Johnson County United Way

“Description amountpy agency alloc in excess of distr 9,530py incr of pledges recv to actual 22,187”

“Activity allocation grantee american red cross street 208 emerson street city, state, zip warrensburg, mo 64093relationship none amount 3,805activity allocation grantee holden senior center and sports prgstreet 204 w 2nd street city, state, zip holden, mo 64040relationship none amount 5,250activity allocation grantee warrensburg senior center street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 4,730activity allocation grantee catholic charities, warrensburg street 118 hout street city, state, zip warrensburg, mo 64093relationship none amount 630activity allocation grantee childrens mercy hospital street 2401 gillham road city, state, zip kansas city, mo 64108relationship none amount 5,700activity allocation grantee homemaker health care street 1760 southridge drive city, state, zip jefferson city, mo 65109relationship none amount 2,010activity allocation grantee johnson county adult literacy street 432 n holden street city, state, zip warrensburg, mo 64093relationship none amount 3,050activity allocation grantee salvation army - warrensburg unit street 122 hout street city, state, zip warrensburg, mo 64093relationship none amount 7,200activity allocation grantee show-me christian youth home street 24302 mahin road city, state, zip la monte, mo 65337relationship none amount 9,690activity allocation grantee knob noster youth sports assoc street 303 s lincoln street city, state, zip knob noster, mo 65336relationship none amount 2,070activity allocation grantee the food center street 118f hout street city, state, zip warrensburg, mo 64093relationship none amount 14,000activity allocation grantee univ of missouri health svc center street one hospital drive city, state, zip columbia, mo 65201relationship none amount 680activity allocation grantee pathway community behavior health street 520 burkarth road city, state, zip warrensburg, mo 64093relationship none amount 4,590activity allocation grantee hope coalition street 212 w 2nd street city, state, zip holden, mo 64040relationship none amount 8,180activity allocation grantee big brothers / big sisters street 608 n college ave city, state, zip warrensburg, mo 64093relationship none amount 9,830activity allocation grantee heart of america boy scouts street 10210 holmes road city, state, zip kansas city, mo 64131relationship none amount 1,940activity allocation grantee kingsville recreation program street 1739 sw 195 road city, state, zip kingsville, mo 64061relationship none amount 2,200activity allocation grantee mid-continent girl scouts street 8383 e state route 350 city, state, zip kansas city, mo 64133relationship none amount 1,940activity allocation grantee 4-h assistance fund street 135 w market st city, state, zip warrensburg, mo 64093relationship none amount 1,590activity allocation grantee warrensburg parks for 21st century street 445 e gay st city, state, zip warrensburg, mo 64093relationship none amount 6,160”

“Description amountgeneral campaign expense 4,250insurance 1,668office operations 1,116dues and subscriptions 1,290payroll taxes 1,565telephone 712web services 479bank service charges 55”

“Category beginning of year end of yearpledges receivable 4,006 19,293”

“Category beginning of year end of yearagency allotments payable 52,670 36,241payroll taxes payable 1,456 1,185other accounts payable 0 127”