(c)3Donor Designated Funds Used for General Operations$11,500
Christian FriendlinessMoline, IL501(c)3Donor Designated Funds Used for General Operations$11,430
United Way of Greater Kansas CityKansas City, MO501(c)3Donor Designated Funds Used for General Operations$10,999
Wounded Warrior ProjectJacksonville, FL501(c)3Donor Designated Funds Used for General Operations$9,641
Quad City Sled Hockey AssociationDavenport, IA501(c)3Donor Designated Funds Used for General Operations$9,498
Colona-green Rock-orion United Way IncColona, IL501(c)3Donor Designated Funds Used for General Operations$8,598
Arrowhead Ranch IncCoal Valley, IL501(c)3Donor Designated Funds Used for General Operations$8,440
ST JOSEPH'S THE WORKER HOUSERock Island, IL501(c)3Donor Designated Funds Used for General Operations$8,345
United Way of Muscatine IncMuscatine, IA501(c)3Donor Designated Funds Used for General Operations$7,987
March of Dimes - Mississippi Valley DivisionBettendorf, IA501(c)3Donor Designated Funds Used for General Operations$7,656
First Presbyterian ChurchDavenport, IA501(c)3Donor Designated Funds Used for General Operations$7,000
Junior Achievement of the HeartlandMoline, IL501(c)3Donor Designated Funds Used for General Operations$6,788
GILDA'S CLUB QUAD CITIESDavenport, IA501(c)3Donor Designated Funds Used for General Operations$6,466
United Way of Dane CountyMadison, WI501(c)3Donor Designated Funds Used for General Operations$6,230
Putnam Museum and Imax TheatreDavenport, IA501(c)3Donor Designated Funds Used for General Operations$6,191
National Ffa FoundationIndianapolis, IN501(c)3Donor Designated Funds Used for General Operations$6,000
Bettendorf Community SchoolsBettendorf, IA501(c)3EDUCATION COUNCIL: ATTENDANCE INITIATIVES & FIRST DAY PROJECT$5,956
American Cancer Society of Cedar RapidsdavenportCedar Rapids, IA501(c)3Donor Designated Funds Used for General Operations$5,641
St John Vianney Catholic ChurchBettendorf, IA501(c)3Donor Designated Funds Used for General Operations$5,400
Unitypoint at HomeMoline, IL501(c)3Donor Designated Funds Used for General Operations$5,301
United Way of Clinton CountyClinton, IA501(c)3Donor Designated Funds Used for General Operations$5,064
East Moline School DistrictEast Moline, IL501(c)3EDUCATION COUNCIL: ATTENDANCE INITIATIVE$5,000
Student Hunger DriveDavenport, IA501(c)3Gold Level Sponsor of Student Hunger Drive$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,250
Fundraising Direct Expenses$671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WLC: PARTY LIKE THE 1920'S$58,250$58,250$671$57,579
Total Events$58,250$58,250$671$57,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caitlin Russell BrandtBoard Member Is Daughter of Business Owner, Uwqca Bought Fixed Assets FromFixed AssetsYes$1,010,841
Joe JudgeBoard Member Is on Board of Uwqca and Board of Grant Recipient OrganizationGrantsYes$411,172
John RichesBoard Member Is on Board of Uwqca and Board of Grant Recipient OrganizationGrantsYes$222,065
Amy CristBoard Member Is on Board of Uwqca and Board of Grant Recipient OrganizationGrantsYes$213,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews a copy of the 990 before presenting it to the executive committee who then reviews and approves it before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Every board member annually signs the conflict of interest statement as part of the overall code of ethics. At that time, they are to disclose any potential conflicts that the organization needs to be aware of. United way of the quad cities area staff sign the same document as part of their initial orientation. In addition to the board and staff, select volunteers are required to sign the code of ethics and conflict of interest policy depending on the sensitivity of information they will be working with (agency data, donor data). The policy includes a questionnaire that has been updated to properly complete the form 990 governance, management, and disclosure questions. At board member meetings, members are required to vote "in absentia" if a potential conflict of interest issue arises.”

Form 990, Part VI, Section B, Line 15

“Executive staff (president, coo, and cfo) compensation ranges are developed using united way worldwide data for each position. The president determines the salary for the coo and the cfo. The executive committee of the board of directors determines the salary for the president. In determining employee compensation, each staff position is first categorized as administrative, managerial, vice president or executive staff. With the exception of the executive staff, all categories are assigned a salary range that includes a midpoint and high/low points that are 15% either side of the midpoint. These ranges are developed using local wage information as well as information obtained through united way worldwide. The philosophy for compensation is that when an employee is performing all aspects of their job in a satisfactory manner, they will be compensated at their respective midpoint. The ranges and their midpoint are adjusted annually based on cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available on website.”

Filing and Contact Details

Filer

Filer Name
United Way of the Quad Cities Area
EIN
36-2725960
Phone
5633554310
Address
852 MIDDLE ROAD SUITE 401, BETTENDORF, IA 52722

Signing Officer

Name
Scott Crane
Title
President
Phone
5633554310
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crane
Formed
1972
Legal Domicile
Ia
Voting Board Members
27
Independent Board Members
27
Employees
26
Volunteers
5,213

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's unrestricted investment funds consist of several individual funds established for a variety of purposes as determined by the organization's board of directors. The organization has no permanently restricted net assets.”

PART X, LINE 2:

“The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2016, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files a u.s. Federal information return which for fiscal years subsequent to 2010 is subject to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Specific care and cfc contributions 2,279,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific care and cfc contributions 2,279,133.”

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IRS990/Desc0COMMUNITY INVESTMENT AND INITIATIVES - THE UNITED WAY WORKS HARD TO ENSURE COMMUNITY CARE CONTRIBUTIONS ARE INVESTED IN SEVERAL TARGETED PRIORITIES TO MAKE THE MAXIMUM IMPACT POSSIBLE IN THE QUAD CITIES AREA. ALLOCABLE COMMUNITY CARE FUNDS ARE DISTRIBUTED THROUGH A VOLUNTEER REVIEW PROCESS WHEREBY LOCAL VOLUNTEERS ASSESS PROGRAMS AND RECOMMEND FUND ALLOCATIONS TO THE UNITED WAY QCA BOARD. IN THE QUAD CITIES, APPROXIMATELY 150 VOLUNTEERS ARE INVOLVED IN THIS IMPORTANT PROCESS. THE BOARD OF DIRECTORS ALSO INVESTS COMMUNITY CARE FUNDS IN THE UNITED WAY QCA OPERATIONS AND UNITED WAY QCA INITIATIVES SUCH AS THE EMERGENCY GRANT FUND AND COMMUNITY IMPACT ACTIVITIES. THE INITIATIVES CREATE LONG-LASTING CHANGES THAT PREVENT PROBLEMS FROM HAPPENING IN THE FIRST PLACE BY FOCUSING ON CRITICAL ISSUES IN OUR COMMUNITY IN EDUCATION, INCOME, AND HEALTH. WE STAND TO MAKE THE GREATEST IMPACT POSSIBLE BY CREATING EFFICIENT AND EFFECTIVE STRATEGIES AND DEVELOPING MEASURABLE RESULTS OF OUR WORK. UNITED WAY QCA HAS THREE COUNCILS THAT GOVERN THIS WORK: EDUCATION, INCOME, AND HEALTH. THEY LEAD THE DEVELOPMENT OF INITIATIVES TO ACHIEVE COMMUNITY IMPACT.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139610
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS EXPENSES
IRS990/OtherExpensesGrp/Desc12-1-1 IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc2WISH LIST EXPENSE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,156,202
Liabilities
$4,499,976
Net assets
$5,656,226
Revenue
$9,092,885
Expenses
$9,453,158
Net income
-$360,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.46$10.6$6.59$6.09$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.94$9.65$6.52$6.05$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.89$8.96$6.41$6.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.45$9.25$7.94$7.07$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.81$7.48$7.01$6.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.91$7.22$8.06$6.80$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.41$5.91$8.75$8.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.2$4.50$5.66$9.09$9.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.31$7.46$9.28$9.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.58$7.41$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$4.56$5.14$10.1