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Community Development : United Ways (Grantmaking/Grants Payable)

Heart of Missouri United Way

LIVE UNITED! TM

four stars

92.35

105 East Ash Street Suite 300
Columbia, MO 65203
tel: (573) 443-4523   Web Site
EIN: 43-0735827

Board Leadership
Bob Schaal
President

CEO
Andrew Grabau
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 92.35 four stars
  Financial 89.95 three stars
  Accountability & Transparency 96.00 four stars
This rating was published 06/01/2020 and includes data from FY2018, the most recent 990 received at that time.

The Heart of Missouri United Way works to improve lives of people in need by mobilizing and coordinating the caring power of community resources in Mid-Missouri

Community Impact Vision:
- Foster human potential
- Reach beyond meeting immediate needs
- Engage our community to identify underlying conditions creating those needs.
- Work together to improve those conditions
- Help empower people to overcome their needs, realize their full human potential, and create a brighter future for their families and our community
- Increase our accountability to donors and demonstrate a real and measurable return on investment

Values: WE:
- Maintain and promote a culture of transparency and trust
- Embrace and encourage innovative and creative solutions to community needs
- Include and respect diversity of ideas and participants
- Convene or participate in effective collaborations and partnerships
- Root our work in reliable data
- Evaluate success based on measurement of outcomes
- Respect all

The Heart of Missouri United Way works to improve lives of people in need by mobilizing and coordinating the caring power of community resources in Mid-Missouri

Community Impact Vision:
- Foster human potential
- Reach beyond meeting immediate needs
- Engage our community to identify underlying conditions creating those needs.
- Work together to improve those conditions
- Help empower people to overcome their needs, realize their full human potential, and create a brighter future for their families and our community
- Increase our accountability to donors and demonstrate a real and measurable return on investment

Values: WE:
- Maintain and promote a culture of transparency and trust
- Embrace and encourage innovative and creative solutions to community needs
- Include and respect diversity of ideas and participants
- Convene or participate in effective collaborations and partnerships
- Root our work in reliable data
- Evaluate success based on measurement of outcomes
- Respect all

Impact Information

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Financial

three stars

89.95

Accountability & Transparency

four stars

96.00

This rating was published 06/01/2020 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
76.1%
  Administrative Expenses 11.2%
  Fundraising Expenses 12.5%
  Fundraising Efficiency $0.12
  Working Capital Ratio (years) 1.15
  Program Expenses Growth 3.3%
  Liabilities to Assets 23.5%
All data for Financial Performance Metrics calculations was provided by Heart of Missouri United Way on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Heart of Missouri United Way on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Heart of Missouri United Way (MO) 92.35 four stars
United Way Fox Cities (WI) 93.98 four stars
Greater Twin Cities United Way (MN) 89.39 three stars
United Way of Carlisle & Cumberland County (PA) 93.84 four stars
Tulsa Area United Way (OK) 90.84 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $2,740,662
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $0
Total Contributions $2,740,662
   Program Service Revenue $0
Total Primary Revenue $2,740,662
   Other Revenue $28,156
TOTAL REVENUE $2,768,818
   
EXPENSES  
   Program Expenses $2,250,880
   Administrative Expenses $264,491
   Fundraising Expenses $315,602
TOTAL FUNCTIONAL EXPENSES $2,830,973
   
Payments to Affiliates $31,571
Excess (or Deficit) for the year $-62,155
   
Net Assets $3,102,793

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Fund Distribution $2,250,880 100.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-12 06/01/2020 92.35 four stars
2017-12 12/01/2018 87.66 three stars
2016-12 02/01/2018 81.50 three stars
2015-12 02/01/2017 84.01 three stars
2014-12 06/01/2016 82.46 three stars
 
CN 2.0
2014-12 12/01/2015 75.04 two stars
2013-12 07/01/2015 87.98 three stars
2012-12 12/01/2013 84.85 three stars
2011-12 02/01/2013 83.19 three stars
2010-12 08/01/2012 77.19 two stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 43-0735827
Name in IRS Master File HEART OF MISSOURI UNITED WAY INC
NTEE Code [Not Provided by IRS]
NTEE Classification [Not Provided by IRS]
NTEE Type [Not Provided by IRS]
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (600) Community Chest, United Way, etc.
(927) Fundraising
(602) Gifts, grants, or loans to other organizations
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date March, 1958
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
Compensation % of Expenses Paid to Title
$104,373 3.68% Andrew Grabau Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Heart of Missouri United Way (MO) 92.35 four stars
United Way of Lake County, IL (IL) 96.25 four stars
Heart of West Michigan United Way (MI) 96.13 four stars
United Way of the Cape Fear Area (NC) 90.81 four stars
United Way of Porter County (IN) 96.88 four stars

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Charity Contact Info

Heart of Missouri United Way
105 East Ash Street
Suite 300
Columbia, MO 65203
tel: (573) 443-4523
fax: (573) 874-1285
EIN: 43-0735827

Visit Web Site

Board Leadership

Bob Schaal
President

CEO

Andrew Grabau
Executive Director

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