Civic Intelligence

United Way of Douglas County Inc

EIN 48-0796320 • 501(c)3 • Lawrence, KS

Profile

Addressing human service needs by mobilizing community resources and building partnerships.

1307 Massachusetts StreetLawrence, KS 66044

www.unitedwaydgco.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,104

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $833,144 (-100%) from 2021

Liabilities

Down

$0

Down $139,560 (-100%) from 2021

Net Assets

Down

$0

Down $693,584 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$606,124

Down $651,083 (-52%) from 2021

Expenses

Down

$1,019,810

Down $137,130 (-12%) from 2021

Net Income

Down

-$413,686

Down $513,953 (-513%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,176,418Liabilities 2010: $62,508Net Assets 2010: $2,113,9102010Assets 2011: $2,105,247Liabilities 2011: $34,233Net Assets 2011: $2,071,0142011Assets 2012: $2,271,358Liabilities 2012: $55,154Net Assets 2012: $2,216,2042012Assets 2013: $2,286,702Liabilities 2013: $228,082Net Assets 2013: $2,058,6202013Assets 2014: $2,246,880Liabilities 2014: $189,378Net Assets 2014: $2,057,5022014Assets 2015: $2,195,774Liabilities 2015: $157,102Net Assets 2015: $2,038,6722015Assets 2016: $2,164,510Liabilities 2016: $117,571Net Assets 2016: $2,046,9392016Assets 2017: $2,090,087Liabilities 2017: $75,407Net Assets 2017: $2,014,6802017Assets 2018: $1,532,535Liabilities 2018: $63,242Net Assets 2018: $1,469,2932018Assets 2019: $1,298,041Liabilities 2019: $110,127Net Assets 2019: $1,187,9142019Assets 2020: $753,055Liabilities 2020: $181,021Net Assets 2020: $572,0342020Assets 2021: $833,144Liabilities 2021: $139,560Net Assets 2021: $693,5842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,3882010Expenses 2011: $1,821,0872011Expenses 2012: $1,982,2022012Revenue 2013: $1,870,448Expenses 2013: $1,882,634Net Income 2013: -$12,1862013Revenue 2014: $1,934,945Expenses 2014: $1,936,842Net Income 2014: -$1,8972014Revenue 2015: $1,823,393Expenses 2015: $1,834,091Net Income 2015: -$10,6982015Revenue 2016: $1,747,508Expenses 2016: $1,747,117Net Income 2016: $3912016Revenue 2017: $1,626,566Expenses 2017: $1,697,962Net Income 2017: -$71,3962017Revenue 2018: $1,006,122Expenses 2018: $1,571,459Net Income 2018: -$565,3372018Revenue 2019: $1,184,977Expenses 2019: $1,493,647Net Income 2019: -$308,6702019Revenue 2020: $1,082,828Expenses 2020: $1,572,248Net Income 2020: -$489,4202020Revenue 2021: $1,257,207Expenses 2021: $1,156,940Net Income 2021: $100,2672021Revenue 2022: $606,124Expenses 2022: $1,019,810Net Income 2022: -$413,6862022

Highlighted filing

2022

Revenue$606,124
Expenses$1,019,810
Net Income-$413,686
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$606,124
Expenses
$1,019,810
Net income
-$413,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$1.02$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$1.26$1.16$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$1.08$1.57$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$1.18$1.49$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.01$1.57$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.01$1.63$1.70$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.05$1.75$1.75$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.16$2.04$1.82$1.83$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.19$2.06$1.93$1.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.87$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.22$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.07$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.85
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,307,797
Mission and Program Overview

Mission

Addressing human service needs by mobilizing community resources and building partnerships.

Fighting poverty and improving lives by uniting douglas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,311$263,684▲ $29,373
Cash and Non-Interest-Bearing Accounts$314,785$256,257▼ $58,528
Pledges and Grants Receivable$204,617$206,518▲ $1,901
Savings and Temporary Cash Investments$326,693$22,571▼ $304,122
Land, Buildings, and Equipment, Net$216,922$4,025▼ $212,897
Accounts Receivable$713--
Total Assets$1,298,041$753,055▼ $544,986
Liabilities
Other Liabilities$76,684$135,817▲ $59,133
Accounts Payable and Accrued Expenses$33,443$45,204▲ $11,761
Total Liabilities$110,127$181,021▲ $70,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$633,903$393,643▼ $240,260
Net Assets Without Donor Restrictions$554,011$178,391▼ $375,620
Total Net Assets Fund Balance$1,187,914$572,034▼ $615,880
Total Liabilities and Net Assets / Fund Balance$1,298,041$753,055▼ $544,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$43,513$47,538
Other Land Buildings-$32,966$32,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,311$1,200▲ $17,487-$250,770
2019$202,622$1,000▲ $35,292-$234,311
2018$214,566$1,000▼ $10,801-$202,622
2017$192,851-▲ $26,148-$214,566
2016$182,586-▲ $14,506-$192,851
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey CornishCEOFT$89,930$89,930

Board Members and Trustees

NameTitle
Jacy HurstChair
Kurt SchuelerChair Elect
Courtland TriplettDirector
Kate CampbellDirector
Kim RoquemoreDirector
Linda RobinsonDirector
Mahasweta BanerjeeDirector
Melissa RhodesDirector
Peggy JohnsonDirector
Ranelle FischerDirector
Tami Gurley-calvezDirector
Wint Winter JrDirector
Zach ConradDirector
Krystal LoomisSecretary
Grant HuddinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,123
Program Service Revenue
$0
Investment Income
$-197,721
Other Revenue
$8,426
All Other Contributions
$1,135,615
Change in Net Assets
$-489,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,828
Revenue Not Reported on Form 990
$209,720
Total Revenue per Audited Statements
$1,292,548
Total Revenue per Form 990
$1,082,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,091,604
Salaries, Compensation, and Employee Benefits$325,430
Other Expenses$155,214
Total Fundraising Expense$101,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,735--$984,735
Other Salaries and Wages$112,670$32,862$42,252$187,784
Grants to Domestic Individuals$106,869--$106,869
Current Officers, Directors, Trustees, and Key Employees$53,958$15,738$20,234$89,930
Occupancy$33,084$4,367$2,808$40,259
Other Employee Benefits$15,715$4,583$5,893$26,191
Fees for Services Accounting$14,826$4,324$5,560$24,710
Payroll Taxes$12,915$3,767$4,843$21,525
Advertising$8,268$4,881$6,276$19,425
Payments to Affiliates$15,032--$15,032
Information Technology$9,544$1,123$561$11,228
Office Expenses$6,101$1,780$2,287$10,168
Fees for Services Other-$7,638-$7,638
Insurance$3,426$999$1,285$5,710
Depreciation Depletion$3,379$398$198$3,975
Travel$2,071$604$777$3,452
Conferences and Meetings-$811-$811
Other Expenses$3,213$534$1,205$534
Total Functional Expenses$1,385,806$85,346$101,096$1,572,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,714
Total Expenses per Form 990$1,572,248
Expenses per Audited Statements$1,572,247
Expenses Not Reported on Form 990$8,467
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United WayLawrence, KS501c3Education$121,585
Ballard Community CenterLawrence, KS501c3Educ, Health, Safety$75,000
Tenants to HomeownersLawrence, KS501c3Financial Stability$75,000
Douglas County Dental ClinicLawrence, KS501c3Health$74,400
Lawrence Community ShelterLawrence, KS501c3Financial Stability$70,000
Boys & Girls ClubLawrence, KS501c3Education$63,700
Child Care Aware of KansasLawrence, KS501c3Education$55,000
Positive Bright StartLawrence, KS501c3Education$53,019
Heartland Community Health CenterLawrence, KS501c3Health$50,000
Success by 6 CoalitionLawrence, KS501c3Education$45,031
Willow Domestic Violence CenterLawrence, KS501c3Health$45,000
COMMUNITY CHILDREN'S CENTERLawrence, KS501c3Health$40,000
Just FoodLawrence, KS501c3Financial Stability$39,000
Housing & Credit CounselingLawrence, KS501c3Financial Stability$28,500
Communities in SchoolsLawrence, KS501c3Education$27,000
Big Brothers Big SistersLawrence, KS501c3Education$25,000
Catholic CharitiesLawrence, KS501c3Financial Stability$25,000
Senior Resouce Center of Douglas CtLawrence, KS501c3Restaurant Support$20,000
Sexual Trauma and Abuse Care CenterLawrence, KS501c3Health$20,000
Headquarters Counseling CenterLawrence, KS501c3Health$15,000
Independence IncLawrence, KS501c3Education$10,925
Lawrence Restaurant AssociationLawrence, KS--$6,575
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
Donor Designations Payable$80,427
Ppp Loan$55,390
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any donor during the year is considered a voting member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Any donor during the year is a voting member of the organization and can vote on bylaws changes and in board elections.”

Form 990, Page 6, Part VI, Line 7B

“All changes to the bylaws are approved by the members of united way of douglas county, inc.”

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors will review form 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“United way board and staff publicly disclose any conflicts annually at the april board meeting. Any questions or concerns about the policy are identified at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo salary along with a performance review conducted by the personnel committee. The personnel committee and the board also compares ceo salary with comparable positions across the country.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the ceo & staff salaries along with a performance review of the ceo conducted by the personnel committee. The personnel committee and the board also compares ceo salary with comparable positions across the country.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public throughout the year by contacting the united way of douglas county office.”

Filing and Contact Details

Filer

Filer Name
United Way of Douglas County Inc
EIN
48-0796320
Phone
7858436626
Address
1307 MASSACHUSETTS STREET, LAWRENCE, KS 66044

Signing Officer

Name
Kurt Schueler
Title
Chair Elect
Phone
7858436626
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Schueler
Formed
1956
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
165

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Capacity building and volunteer engagement - the united way roger hill volunteer center is actively engaged in helping nonprofits develop a volunteer workforce and in helping volunteers find opportunities to serve.”

Form 990, Part XI, Line 9

“Transfer of assets to county -120,633”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A portion of the endowment funds are restricted for support of public pool swim passes for low-income children during the summer. The remaining amount is permanently endowed for the united way mission.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax under internal revenue code section 501(c)(3). The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions. The organizations income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Schedule D, Page 4, Part XI, Line 2D

“Net rental activity -2,926 loss on discontinued operations 210,007 -13,879”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

Raw XML AppendixShowing 400 of 786 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
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