METRO UNITED WAY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- METRO UNITED WAY INC (EIN 61-0444680)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2022-02-28
- IRS object ID
- 202220599349301107
- Schema version
- 2020v4.0
- 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 | 2022-02-28T10:57:23-07:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | 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 | 2022-01-20 | SignatureDt |
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 | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $50,833,938 | 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 | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 6593 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,894,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,045,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $568,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,858 | PYOtherRevenueAmt |
| CY Other Revenue | $568,430 | CYOtherRevenueAmt |
| PY Total Revenue | $24,309,695 | PYTotalRevenueAmt |
| CY Total Revenue | $49,201,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,973,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,868,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,406,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,013,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,321,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,748,818 | PYOtherExpensesAmt |
| CY Other Expenses | $5,237,357 | CYOtherExpensesAmt |
| PY Total Expenses | $23,128,349 | PYTotalExpensesAmt |
| CY Total Expenses | $27,119,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,181,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,082,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,586,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,596,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,823,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,923,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,762,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,673,089 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As the backbone of a movement of nearly 1,000 corporate partners, 35,000 individual donors (almost 10% of Louisville area households) and 100+ nonprofits, for more than 100 years, Metro United Way has worked to identify and implement solutions to improve lives and our community. Because systemic community challenges are most often rooted in multiple causes, Metro United Way harnesses the power of these donors, volunteers, thought leaders, experts, other nonprofits and government at all levels to ensure positive, sustainable change. We look strategically at our approach to empowering people, supporting families, and transforming the community in the areas of educational success, economic mobility, health, housing and racial equity. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,046,205 | ExpenseAmt |
| Grant | $3,137,876 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Children in MUW-supported high quality early care and education are 2x more likely to be prepared for kindergarten than their peers. In addition, 95% of kids in high quality early care and education through MUW-supported programs demonstrated progress. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,184,609 | ExpenseAmt |
| Grant | $3,068,013 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Some of the major accomplishments achieved through our United Community programs were as follows: 1. 52,902 people were helped with immediate needs through MUW-supported programs. 2. 12,989 people were sheltered by emergency and transitional housing services through MUW-supported programs. 3. 5,299 households avoided foreclosure, eviction or homelessness through rent and mortgage assistance, this includes a new pilot through United Community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,838,814 | ExpenseAmt |
| Grant | $1,571,867 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 1,150 people sought skills development and training; 85% attained gainful employment. 8,120 people sought free tax assistance and MUW-supported programs helped return $8.9 million in refunds to them. 2,057 individuals in homeless prevent programs; 77% made progress toward financial sufficiency. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,018,153 | $5,018,153 | $0 | Grants to not-for-profit organizations as a result of donor contributions to the Metro United Campaign that were designated to those organizations. |
| $6,039,561 | $3,072,194 | $18,739 | We raised and distributed immediate crisis funding across our seven counties in response to the COVID pandemic. Other programs and activities targeted homelessness, substance abuse, disabilities, foster care, other neighborhood issues and strategies designed to encourage the public to become engaged as volunteers and advocates of Metro United Way's community impact activities. In addition, 3,000 people participated in Racial Wealth Gap simulations and 2,058 attended our Beyond Buzzwords speaker series on diversity, equity and inclusion. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,057,714 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,090,347 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,739 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,127,342 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 |
|---|---|---|---|---|---|---|---|
| Theresa Reno-Weber | |||||||
| President, CEO and Board Secretary | 50.00 | Yes (X) | $249,569 | $0 | $25,179 | ||
| Phillip Bond | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $131,618 | $0 | $38,610 | ||
| David Lopez | |||||||
| Chief Development Officer | 50.00 | $130,196 | $0 | $17,842 | Yes (X) | ||
| Adria Johnson | |||||||
| Chief Impact Officer | 50.00 | $116,912 | $0 | $5,654 | Yes (X) | ||
| Kent W Blake | |||||||
| Board Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Antonio Boadas | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey A Calabrese | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Patricia Carver | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Ashley N Duncan | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Nicole R Durbin | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Kenneth M Eddy | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Henry A Erk III | |||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jose Ricardo Gaztambide | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Elaine M Gravatte | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Keith Hamilton | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Theo Hamilton | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Pat Hargadon | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Natalie H Harris | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Jerry Henderson | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Cassidy Hyde | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Louis S Jensen Jr | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Aimee M Jewell | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Glenn E Levine | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Charlon McIntosh | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Robert A McIntosh | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Ashwin Netto | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Greg Newbern | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Kent Oyler | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Lauren Wood Peter | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Judith Nell Petty | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Martin A Pollio | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Holly Prather | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Carlos Rivas | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Krishnan Sastry | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Holly S Schifano | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Kelly W Schulz | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Seema Sheth | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Shireman | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Alan G Taylor | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Morris Turner | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Wallace | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Kristen M Williams | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Yates | |||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $628,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Unite USA Inc | |||||
| PO Box 771470 | St Louis | MO | 631779816 | Provide cloud software services for the MUW United Community program | $477,340 |
| Center for Women & Families | |||||
| 927 South 2nd Street | Louisville | KY | 40203 | Operate 211 call center | $335,237 |
| UPIC Solutions | |||||
| 334 Beechwood Road | Fort Mitchell | KY | 41017 | Provide data management services | $223,696 |
| Beck PC LLC | |||||
| 1939 Goldsmith Lane | Louisville | KY | 40218 | Computer hardware maintenance and consulting | $171,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $5,203,800 | GovernmentGrantsAmt |
| All Other Contributions | $42,842,132 | AllOtherContributionsAmt |
| Noncash Contributions | $364,728 | NoncashContributionsAmt |
| Total Contributions | $48,045,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Rental income | 531120 | $14,732 | $14,732 | $0 | $0 |
| Administrative services | 541200 | $4,007 | $4,007 | $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 | $18,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,041 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,041,796 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,632,469 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $409,327 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous reimbursements | 900099 | $67,518 | $67,518 | $0 | $0 |
| Subcontract work for Ohio Valley Educational Cooperative | 541610 | $500,912 | $500,912 | $0 | $0 |
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 | $568,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,201,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $568,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,868,103 | TotalAmt |
| Program Services | $15,868,103 | 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 | $445,779 | TotalAmt |
| Program Services | $110,163 | ProgramServicesAmt |
| Management And General | $225,453 | ManagementAndGeneralAmt |
| Fundraising | $110,163 | 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 | $4,277,412 | TotalAmt |
| Program Services | $1,890,655 | ProgramServicesAmt |
| Management And General | $737,397 | ManagementAndGeneralAmt |
| Fundraising | $1,649,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,400 | TotalAmt |
| Program Services | $202,046 | ProgramServicesAmt |
| Management And General | $62,568 | ManagementAndGeneralAmt |
| Fundraising | $210,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,398 | TotalAmt |
| Program Services | $200,891 | ProgramServicesAmt |
| Management And General | $88,876 | ManagementAndGeneralAmt |
| Fundraising | $172,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,752 | TotalAmt |
| Program Services | $149,544 | ProgramServicesAmt |
| Management And General | $68,033 | ManagementAndGeneralAmt |
| Fundraising | $135,175 | 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 | $9,127 | TotalAmt |
| Program Services | $5,593 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,455 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,455 | 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 | $426,883 | TotalAmt |
| Program Services | $319,780 | ProgramServicesAmt |
| Management And General | $86,847 | ManagementAndGeneralAmt |
| Fundraising | $20,256 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,934 | TotalAmt |
| Program Services | $456,347 | ProgramServicesAmt |
| Management And General | $58,618 | ManagementAndGeneralAmt |
| Fundraising | $151,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,250 | TotalAmt |
| Program Services | $602,022 | ProgramServicesAmt |
| Management And General | $54,335 | ManagementAndGeneralAmt |
| Fundraising | $162,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,068 | TotalAmt |
| Program Services | $1,698,820 | ProgramServicesAmt |
| Management And General | $61,155 | ManagementAndGeneralAmt |
| Fundraising | $171,093 | 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 | $386,591 | TotalAmt |
| Program Services | $158,351 | ProgramServicesAmt |
| Management And General | $55,913 | ManagementAndGeneralAmt |
| Fundraising | $172,327 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,248 | TotalAmt |
| Program Services | $9,703 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | 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 | $255,141 | TotalAmt |
| Program Services | $179,054 | ProgramServicesAmt |
| Management And General | $11,205 | ManagementAndGeneralAmt |
| Fundraising | $64,882 | 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 | $359,816 | TotalAmt |
| Program Services | $143,926 | ProgramServicesAmt |
| Management And General | $57,571 | ManagementAndGeneralAmt |
| Fundraising | $158,319 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,381 | TotalAmt |
| Program Services | $108,952 | ProgramServicesAmt |
| Management And General | $43,581 | ManagementAndGeneralAmt |
| Fundraising | $119,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,089 | TotalAmt |
| Program Services | $15,275 | ProgramServicesAmt |
| Management And General | $10,130 | ManagementAndGeneralAmt |
| Fundraising | $13,684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership dues | $16,125 | $6,202 | $4,113 | $5,810 |
| Miscellaneous Expenses | $3,249 | $1,915 | $788 | $546 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,119,201 | TotalAmt |
| Program Services | $22,127,342 | ProgramServicesAmt |
| Management And General | $1,669,900 | ManagementAndGeneralAmt |
| Fundraising | $3,321,959 | 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 | $4,312,064 | BOYAmt |
| EOY | $12,210,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,338,221 | BOYAmt |
| EOY | $8,888,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,304 | BOYAmt |
| EOY | $230,485 | 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 | $7,128,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,090,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,857 | BOYAmt |
| EOY | $2,038,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,382,554 | BOYAmt |
| EOY | $36,229,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,586,000 | BOYAmt |
| EOY | $59,596,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,766 | BOYAmt |
| EOY | $3,132,805 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,089,015 | BOYAmt |
| EOY | $1,636,589 | 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 | $1,103,800 | BOYAmt |
| EOY | $1,073,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,227 | BOYAmt |
| EOY | $80,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823,808 | BOYAmt |
| EOY | $5,923,739 | 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 | $11,588,389 | BOYAmt |
| EOY | $38,073,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173,803 | BOYAmt |
| EOY | $15,599,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,762,192 | BOYAmt |
| EOY | $53,673,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,586,000 | BOYAmt |
| EOY | $59,596,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,082,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,137,415 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,691,214 | 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 | $24,278,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,051,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,433,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,894,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,045,932 | CurrentTaxYearAmt |
| Total | $136,704,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,278,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,051,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,433,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,894,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,045,932 | CurrentTaxYearAmt |
| Total | $136,704,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,491,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,213,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,041 | CurrentTaxYearAmt |
| Total | $909,303 | 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 | $6,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,430 | CurrentTaxYearAmt |
| Total | $886,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,500,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,432 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70912 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70873 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line X - 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, and distribution of promotional T-shirts. | 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 | $54,828 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,092 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,920 | 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 | $600,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $575,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,284,537 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,718,006 | BeginningYearBalanceAmt |
| Contributions | $1,825,755 | ContributionsAmt |
| Investment Earnings Or Losses | $281,058 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,346 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,710,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,474,814 | BeginningYearBalanceAmt |
| Contributions | $10,850 | ContributionsAmt |
| Investment Earnings Or Losses | $359,859 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $127,517 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,718,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7771 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0993 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1236 | 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 | $4,934,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,407,178 | DepreciationAmt |
| Book Value | $1,527,322 | 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 | $1,758,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,650,766 | DepreciationAmt |
| Book Value | $107,612 | 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 | $2,038,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts due custodian funds | Desc |
| Amt | $80,845 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,845 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $47,320,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,137,415 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $3,137,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,183,316 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,018,153 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,018,153 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,201,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,101,048 | 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 | $22,101,048 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,018,153 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,018,153 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,119,201 | 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 designated contributions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 2 Not 1 Fatherhood and Families | ||||||||
| 1600 West St Catherine Street | Louisville | KY | 40210 | 262914155 | 501(C)(3) | $53,145 | $0 | Parent and Child Time Programming |
| A Hand Up Community Resource Center | ||||||||
| PO Box 16066 | Louisville | KY | 40256 | 824185771 | 501(C)(3) | $7,000 | $0 | Financial Literacy Project |
| Academy Of Music Production Ed & Development LLC | ||||||||
| 4425 Greenwood Avenue | Louisville | KY | 40211 | 471113120 | 501(C)(3) | $53,277 | $0 | To support youth programming |
| ACE Project Inc | ||||||||
| 2336 Standard Avenue | Louisville | KY | 40210 | 833117851 | 501(C)(3) | $17,687 | $0 | Ace Place Program |
| Adelante Hispanic Achievers Inc | ||||||||
| 4801 Southside Drive | Louisville | KY | 40214 | 202267012 | 501(C)(3) | $6,914 | $0 | After school tutoring, mentoring and enrichment programs |
| American Red Cross | ||||||||
| PO Box 1675 | Louisville | KY | 40201 | 530196605 | 501(C)(3) | $796,094 | $0 | Fund raising partnership payments |
| Americana Community Center Inc | ||||||||
| 4801 Southside Dr | Louisville | KY | 40214 | 611251306 | 501(C)(3) | $94,381 | $0 | After school programming and family education |
| Association of Community Ministries | ||||||||
| 10617 Taylorsville Road | Louisville | KY | 40299 | 611361750 | 501(C)(3) | $155,746 | $0 | Emergency assistance |
| Awake Ministries | ||||||||
| PO Box 1302 | Shelbyville | KY | 40066 | 264436314 | 501(C)(3) | $7,000 | $0 | Provide emergency assistance |
| Backside Learning Center | ||||||||
| South 4th Street | Louisville | KY | 40208 | 371803514 | 501(C)(3) | $18,458 | $0 | Family education programming |
| Big Brothers Big Sisters | ||||||||
| 1519 Gardiner Ln B | Louisville | KY | 40218 | 616057856 | 501(C)(3) | $105,509 | $0 | Youth mentoring |
| Bingham Child Guidance | ||||||||
| 200 E Chestnut Street | Louisville | KY | 40202 | 610445838 | 501(C)(3) | $18,530 | $0 | Outpatient psychiatric services for youth |
| Black Community Development Corporation | ||||||||
| 678 S 38th Street | Louisville | KY | 40211 | 611233868 | 501(C)(3) | $37,500 | $0 | The EDge Afterschool Program |
| Blue River Services | ||||||||
| PO Box 547 | Corydon | IN | 47112 | 351101603 | 501(C)(3) | $17,118 | $0 | Childcare and residential youth services |
| Boy Scouts Of America Lincoln Heritage Council Inc | ||||||||
| PO Box 36273 | Louisville | KY | 40233 | 610445839 | 501(C)(3) | $7,142 | $0 | providing programs for young people that build character. |
| Boys & Girls Clubs Of Kentuckiana | ||||||||
| 1516 Story Ave | Louisville | KY | 40206 | 610568789 | 501(C)(3) | $198,814 | $0 | Provides social, vocational, cultural, spiritual and other programming for children ages 6-18 |
| Boys And Girls Club Of Harrison County | ||||||||
| 600 East Chestnut St | Corydon | IN | 47112 | 351983078 | 501(C)(3) | $7,303 | $0 | Supporting youth programming |
| Bridge Kids International | ||||||||
| 501 West Kenwood Drive | Louisville | KY | 40214 | 841681205 | 501(C)(3) | $18,220 | $0 | Youth development and cultural promotion |
| Bridgehaven Inc | ||||||||
| 950 South First Street | Louisville | KY | 40203 | 610548949 | 501(C)(3) | $5,388 | $0 | Mental health rehabilitation and recovery |
| Bridging the Gap Learning Academy | ||||||||
| 1368 South 28th St | Louisville | KY | 40211 | 473322565 | 501(C)(3) | $37,500 | $0 | Bridging the Gap Learning Academy Program |
| Bullitt County Housing First | ||||||||
| 131 Garner Way | Mt Washington | KY | 40047 | 611854572 | 501(C)(3) | $11,448 | $0 | To end homelessness in Bullitt County by providing immediate shelter, coordinating resources, transitioning housing services through community, and building business partnerships. |
| Bullitt County Public Schools | ||||||||
| 1040 Highway 44 East | Shepherdsville | KY | 40165 | 616001357 | $40,119 | $0 | Support Teen Aged Parenting Program | |
| California Area Family Development Center Inc | ||||||||
| 1705 South 13th Street | Louisville | KY | 40210 | 610668916 | 501(C)(3) | $67,424 | $0 | Childcare services and developmental programs |
| Center For Lay Ministries | ||||||||
| 213 E Maple St | Jeffersonville | IN | 47131 | 310903413 | 501(C)(3) | $27,287 | $0 | Provides emergency assistance |
| Center For Non-Profit Excellence | ||||||||
| 323 W Broadway Suite 501 | Louisville | KY | 40202 | 200040424 | 501(C)(3) | $6,933 | $0 | Research, training and consultation |
| Center For Women & Families | ||||||||
| PO Box 2048 | Louisville | KY | 40201 | 610444846 | 501(C)(3) | $141,291 | $0 | Provides programs and housing for people affected by domestic violence, rape/sexual assault and economic hardship. |
| Centro Latino Of Shelbyville Inc | ||||||||
| 121 Main St | Shelbyville | KY | 40065 | 020628043 | 501(C)(3) | $24,434 | $0 | Immigrant programming |
| Change Today Change Tomorrow | ||||||||
| 2803 South Floyd Street Suite 2A | Louisville | KY | 40209 | 843715550 | 501(C)(3) | $15,000 | $0 | Feed the West Program |
| Children Shouldn't Hunger | ||||||||
| 1229 South Shelby Street | Louisville | KY | 40202 | 811022081 | 501(C)(3) | $36,500 | $0 | The Akoma Fellowship Program |
| Clark Co Youth Shelter | ||||||||
| PO Box 886 | Clarksville | IN | 47131 | 311126065 | 501(C)(3) | $5,757 | $0 | 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) | $78,241 | $0 | After school wrap-around support |
| Community Chest Of Oldham Co Kentucky Inc | ||||||||
| PO Box 556 | LaGrange | KY | 40031 | 611240248 | 501(C)(3) | $36,675 | $0 | Emergency assistance |
| Community Coordinated Child Care Inc | ||||||||
| 960 South Third Street | Louisville | KY | 40203 | 237160437 | 501(C)(3) | $78,116 | $0 | Assists parents in locating and paying for childcare; offers innovative training for childcare providers; provides childcare data to employers and policy makers; advocates for children and families on a national, state and local level. |
| Concordia Lutheran Church | ||||||||
| 1127 East Broadway | Louisville | KY | 40204 | 610461819 | 501(C)(3) | $58,750 | $0 | Doner designations |
| Council On Developmental Disabilities Inc | ||||||||
| 1151 South Third Street | Louisville | KY | 40203 | 610476686 | 501(C)(3) | $66,849 | $0 | Advocacy and support |
| Decode Project Inc | ||||||||
| 2509 Portland Avenue | Louisville | KY | 40212 | 832280075 | 501(C)(3) | $9,520 | $0 | Literacy Mentors |
| Doors To Hope | ||||||||
| 4333 Hazelwood Avenue | Louisville | KY | 40215 | 753124022 | 501(C)(3) | $28,700 | $0 | After school tutoring |
| Dorman Preschool Center | ||||||||
| PO Box 853 | Shelbyville | KY | 40066 | 610620554 | 501(C)(3) | $63,750 | $0 | Childcare |
| Elderserve Inc | ||||||||
| 411 E Muhammad Ali Blvd | Louisville | KY | 40202 | 616024140 | 501(C)(3) | $91,831 | $0 | Social services for seniors |
| Elevate Inc | ||||||||
| 13701 Forest Bend Circle | Louisville | KY | 40245 | 205644799 | 501(C)(3) | $8,537 | $0 | Group mentoring for youth |
| Evolve 502 | ||||||||
| 334 E Broadway Room 326 | Louisville | KY | 40202 | 831877240 | 501(C)(3) | $30,250 | $0 | Removing the persistent barriers to college education |
| Family And Children'S Place | ||||||||
| PO Box 3784 | Louisville | KY | 40201 | 610549561 | 501(C)(3) | $447,159 | $0 | 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) | $30,745 | $0 | Provides primary and preventative care and education to low-income, uninsured Clark County residents. |
| Family Scholar House Inc | ||||||||
| 403 Reg Smith Circle | Louisville | KY | 40208 | 611285124 | 501(C)(3) | $76,161 | $0 | Support for single parents |
| First Gethsemane Baptist Church | ||||||||
| 1221 First Gethsemane Ave | Louisville | KY | 40208 | 611309277 | 501(C)(3) | $8,877 | $0 | Supporting youth programming |
| Global Game Changers Children'S Education | ||||||||
| 201 East Main Street | Louisville | KY | 40202 | 463268917 | 501(C)(3) | $12,256 | $0 | Teaches philanthropy as a tool to promote deeper learning experiences that improve students social-emotional competencies and power skills, using our Superpower Equation |
| Goodwill Of Southern Indiana | ||||||||
| PO Box 2488 | Clarksville | IN | 47131 | 351019658 | 501(C)(3) | $98,829 | $0 | Offers rehabilitation, child development, family support, job placement: an array of programs under one roof. |
| Harrison Co Community Services | ||||||||
| PO Box 308 | Corydon | IN | 47112 | 351378568 | 501(C)(3) | $35,880 | $0 | Provides programs in crisis assistance including a Food Pantry and Clothes Closet. Assists individuals and families in accessing services and building assets. |
| Highland Park Community Development Corporation | ||||||||
| PO Box 16661 | Louisville | KY | 40256 | 800162257 | 501(C)(3) | $9,409 | $0 | develop and implement programs to address issues that disproportionately affect high-risk and disadvantaged populations within the community including youth development, education, research and service. |
| Hjw Career And Financial Literacy Institute | ||||||||
| PO Box 71 | Shelbyville | KY | 40066 | 203329409 | 501(C)(3) | $15,013 | $0 | Financial stability efforts in Shelby and Oldham Counties |
| Home Of The Innocents | ||||||||
| 1100 E Market Street | Louisville | KY | 40203 | 610445834 | 501(C)(3) | $71,277 | $0 | Provides emergency and long-term residential treatment and services to children with a variety of needs. |
| Hoosier Hills Pact | ||||||||
| 35 N Public Square | Salem | IN | 47167 | 237351004 | 501(C)(3) | $5,983 | $0 | Victims services |
| Hope Southern Indiana | ||||||||
| 702 E Market Street | New Albany | IN | 47150 | 351128300 | 501(C)(3) | $88,213 | $0 | Retired and senior volunteer program |
| House Of Ruth Inc | ||||||||
| 607 E St Catherine St | Louisville | KY | 40203 | 611231355 | 501(C)(3) | $11,952 | $0 | Provides housing and support services for individuals and families affected by HIV/AIDS. |
| Jewish Community Of Louisville | ||||||||
| 3600 Dutchmans Lane | Louisville | KY | 40205 | 610445859 | 501(C)(3) | $18,254 | $0 | Provides health-related activities, cultural and educational programs to the community at large, including at-risk individuals. |
| Jewish Family And Career Services | ||||||||
| 3587 Dutchmans Lane | Louisville | KY | 40205 | 610444704 | 501(C)(3) | $77,229 | $0 | Serves families and individuals facing emotional crises or seeking improvement in their lives. |
| KentuckianaWorks Foundation | ||||||||
| 410 W Chestnut Street Suite 200 | Louisville | KY | 40202 | 371508088 | 501(C)(3) | $20,833 | $0 | Help job seekers find jobs and good careers, education and training |
| Kentucky Youth Advocates Inc | ||||||||
| 11001 Bluegrass Pkwy Ste 100 | Louisville | KY | 40299 | 610929390 | 501(C)(3) | $35,608 | $0 | Youth case advocacy |
| Kids Center For Pediatric Therapies | ||||||||
| 982 Eastern Pkwy Box 6 | Louisville | KY | 40217 | 610492378 | 501(C)(3) | $48,410 | $0 | Provides early intervention for children with cerebral palsy, traumatic head injuries and other developmental disabilities. |
| Hope Health Clinic | ||||||||
| 1139 Commerce Pkwy | LaGrange | KY | 40031 | 465509958 | 501(C)(3) | $16,493 | $0 | Hope Health Clinic |
| Learning For Life Inc | ||||||||
| 120001 Sycamore Station PL No A | Louisville | KY | 40253 | 465501637 | 501(C)(3) | $14,367 | $0 | Building character for young people |
| Legal Aid Society Inc | ||||||||
| 425 W Muhammad Ali Blvd | Louisville | KY | 40202 | 610537626 | 501(C)(3) | $58,060 | $0 | Offers legal advice and representation to clients who meet poverty guidelines. |
| LHome | ||||||||
| 11269 Berry Boulevard | Louisville | KY | 40215 | 454127209 | 501(C)(3) | $16,667 | $0 | Financial Navigator Program |
| Lifespan Resources Inc | ||||||||
| PO Box 995 | New Albany | IN | 47151 | 351306887 | 501(C)(3) | $34,939 | $0 | Provides a service network enabling older adults and the disabled to remain independent. |
| Lighthouse Academy At Newburg | ||||||||
| 5312 Shepherdsville Road | Louisville | KY | 40228 | 611362760 | 501(C)(3) | $14,167 | $0 | Provide youth in the community a safe place to learn and grow through educational, spiritual, and economic programs. |
| Louisville Asset Building Coalition | ||||||||
| 334 East Broadway | Louisville | KY | 40202 | 610444680 | 501(C)(3) | $24,182 | $0 | Help people live better lives today and have brighter futures tomorrow by increasing the financial stability of families |
| Louisville Central Community Ctrs | ||||||||
| 1300 W Muhammad Ali Blvd | Louisville | KY | 40203 | 610590743 | 501(C)(3) | $178,734 | $0 | Childcare and workforce solutions |
| Louisville Urban League | ||||||||
| 1535 W Broadway | Louisville | KY | 40203 | 610444771 | 501(C)(3) | $83,541 | $0 | Assists minorities and disadvantaged persons through workforce development, housing counseling, and youth development and education. Improving race relations by promoting a greater appreciation for diversity. |
| Maryhurst Inc | ||||||||
| 1015 Dorsey Lane | Louisville | KY | 40223 | 311542209 | 501(C)(3) | $71,457 | $0 | Offers treatment programs for emotionally disabled children who have been neglected, abandoned or abused. |
| MOLO Village CDC | ||||||||
| 1407 West Jefferson Suite 120 | Louisville | KY | 40201 | 275347893 | 501(C)(3) | $11,500 | $0 | Education and NTI Hub |
| Multi Purpose Caa | ||||||||
| PO Box 305 | Shelbyville | KY | 40065 | 610867061 | 501(C)(3) | $7,911 | $0 | Provides numerous services to the elderly, mentally retarded and others in need. |
| Neighborhood House | ||||||||
| 201 N 25th Street | Louisville | KY | 40212 | 610445842 | 501(C)(3) | $80,524 | $0 | Youth development |
| New Century Fellowship Christian Church | ||||||||
| 1875 Farnsley Road | Louisville | KY | 40216 | 471310903 | 501(C)(3) | $5,650 | $0 | Employability Management |
| New Directions Housing Corp | ||||||||
| 1000 E Liberty Street | Louisville | KY | 40204 | 610715630 | 501(C)(3) | $30,854 | $0 | Provides housing and support services for children and single-parent homeless families. |
| Oldham County Education Foundation | ||||||||
| 6165 W Hwy 146 | Crestwood | KY | 40014 | 611165130 | 501(C)(3) | $29,898 | $0 | Enhance the educational experience of the Oldham County school's students |
| Oldham County Health Department | ||||||||
| 1786 Commerce Pkwy | La Grange | KY | 40031 | 611035072 | $18,412 | $0 | Protecting and promote community health and safety | |
| Operation Care Inc | ||||||||
| PO Box 1393 | Shelbyville | KY | 40066 | 611211189 | 501(C)(3) | $39,667 | $0 | Offers women and children emergency assistance, including shelter, food, clothing and medical attention. |
| Options Unlimited | ||||||||
| 205 Castlerock Drive | Shepherdsville | KY | 40165 | 611127049 | 501(C)(3) | $7,591 | $0 | Student transition/employment programs |
| Our Place Drug & Alcohol Education Services Inc | ||||||||
| PO Box 8 | Mount St Francis | IN | 47146 | 311202976 | 501(C)(3) | $9,155 | $0 | Offers a variety of prevention, intervention and education services for youth, adults and family. |
| Personal Counseling Services | ||||||||
| 1205 Applegate Lane | Clarksville | IN | 47129 | 310919635 | 501(C)(3) | $28,046 | $0 | Offers counseling and therapy to individuals, couples and families both on- and off-site. |
| Play Cousins Inc | ||||||||
| 401 Northwestern Pkwy | Louisville | KY | 40212 | 822811602 | 501(C)(3) | $82,000 | $0 | Celebrates and utilizes the the critical thinking skills and cultural genius of our collective villages. |
| Prichard Committee For Academic Excellence | ||||||||
| 271 W Short St Suite 202 | Lexington | KY | 40507 | 611026214 | $12,609 | $0 | Advocacy | |
| Rauch Inc | ||||||||
| 845 Park Place | New Albany | IN | 47150 | 351011521 | 501(C)(3) | $30,870 | $0 | Provides employment, therapy, day and other services for adults and children with disabilities and the disenfranchised. |
| Robert Jamison Ministries Inc | ||||||||
| 1716 Theresa Avenue | Louisville | KY | 40216 | 274782044 | 501(C)(3) | $10,560 | $0 | Project Inspire |
| Salt And Light Community Development | ||||||||
| 3960 Cane Run Road | Louisville | KY | 40211 | 462341396 | 501(C)(3) | $7,674 | $0 | Donor designation |
| Salvation Army Louisville | ||||||||
| 216 W Chestnut Street | Louisville | KY | 40202 | 580660607 | 501(C)(3) | $92,146 | $0 | Provides shelter, food, clothing and other essential services to families in need. |
| Salvation Army Southern Indiana | ||||||||
| 2300 Green Valley Rd | New Albany | IN | 47151 | 580660607 | 501(C)(3) | $53,840 | $0 | Supports self-sufficiency and long-range stability through case management in emergency financial assistance. |
| Seven Counties Services | ||||||||
| 101 W Muhammad Ali Blvd | Louisville | KY | 40202 | 310939757 | 501(C)(3) | $30,651 | $0 | A 24-hour telephone hotline providing suicide prevention and intervention, crisis counseling, and information and referral to health and human services. |
| Shelby County Public Schools | ||||||||
| 1155 Main Street | Shelbyville | KY | 40065 | 616001356 | $62,957 | $0 | Early education programs | |
| Shepherdsville First Church Of The Nazarene | ||||||||
| 213 North Maple Street | Shepherdsville | KY | 40165 | 611278159 | 501(C)(3) | $5,627 | $0 | Donor designation |
| Simpsonville Christian Church | ||||||||
| 7002 Shelbyville Road | Simpsonville | KY | 40067 | 610592736 | 501(C)(3) | $10,000 | $0 | Food Pantry |
| Skillz 4 Life | ||||||||
| 204 East Jacob Street | Louisville | KY | 40203 | 472287725 | 501(C)(3) | $83,359 | $0 | OST and Trauma Resilience and EC Ed and K Readiness |
| Southeast Christian Church | ||||||||
| 920 Blankenbaker Rd | Louisville | KY | 40243 | 610850307 | 501(C)(3) | $10,000 | $0 | Donor designations |
| Sowing Seeds With Faith | ||||||||
| 1300 W Muhammad Ali Blvd | Louisville | KY | 40203 | 814862518 | 501(C)(3) | $11,830 | $0 | To engage youth academically and socially in the Greater Louisville Area in mastering developmental challenges via educational expectations, structure, faith, and accountability. |
| Spalding University | ||||||||
| 981 S Third Street | Louisville | KY | 40203 | 610444780 | 501(C)(3) | $10,000 | $0 | Leverage Project |
| St Benedict Center | ||||||||
| 946 S 25th Street | Louisville | KY | 40210 | 610719980 | 501(C)(3) | $37,734 | $0 | Serves children (6 weeks-12 years) through a variety of programs, including after-school and summer programs. |
| St George'S Scholar Institute | ||||||||
| 1508 W Kentucky Street | Louisville | KY | 40210 | 610651560 | 501(C)(3) | $22,983 | $0 | Out of school time programs for youth. |
| St Mary's Catholic Center | ||||||||
| 415 E 8th Street | New Albany | IN | 47150 | 371507632 | 501(C)(3) | $5,100 | $0 | Rent and utility assisntance |
| TECH-Nique | ||||||||
| 10415 Vantage Road | Louisville | KY | 40299 | 832267785 | 501(C)(3) | $15,000 | $0 | 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) | $21,774 | $0 | 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) | $38,347 | $0 | Donor designation |
| Tiger Strike Martial Arts Academy Inc | ||||||||
| 2812 Crums Lane | Louisville | KY | 40216 | 822820508 | 501(C)(3) | $8,937 | $0 | Youth program services |
| Tri-County Community Action Agency | ||||||||
| 1015 Dispatchers Way | LaGrange | KY | 40031 | 610856637 | 501(C)(3) | $11,975 | $0 | Serves elderly and low-income people in Oldham County; provides adult day care, meal delivery and other services. |
| Turnaround Resource Center | ||||||||
| PO Box 7 | Lebanon Junction | KY | 40150 | 611127221 | 501(C)(3) | $12,207 | $0 | Help lift up and encourage persons self worth and life skill successes |
| United Way Of Greater Cincinnati Inc | ||||||||
| 2400 Reading Rd | Cincinnati | OH | 45202 | 310537502 | 501(C)(3) | $14,167 | $0 | Donor designations |
| Uspiritus Inc | ||||||||
| 2125 Goldsmith Lane | Louisville | KY | 40218 | 610471572 | 501(C)(3) | $18,875 | $0 | Provides residential and outpatient treatment for children and youth with emotional disabilities. |
| Visually Impaired Preschool Services Inc | ||||||||
| 1906 Goldsmith Lane | Louisville | KY | 40218 | 611061973 | 501(C)(3) | $15,609 | $0 | Provides early educational services to children (birth to school age) who are blind or visually impaired. |
| Wellspring | ||||||||
| PO Box 1927 | Louisville | KY | 40201 | 311020023 | 501(C)(3) | $29,568 | $0 | Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation. |
| Wesley House Community Services | ||||||||
| 5114 Preston Highway | Louisville | KY | 40213 | 610449663 | 501(C)(3) | $65,499 | $0 | Offers childcare, youth services, computer education, a gently used clothing store and volunteer income tax assistance. |
| Ymca Of Greater Louisville Inc | ||||||||
| 545 South 2nd Street | Louisville | KY | 40202 | 610444843 | 501(C)(3) | $226,571 | $0 | Community-based programs that support young children, teens, adults and families in building healthy spirit, mind and body for all. Programs include leadership development, healthy actions, childcare and social services. |
| Young Adult Development In Action Inc | ||||||||
| 714 South Clay | Louisville | KY | 40203 | 611374470 | 501(C)(3) | $12,528 | $0 | Workforce development |
| Young Authors Greenhouse | ||||||||
| 2509 Portland Avenue | Louisville | KY | 40212 | 822878352 | 501(C)(3) | $5,417 | $0 | Youth program services |
| Youth Build - Young Adult Development In Action | ||||||||
| 800 South Preston Street PO Box 638 | Louisville | KY | 40203 | 611374470 | 501(C)(3) | $8,690 | $0 | Youth program services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 3 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Theresa Reno-Weber | ||||||||||||||
| President, CEO and Board Secretary | $249,245 | $0 | $0 | $0 | $5,631 | $0 | $12,766 | $0 | $7,106 | $0 | $274,748 | $0 | $0 | $0 |
| Phillip Bond | ||||||||||||||
| Chief Financial Officer | $129,904 | $0 | $0 | $0 | $5,466 | $0 | $27,363 | $0 | $7,496 | $0 | $170,229 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | 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 2020 time period. 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $364,728 | 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 (5 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 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 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 2020 time period. 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 19 | Metro United Way makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| 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" - $2,961,214. |