{"success":true,"data":{"_id":430725794,"filings":[{"Organization":{"value":null,"Person":["MEGAN PRENGER","CHRISTA BAUMHOER","JACQUE BRAZAS","DONNA BUFFINGTON","SUE CRAGHEAD","BRIAN HUGHES","MARSHA MILLARD","CLIFF NEVINS","LEAH LARAMORE","RUSSELL SING","STEVE MALLINCKRODT","KELLY TRIGG","LYDIA SCHUSTER","COVELL LINDSTROM"],"Title":["Executive Dir.","Vice President","President","BOARD MEMBER","BOARD MEMBER","Treasurer","BOARD MEMBER","BOARD MEMBER","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","STUDENT BOARD"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36823,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[36823,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2019,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN PRENGER","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":70,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":296640,"Contributions":{"value":301273,"Other contributions":284379,"Contributions from gifts and grants":0,"Fundraising revenue":16894,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127,"Investment income total":127,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4760,"Other total":1222,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5982,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":252025,"Grant expense":{"value":188000,"Grants to domestic orgs":188000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39640,"Current officers":36824,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2816},"Other expenses":{"value":24385,"Management services":0,"Legal":0,"Accounting":10050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1472,"Information technology":275,"Royalties":0,"Occupancy":753,"Travel":424,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10459,"EVENT EXPENSE":5606,"DUES AND SUBSCRIPTIONS":3003,"Printing and Publications":1090,"HONOR/MEMORIAL":760},"All other expenses":-550},"Functional Expenses":{"value":null,"Program Service Expenses":204907,"Management And General Expenses":37208,"Fundraising Expenses":9910}},"Assets":{"value":361943,"Non-interest bearing cash":0,"Savings and temp cash investments":163812,"Pledges and grants receivable":0,"Accounts receivable":196911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1220,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188122,"Sum of Total Liabilities":0,"Accounts payable, accrued":500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":187622},"Fund balance":{"value":173821,"Net assets without donor restriction":111200,"Net assets with donor restriction":62621,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8130423569090368,"percentile":0.6420808729346749},"Fundraising Efficiency":{"score":30.40090817356206,"percentile":0.69383168346299},"Operating Margin":{"score":0.15040115965480044,"percentile":0.6991140035857247},"Liabilities to Assets Ratio":{"score":0.5197558731623487,"percentile":0.13041862698346368},"Operating Reserve Ratio":{"score":1.4361392718976291,"percentile":0.5261943645229564},"Officer Compensation Ratio":{"score":0.1461085209800615,"percentile":0.42128117205612375},"Program Expense Growth":{"score":0.009756197884088682,"percentile":0.3617730404686885},"Revenue Growth":{"score":-0.002210805972279672,"percentile":0.3599780617948509},"Asset Growth":{"score":-0.04329840151269652,"percentile":0.1786610340226762},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5821075429514828,"percentile":0.5526782648449129}},"source_xml":"202131969349300828_public.xml"},{"Organization":{"value":null,"Person":["LAURA D BURG","BRIAN HUGHES","JACQUE BRAZAS","KELLY TRIGG","LEAH LARAMORE","GLENN HARRIS","STEVE MALLINCKRODT","RUSSELL SING","CLAY CAROLL","ROB BARNES","KASI LACEY"],"Title":["EXECUTIVE DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39991,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39991,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2024,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAQUELYN BRAZAS","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":32,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":198210,"Contributions":{"value":197071,"Other contributions":195075,"Contributions from gifts and grants":0,"Fundraising revenue":1996,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1139,"Investment income total":1139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168577,"Grant expense":{"value":101212,"Grants to domestic orgs":101212,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43051,"Current officers":39991,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3060},"Other expenses":{"value":24314,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1172,"Office expenses":944,"Information technology":853,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17829,"EVENT EXPENSE":14363,"POSTAGE":1147,"UTILITIES":2319},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101212,"Management And General Expenses":67365,"Fundraising Expenses":0}},"Assets":{"value":154686,"Non-interest bearing cash":0,"Savings and temp cash investments":104138,"Pledges and grants receivable":0,"Accounts receivable":49404,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1144,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102311,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102311},"Fund balance":{"value":52375,"Net assets without donor restriction":52375,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.600390326082443,"percentile":0.49586270371295305},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14950305231824831,"percentile":0.6979423353351626},"Liabilities to Assets Ratio":{"score":0.6614108581254929,"percentile":0.10033298756376663},"Operating Reserve Ratio":{"score":0.9175984861517289,"percentile":0.39967491596539306},"Officer Compensation Ratio":{"score":0.23722690521245485,"percentile":0.2575393873742581},"Program Expense Growth":{"score":-0.046851272821384966,"percentile":0.203549097215855},"Revenue Growth":{"score":-0.04370132160734698,"percentile":0.23337395652842183},"Asset Growth":{"score":-0.07067680807309602,"percentile":0.13392098915927236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4797655704882721,"percentile":0.2740646066511305}},"source_xml":"202512879349301591_public.xml"},{"Organization":{"value":null,"Person":["MEGAN PRENGER","MISTY DOTHAGE","JACQUE BRAZAS","BRIAN HUGHES","DONNA BUFFINGTON","SUE CRAGHEAD","LYDIA SCHUSTER","GLENN HARRIS","CLIFF NEVINS","LEAH LARAMORE","RUSSELL SING","STEVE MALLINCKRODT","KELLY TRIGG"],"Title":["Executive Dir.","Executive Dir.","Vice President","President","BOARD MEMBER","BOARD MEMBER","Treasurer","BOARD MEMBER","BOARD MEMBER","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[28148,9865,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[28148,9865,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2021,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MISTY DOTHAGE","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":32,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":211084,"Contributions":{"value":211590,"Other contributions":202150,"Contributions from gifts and grants":0,"Fundraising revenue":9440,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-557,"Other total":2123,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2680,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234382,"Grant expense":{"value":169000,"Grants to domestic orgs":169000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40921,"Current officers":38013,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2908},"Other expenses":{"value":24461,"Management services":0,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":573,"Office expenses":2351,"Information technology":130,"Royalties":0,"Occupancy":1870,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":3586,"Depreciation and depletion":0,"Insurance":1528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13080,"BAD DEBT EXPENSE":10749,"COVID-19 RESPONSE":960,"EVENT EXPENSE":857,"Postage and Shipping":514},"All other expenses":-7857},"Functional Expenses":{"value":null,"Program Service Expenses":176220,"Management And General Expenses":47932,"Fundraising Expenses":10230}},"Assets":{"value":293022,"Non-interest bearing cash":0,"Savings and temp cash investments":122624,"Pledges and grants receivable":0,"Accounts receivable":169212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1185,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":175708,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":175708},"Fund balance":{"value":117314,"Net assets without donor restriction":93564,"Net assets with donor restriction":23750,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7518495447602631,"percentile":0.5750410849653195},"Fundraising Efficiency":{"score":20.683284457478006,"percentile":0.6065503260858086},"Operating Margin":{"score":-0.11037312160087927,"percentile":0.21310829585550634},"Liabilities to Assets Ratio":{"score":0.5996409825883381,"percentile":0.1122585553386985},"Operating Reserve Ratio":{"score":1.2501898609961515,"percentile":0.48705595240669497},"Officer Compensation Ratio":{"score":0.1621839561058443,"percentile":0.38520532129421203},"Program Expense Growth":{"score":-0.005309184022195324,"percentile":0.3031389861705346},"Revenue Growth":{"score":-0.03420056145000929,"percentile":0.2561694202809692},"Asset Growth":{"score":-0.022454366021290157,"percentile":0.23766277422482224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46783187759492756,"percentile":0.2478044181815673}},"source_xml":"202231649349300783_public.xml"},{"Organization":{"value":null,"Person":["JACQUE BRAZAS","CHRISTA BAUMHOER","DONNA BUFFINGTON","GLENN HARRIS","LEAH LARAMORE","CLIFF NEVINS","SUE CRAIGHEAD","MARSHA MILLARD","MARGIE LECHNER","TRISHA BZRNHART","BRIAN HUGHES","MEGAN FLETCHER"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collect charitable donations","year":2017,"name":"CALLAWAY COUNTY UNITED WAY","phone":null,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":270436,"Contributions":{"value":270311,"Other contributions":266428,"Contributions from gifts and grants":0,"Fundraising revenue":3883,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":282236,"Grant expense":{"value":216500,"Grants to domestic orgs":216500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39964,"Current officers":30971,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8993},"Other expenses":{"value":25772,"Management services":0,"Legal":3390,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7812,"Advertising":345,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1327,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4417,"POSTAGE AND SHIPPING":725,"DUES AND SUBSCRIPTIONS":3152,"WEBSITE":169,"SUPPLIES AND SOFTWARE":371},"All other expenses":6525},"Functional Expenses":{"value":null,"Program Service Expenses":216500,"Management And General Expenses":53606,"Fundraising Expenses":12130}},"Assets":{"value":143088,"Non-interest bearing cash":0,"Savings and temp cash investments":154338,"Pledges and grants receivable":-10548,"Accounts receivable":-702,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":101706,"Temporarily restricted net assets":41382,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7670885358352585,"percentile":0.5891747158289898},"Fundraising Efficiency":{"score":22.28450123660346,"percentile":0.6248405093332642},"Operating Margin":{"score":-0.043633244094721114,"percentile":0.29529728763589386},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5069799742059836,"percentile":0.25401216872439375},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022767515194922757,"percentile":0.4172121532029536},"Revenue Growth":{"score":-0.024843255790497256,"percentile":0.2817541941139202},"Asset Growth":{"score":-0.20045171393400563,"percentile":0.053725902601948455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5296254928298201,"percentile":0.39943900297237234}},"source_xml":"201811359349313391_public.xml"},{"Organization":{"value":null,"Person":["MIKE HILL","TONI KLICK","SHARON MATHER","JACK MCBRIDE","MARSHA MILLARD","JULIE MOBLEY","DIANE NETERER","LORI TWILLMAN","KATHY RICHEY-LIDDLE","DONNA BUFFINGTON","SUE CRAIGHEAD","DAN DIEDRIECH","JENNA HOUCHINS","ANNE JOHNSON","MARGIE LECHNER","JOE MARCH","CHRISTA BAUMHOER","GLENN HARRIS","PAM OESTREICH","JACQUE BRAZAS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,26212,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,26212,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collect charitable donations","year":2014,"name":"CALLAWAY COUNTY UNITED WAY","phone":null,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":292232,"Contributions":{"value":292093,"Other contributions":271520,"Contributions from gifts and grants":0,"Fundraising revenue":20573,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":261569,"Grant expense":{"value":190833,"Grants to domestic orgs":190833,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28377,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26212,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2165},"Other expenses":{"value":42359,"Management services":0,"Legal":0,"Accounting":2720,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":624,"Office expenses":3206,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1856,"Travel entertainment public officials":0,"Travel entertainment payments":1991,"Printing, publications, postage":0,"Itemized Expenses":{"value":21083,"BAD DEBT":16716,"DUES AND SUBSCRIPTIONS":2536,"LICENSES AND FEES":484,"SUPPLIES":1347},"All other expenses":10879},"Functional Expenses":{"value":null,"Program Service Expenses":190833,"Management And General Expenses":56693,"Fundraising Expenses":14043}},"Assets":{"value":391896,"Non-interest bearing cash":0,"Savings and temp cash investments":198106,"Pledges and grants receivable":193790,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7759,"Sum of Total Liabilities":0,"Accounts payable, accrued":7759,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":384137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":133683,"Temporarily restricted net assets":250454,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7295704001620987,"percentile":0.5566853697244085},"Fundraising Efficiency":{"score":20.799900306202378,"percentile":0.6079414591247863},"Operating Margin":{"score":0.10492690738865011,"percentile":0.6316380183011768},"Liabilities to Assets Ratio":{"score":0.019798620042051972,"percentile":0.45826573620240135},"Operating Reserve Ratio":{"score":1.4982509395226498,"percentile":0.5380239797472202},"Officer Compensation Ratio":{"score":0.10021065187388414,"percentile":0.5513123752470639},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6384740813149741,"percentile":0.712480823968884}},"source_xml":"201531909349300013_public.xml"},{"Organization":{"value":null,"Person":["MISTY DOTHAGE","RICHARD FREDENDALL","LAURA D BURG","BRIAN HUGHES","JACQUE BRAZAS","KELLY TRIGG","LEAH LARAMORE","DONNA BUFFINGTON","SUE CRAGHEAD","DIANE HANSEN","GLENN HARRIS","CLIFFORD NEVINS","STEVE MALLINCKRODT","RUSSELL SING","CLAY CAROLL"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,25.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[5175,2419,22174,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[5175,2419,22174,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2023,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAQUELYN BRAZAS","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":32,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":168225,"Contributions":{"value":168210,"Other contributions":166419,"Contributions from gifts and grants":0,"Fundraising revenue":1791,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147247,"Grant expense":{"value":100625,"Grants to domestic orgs":100625,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32521,"Current officers":29768,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2753},"Other expenses":{"value":14101,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14101,"EVENT EXPENSE":13386,"POSTAGE":715},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100625,"Management And General Expenses":45565,"Fundraising Expenses":1057}},"Assets":{"value":65488,"Non-interest bearing cash":0,"Savings and temp cash investments":23536,"Pledges and grants receivable":0,"Accounts receivable":41852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2400,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2400},"Fund balance":{"value":63088,"Net assets without donor restriction":63088,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6833755526428382,"percentile":0.527715031458194},"Fundraising Efficiency":{"score":159.13907284768212,"percentile":0.9052474229476467},"Operating Margin":{"score":0.12470203596373904,"percentile":0.6630001677305567},"Liabilities to Assets Ratio":{"score":0.03664793549963352,"percentile":0.4137157446418008},"Operating Reserve Ratio":{"score":0.44474929879725905,"percentile":0.2276172286050508},"Officer Compensation Ratio":{"score":0.20216371131500133,"percentile":0.31043683002148426},"Program Expense Growth":{"score":-0.03385350589675196,"percentile":0.2276390508662803},"Revenue Growth":{"score":-0.045555747445029444,"percentile":0.22931667642351264},"Asset Growth":{"score":-0.06595610701532356,"percentile":0.14004800344956456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5371374018192392,"percentile":0.4202858061072522}},"source_xml":"202421369349305257_public.xml"},{"Organization":{"value":null,"Person":["CHRISTA BAUMHOER","JACQUE BRAZAS","DONNA BUFFINGTON","SUE CRAGHEAD","BRIAN HUGHES","MARSHA MILLARD","CLIFF NEVINS","LEAH LARAMORE","TRISHA BARNHARDT","STEVE MALLINCKRODT","COVELL LINDSTROM","MEGAN PRENGER"],"Title":["Vice President","President","BOARD MEMBER","BOARD MEMBER","Treasurer","BOARD MEMBER","BOARD MEMBER","Secretary","BOARD MEMBER","BOARD MEMBER","STUDENT BOARD","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,35880],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,35880],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2018,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN PRENGER","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":60,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285152,"Contributions":{"value":291117,"Other contributions":267355,"Contributions from gifts and grants":0,"Fundraising revenue":23762,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134,"Investment income total":134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6099,"Other total":827,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6926,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":238748,"Grant expense":{"value":181600,"Grants to domestic orgs":181600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38953,"Current officers":35880,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3073},"Other expenses":{"value":18195,"Management services":0,"Legal":0,"Accounting":4602,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":326,"Office expenses":1848,"Information technology":400,"Royalties":0,"Occupancy":1552,"Travel":212,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7010,"UNITED WAY WORLD WIDE ORG DUES":3114,"EVENT EXPENSE":2620,"Printing and Publications":706,"Postage and Shipping":570},"All other expenses":1915},"Functional Expenses":{"value":null,"Program Service Expenses":199901,"Management And General Expenses":29109,"Fundraising Expenses":9738}},"Assets":{"value":321446,"Non-interest bearing cash":0,"Savings and temp cash investments":167385,"Pledges and grants receivable":0,"Accounts receivable":152796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1265,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185340,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":185340},"Fund balance":{"value":136106,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64683,"Temporarily restricted net assets":71423,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8372886893293346,"percentile":0.674709988480098},"Fundraising Efficiency":{"score":29.89494762784966,"percentile":0.6903284091640048},"Operating Margin":{"score":0.16273426102569857,"percentile":0.7148060837075342},"Liabilities to Assets Ratio":{"score":0.5765820697722168,"percentile":0.11712841652286914},"Operating Reserve Ratio":{"score":1.3463819592206008,"percentile":0.5080010969514732},"Officer Compensation Ratio":{"score":0.1502839814364937,"percentile":0.4115509924802703},"Program Expense Growth":{"score":0.012202417748186771,"percentile":0.3718702897426823},"Revenue Growth":{"score":-0.01235436308072823,"percentile":0.3217133077499593},"Asset Growth":{"score":-0.10360927604645628,"percentile":0.10138030243687177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5842921315703329,"percentile":0.5591849664315713}},"source_xml":"202141969349301829_public.xml"},{"Organization":{"value":null,"Person":["MIKE HILL","MARSHA MILLARD","DIANE NETERER","LORI TWILLMAN","KATHY RICHEY-LIDDLE","DONNA BUFFINGTON","SUE CRAIGHEAD","DAN DIEDRIECH","ANNE JOHNSON","MARGIE LECHNER","JOE MARCH","CHRISTA BAUMHOER","GLENN HARRIS","PAM OESTREICH","JACQUE BRAZAS","MEGAN FLETCHER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","SECRETARY","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,14021,0,0,0,0,0,0,0,0,0,0,22049],"Direct compensation":[0,0,0,0,14021,0,0,0,0,0,0,0,0,0,0,22049],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collect charitable donations","year":2015,"name":"CALLAWAY COUNTY UNITED WAY","phone":null,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268198,"Contributions":{"value":268059,"Other contributions":250019,"Contributions from gifts and grants":0,"Fundraising revenue":18040,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":267753,"Grant expense":{"value":197116,"Grants to domestic orgs":197116,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45765,"Current officers":36070,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9695},"Other expenses":{"value":24872,"Management services":0,"Legal":0,"Accounting":1925,"Lobbying services":0,"Investment management fees":0,"Other services":10012,"Advertising":1113,"Office expenses":4216,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2082,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3668,"POST OFFICE BOX":74,"DUES AND SUBSCRIPTIONS":2653,"COMPUTER SOFTWARE":941},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":197116,"Management And General Expenses":57769,"Fundraising Expenses":12868}},"Assets":{"value":392341,"Non-interest bearing cash":0,"Savings and temp cash investments":184895,"Pledges and grants receivable":207446,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7759,"Sum of Total Liabilities":0,"Accounts payable, accrued":7759,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":384582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":280970,"Temporarily restricted net assets":103612,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7361859624355283,"percentile":0.5616922977773839},"Fundraising Efficiency":{"score":20.8314423375816,"percentile":0.6082966828821511},"Operating Margin":{"score":0.0016592219181351092,"percentile":0.400155991455728},"Liabilities to Assets Ratio":{"score":0.019776164102145836,"percentile":0.458354226991985},"Operating Reserve Ratio":{"score":1.4653094456458005,"percentile":0.531815331412523},"Officer Compensation Ratio":{"score":0.1347137100237906,"percentile":0.449497862564327},"Program Expense Growth":{"score":-0.004995570849374808,"percentile":0.3042066801999313},"Revenue Growth":{"score":-0.05297039097234916,"percentile":0.21389106096530902},"Asset Growth":{"score":0.044825189638299845,"percentile":0.5065617143752696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.525653298079282,"percentile":0.3885774349684814}},"source_xml":"201633139349301778_public.xml"},{"Organization":{"value":null,"Person":["MEGAN PRENGER","JACQUE BRAZAS","BRIAN HUGHES","DONNA BUFFINGTON","SUE CRAGHEAD","LYDIA SCHUSTER","GLENN HARRIS","CLIFF NEVINS","LEAH LARAMORE","RUSSELL SING","STEVE MALLINCKRODT","KELLY TRIGG","DIANE HANSEN","COVELL LINDSTROM"],"Title":["Executive Dir.","Vice President","President","BOARD MEMBER","BOARD MEMBER","Treasurer","BOARD MEMBER","BOARD MEMBER","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","STUDENT BOARD"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36976,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[36976,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2020,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN PRENGER","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":19,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":204814,"Contributions":{"value":206402,"Other contributions":199698,"Contributions from gifts and grants":0,"Fundraising revenue":6704,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1691,"Other total":290,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1981,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":238023,"Grant expense":{"value":185402,"Grants to domestic orgs":185402,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39804,"Current officers":36976,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2828},"Other expenses":{"value":12817,"Management services":0,"Legal":0,"Accounting":7275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":113,"Office expenses":2227,"Information technology":569,"Royalties":0,"Occupancy":535,"Travel":320,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6319,"DUES AND SUBSCRIPTIONS":5183,"EVENT EXPENSE":488,"BANK FEES":386,"SUPPLIES":262},"All other expenses":-6000},"Functional Expenses":{"value":null,"Program Service Expenses":195699,"Management And General Expenses":32373,"Fundraising Expenses":9951}},"Assets":{"value":324901,"Non-interest bearing cash":0,"Savings and temp cash investments":148647,"Pledges and grants receivable":0,"Accounts receivable":175017,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1237,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":184289,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":184289},"Fund balance":{"value":140612,"Net assets without donor restriction":132230,"Net assets with donor restriction":8382,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8221852510051549,"percentile":0.6540718422981802},"Fundraising Efficiency":{"score":20.741834991458145,"percentile":0.6072473327016111},"Operating Margin":{"score":-0.1621422363705606,"percentile":0.1728855708718667},"Liabilities to Assets Ratio":{"score":0.5672158596003091,"percentile":0.11920917911682914},"Operating Reserve Ratio":{"score":1.3649983404965067,"percentile":0.511902873313624},"Officer Compensation Ratio":{"score":0.1553463320771522,"percentile":0.40014661446110883},"Program Expense Growth":{"score":0.004144025572903929,"percentile":0.33971950323950023},"Revenue Growth":{"score":-0.025655405757143167,"percentile":0.27938567426244826},"Asset Growth":{"score":-0.025448098485870964,"percentile":0.22761995465437487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4889760117816674,"percentile":0.29518178907495685}},"source_xml":"202121979349301007_public.xml"},{"Organization":{"value":null,"Person":["CHRISTA BAUMHOER","NOLA DODGE","MICHELLE FRAZEE","MIKE HILL","TONI KLICK","SHARON MATHER","JACK MCBRIDE","JULIE MOBLEY","DIANE NETERER","PAM OESTREICH","JENNA SMITH","LORI TWILLMAN","TAMMY WICKHAM","PEG DZICEK","CATHI MILLER HARRIS","GLENN HARRIS","MARSHA MILLARD","KATHY RICHEY-LIDDLE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24446],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24446],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collect charitable donations","year":2013,"name":"CALLAWAY COUNTY UNITED WAY","phone":null,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY RICHEY-LIDDLE","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298531,"Contributions":{"value":298391,"Other contributions":274394,"Contributions from gifts and grants":0,"Fundraising revenue":23997,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140,"Investment income total":140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":258161,"Grant expense":{"value":199071,"Grants to domestic orgs":199071,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26289,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24446,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1843},"Other expenses":{"value":32801,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":801,"Office expenses":2811,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1856,"Travel entertainment public officials":0,"Travel entertainment payments":1757,"Printing, publications, postage":0,"Itemized Expenses":{"value":16605,"BAD DEBT":9819,"DUES AND SUBSCRIPTIONS":2722,"LICENSES AND FEES":541,"SUPPLIES":3523},"All other expenses":6971},"Functional Expenses":{"value":null,"Program Service Expenses":199071,"Management And General Expenses":47123,"Fundraising Expenses":11967}},"Assets":{"value":358201,"Non-interest bearing cash":0,"Savings and temp cash investments":175992,"Pledges and grants receivable":182209,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4727,"Sum of Total Liabilities":0,"Accounts payable, accrued":4727,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":353474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":103612,"Temporarily restricted net assets":249862,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7711118255662164,"percentile":0.5930989342076644},"Fundraising Efficiency":{"score":24.93448650455419,"percentile":0.6511328277635208},"Operating Margin":{"score":0.13522883720618628,"percentile":0.6783938790371247},"Liabilities to Assets Ratio":{"score":0.013196501405635384,"percentile":0.48322976633515397},"Operating Reserve Ratio":{"score":1.3875101196540143,"percentile":0.5165050980557},"Officer Compensation Ratio":{"score":0.09469284671193558,"percentile":0.5700806867925376},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6664566528661623,"percentile":0.7807773924517382}},"source_xml":"201420939349300227_public.xml"},{"Organization":{"value":null,"Person":["JACQUE BRAZAS","CHRISTA BAUMHOER","DONNA BUFFINGTON","GLENN HARRIS","TOM HENDERSON","CLIFF NEVINS","SUE CRAIGHEAD","MARSHA MILLARD","MARGIE LECHNER","SAMANTHA BEDSWORTH","ANNE JOHNSON","BRIAN HUGHES","MEGAN FLETCHER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,39381],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,39381],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collect charitable donations","year":2016,"name":"CALLAWAY COUNTY UNITED WAY","phone":null,"website":"WWW.CALLAWAYUNITEDWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278470,"Contributions":{"value":278343,"Other contributions":250457,"Contributions from gifts and grants":0,"Fundraising revenue":27886,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127,"Investment income total":127,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":278719,"Grant expense":{"value":201500,"Grants to domestic orgs":201500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39444,"Current officers":39444,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":37775,"Management services":0,"Legal":1785,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5467,"Advertising":345,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1536,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5115,"POSTAGE AND SHIPPING":488,"DUES AND SUBSCRIPTIONS":3151,"INTERNET":21,"SUPPLIES AND SOFTWARE":1455},"All other expenses":21671},"Functional Expenses":{"value":null,"Program Service Expenses":201750,"Management And General Expenses":63723,"Fundraising Expenses":13246}},"Assets":{"value":218966,"Non-interest bearing cash":0,"Savings and temp cash investments":164059,"Pledges and grants receivable":54907,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55,"Sum of Total Liabilities":0,"Accounts payable, accrued":55,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":218911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125110,"Temporarily restricted net assets":93801,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7238473157552947,"percentile":0.5526099022822295},"Fundraising Efficiency":{"score":21.013362524535708,"percentile":0.6105029104346499},"Operating Margin":{"score":-0.0008941717240636334,"percentile":0.38358042170682044},"Liabilities to Assets Ratio":{"score":0.00025118054857831807,"percentile":0.5820301425848815},"Operating Reserve Ratio":{"score":0.7856156200330799,"percentile":0.35809039098398043},"Officer Compensation Ratio":{"score":0.14129284332966177,"percentile":0.4329009297466676},"Program Expense Growth":{"score":0.0072619394753857276,"percentile":0.35183688788612866},"Revenue Growth":{"score":-0.02961656575212035,"percentile":0.2682415923844528},"Asset Growth":{"score":-0.12259696607325966,"percentile":0.08819295132620673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5059773137454399,"percentile":0.3363894325694652}},"source_xml":"201702939349301505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAURA D BURG","BRIAN HUGHES","JACQUE BRAZAS","KELLY TRIGG","LEAH LARAMORE","GLENN HARRIS","STEVE MALLINCKRODT","RUSSELL SING","CLAY CAROLL","ROB BARNES","KASI LACEY"],"Title":["EXECUTIVE DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39991,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39991,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.","year":2024,"name":"CALLAWAY COUNTY UNITED WAY","phone":5736420536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAQUELYN BRAZAS","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":32,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 793, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":198210,"Contributions":{"value":197071,"Other contributions":195075,"Contributions from gifts and grants":0,"Fundraising revenue":1996,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1139,"Investment income total":1139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168577,"Grant expense":{"value":101212,"Grants to domestic orgs":101212,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43051,"Current officers":39991,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3060},"Other expenses":{"value":24314,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1172,"Office expenses":944,"Information technology":853,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17829,"EVENT EXPENSE":14363,"POSTAGE":1147,"UTILITIES":2319},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101212,"Management And General Expenses":67365,"Fundraising Expenses":0}},"Assets":{"value":154686,"Non-interest bearing cash":0,"Savings and temp cash investments":104138,"Pledges and grants receivable":0,"Accounts receivable":49404,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1144,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102311,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102311},"Fund balance":{"value":52375,"Net assets without donor restriction":52375,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.600390326082443,"percentile":0.49586270371295305},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14950305231824831,"percentile":0.6979423353351626},"Liabilities to Assets Ratio":{"score":0.6614108581254929,"percentile":0.10033298756376663},"Operating Reserve Ratio":{"score":0.9175984861517289,"percentile":0.39967491596539306},"Officer Compensation Ratio":{"score":0.23722690521245485,"percentile":0.2575393873742581},"Program Expense Growth":{"score":-0.046851272821384966,"percentile":0.203549097215855},"Revenue Growth":{"score":-0.04370132160734698,"percentile":0.23337395652842183},"Asset Growth":{"score":-0.07067680807309602,"percentile":0.13392098915927236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4797655704882721,"percentile":0.2740646066511305}},"source_xml":"202512879349301591_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}