METRO UNITED WAY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- METRO UNITED WAY INC (EIN 61-0444680)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-02-06
- IRS object ID
- 202420389349300407
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T17:50:35-07:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 5025832821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 East Broadway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip Bond | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5025832821 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Phillip | PersonFirstNm |
| Person Last | Bond | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adria Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 East Broadway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,611,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metrounitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | Metro United Way's mission is to improve lives and our community by engaging people to give, advocate and volunteer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 5845 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,151,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,095,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $770,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,554 | PYOtherRevenueAmt |
| CY Other Revenue | $39,833 | CYOtherRevenueAmt |
| PY Total Revenue | $25,773,108 | PYTotalRevenueAmt |
| CY Total Revenue | $16,153,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,851,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,880,378 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,303,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,390,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,644,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,762,233 | PYOtherExpensesAmt |
| CY Other Expenses | $6,926,134 | CYOtherExpensesAmt |
| PY Total Expenses | $29,917,679 | PYTotalExpensesAmt |
| CY Total Expenses | $21,197,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,144,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,043,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,656,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,408,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,381,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,909,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,274,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,499,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Metro United Way's mission is to improve lives and our community by engaging people to give, advocate, and volunteer. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,741,829 | ExpenseAmt |
| Grant | $1,701,668 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | We continued to raise and distribute immediate crisis funding across our seven counties in response to the COVID pandemic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,909,252 | ExpenseAmt |
| Grant | $2,186,477 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Almost 42,000 people contacted our 2-1-1 helpline seeking emergency assistance and referral for housing, transportation, food, child care, clothing, and other needs. Our United Community platform connects more than 500 social services, government, and health care providers to deliver integrated, holistic care through a shared technology platform. It has served more than 17,000 individuals and made more than 32,000 referrals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,510,120 | ExpenseAmt |
| Grant | $1,424,981 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | We lead a collaboration of more than 100 early care and education organizations that ensure kids enter kindergarten ready to learn. There are more than 140 organizations in our youth success network that we provide grassroots capacity building, mental health support, improved digital access, tutoring hours, and training and professional development. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $625,315 | $625,315 | $0 | Grants to not-for-profit organizations as a result of donor contributions to the Metro United Campaign that were designated to those organizations. |
| $3,752,903 | $1,281,780 | $48,086 | We continued our innovative programming, including: (1) the guaranteed income pilot - YaLift! - that has proven results in other communities. (2) Metro United Way's Racial Wealth Gap simulations and Beyond Buzzwords speaker series on diversity, equity, and inclusion. (3) Investments in Black-led social justice organizations as part of our new Black L.O.V.E. Philanthropic Partnership. (4) Financial training and workforce development efforts in Louisville's lower income neighborhoods. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,378,218 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,907,095 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $48,086 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,539,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip Bond | PersonNm |
| Phone | 5022926121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 East Broadway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Adria Johnson | |||||||
| President, CEO, and Board Secretary | 50 | Yes (X) | $260,792 | $0 | $20,391 | ||
| David Lopez | |||||||
| Chief Development Officer | 50 | $133,607 | $0 | $12,158 | Yes (X) | ||
| Phillip Bond | |||||||
| Chief Financial Officer | 50 | Yes (X) | $173,735 | $0 | -$38,541 | ||
| Benjamin Donlon | |||||||
| Chief Analytics Officer | 50 | $114,941 | $0 | $16,263 | Yes (X) | ||
| Melody Murphy | |||||||
| Chief Brand Officer | 50 | $112,311 | $0 | $16,971 | Yes (X) | ||
| Joanna Erny | |||||||
| Chief of Staff | 50 | $113,169 | $0 | $14,650 | Yes (X) | ||
| Sabeen Nasim | |||||||
| Chief Development Officer | 50 | $116,858 | $0 | $9,245 | Yes (X) | ||
| Lonnie E Bellar | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Lisa A Bottorff | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Patricia Carver | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Karen M Cost | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Coty | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Ashley N Duncan | |||||||
| Board Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jose Gaztambide | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Elaine M Gravatte | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Keith Hamilton | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Theo Hamilton | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Natalie H Harris | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Kristel Jensen | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Aimee M Jewell | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Josh Aaron Kornberg | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Stephen M Lukinovich | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Ashwin Netto Netto | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Kent Oyler Oyler | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Lauren Wood Peter | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Crystal Peterson | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Judith Nell Petty | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Martin A Pollio | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Tanelle Sawyer | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Kelly W Schulz | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Seema Sheth | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| William D Stout | |||||||
| Treasurer | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas Wallace | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Kristen M Williams | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Yates | |||||||
| Director | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,025,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Center for Women & Families | ||||||
| 927 South 2nd Street | Louisville | KY | 40203 | Operate 211 call center | $514,910 | |
| UPIC Solutions | ||||||
| 334 Beechwood Road | Fort Mitchell | KY | 41017 | Provide data management services | $209,706 | |
| Nimbus | ||||||
| PO Box 43911 | Louisville | KY | 40253 | Strategic Marketing Support Services | $192,799 | |
| Torch Enterprises Inc | ||||||
| 3225 McLeod Drive | Las Vegas | NV | 89121 | Consulting for equity, diversity, and inclusion initiatives | $125,000 | Suite 100 |
| Unite USA Inc | ||||||
| PO Box 771470 | St Louis | MO | 63177 | Software licenses and support | $512,300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,009,577 | GovernmentGrantsAmt |
| All Other Contributions | $13,085,558 | AllOtherContributionsAmt |
| Noncash Contributions | $399,470 | NoncashContributionsAmt |
| Total Contributions | $15,095,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Administrative services | 541200 | $32,793 | $32,793 | $0 | $0 |
| Rental income | 531120 | $15,293 | $15,293 | $0 | $0 |
| Ohio Valley Educational Cooperative Contract Fees | 541610 | $200,000 | $200,000 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,330 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,457,850 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,457,705 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneoous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,153,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880,378 | TotalAmt |
| Program Services | $7,880,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,948 | TotalAmt |
| Program Services | $115,565 | ProgramServicesAmt |
| Management And General | $164,818 | ManagementAndGeneralAmt |
| Fundraising | $115,565 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,634,734 | TotalAmt |
| Program Services | $1,963,003 | ProgramServicesAmt |
| Management And General | $898,962 | ManagementAndGeneralAmt |
| Fundraising | $1,772,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,582 | TotalAmt |
| Program Services | $153,594 | ProgramServicesAmt |
| Management And General | $158,697 | ManagementAndGeneralAmt |
| Fundraising | $198,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,982 | TotalAmt |
| Program Services | $206,542 | ProgramServicesAmt |
| Management And General | $91,927 | ManagementAndGeneralAmt |
| Fundraising | $147,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,526 | TotalAmt |
| Program Services | $166,693 | ProgramServicesAmt |
| Management And General | $80,574 | ManagementAndGeneralAmt |
| Fundraising | $156,259 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,290 | TotalAmt |
| Program Services | $2,284 | ProgramServicesAmt |
| Management And General | $5,279 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,316 | TotalAmt |
| Program Services | $476,776 | ProgramServicesAmt |
| Management And General | $111,320 | ManagementAndGeneralAmt |
| Fundraising | $12,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,149 | TotalAmt |
| Program Services | $388,396 | ProgramServicesAmt |
| Management And General | $71,339 | ManagementAndGeneralAmt |
| Fundraising | $220,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,418 | TotalAmt |
| Program Services | $287,686 | ProgramServicesAmt |
| Management And General | $52,502 | ManagementAndGeneralAmt |
| Fundraising | $137,230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349,072 | TotalAmt |
| Program Services | $3,110,340 | ProgramServicesAmt |
| Management And General | $61,795 | ManagementAndGeneralAmt |
| Fundraising | $176,937 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,349 | TotalAmt |
| Program Services | $162,868 | ProgramServicesAmt |
| Management And General | $56,797 | ManagementAndGeneralAmt |
| Fundraising | $175,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,783 | TotalAmt |
| Program Services | $31,645 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $15,360 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,891 | TotalAmt |
| Program Services | $247,117 | ProgramServicesAmt |
| Management And General | $51,745 | ManagementAndGeneralAmt |
| Fundraising | $143,029 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,528 | TotalAmt |
| Program Services | $221,811 | ProgramServicesAmt |
| Management And General | $88,724 | ManagementAndGeneralAmt |
| Fundraising | $243,993 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,957 | TotalAmt |
| Program Services | $97,183 | ProgramServicesAmt |
| Management And General | $38,873 | ManagementAndGeneralAmt |
| Fundraising | $106,901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,526 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
| Management And General | $12,232 | ManagementAndGeneralAmt |
| Fundraising | $16,294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership dues | $15,060 | $9,500 | $3,056 | $2,504 |
| Miscellaneous | $6,895 | $2,038 | $1,772 | $3,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,197,284 | TotalAmt |
| Program Services | $15,539,419 | ProgramServicesAmt |
| Management And General | $2,013,090 | ManagementAndGeneralAmt |
| Fundraising | $3,644,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,925 | BOYAmt |
| EOY | $3,226,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,763,396 | BOYAmt |
| EOY | $5,628,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,341 | BOYAmt |
| EOY | $1,692,387 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,581,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,628,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,118 | BOYAmt |
| EOY | $1,953,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,206,801 | BOYAmt |
| EOY | $34,907,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,656,581 | BOYAmt |
| EOY | $47,408,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,618 | BOYAmt |
| EOY | $1,628,546 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,817 | BOYAmt |
| EOY | $1,169,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,407 | BOYAmt |
| EOY | $111,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,842 | BOYAmt |
| EOY | $2,909,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,957,469 | BOYAmt |
| EOY | $35,860,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,317,270 | BOYAmt |
| EOY | $8,638,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,274,739 | BOYAmt |
| EOY | $44,499,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,656,581 | BOYAmt |
| EOY | $47,408,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,043,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,777 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $234,252 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,433,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,894,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,048,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,151,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,095,135 | CurrentTaxYearAmt |
| Total | $119,624,126 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,433,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,894,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,048,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,151,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,095,135 | CurrentTaxYearAmt |
| Total | $119,624,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,980,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,643,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,330 | CurrentTaxYearAmt |
| Total | $1,587,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,833 | CurrentTaxYearAmt |
| Total | $930,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,142,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $374,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70936 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72073 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | These amounts represent miscellaneous reimbursements that help offset expenses incurred for various training sessions, along with other minor expenses such as the use of Metro United Way postage and copier machines by others. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $115,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,388 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $160,388 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Lobbying state government to provide adequate funding for childcare and other activities to help children to be ready to succeed in school, beginning with kindergarten. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $150,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,437,389 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,209,284 | BeginningYearBalanceAmt |
| Contributions | $38,445 | ContributionsAmt |
| Investment Earnings Or Losses | $735,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $425,527 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $26,557,343 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,495,488 | BeginningYearBalanceAmt |
| Contributions | $246,306 | ContributionsAmt |
| Investment Earnings Or Losses | -$288,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,243,574 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $26,209,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,754,749 | BeginningYearBalanceAmt |
| Contributions | $20,154,577 | ContributionsAmt |
| Investment Earnings Or Losses | $1,689,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $103,456 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $27,495,488 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,719,554 | BeginningYearBalanceAmt |
| Contributions | $162,236 | ContributionsAmt |
| Investment Earnings Or Losses | $27,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $154,756 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,754,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,710,473 | BeginningYearBalanceAmt |
| Contributions | $802,507 | ContributionsAmt |
| Investment Earnings Or Losses | $371,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $164,954 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,719,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7853 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1283 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0864 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $403,218 | OtherCostOrOtherBasisAmt |
| Book Value | $403,218 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,115,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,735,874 | DepreciationAmt |
| Book Value | $1,379,153 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,030,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,755 | DepreciationAmt |
| Book Value | $170,632 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,691 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,953,003 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts due custodian funds | Desc |
| Amt | $111,960 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,960 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,144,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,777 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $33,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,111,055 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $42,474 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,474 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,153,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,154,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,154,810 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $42,474 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,474 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,197,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Metro United Way intends to use the net income from its endowment funds for purposes approved by its Board of Directors and in accordance with the intentions of the donors who provided the funds. |
| Schedule D, Part XI, Line 4b | Donor designated contributions |
| Schedule D, Part XII, Line 4b | Donor designations |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 2 Not 1 Fatherhood and Families | |||||||
| 1600 West St Catherine Street | Louisville | KY | 40210 | 262914155 | 501(C)(3) | $63,194 | Parent and Child Time Programming |
| Academy Of Music Production Ed & Development LLC | |||||||
| 4425 Greenwood Avenue | Louisville | KY | 40211 | 471113120 | 501(C)(3) | $32,201 | To support youth programming |
| ACE Project Inc | |||||||
| 2336 Standard Avenue | Louisville | KY | 40210 | 833117851 | 501(C)(3) | $10,250 | Ace Place Program |
| American Red Cross | |||||||
| PO Box 1675 | Louisville | KY | 40201 | 530196605 | 501(C)(3) | $157,312 | Fund raising partnership payments |
| Americana Community Center Inc | |||||||
| 4801 Southside Dr | Louisville | KY | 40214 | 611251306 | 501(C)(3) | $48,821 | After school programming and family education |
| Association of Community Ministries | |||||||
| PO Box 99545 | Louisville | KY | 40269 | 611361750 | 501(C)(3) | $60,000 | Emergency assistance |
| Backside Learning Center | |||||||
| South 4th Street | Louisville | KY | 40208 | 371803514 | 501(C)(3) | $12,729 | Family education programming |
| Big Brothers Big Sisters | |||||||
| 1519 Gardiner Ln B | Louisville | KY | 40218 | 616057856 | 501(C)(3) | $97,676 | Youth mentoring |
| Black Community Development Corporation | |||||||
| 678 S 38th Street | Louisville | KY | 40211 | 611233868 | 501(C)(3) | $16,666 | The EDge Afterschool Program |
| Black Minds Matter Louisville | |||||||
| PO Box 2065 | Louisville | KY | 40201 | 874040496 | 501(C)(3) | $17,916 | Youth program services |
| Blue River Services | |||||||
| PO Box 547 | Corydon | IN | 47112 | 351101603 | 501(C)(3) | $15,959 | Childcare and residential youth services |
| Boy Scouts Of America Lincoln Heritage Council Inc | |||||||
| PO Box 36273 | Louisville | KY | 40233 | 610445839 | 501(C)(3) | $9,560 | providing programs for young people that build character. |
| Boys & Girls Clubs Of Kentuckiana | |||||||
| 1516 Story Ave | Louisville | KY | 40206 | 610568789 | 501(C)(3) | $32,946 | Youth services |
| Boys And Girls Club Of Harrison County | |||||||
| 600 East Chestnut St | Corydon | IN | 47112 | 351983078 | 501(C)(3) | $10,158 | Supporting youth programming |
| Bridge Kids International | |||||||
| 501 West Kenwood Drive | Louisville | KY | 40214 | 841681205 | 501(C)(3) | $9,664 | Youth development and cultural promotion |
| Bridging the Gap Learning Academy | |||||||
| 1368 So 28th St | Louisville | KY | 40211 | 473322565 | 501(C)(3) | $18,750 | Bridging the Gap Learning Academy Program |
| Bullitt County Housing First | |||||||
| 131 Garner Way | Mt Washington | KY | 40047 | 611854572 | 501(C)(3) | $19,552 | Addresses homelessness in Bullitt County. |
| Bullitt County Public Schools | |||||||
| 1040 Highway 44 East | Shepherdsville | KY | 40165 | 616001357 | $31,295 | Support Teen Aged Parenting Program | |
| California Area Family Development Center Inc | |||||||
| 1705 South 13th Street | Louisville | KY | 40210 | 610668916 | 501(C)(3) | $14,070 | Childcare services and developmental programs |
| Catholic Charities of Louisville | |||||||
| 2911 South 4th Street | Louisville | KY | 40208 | 611239600 | 501(C)(3) | $50,000 | Emergency assistance |
| Center For Lay Ministries | |||||||
| 213 E Maple St | Jeffersonville | IN | 47131 | 310903413 | 501(C)(3) | $25,510 | Provides emergency assistance |
| Center For Non-Profit Excellence | |||||||
| 323 W Broadway Suite 501 | Louisville | KY | 40202 | 200040424 | 501(C)(3) | $30,755 | Research, training and consultation |
| Center For Women & Families | |||||||
| PO Box 2048 | Louisville | KY | 40201 | 610444846 | 501(C)(3) | $42,519 | Emergency and crisis assistance |
| Central Louisville Community Ministries | |||||||
| 809 South Fourth Street | Louisville | KY | 40203 | 611082337 | 501(C)(3) | $17,500 | Emergency assistance |
| Centro Latino Of Shelbyville Inc | |||||||
| 121 Main St | Shelbyville | KY | 40065 | 020628043 | 501(C)(3) | $33,023 | Immigrant programming |
| Change Today Change Tomorrow | |||||||
| 2803 South Floyd Street Suite 2A | Louisville | KY | 40209 | 843715550 | 501(C)(3) | $25,000 | Feed the West Program |
| Children Shouldn't Hunger | |||||||
| 1229 South Shelby Street | Louisville | KY | 40202 | 811022081 | 501(C)(3) | $86,057 | The Akoma Fellowship Program |
| ChooseWell Communities | |||||||
| PO Box 2906 | Louisville | KY | 40201 | 472822055 | 501(C)(3) | $10,000 | Emergency assistance |
| Clark Co Youth Shelter | |||||||
| PO Box 886 | Clarksville | IN | 47131 | 311126065 | 501(C)(3) | $5,710 | Provides 24-hour residential care for adolescents in crisis situations. |
| Communities In School Clark County | |||||||
| 1406 Fredrick St | Jeffersonville | IN | 47130 | 320015379 | 501(C)(3) | $14,367 | After school wrap-around support |
| Community Chest Of Oldham Co Kentucky Inc | |||||||
| PO Box 556 | LaGrange | KY | 40031 | 611240248 | 501(C)(3) | $36,588 | Emergency assistance |
| Community Coordinated Child Care Inc | |||||||
| 960 South Third Street | Louisville | KY | 40203 | 237160437 | 501(C)(3) | $146,021 | Assists parents in locating and paying for childcare. |
| Concordia Lutheran Church | |||||||
| 1127 East Broadway | Louisville | KY | 40204 | 610461819 | 501(C)(3) | $34,545 | Doner designations |
| Council On Developmental Disabilities Inc | |||||||
| 1151 South Third Street | Louisville | KY | 40203 | 610476686 | 501(C)(3) | $10,732 | Advocacy and support |
| Decode Project Inc | |||||||
| 2509 Portland Avenue | Louisville | KY | 40212 | 832280075 | 501(C)(3) | $8,332 | Literacy Mentors |
| Dorman Preschool Center | |||||||
| PO Box 853 | Shelbyville | KY | 40066 | 610620554 | 501(C)(3) | $74,947 | Childcare |
| Elderserve Inc | |||||||
| 411 E Muhammad Ali Blvd | Louisville | KY | 40202 | 616024140 | 501(C)(3) | $14,432 | Social services for seniors |
| Family And Children'S Place | |||||||
| PO Box 3784 | Louisville | KY | 40201 | 610549561 | 501(C)(3) | $130,137 | Provides services for children and families affected by abuse, neglect and violence. |
| Family Health Centers Of Southern Indiana | |||||||
| 1301 Akers Avenue | Jeffersonville | IN | 47130 | 351842342 | 501(C)(3) | $31,089 | Pharmactical supplies and volutneer recruitment and training |
| Family Scholar House Inc | |||||||
| 403 Reg Smith Circle | Louisville | KY | 40208 | 611285124 | 501(C)(3) | $16,985 | Support for single parents |
| Fresh Anointing Child Development Center | |||||||
| 1563 Clara Avenie | Louisville | KY | 40215 | 263317297 | $10,000 | Emergency assistance | |
| Goodwill Of Southern Indiana | |||||||
| PO Box 2488 | Clarksville | IN | 47131 | 351019658 | 501(C)(3) | $108,369 | Childcare services and developmental programs |
| Granny's Girls Birth Initiative | |||||||
| 10245 Riverstone Circle | Louisville | KY | 40229 | 853127896 | 501(C)(3) | $125,000 | Counseling and family resilience |
| Greater Louisville United Labor Picnic Inc | |||||||
| 3000 Fern Valley Road | Louisville | KY | 40213 | 611387836 | 501(C)(4) | $15,287 | Designation |
| Harrison Co Community Services | |||||||
| PO Box 308 | Corydon | IN | 47112 | 351378568 | 501(C)(3) | $30,977 | Emergency assistance |
| Highland Park Community Development Corporation | |||||||
| PO Box 16661 | Louisville | KY | 40256 | 800162257 | 501(C)(3) | $7,083 | Out of school time programs for youth. |
| Hjw Career And Financial Literacy Institute | |||||||
| PO Box 71 | Shelbyville | KY | 40066 | 203329409 | 501(C)(3) | $20,508 | Financial stability efforts in Shelby and Oldham Counties |
| Home Of The Innocents | |||||||
| 1100 E Market Street | Louisville | KY | 40203 | 610445834 | 501(C)(3) | $20,774 | Childcare center |
| Hoosier Hills Pact | |||||||
| 35 N Public Square | Salem | IN | 47167 | 237351004 | 501(C)(3) | $6,557 | Victims services |
| Hope Health Clinic | |||||||
| 1025 Sanibel Way | LaGrange | KY | 40031 | 465509958 | 501(C)(3) | $28,976 | Hope Health Clinic |
| Hope Southern Indiana | |||||||
| 702 E Market Street | New Albany | IN | 47150 | 351128300 | 501(C)(3) | $90,081 | Retired and senior volunteer program |
| Jewish Family And Career Services | |||||||
| 3587 Dutchmans Lane | Louisville | KY | 40205 | 610444704 | 501(C)(3) | $11,610 | Family counseling |
| Keeping It Real | |||||||
| 2900 West Broadway | Louisville | KY | 40211 | 141889913 | 501(C)(3) | $50,000 | Emergency shelter and transitional housing |
| Kentucky Refugee Ministries | |||||||
| 969 B Cherokee Road | Louisville | KY | 40204 | 611229842 | 501(C)(3) | $6,040 | Emergency assistance |
| Kentucky Youth Advocates Inc | |||||||
| 11001 Bluegrass Pkwy Ste 100 | Louisville | KY | 40299 | 610929390 | 501(C)(3) | $132,429 | Youth case advocacy |
| Kids Center For Pediatric Therapies | |||||||
| 982 Eastern Pkwy Box 6 | Louisville | KY | 40217 | 610492378 | 501(C)(3) | $8,007 | Outpatient rehabilitation for children |
| Legal Aid Society Inc | |||||||
| 425 W Muhammad Ali Blvd | Louisville | KY | 40202 | 610537626 | 501(C)(3) | $52,622 | Family advocacy |
| Lifespan Resources Inc | |||||||
| PO Box 995 | New Albany | IN | 47151 | 351306887 | 501(C)(3) | $34,899 | Transportation services |
| Lighthouse Academy At Newburg | |||||||
| 5312 Shepherdsville Road | Louisville | KY | 40228 | 611362760 | 501(C)(3) | $9,584 | Out of school time programs for youth. |
| Louisville Asset Building Coalition | |||||||
| 334 East Broadway | Louisville | KY | 40202 | 610444680 | 501(C)(3) | $15,539 | Financial education and tax services |
| Louisville Central Community Ctrs | |||||||
| 1300 W Muhammad Ali Blvd | Louisville | KY | 40203 | 610590743 | 501(C)(3) | $5,042 | Childcare and workforce solutions |
| Louisville Urban League | |||||||
| 1535 W Broadway | Louisville | KY | 40203 | 610444771 | 501(C)(3) | $11,831 | Financial independence and youth services |
| Maryhurst Inc | |||||||
| 1015 Dorsey Lane | Louisville | KY | 40223 | 311542209 | 501(C)(3) | $13,942 | Residential youth programs |
| Mary's Bright Idea LLC | |||||||
| 2205 West Kentucky Street | Louisville | KY | 40210 | 850828534 | $15,000 | Support CA Neighborhood Resident Driven Projects | |
| Ministries United of South Central Louisville | |||||||
| 1207 Hart Avenue | Louisville | KY | 40213 | 311104241 | 501(C)(3) | $17,500 | Emergency assistance |
| MOLO Village CDC | |||||||
| 1407 W Jefferson Suite120 | Louisville | KY | 40201 | 275347893 | 501(C)(3) | $7,664 | Education and NTI Hub |
| NAFC Education Foundation Inc | |||||||
| 2813 Grantline Road | New Albany | IN | 47150 | 202552199 | 501(C)(3) | $5,216 | Early education programs |
| Neighborhood House | |||||||
| 201 N 25th Street | Louisville | KY | 40212 | 610445842 | 501(C)(3) | $13,453 | Youth development |
| New Directions Housing Corp | |||||||
| 1000 E Liberty Street | Louisville | KY | 40204 | 610715630 | 501(C)(3) | $319,860 | Youth services |
| New Life Directions Ministries | |||||||
| 10615 Dixie Hwy | Louisville | KY | 40272 | 204985936 | 501(C)(3) | $50,000 | Emergency assistance |
| Oldham County Health Department | |||||||
| 1786 Commerce Pkwy | La Grange | KY | 40031 | 611035072 | $15,915 | Protecting and promote community health and safety | |
| Oldham County Public Library | |||||||
| 308 Yager Avenue | La Grange | KY | 40031 | 610595340 | $5,687 | Early education programs | |
| Oldham County Public Schools | |||||||
| 6165 W Hwy 146 | Crestwood | KY | 40014 | 616001306 | 501(C)(3) | $19,768 | Youth services |
| Operation Care Inc | |||||||
| PO Box 1393 | Shelbyville | KY | 40066 | 611211189 | 501(C)(3) | $49,503 | Emergency shelter and transitional housing |
| Options Unlimited | |||||||
| 205 Castlerock Drive | Shepherdsville | KY | 40165 | 611127049 | 501(C)(3) | $5,289 | Student transition/employment programs |
| Our Place Drug & Alcohol Education Services Inc | |||||||
| PO Box 8 | Mount St Francis | IN | 47146 | 311202976 | 501(C)(3) | $6,107 | Youth services |
| Personal Counseling Services | |||||||
| 1205 Applegate Lane | Clarksville | IN | 47129 | 310919635 | 501(C)(3) | $31,874 | Mental health counseling |
| Play Cousins Inc | |||||||
| 401 Northwestern Pkwy | Louisville | KY | 40212 | 822811602 | 501(C)(3) | $145,949 | Early childhood developmental screening |
| Prichard Committee For Academic Excellence | |||||||
| 271 W Short St Suite 202 | Lexington | KY | 40507 | 611026214 | 501(C)(3) | $43,750 | Advocacy |
| Rauch Inc | |||||||
| 845 Park Place | New Albany | IN | 47150 | 351011521 | 501(C)(3) | $36,916 | Early intervention programs for children and adults |
| Robert Jamison Ministries Inc | |||||||
| 1716 Theresa Avenue | Louisville | KY | 40216 | 274782044 | 501(C)(3) | $158,116 | Project Inspire |
| Salvation Army Louisville | |||||||
| 216 W Chestnut Street | Louisville | KY | 40202 | 580660607 | 501(C)(3) | $42,733 | Emergency assistance |
| Salvation Army Southern Indiana | |||||||
| 2300 Green Valley Rd | New Albany | IN | 47151 | 580660607 | 501(C)(3) | $49,702 | Housing pilot partnership |
| Seven Counties Services | |||||||
| 101 W Muhammad Ali Blvd | Louisville | KY | 40202 | 310939757 | 501(C)(3) | $49,908 | Crisis and information center |
| Shelby County Public Schools | |||||||
| 1155 Main Street | Shelbyville | KY | 40065 | 616001356 | $71,671 | Early education programs | |
| Shepherdsville First Church Of The Nazarene | |||||||
| 213 North Maple Street | Shepherdsville | KY | 40165 | 611278159 | 501(C)(3) | $5,146 | Donor designation |
| Shively Area Ministries Inc | |||||||
| 4415 Dixie Highway | Louisville | KY | 40216 | 611134579 | 501(C)(3) | $17,500 | Emergency assistance |
| Skillz 4 Life | |||||||
| 204 East Jacob Street | Louisville | KY | 40203 | 472287725 | 501(C)(3) | $168,000 | OST and Trauma Resilience and EC Ed and K Readiness |
| Smoketown Family Wellness Center | |||||||
| 760 South Hancock St | Louisville | KY | 40203 | 474155748 | 501(C)(3) | $25,000 | Counseling and family resilience |
| South Louisville Community Ministries | |||||||
| 415 1/2 W Ashland Ave | Louisville | KY | 40214 | 310891259 | 501(C)(3) | $56,500 | Emergency assistance and counseling and family resilience |
| Southwest Family Ministries | |||||||
| PO Box 16154 | Louisville | KY | 40256 | 471318039 | 501(C)(3) | $37,500 | Emergency shelter and transitional housing |
| St Benedict Center | |||||||
| 946 S 25th Street | Louisville | KY | 40210 | 610719980 | 501(C)(3) | $6,278 | After school and summer programming |
| St George'S Scholar Institute | |||||||
| 1508 W Kentucky Street | Louisville | KY | 40210 | 610651560 | 501(C)(3) | $16,744 | Out of school time programs for youth. |
| TECH-Nique | |||||||
| 10415 Vantage Road | Louisville | KY | 40299 | 832267785 | 501(C)(3) | $11,250 | Technology Entrepreneurship to Create Change Boss Summer Internship Program |
| The Arthur S Kling Center Inc | |||||||
| 219 West Ormsby Ave | Louisville | KY | 40203 | 310993739 | 501(C)(3) | $10,998 | A senior center that serves older adults both directly and through links to other providers. |
| The Food Literacy Project | |||||||
| 9001 Limehouse Land | Louisville | KY | 40222 | 205014424 | 501(C)(3) | $25,000 | Donor designation |
| The Social Practice Lab KY | |||||||
| 1229 South Shelby Street | Louisville | KY | 40203 | 861503343 | 501(C)(3) | $25,000 | Counseling and family resilience |
| Tiger Strike Martial Arts Academy Inc | |||||||
| 2812 Crums Lane | Louisville | KY | 40216 | 822820508 | 501(C)(3) | $6,592 | Youth program services |
| Tri-County Community Action Agency | |||||||
| 1015 Dispatchers Way | LaGrange | KY | 40031 | 610856637 | 501(C)(3) | $11,814 | Senior day services and senior telecare |
| Turnaround Resource Center | |||||||
| PO Box 7 | Lebanon Junction | KY | 40150 | 611127221 | 501(C)(3) | $34,972 | Help lift up and encourage persons self worth and life skill successes |
| United Way of Kentucky Inc | |||||||
| 334 E Broadway Ste 325 PO Box 4653 | Louisville | KY | 40204 | 311106795 | 501(C)(3) | $6,250 | Provides support services for United Ways in the state of Kentucky |
| United Way of Suncoast Tampa Bay Area | |||||||
| 5201 West Kennedy Boulvard | Tampa | FL | 33609 | 593725701 | 501(C)(3) | $18,750 | Donor designation |
| Uspiritus Inc | |||||||
| 2125 Goldsmith Lane | Louisville | KY | 40218 | 610471572 | 501(C)(3) | $40,623 | Provides residential and outpatient treatment for children and youth with emotional disabilities. |
| Volunteers of America Mid-States | |||||||
| 570 S Fourth Street | Louisville | KY | 40202 | 610480950 | 501(C)(3) | $50,000 | Counseling and family resilience |
| Wellspring | |||||||
| PO Box 1927 | Louisville | KY | 40201 | 311020023 | 501(C)(3) | $6,281 | Mental health crisis stabilization and supportive housing |
| Wesley House Community Services | |||||||
| 5114 Preston Highway | Louisville | KY | 40213 | 610449663 | 501(C)(3) | $47,988 | Employment service counselling and youth brigade |
| West Louisville Community Ministries | |||||||
| 3146 West Broadway | Louisville | KY | 40211 | 611107555 | 501(C)(3) | $17,500 | Emergency assistance |
| Ymca Of Greater Louisville Inc | |||||||
| 545 South 2nd Street | Louisville | KY | 40202 | 610444843 | 501(C)(3) | $112,515 | Childcare programs |
| Youth Build - Young Adult Development In Action | |||||||
| 800 South Preston Street PO Box 638 | Louisville | KY | 40203 | 611374470 | 501(C)(3) | $5,738 | Youth program services |
| Youth Link Southern Indiana | |||||||
| 1740 Williamsburg Drive | Jeffersonville | IN | 47130 | 320015379 | 501(C)(3) | $68,371 | Youth program services |
| Zora's Cradle LLC | |||||||
| 3934 Dixie Highway | Louisville | KY | 40216 | 854288666 | 501(C)(3) | $20,000 | Emergency assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Agencies are awarded grants to support specific programs or to accomplish specific objectives. Agencies are subjected to a program review of their finances and their track record in achieving their exempt purposes. Most agencies are also required to submit an annual or end of year grant report detailing the specific accomplishments of their supported program or initiative | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adria Johnson | PersonNm |
| Title | President, CEO, and Board Secretary | TitleTxt |
| Base Compensation Filing Org | $259,992 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,083 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,308 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $281,183 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $399,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Some donors contribute publicly traded stock to Metro United Way. Metro United Way's policy is to sell the contributed stock immediately and value the gift at the fair market value on the date ownership of the stock is transferred from the donor to Metro United Way. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The IRS Form 990 is reviewed by Harding, Shymanski & Company P.S.C., the independent accounting firm that conducted Metro United Way's most recent audit. It is also reviewed by the Metro United Way Finance Committee on behalf of the Board of Directors. A copy of the 990 is provided to every member of the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | All members of the Metro United Way Board of Directors, and all employees of Metro United Way are required to disclose any potential conflicts of interest on an annual basis. In addition, all employees must disclose any outside boards or committees on which they serve. These disclosures are reviewed by both the Chief Executive Officer (CEO) and the Chief of Staff. Metro United Way employees are prohibited from serving on boards or committees of any not-for-profit organization either funded or actively involved with Metro United Way without the prior permission of the CEO. The CEO must receive permission from the Metro United Way Board of Directors to serve on such boards or committees. |
| Form 990, Part VI, Section B, Line 15 | Compensation for Metro United Way's Chief Executive Officer is approved by independent persons on the Board of Directors, including the Board Chair, the Board Treasurer and the Chair of the Metro United Way Human Resources Committee. Prior to approving compensation, a review of compensation data from comparable sources is performed. Deliberation and discussions are contemporaneously documented. The most recent review process occurred during the May-June 2022 time period. Compensation for the Chief Financial Officer is determined by the CEO, based on compensation data from comparable sources, annual performance evaluations for this key position, and consultation, if necessary. |
| Form 990, Part VI, Section C, Line 19 | Metro United Way makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | David Lopez resigned from Metro United Way, effective August 1, 2022. He was replaced as Chief Development Officer by Sabeen Nasim. |
| Form 990, Part XI, Line 9 | Pension related changes other than net periodic pension expense. This represents the "Net Effect of Adoption of Recognition Provision of FAS 158". |