Civic Intelligence

Callaway County United Way

EIN 43-0725794 • 501(c)3 • Fulton, MO

Profile

The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.

PO Box 793Fulton, MO 65251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$154,686

Up $89,198 (+136%) from 2023

Liabilities

Up

$102,311

Up $99,911 (+4163%) from 2023

Net Assets

Down

$52,375

Down $10,713 (-17%) from 2023

Revenue

Up

$198,210

Up $29,985 (+18%) from 2023

Expenses

Up

$168,577

Up $21,330 (+14%) from 2023

Net Income

Up

$29,633

Up $8,655 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $289,139Liabilities 2010: $3,928Net Assets 2010: $285,2112010Assets 2011: $255,599Liabilities 2011: $3,203Net Assets 2011: $252,3962011Assets 2012: $316,333Liabilities 2012: $3,229Net Assets 2012: $313,1042012Assets 2013: $358,201Liabilities 2013: $4,727Net Assets 2013: $353,4742013Assets 2014: $391,896Liabilities 2014: $7,759Net Assets 2014: $384,1372014Assets 2015: $392,341Liabilities 2015: $7,759Net Assets 2015: $384,5822015Assets 2016: $218,966Liabilities 2016: $55Net Assets 2016: $218,9112016Assets 2017: $143,088Liabilities 2017: $0Net Assets 2017: $143,0882017Assets 2018: $321,446Liabilities 2018: $185,340Net Assets 2018: $136,1062018Assets 2019: $361,943Liabilities 2019: $188,122Net Assets 2019: $173,8212019Assets 2020: $324,901Liabilities 2020: $184,289Net Assets 2020: $140,6122020Assets 2021: $293,022Liabilities 2021: $175,708Net Assets 2021: $117,3142021Assets 2023: $65,488Liabilities 2023: $2,400Net Assets 2023: $63,0882023Assets 2024: $154,686Liabilities 2024: $102,311Net Assets 2024: $52,3752024

Highlighted filing

2024

Assets$154,686
Liabilities$102,311
Net Assets$52,375

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $246,0142010Revenue 2011: $215,407Expenses 2011: $248,222Net Income 2011: -$32,8152011Revenue 2012: $305,847Expenses 2012: $245,139Net Income 2012: $60,7082012Revenue 2013: $298,531Expenses 2013: $258,161Net Income 2013: $40,3702013Revenue 2014: $292,232Expenses 2014: $261,569Net Income 2014: $30,6632014Revenue 2015: $268,198Expenses 2015: $267,753Net Income 2015: $4452015Revenue 2016: $278,470Expenses 2016: $278,719Net Income 2016: -$2492016Revenue 2017: $270,436Expenses 2017: $282,236Net Income 2017: -$11,8002017Revenue 2018: $285,152Expenses 2018: $238,748Net Income 2018: $46,4042018Revenue 2019: $296,640Expenses 2019: $252,025Net Income 2019: $44,6152019Revenue 2020: $204,814Expenses 2020: $238,023Net Income 2020: -$33,2092020Revenue 2021: $211,084Expenses 2021: $234,382Net Income 2021: -$23,2982021Revenue 2023: $168,225Expenses 2023: $147,247Net Income 2023: $20,9782023Revenue 2024: $198,210Expenses 2024: $168,577Net Income 2024: $29,6332024

Highlighted filing

2024

Revenue$198,210
Expenses$168,577
Net Income$29,633

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.52$1.98$1.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.68$1.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.11$2.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.84$1.41$2.05$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$1.88$1.74$2.97$2.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.85$1.36$2.85$2.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.70$2.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.78$2.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.84$2.92$2.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.99$2.58$0.40
2012Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$3.06$2.45$0.61
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.52$2.15$2.48$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.2
Gross Receipts
$198,210
Mission and Program Overview

Mission

The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,536$104,138▲ $80,602
Accounts Receivable$41,852$49,404▲ $7,552
Prepaid Expenses and Deferred Charges$100$1,144▲ $1,044
Total Assets$65,488$154,686▲ $89,198
Liabilities
Other Liabilities$2,400$102,311▲ $99,911
Total Liabilities$2,400$102,311▲ $99,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,088$52,375▼ $10,713
Total Net Assets Fund Balance$63,088$52,375▼ $10,713
Total Liabilities and Net Assets / Fund Balance$65,488$154,686▲ $89,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura D BurgExecutive DirectorFT$39,991$39,991
Laura D Burg--$39,991$39,991

Board Members and Trustees

NameTitle
Jacque BrazasPresident
Brian HughesVice President
Clay CarollBoard Member
Glenn HarrisBoard Member
Kasi LaceyBoard Member
Rob BarnesBoard Member
Russell SingBoard Member
Steve MallinckrodtBoard Member
Leah LaramoreSecretary
Kelly TriggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,071
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$0
All Other Contributions
$195,075
Change in Net Assets
$29,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,212
Salaries, Compensation, and Employee Benefits$43,051
Other Expenses$24,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,212--$101,212
Current Officers, Directors, Trustees, and Key Employees$0$39,991$0$39,991
Fees for Services Accounting$0$3,500$0$3,500
Payroll Taxes$0$3,060$0$3,060
Other Expenses$0$2,319$0$2,319
Advertising$0$1,172$0$1,172
Office Expenses$0$944$0$944
Information Technology$0$853$0$853
Interest$0$16$0$16
Total Functional Expenses$101,212$67,365$0$168,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serve IncFulton, MO-Improve the Lives of Al the People of Callaway County, Sprecifically in the Areas of Income, Education, Health and Suipport Services.$36,112
Our HouseFulton, MO-Improve the Lives of Al the People of Callaway County, Sprecifically in the Areas of Income, Education, Health and Suipport Services.$21,000
CardvFulton, MO-Improve the Lives of Al the People of Callaway County, Sprecifically in the Areas of Income, Education, Health and Suipport Services.$20,500
Callaway Senior Center IncFulton, MO-Improve the Lives of Al the People of Callaway County, Sprecifically in the Areas of Income, Education, Health and Suipport Services.$13,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Allocation Payable$100,240
Accounts Payable$1,215
Payroll Liabiities$856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Callaway County United Way
EIN
43-0725794
Phone
5736420536
Address
PO BOX 793, FULTON, MO 65251

Signing Officer

Name
Jacquelyn Brazas
Title
President
Phone
5736420536
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaquelyn Brazas
Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
32

Preparer

Firm
Proacct Financial Advantage LLC
Address
910 N BLUFF ST, FULTON, MO 65251
Preparer
Jamie Coleman
Phone
5736421800
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are all persons making contributions to callaway county united way.

Pt VI, Line 7A

No decisions are based on the member approval. However, the governing body votes on bylaw changes and election of board of directors. All other board decision are voted on by the board of directors.

Pt VI, Line 11B

A preliminary draft of the 990 was provided to the executive director and the board prior to filing.

Pt VI, Line 12C

Each board member is required to sign board documents each year, in which they are asked to list any conflicts of interest.

Pt VI, Line 15A

The executive directors compensation and budget is voted on each year by the board during the may meeting.

Pt VI, Line 19

No other documents available to the public.

Pt VI, Line 8B

NO COMMITTEES

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt041852
IRS990/AccountsReceivableGrp/EOYAmt049404
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CALLAWAY COUNTY UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE PEOPLE OF CALLAWAY COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01172
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01172
IRS990/AllOtherContributionsAmt0195075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05736420536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 793
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039991
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01996
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197071
IRS990/CYGrantsAndSimilarPaidAmt0101212
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt024314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029633
IRS990/CYSalariesCompEmpBnftPaidAmt043051
IRS990/CYTotalExpensesAmt0168577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL CAMPAIGN--13 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE CALLAWAY COUNTY UNITED WAY. THE BOARD REVIEWS APPLICANTS PURPOSES AND NEEDS AND AWARDS ALLOCATIONS BASED ON CAMPAIGN PLEDGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA D BURG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUE BRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY TRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH LARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MALLINCKRODT
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL SING
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY CAROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10KASI LACEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0101212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0853
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CALLAWAY COUNTY UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE PEOPLE OF CALLAWAY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063088
IRS990/NetAssetsOrFundBalancesEOYAmt052375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052375
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22319
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014363
IRS990/OtherExpensesGrp/TotalAmt11147
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt0102311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01144
IRS990/PrincipalOfficerNm0JAQUELYN BRAZAS
IRS990/PriorPeriodAdjustmentsAmt0-40346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100625
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt014101
IRS990/PYRevenuesLessExpensesAmt020978
IRS990/PYSalariesCompEmpBnftPaidAmt032521
IRS990/PYTotalExpensesAmt0147247
IRS990/PYTotalRevenueAmt0168225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0918382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918382
IRS990ScheduleA/TotalSupportAmt0918654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY ALLOCATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABIITIES
IRS990ScheduleD/TotalLiabilityAmt0102311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020500
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt336112
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPROVE THE LIVES OF AL THE PEOPLE OF CALLAWAY COUNTY, SPRECIFICALLY IN THE AREAS OF INCOME, EDUCATION, HEALTH AND SUIPPORT SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARDV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALLAWAY SENIOR CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SERVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431754507
IRS990ScheduleI/RecipientTable/RecipientEIN1430955127
IRS990ScheduleI/RecipientTable/RecipientEIN2753012245
IRS990ScheduleI/RecipientTable/RecipientEIN3431001719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1829 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2531 COMMONS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34901 COUNTY ROAD 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FULTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd365251
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA D BURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL PERSONS MAKING CONTRIBUTIONS TO CALLAWAY COUNTY UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DECISIONS ARE BASED ON THE MEMBER APPROVAL. HOWEVER, THE GOVERNING BODY VOTES ON BYLAW CHANGES AND ELECTION OF BOARD OF DIRECTORS. ALL OTHER BOARD DECISION ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRELIMINARY DRAFT OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO SIGN BOARD DOCUMENTS EACH YEAR, IN WHICH THEY ARE ASKED TO LIST ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION AND BUDGET IS VOTED ON EACH YEAR BY THE BOARD DURING THE MAY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.