| FORM 990, PAGE 1, ITEM B |
A CORRECTION TO NONCASH DONATIONS AND PROGRAM EXPENSE IS BEING SHOWN. THE CHANGE RESULTS IN A DECREASE OF NONCASH DONATIONS AND PROGRAM EXPENSE BY 11,480. |
| FORM 990 |
OVERHEAD RATIO PERCENTAGE OUR PERCENTAGE OF MANAGEMENT AND GENERAL AND FUNDRAISING EXPENSES TO TOTAL REVENUE FOR THIS 990 IS 12.17% |
| FORM 990, PAGE 2, PART III, LINE 4B |
NO PLACE TO CALL HOME COORDINATION TAKES PLACE IN 3 PARTS: ENTRY, COORDINATED CASE MANAGEMENT AND COORDINATED FINANCIAL ASSISTANCE. FIRST, NO PLACE TO CALL HOME COORDINATION PROVIDES A SINGLE POINT OF ENTRY AND ASSESSMENT INTO THE PROGRAM FOR THOSE WHO ARE HOMELESS. SECOND, NO PLACE TO CALL HOME COORDINATES CASE MANAGEMENT PROVIDERS IN THE COUNTY AND ASSIGNS CLIENTS TO THE MOST APPROPRIATE PROVIDER BASED ON THEIR PRESENTING NEEDS. THIRD, NO PLACE TO CALL HOME COORDINATES FINANCIAL RESOURCES FOR CLIENTS TO ASSIST IN ADDRESSING THEIR HOUSING NEEDS. 55 HOUSEHOLDS REPRESENTING 138 INDIVIDUALS WERE SERVED IN THIS PROGRAM THROUGH CASE MANAGEMENT. 102 INDIVIDUALS WERE SERVED OUTSIDE OF CASE MANAGEMENT ON A ONE-TIME BASIS, WHILE 60 INDIVIDUALS WERE SERVED UNDER A WINTER CONTINGENCY. |
| FORM 990, PAGE 2, PART III, LINE 4D |
OTHER PROGRAMS SPONSORED BY THE UNITED WAY INCLUDE THE FOLLOWING: HELPLINE: CONNECTING PEOPLE WITH THE HEALTH AND HUMAN SERVICES THEY NEED WITH A FREE INFORMATION AND REFERRAL SERVICE THE HELPLINE ALSO CONNECTS VOLUNTEEERS WITH LOCAL NOT-FOR-PROFIT ORGANIZATION IN NEED OF ASSISTANCE. OPERATION BUNDLE UP: THIS PROGRAM PROVIDES NEW AND GENTLY USED WINTER COATS TO CHILDREN AND FAMILIES IN JOHNSON COUNTY. THE PROGRAM PARTNERS WITH AREA SCHOOLS TO COLLECT COATS THROUGHOUT THE FALL AND HAS THE COATS CLEANED AND DISTRIBUTED IN THE LATE FALL. FAST TRACK: THROUGH DONATIONS RECEIVED, THIS PROGRAM ASSISTS LOW-INCOME FAMILIES WITH OBTAINING THE NECESSARY SCHOOL SUPPLIES IN ORDER FOR STUDENTS TO BE PREPARED FOR THE FIRST DAY OF SCHOOL. 1,807 STUDENTS WERE GIVEN SUPPLIES THIS YEAR. CHRISTMAS ANGELS: TO MATCH LOCAL FAMILIES WITH A SPONSOR WHO CAN PROVIDE CLOTHING AND TOYS TO CHILDREN DURING THE HOLIDAY SEASON. THE PROGRAM ALSO PARTNERS WITH A LOCAL CHURCH TO RUN THE ANGEL TREE STORE. THE STORE GIVES OUT TOYS AND CLOTHING DONATED BY LOCAL BUSINESSES AND INDIVIDUALS. 1,319 CHILDREN WERE MATCHED UP WITH SPONSORS OR RECEIVED GIFTS FROM THE ANGEL TREE STORE THIS YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE ADMINISTRATION AND FINANCE COMMITTEE REVIEW THE 990 AND GIVES ITS APPROVAL TO FILE THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR, ESPECIALLY AS IT RELATES TO POTENTIAL CONFLICTS RELATED TO AGENCIES THAT ARE REQUESTING ASSISTANCE FROM THE UNITED WAY. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE EXECUTIVE DIRECTOR'S MERIT INCREASE IS DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE EXECUTIVE COMMITTEE. IT WILL BE BASED UPON MANY FACTORS INCLUDING, BUT NOT LIMITED TO THE EXECUTIVE DIRECTOR'S DOCUMENTED JOB PERFORMANCE AND THE ORGANIZATION'S BUDGETARY PERFORMANCE FOR THE EVALUATION PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
COMPENSATION FOR EMPLOYEES: MERIT INCREASES ARE AWARDED BASED UPON THEIR JOB PERFROMANCE AND THE BUDGETARY CONDITIONS OF THE UNITED WAY. MERIT INCREASES WILL BE EFFECTIVE AT THE BEGINNING OF THE FIRST PAY PERIOD IN JULY. THE INCREASES MUST BE APPROVED BY THE BOARD PRESIDENT OR THE CHAIR OF THE ADMINISTRATION AND FINANCE COMMITTEE OF THE UNITED WAY. BOARD MEMBERS ARE NOT INVOLVED IN DETERMINING THE PERFORMANCE OR MERIT INCREASE OF UNITED WAY EMPLOYEES,EXCEPT FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE FORM 990 IS AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS OPERATING HOURS AND IS ALSO AVAILABLE ONLINE. THE ANNUAL REPORT, WHICH INCLUDES A FINANCIAL STATEMENT, IS AVAILABLE TO THE PUBLIC AND IS DISTRIBUTED DURING CALLS TO OUR ACCOUNTS. IT IS ALSO DISTRIBUTED AT THE ANNUAL CELEBRATION. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC AS A GENERAL RULE. |
| FORM 990, PART XI, LINE 9 |
DESIGNATIONS -40,832 DESIGNATIONS 40,832 |
Attach to Form 990 or 990-EZ.