METRO UNITED WAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
METRO UNITED WAY INC (EIN 61-0444680)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-03-14
IRS object ID
202330739349300238
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-14T15:04:55-07:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610444680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5025832821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 East BroadwayAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPhillip BondPersonNm
Person TitleCFOPersonTitleTxt
Phone5025832821PhoneNum
Signature2023-02-22SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdria JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 East BroadwayAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,036,174GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.metrounitedway.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionMetro United Way's mission is to improve lives and our community by engaging people to give, advocate and volunteer.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers6593TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,045,932PYContributionsGrantsAmt
CY Contributions Grants$25,151,453CYContributionsGrantsAmt
PY Program Service Revenue$18,739PYProgramServiceRevenueAmt
CY Program Service Revenue$21,541CYProgramServiceRevenueAmt
PY Investment Income$568,368PYInvestmentIncomeAmt
CY Investment Income$514,560CYInvestmentIncomeAmt
PY Other Revenue$568,430PYOtherRevenueAmt
CY Other Revenue$85,554CYOtherRevenueAmt
PY Total Revenue$49,201,469PYTotalRevenueAmt
CY Total Revenue$25,773,108CYTotalRevenueAmt
PY Grants And Similar Paid$15,868,103PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,851,532CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,013,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,303,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,758,388CYTotalFundraisingExpenseAmt
PY Other Expenses$5,237,357PYOtherExpensesAmt
CY Other Expenses$5,762,233CYOtherExpensesAmt
PY Total Expenses$27,119,201PYTotalExpensesAmt
CY Total Expenses$29,917,679CYTotalExpensesAmt
PY Revenues Less Expenses$22,082,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,144,571CYRevenuesLessExpensesAmt
Total Assets BOY$59,596,828TotalAssetsBOYAmt
Total Assets EOY$52,656,581TotalAssetsEOYAmt
Total Liabilities BOY$5,923,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,381,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,673,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,274,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,687,116ExpenseAmt
Grant$3,770,004GrantAmt
Revenue$0RevenueAmt
DescWe continued to raise and distribute immediate crisis funding across our seven counties in response to the COVID pandemic.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,754,283ExpenseAmt
Grant$3,056,913GrantAmt
Revenue$0RevenueAmt
DescWe provided 250,000+ people with needed services for health and basic needs through our 2-1-1 call center, United Community, the United Community Care & Coordination Center, and other MUW-supported programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,188,084ExpenseAmt
Grant$2,804,029GrantAmt
Revenue$0RevenueAmt
DescChildren in MUW-supported high quality early care and education are 2x more likely to be prepared for kindergarten than their peers. We expanded our youth success network, supporting more than 100 youth-serving organizations and helped parents and caregivers track their children's developmental progress.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,558,002$5,558,002$0Grants to not-for-profit organizations as a result of donor contributions to the Metro United Campaign that were designated to those organizations.
$4,161,137$1,498,553$21,541We launched an innovative guaranteed income pilot - YaLift! - that has proven results in other communities. More than 7,000 people have participated in the MUW Racial Wealth Gap simulations and Beyond Buzzwords speaker series on diversity, equity, and inclusion. We invested in 19 Black-led social justice organizations as part of our new Black L.O.V.E. Philanthropic Partnership. We continued our financial training and workforce development efforts in Louisville's lower income neighborhoods.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,719,139TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,056,555TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$21,541TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,348,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPhillip BondPersonNm
Phone5022926121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 East BroadwayAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Theresa Reno-Weber
President, CEO, and Board Secretary50Yes (X)$182,391$0$15,645
Adria Johnson
President, CEO, and Board Secretary50Yes (X)$175,628$0$16,881
David Lopez
Chief Development Officer50$161,304$0$17,322Yes (X)
Benjamin Donlon
Chief Analytics Officer50$111,041$0$14,785Yes (X)
Melody Murphy
Chief Brand Officer50$101,732$0$18,821Yes (X)
Daryle Unseld
Chief Equity & Impact Officer50$104,560$0$4,950Yes (X)
Phillip Bond
Chief Financial Officer50Yes (X)$147,681$0-$65,801
Lisa Bottorff
Director0.5$0$0$0Yes (X)
Pat Carver
Treasurer1$0$0$0Yes (X)
Ashley Duncan
Director0.5$0$0$0Yes (X)
Nicole Durbin
Director0.5$0$0$0Yes (X)
Mark Eddy
Director0.5$0$0$0Yes (X)
Henry Erk
Director0.5$0$0$0Yes (X)
Jose Gaztambide
Director0.5$0$0$0Yes (X)
Elaine Gravatte
Board Chair1$0$0$0Yes (X)
Keith Hamilton
Director0.5$0$0$0Yes (X)
Theo Hamilton
Director0.5$0$0$0Yes (X)
Pat Hargadon
Director0.5$0$0$0Yes (X)
Natalie Harris
Director0.5$0$0$0Yes (X)
Jerry Henderson
Director0.5$0$0$0Yes (X)
Aimee Jewell
Director0.5$0$0$0Yes (X)
Josh Kornberg
Director0.5$0$0$0Yes (X)
Stephen Lukinovich
Director0.5$0$0$0Yes (X)
Ashwin Netto
Director0.5$0$0$0Yes (X)
Greg Newbern
Director0.5$0$0$0Yes (X)
Kent Oyler
Director0.5$0$0$0Yes (X)
Lauren Peter
Director0.5$0$0$0Yes (X)
Judi Petty
Director0.5$0$0$0Yes (X)
Marty Pollio
Director0.5$0$0$0Yes (X)
Holly Prather
Director0.5$0$0$0Yes (X)
Carlos Rivas
Director0.5$0$0$0Yes (X)
Krish Sastry
Director0.5$0$0$0Yes (X)
Holly Schifano
Director0.5$0$0$0Yes (X)
Kelly Schulz
Director0.5$0$0$0Yes (X)
Seema Sheth
Director0.5$0$0$0Yes (X)
Woo Smith
Director0.5$0$0$0Yes (X)
Tommy Wallace
Director0.5$0$0$0Yes (X)
Kristen Williams
Director0.5$0$0$0Yes (X)
Nicole Yates
Director0.5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$984,337TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,603TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Center for Women & Families
927 South 2nd StreetLouisvilleKY40203Operate 211 call center$536,168
UPIC Solutions
334 Beechwood RoadFort MitchellKY41017Provide data management services$195,964
Nimbus
PO Box 43911LouisvilleKY40253Strategic Marketing Support Services$190,681
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,739,548GovernmentGrantsAmt
All Other Contributions$21,411,905AllOtherContributionsAmt
Noncash Contributions$179,013NoncashContributionsAmt
Total Contributions$25,151,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Rental income531120$14,732$14,732$0$0
Administrative services541200$6,809$6,809$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,949TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201,949ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,575,677SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,263,066SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$312,611SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,611TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$312,611ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Subcontract work for Ohio Valley Educational Cooperative541610$34,223$34,223$0$0
Miscellaneous reimbursements900099$51,331$51,331$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,773,108TotalRevenueColumnAmt
Related Or Exempt Func Income$107,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$514,560ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,851,532TotalAmt
Program Services$17,851,532ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$420,688TotalAmt
Program Services$136,731ProgramServicesAmt
Management And General$147,226ManagementAndGeneralAmt
Fundraising$136,731FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,491,028TotalAmt
Program Services$1,891,321ProgramServicesAmt
Management And General$779,401ManagementAndGeneralAmt
Fundraising$1,820,306FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$537,342TotalAmt
Program Services$178,701ProgramServicesAmt
Management And General$161,229ManagementAndGeneralAmt
Fundraising$197,412FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$484,938TotalAmt
Program Services$210,262ProgramServicesAmt
Management And General$94,441ManagementAndGeneralAmt
Fundraising$180,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$369,918TotalAmt
Program Services$149,439ProgramServicesAmt
Management And General$72,497ManagementAndGeneralAmt
Fundraising$147,982FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,549TotalAmt
Program Services$543ProgramServicesAmt
Management And General$5,279ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$59,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$528,608TotalAmt
Program Services$467,363ProgramServicesAmt
Management And General$37,993ManagementAndGeneralAmt
Fundraising$23,252FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$596,495TotalAmt
Program Services$247,449ProgramServicesAmt
Management And General$89,010ManagementAndGeneralAmt
Fundraising$260,036FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$700,709TotalAmt
Program Services$417,462ProgramServicesAmt
Management And General$86,024ManagementAndGeneralAmt
Fundraising$197,223FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,310,055TotalAmt
Program Services$2,105,728ProgramServicesAmt
Management And General$54,434ManagementAndGeneralAmt
Fundraising$149,893FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,367TotalAmt
Program Services$136,416ProgramServicesAmt
Management And General$46,840ManagementAndGeneralAmt
Fundraising$148,111FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,144TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$10,174FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$311,308TotalAmt
Program Services$188,671ProgramServicesAmt
Management And General$27,392ManagementAndGeneralAmt
Fundraising$95,245FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$594,157TotalAmt
Program Services$237,663ProgramServicesAmt
Management And General$95,065ManagementAndGeneralAmt
Fundraising$261,429FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$239,311TotalAmt
Program Services$95,725ProgramServicesAmt
Management And General$38,289ManagementAndGeneralAmt
Fundraising$105,297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,078TotalAmt
Program Services$17,412ProgramServicesAmt
Management And General$9,972ManagementAndGeneralAmt
Fundraising$16,694FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Membership dues$20,359$7,611$5,107$7,641
Miscellaneous expenses$193$193$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,917,679TotalAmt
Program Services$24,348,622ProgramServicesAmt
Management And General$1,810,669ManagementAndGeneralAmt
Fundraising$3,758,388FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,210,472BOYAmt
EOY$6,055,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,888,128BOYAmt
EOY$7,763,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,485BOYAmt
EOY$1,520,341EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,436,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,326,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,038,152BOYAmt
EOY$2,110,118EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,229,591BOYAmt
EOY$35,206,801EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,596,828BOYAmt
EOY$52,656,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,132,805BOYAmt
EOY$1,940,618EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,636,589BOYAmt
EOY$1,343,817EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,073,500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,845BOYAmt
EOY$97,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,923,739BOYAmt
EOY$3,381,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,073,297BOYAmt
EOY$37,957,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,599,792BOYAmt
EOY$11,317,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,673,089BOYAmt
EOY$49,274,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,596,828BOYAmt
EOY$52,656,581EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,144,571ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,618,529NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,364,750OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,051,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,433,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,894,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,048,932CurrentTaxYearMinus1YearAmt
Current Tax Year$25,151,453CurrentTaxYearAmt
Total$137,580,561TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,051,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,433,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,894,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,048,932CurrentTaxYearMinus1YearAmt
Current Tax Year$25,151,453CurrentTaxYearAmt
Total$137,580,561TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,005,852SubstantialContributorsTotAmt
Public Support Total170$100,574,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,041CurrentTaxYearMinus1YearAmt
Current Tax Year$201,949CurrentTaxYearAmt
Total$1,000,103TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,430CurrentTaxYearMinus1YearAmt
Current Tax Year$85,554CurrentTaxYearAmt
Total$965,672TotalAmt
FieldValueIRS element (for citing)
Total Support$139,546,336TotalSupportAmt
Gross Receipts Rltd Activities$162,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72073PublicSupportCY170Pct
Public Support PY1700.70912PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationThese 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$86,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$35,582DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$121,582TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationLobbying 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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$600,000DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$4,543,595DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,495,488BeginningYearBalanceAmt
Contributions$246,306ContributionsAmt
Investment Earnings Or Losses-$288,936InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,243,574OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$26,209,284EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,754,749BeginningYearBalanceAmt
Contributions$20,154,577ContributionsAmt
Investment Earnings Or Losses$1,689,618InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$103,456OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$27,495,488EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,719,554BeginningYearBalanceAmt
Contributions$162,236ContributionsAmt
Investment Earnings Or Losses$27,715InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$154,756OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,754,749EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,710,473BeginningYearBalanceAmt
Contributions$802,507ContributionsAmt
Investment Earnings Or Losses$371,528InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$164,954OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,719,554EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,718,006BeginningYearBalanceAmt
Contributions$1,825,755ContributionsAmt
Investment Earnings Or Losses$281,058InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$114,346OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,710,473EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7828BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0872TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$403,218OtherCostOrOtherBasisAmt
Book Value$403,218BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,134,250OtherCostOrOtherBasisAmt
Depreciation$3,573,490DepreciationAmt
Book Value$1,560,760BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,866,712OtherCostOrOtherBasisAmt
Depreciation$1,720,572DepreciationAmt
Book Value$146,140BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,691OtherCostOrOtherBasisAmt
Depreciation$32,691DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,110,118TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAmounts due custodian fundsDesc
Amt$97,407Amt
FieldValueIRS element (for citing)
Total Liability$97,407TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,909,204TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,618,529NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$1,618,529RevenueNotReportedAmt
Revenue Subtotal$21,527,733RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,245,375OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,245,375RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,773,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,672,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,672,304ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,245,375OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,245,375ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,917,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Metro 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 4bDonor designations.
Schedule D, Part XII, Line 4bDonor designated contributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (114 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2 Not 1 Fatherhood and Families
1600 West St Catherine StreetLouisvilleKY40210262914155501(C)(3)$76,966Parent and Child Time Programming
A Hand Up Community Resource Center
PO Box 16066LouisvilleKY40256824185771501(C)(3)$16,336Financial Literacy Project
Academy Of Music Production Ed & Development LLC
4425 Greenwood AvenueLouisvilleKY40211471113120501(C)(3)$78,421To support youth programming
ACE Project Inc
2336 Standard AvenueLouisvilleKY40210833117851501(C)(3)$26,843Ace Place Program
Adelante Hispanic Achievers Inc
4801 Southside DriveLouisvilleKY40214202267012501(C)(3)$9,415After school tutoring, mentoring and enrichment programs
American Red Cross
PO Box 1675LouisvilleKY40201530196605501(C)(3)$950,835Fund raising partnership payments
Americana Community Center Inc
4801 Southside DrLouisvilleKY40214611251306501(C)(3)$146,775After school programming and family education
Awake Ministries
PO Box 1302ShelbyvilleKY40066264436314501(C)(3)$20,833Provide emergency assistance
Backside Learning Center
South 4th StreetLouisvilleKY40208371803514501(C)(3)$28,835Family education programming
Big Brothers Big Sisters
1519 Gardiner Ln BLouisvilleKY40218616057856501(C)(3)$106,406Youth mentoring
Black Community Development Corporation
678 S 38th StreetLouisvilleKY40211611233868501(C)(3)$104,168The EDge Afterschool Program
Blue River Services
PO Box 547CorydonIN47112351101603501(C)(3)$16,092Childcare and residential youth services
Boy Scouts Of America Lincoln Heritage Council Inc
PO Box 36273LouisvilleKY40233610445839501(C)(3)$17,499providing programs for young people that build character.
Boys & Girls Clubs Of Kentuckiana
1516 Story AveLouisvilleKY40206610568789501(C)(3)$185,917Youth services
Boys And Girls Club Of Harrison County
600 East Chestnut StCorydonIN47112351983078501(C)(3)$5,252Supporting youth programming
Bridge Kids International
501 West Kenwood DriveLouisvilleKY40214841681205501(C)(3)$34,236Youth development and cultural promotion
Bridging the Gap Learning Academy
1368 So 28th StLouisvilleKY40211473322565501(C)(3)$93,750Bridging the Gap Learning Academy Program
Bullitt County Housing First
131 Garner WayMt WashingtonKY40047611854572501(C)(3)$25,810Addresses homelessness in Bullitt County.
Bullitt County Public Schools
1040 Highway 44 EastShepherdsvilleKY40165616001357$43,188Support Teen Aged Parenting Program
California Area Family Development Center Inc
1705 South 13th StreetLouisvilleKY40210610668916501(C)(3)$71,836Childcare services and developmental programs
Center For Lay Ministries
213 E Maple StJeffersonvilleIN47131310903413501(C)(3)$28,242Provides emergency assistance
Center For Non-Profit Excellence
323 W Broadway Suite 501LouisvilleKY40202200040424501(C)(3)$5,159Research, training and consultation
Center For Women & Families
PO Box 2048LouisvilleKY40201610444846501(C)(3)$145,445Emergency and crisis assistance
Centro Latino Of Shelbyville Inc
121 Main StShelbyvilleKY40065020628043501(C)(3)$33,804Immigrant programming
Change Today Change Tomorrow
2803 South Floyd Street Suite 2ALouisvilleKY40209843715550501(C)(3)$35,000Feed the West Program
Children Shouldn't Hunger
1229 South Shelby StreetLouisvilleKY40202811022081501(C)(3)$85,168The Akoma Fellowship Program
Clark Co Youth Shelter
PO Box 886ClarksvilleIN47131311126065501(C)(3)$5,934Provides 24-hour residential care for adolescents in crisis situations.
Communities In School Clark County
1406 Fredrick StJeffersonvilleIN47130320015379501(C)(3)$87,482After school wrap-around support
Community Action of Southern Indiana
201 East 15th StreetJeffersonvilleIN47130610660969501(C)(3)$20,000Books for children and minority health initiative
Community Chest Of Oldham Co Kentucky Inc
PO Box 556LaGrangeKY40031611240248501(C)(3)$39,668Emergency assistance
Community Coordinated Child Care Inc
960 South Third StreetLouisvilleKY40203237160437501(C)(3)$180,736Assists parents in locating and paying for childcare.
Concordia Lutheran Church
1127 East BroadwayLouisvilleKY40204610461819501(C)(3)$44,977Doner designations
Council On Developmental Disabilities Inc
1151 South Third StreetLouisvilleKY40203610476686501(C)(3)$67,028Advocacy and support
Decode Project Inc
2509 Portland AvenueLouisvilleKY40212832280075501(C)(3)$21,428Literacy Mentors
Doors To Hope
4333 Hazelwood AvenueLouisvilleKY40215753124022501(C)(3)$9,073After school tutoring
Dorman Preschool Center
PO Box 853ShelbyvilleKY40066610620554501(C)(3)$86,700Childcare
Elderserve Inc
411 E Muhammad Ali BlvdLouisvilleKY40202616024140501(C)(3)$90,780Social services for seniors
Elevate Inc
13701 Forest Bend CircleLouisvilleKY40245205644799501(C)(3)$9,131Group mentoring for youth
Evolve 502
334 E BroadwayLouisvilleKY40202831877240501(C)(3)$48,668Removing the persistent barriers to college education
Family And Children'S Place
PO Box 3784LouisvilleKY40201610549561501(C)(3)$449,456Provides services for children and families affected by abuse, neglect and violence.
Family Health Centers Of Southern Indiana
1301 Akers AvenueJeffersonvilleIN47130351842342501(C)(3)$32,115Pharmactical supplies and volutneer recruitment and training
Family Scholar House Inc
403 Reg Smith CircleLouisvilleKY40208611285124501(C)(3)$44,125Support for single parents
Global Game Changers Children'S Education
201 East Main StreetLouisvilleKY40202463268917501(C)(3)$14,826Youth after school services
Goodwill Of Southern Indiana
PO Box 2488ClarksvilleIN47131351019658501(C)(3)$114,948Childcare services and developmental programs
Greater Louisville United Labor Picnic Inc
3000 Fern Valley RoadLouisvilleKY40213611387836501(C)(4)$8,471Designation
Harrison Co Community Services
PO Box 308CorydonIN47112351378568501(C)(3)$33,718Emergency assistance
Highland Park Community Development Corporation
PO Box 16661LouisvilleKY40256800162257501(C)(3)$20,126Out of school time programs for youth.
Hjw Career And Financial Literacy Institute
PO Box 71ShelbyvilleKY40066203329409501(C)(3)$20,516Financial stability efforts in Shelby and Oldham Counties
Home Of The Innocents
1100 E Market StreetLouisvilleKY40203610445834501(C)(3)$20,237Childcare center
Hoosier Hills Pact
35 N Public SquareSalemIN47167237351004501(C)(3)$6,997Victims services
Hope Health Clinic
1025 Sanibel WayLaGrangeKY40031465509958501(C)(3)$23,178Hope Health Clinic
Hope Southern Indiana
702 E Market StreetNew AlbanyIN47150351128300501(C)(3)$96,801Retired and senior volunteer program
HopeBuss
3131 South 2nd StreetLouisvilleKY40208832485907501(C)(3)$15,000Support violence response events
House Of Ruth Inc
607 E St Catherine StLouisvilleKY40203611231355501(C)(3)$7,920Housing and basic needs assistance
Jewish Community Of Louisville
3600 Dutchmans LaneLouisvilleKY40205610445859501(C)(3)$17,571Services for seniors
Jewish Family And Career Services
3587 Dutchmans LaneLouisvilleKY40205610444704501(C)(3)$82,661Family counseling
Kentucky Chamber of Commerce
464 Chenault RoadFrankfortKY40601611290625501(C)(6)$10,000Address criminal justice issues in Kentucky
Kentucky Youth Advocates Inc
11001 Bluegrass Pkwy Ste 100LouisvilleKY40299610929390501(C)(3)$62,513Youth case advocacy
Kids Center For Pediatric Therapies
982 Eastern Pkwy Box 6LouisvilleKY40217610492378501(C)(3)$47,743Outpatient rehabilitation for children
Legal Aid Society Inc
425 W Muhammad Ali BlvdLouisvilleKY40202610537626501(C)(3)$47,241Family advocacy
LHome
11269 Berry BoulevardLouisvilleKY40215454127209501(C)(3)$8,333Financial Navigator Program
Lifespan Resources Inc
PO Box 995New AlbanyIN47151351306887501(C)(3)$41,138Transportation services
Lighthouse Academy At Newburg
5312 Shepherdsville RoadLouisvilleKY40228611362760501(C)(3)$28,336Out of school time programs for youth.
Louisville Asset Building Coalition
334 East BroadwayLouisvilleKY40202610444680501(C)(3)$50,537Financial education and tax services
Louisville Central Community Ctrs
1300 W Muhammad Ali BlvdLouisvilleKY40203610590743501(C)(3)$153,088Childcare and workforce solutions
Louisville Jefferson County Metro Government
710 W Ormsby Suite 201LouisvilleKY40203320049006$9,167Financial coaching
Louisville Urban League
1535 W BroadwayLouisvilleKY40203610444771501(C)(3)$80,786Financial independence and youth services
Maryhurst Inc
1015 Dorsey LaneLouisvilleKY40223311542209501(C)(3)$60,906Residential youth programs
MOLO Village CDC
1407 W Jefferson Suite120LouisvilleKY40201275347893501(C)(3)$26,836Education and NTI Hub
Multi Purpose Caa
PO Box 305ShelbyvilleKY40065610867061501(C)(3)$5,099Services for seniors
NAFC Education Foundation Inc
2813 Grantline RoadNew AlbanyIN47150202552199501(C)(3)$5,771Early education programs
Neighborhood House
201 N 25th StreetLouisvilleKY40212610445842501(C)(3)$73,396Youth development
New Century Fellowship Christian Church
1875 Farnsley RoadLouisvilleKY40216471310903501(C)(3)$15,650Employability Management
New Directions Housing Corp
1000 E Liberty StreetLouisvilleKY40204610715630501(C)(3)$111,700Youth services
Oldham County Public Schools
6165 W Hwy 146CrestwoodKY40014616001306501(C)(3)$38,620Youth services
Oldham County Health Department
1786 Commerce PkwyLa GrangeKY40031611035072$21,899Protecting and promote community health and safety
Oldham County Public Library
308 Yager AvenueLa GrangeKY40031610595340$5,934Early education programs
Operation Care Inc
PO Box 1393ShelbyvilleKY40066611211189501(C)(3)$60,422Emergency shelter and transitional housing
Options Unlimited
205 Castlerock DriveShepherdsvilleKY40165611127049501(C)(3)$8,867Student transition/employment programs
Our Place Drug & Alcohol Education Services Inc
PO Box 8Mount St FrancisIN47146311202976501(C)(3)$7,616Youth services
Personal Counseling Services
1205 Applegate LaneClarksvilleIN47129310919635501(C)(3)$33,583Mental health counseling
Play Cousins Inc
401 Northwestern PkwyLouisvilleKY40212822811602501(C)(3)$122,774Early childhood developmental screening
Prichard Committee For Academic Excellence
271 W Short St Suite 202LexingtonKY40507611026214501(C)(3)$21,272Advocacy
Rauch Inc
845 Park PlaceNew AlbanyIN47150351011521501(C)(3)$36,984Early intervention programs for children and adults
Robert Jamison Ministries Inc
1716 Theresa AvenueLouisvilleKY40216274782044501(C)(3)$21,948Project Inspire
Salt And Light Community Development
3960 Cane Run RoadLouisvilleKY40211462341396501(C)(3)$5,034Donor designation
Salvation Army Louisville
216 W Chestnut StreetLouisvilleKY40202580660607501(C)(3)$88,516Emergency assistance
Salvation Army Southern Indiana
2300 Green Valley RdNew AlbanyIN47151580660607501(C)(3)$55,796Housing pilot partnership
Seven Counties Services
101 W Muhammad Ali BlvdLouisvilleKY40202310939757501(C)(3)$26,318Crisis and information center
Shelby County Public Schools
1155 Main StreetShelbyvilleKY40065616001356$74,453Early education programs
Shepherdsville First Church Of The Nazarene
213 North Maple StreetShepherdsvilleKY40165611278159501(C)(3)$6,948Donor designation
Skillz 4 Life
204 East Jacob StreetLouisvilleKY40203472287725501(C)(3)$140,993OST and Trauma Resilience and EC Ed and K Readiness
Sowing Seeds With Faith
1300 W Muhammad Ali BlvdLouisvilleKY40203814862518501(C)(3)$5,756Youth program services
Spalding University
981 S Third StreetLouisvilleKY40203610444780501(C)(3)$38,000Leverage Project
St Benedict Center
946 S 25th StreetLouisvilleKY40210610719980501(C)(3)$38,939After school and summer programming
St George'S Scholar Institute
1508 W Kentucky StreetLouisvilleKY40210610651560501(C)(3)$49,607Out of school time programs for youth.
Summerbridge Louisville Inc
902 South Shelby StreetLouisvilleKY40203311695835501(C)(3)$12,500Youth programming
TECH-Nique
10415 Vantage RoadLouisvilleKY40299832267785501(C)(3)$35,000Technology Entrepreneurship to Create Change Boss Summer Internship Program
The Arthur S Kling Center Inc
219 West Ormsby AveLouisvilleKY40203310993739501(C)(3)$21,371A senior center that serves older adults both directly and through links to other providers.
The De Paul School
1925 Duker AvenueLouisvilleKY40205610711082501(C)(3)$17,000Designation
The Food Literacy Project
9001 Limehouse LandLouisvilleKY40222205014424501(C)(3)$88,059Donor designation
Tiger Strike Martial Arts Academy Inc
2812 Crums LaneLouisvilleKY40216822820508501(C)(3)$23,294Youth program services
Tri-County Community Action Agency
1015 Dispatchers WayLaGrangeKY40031610856637501(C)(3)$12,149Senior day services and senior telecare
Turnaround Resource Center
PO Box 7Lebanon JunctionKY40150611127221501(C)(3)$18,691Help lift up and encourage persons self worth and life skill successes
United Crescent Hill Ministry
150 State StreetLouisvilleKY40206510166794501(C)(3)$5,234After school youth programs
United Way Of Greater Cincinnati Inc
2400 Reading RdCincinnatiOH45202310537502501(C)(3)$20,467Donor designations
United Way of Kentucky Inc
334 E Broadway Ste 325 PO Box 4653LouisvilleKY40204311106795501(C)(3)$5,100Provides support services for United Ways in the state of Kentucky
Uspiritus Inc
2125 Goldsmith LaneLouisvilleKY40218610471572501(C)(3)$14,089Provides residential and outpatient treatment for children and youth with emotional disabilities.
Visually Impaired Preschool Services Inc
1906 Goldsmith LaneLouisvilleKY40218611061973501(C)(3)$14,672Early intervention programs for visually impaired students
Wellspring
PO Box 1927LouisvilleKY40201311020023501(C)(3)$23,366Mental health crisis stabilization and supportive housing
Wesley House Community Services
5114 Preston HighwayLouisvilleKY40213610449663501(C)(3)$90,832Employment service counselling and youth brigade
Ymca Of Greater Louisville Inc
545 South 2nd StreetLouisvilleKY40202610444843501(C)(3)$213,550Childcare programs
Young Adult Development In Action Inc
714 South ClayLouisvilleKY40203611374470501(C)(3)$5,072Workforce development
Youth Build - Young Adult Development In Action
800 South Preston Street PO Box 638LouisvilleKY40203611374470501(C)(3)$9,055Youth program services
FieldValueIRS element (for citing)
Total501c3 Org112Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAgencies 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Theresa Reno-Weber
President, CEO, and Board Secretary$182,202$0$0$0$2,081$0$9,098$0$4,655$0$198,036$0$0$0
Adria Johnson
President, CEO, and Board Secretary$175,013$0$0$0$1,538$0$8,682$0$7,276$0$192,509$0$0$0
David Lopez
Chief Development Officer$161,009$0$0$0$1,758$0$7,525$0$8,334$0$178,626$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part IIFormAndLineReferenceDesc
ExplanationTheresa Reno-Weber resigned from Metro United Way effective July 30, 2021. She was replaced as President and Chief Executive Officer by Adria Johnson on August 1, 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$179,013NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationSome 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1At Metro United Way, we envision a community in which everyone can access education that inspires and equips, economic mobility that meets needs and builds futures, and health that provides strength and hope. Metro United Way unites and empowers communities to advance equity and share opportunities for all. We make connections that create equitable access to high-quality education, pathways out of poverty to prosperity, and addressing urgent, short-term needs. With the help of donors, volunteers, and advocates across the seven counties we serve, this past year we were able to make an impact on our community.
Form 990, Part VI, Section B, Line 11bThe 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 12cAll 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 Vice President of Human Resources. 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 15Compensation 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. Compensation for the Chief Financial Officer is determined by the CEO, based on compensation data from comparable sources, annual performance evaluations for these key positions, and consultation, if necessary.
Form 990, Part VI, Section C, Line 19Metro United Way makes its governing documents and conflict of interest policy available upon request. Its IRS Form 990 and financial statements are available on Metro United Way's website.
Form 990, Part VII, Section A, Line 1aTheresa Reno-Weber resigned from Metro United Way effective July 30, 2021. She was replaced as President and Chief Executive Officer by Adria Johnson on August 1, 2021.
Form 990, Part XI, Line 9Pension related changes other than net periodic pension expense. This represents the "Net Effect of Adoption of Recognition Provision of FAS 158".

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