FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-28T10:57:23-07:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

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
Signature2022-01-20SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$50,833,938GrossReceiptsAmt
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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers6593TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,894,734PYContributionsGrantsAmt
CY Contributions Grants$48,045,932CYContributionsGrantsAmt
PY Program Service Revenue$44,135PYProgramServiceRevenueAmt
CY Program Service Revenue$18,739CYProgramServiceRevenueAmt
PY Investment Income$235,968PYInvestmentIncomeAmt
CY Investment Income$568,368CYInvestmentIncomeAmt
PY Other Revenue$134,858PYOtherRevenueAmt
CY Other Revenue$568,430CYOtherRevenueAmt
PY Total Revenue$24,309,695PYTotalRevenueAmt
CY Total Revenue$49,201,469CYTotalRevenueAmt
PY Grants And Similar Paid$10,973,149PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,868,103CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,406,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,013,741CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,321,959CYTotalFundraisingExpenseAmt
PY Other Expenses$5,748,818PYOtherExpensesAmt
CY Other Expenses$5,237,357CYOtherExpensesAmt
PY Total Expenses$23,128,349PYTotalExpensesAmt
CY Total Expenses$27,119,201CYTotalExpensesAmt
PY Revenues Less Expenses$1,181,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,082,268CYRevenuesLessExpensesAmt
Total Assets BOY$32,586,000TotalAssetsBOYAmt
Total Assets EOY$59,596,828TotalAssetsEOYAmt
Total Liabilities BOY$6,823,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,923,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,762,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,673,089NetAssetsOrFundBalancesEOYAmt
MissionAs 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,046,205ExpenseAmt
Grant$3,137,876GrantAmt
Revenue$0RevenueAmt
DescChildren 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

FieldValueIRS element (for citing)
Expense$4,184,609ExpenseAmt
Grant$3,068,013GrantAmt
Revenue$0RevenueAmt
DescSome 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

FieldValueIRS element (for citing)
Expense$1,838,814ExpenseAmt
Grant$1,571,867GrantAmt
Revenue$0RevenueAmt
Desc1,150 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,018,153$5,018,153$0Grants 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$18,739We 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,057,714TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,090,347TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$18,739TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,127,342TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
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 Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 Secretary50.00Yes (X)$249,569$0$25,179
Phillip Bond
Chief Financial Officer50.00Yes (X)$131,618$0$38,610
David Lopez
Chief Development Officer50.00$130,196$0$17,842Yes (X)
Adria Johnson
Chief Impact Officer50.00$116,912$0$5,654Yes (X)
Kent W Blake
Board Chair1.00$0$0$0Yes (X)
Antonio Boadas
Director0.50$0$0$0Yes (X)
Jeffrey A Calabrese
Director0.50$0$0$0Yes (X)
Patricia Carver
Director0.50$0$0$0Yes (X)
Ashley N Duncan
Director0.50$0$0$0Yes (X)
Nicole R Durbin
Director0.50$0$0$0Yes (X)
Kenneth M Eddy
Director0.50$0$0$0Yes (X)
Henry A Erk III
Treasurer1.00$0$0$0Yes (X)
Jose Ricardo Gaztambide
Director0.50$0$0$0Yes (X)
Elaine M Gravatte
Director0.50$0$0$0Yes (X)
Keith Hamilton
Director0.50$0$0$0Yes (X)
Theo Hamilton
Director0.50$0$0$0Yes (X)
Pat Hargadon
Director0.50$0$0$0Yes (X)
Natalie H Harris
Director0.50$0$0$0Yes (X)
Jerry Henderson
Director0.50$0$0$0Yes (X)
Cassidy Hyde
Director0.50$0$0$0Yes (X)
Louis S Jensen Jr
Director0.50$0$0$0Yes (X)
Aimee M Jewell
Director0.50$0$0$0Yes (X)
Glenn E Levine
Director0.50$0$0$0Yes (X)
Charlon McIntosh
Director0.50$0$0$0Yes (X)
Robert A McIntosh
Director0.50$0$0$0Yes (X)
Ashwin Netto
Director0.50$0$0$0Yes (X)
Greg Newbern
Director0.50$0$0$0Yes (X)
Kent Oyler
Director0.50$0$0$0Yes (X)
Lauren Wood Peter
Director0.50$0$0$0Yes (X)
Judith Nell Petty
Director0.50$0$0$0Yes (X)
Martin A Pollio
Director0.50$0$0$0Yes (X)
Holly Prather
Director0.50$0$0$0Yes (X)
Carlos Rivas
Director0.50$0$0$0Yes (X)
Krishnan Sastry
Director0.50$0$0$0Yes (X)
Holly S Schifano
Director0.50$0$0$0Yes (X)
Kelly W Schulz
Director0.50$0$0$0Yes (X)
Seema Sheth
Director0.50$0$0$0Yes (X)
Jeff Shireman
Director0.50$0$0$0Yes (X)
Alan G Taylor
Director0.50$0$0$0Yes (X)
Morris Turner
Director0.50$0$0$0Yes (X)
Thomas Wallace
Director0.50$0$0$0Yes (X)
Kristen M Williams
Director0.50$0$0$0Yes (X)
Nicole Yates
Director0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$628,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Unite USA Inc
PO Box 771470St LouisMO631779816Provide cloud software services for the MUW United Community program$477,340
Center for Women & Families
927 South 2nd StreetLouisvilleKY40203Operate 211 call center$335,237
UPIC Solutions
334 Beechwood RoadFort MitchellKY41017Provide data management services$223,696
Beck PC LLC
1939 Goldsmith LaneLouisvilleKY40218Computer hardware maintenance and consulting$171,816
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$5,203,800GovernmentGrantsAmt
All Other Contributions$42,842,132AllOtherContributionsAmt
Noncash Contributions$364,728NoncashContributionsAmt
Total Contributions$48,045,932TotalContributionsAmt

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$4,007$4,007$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$18,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,041TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,041ExclusionAmt

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$2,041,796SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,632,469SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$409,327SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,327TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$409,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Miscellaneous reimbursements900099$67,518$67,518$0$0
Subcontract work for Ohio Valley Educational Cooperative541610$500,912$500,912$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$568,430OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,201,469TotalRevenueColumnAmt
Related Or Exempt Func Income$587,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$568,368ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,868,103TotalAmt
Program Services$15,868,103ProgramServicesAmt

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$445,779TotalAmt
Program Services$110,163ProgramServicesAmt
Management And General$225,453ManagementAndGeneralAmt
Fundraising$110,163FundraisingAmt

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$4,277,412TotalAmt
Program Services$1,890,655ProgramServicesAmt
Management And General$737,397ManagementAndGeneralAmt
Fundraising$1,649,360FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$475,400TotalAmt
Program Services$202,046ProgramServicesAmt
Management And General$62,568ManagementAndGeneralAmt
Fundraising$210,786FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$462,398TotalAmt
Program Services$200,891ProgramServicesAmt
Management And General$88,876ManagementAndGeneralAmt
Fundraising$172,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$352,752TotalAmt
Program Services$149,544ProgramServicesAmt
Management And General$68,033ManagementAndGeneralAmt
Fundraising$135,175FundraisingAmt

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$9,127TotalAmt
Program Services$5,593ProgramServicesAmt
Management And General$3,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,455TotalAmt
Program Services$0ProgramServicesAmt
Management And General$39,455ManagementAndGeneralAmt
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$426,883TotalAmt
Program Services$319,780ProgramServicesAmt
Management And General$86,847ManagementAndGeneralAmt
Fundraising$20,256FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$666,934TotalAmt
Program Services$456,347ProgramServicesAmt
Management And General$58,618ManagementAndGeneralAmt
Fundraising$151,969FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$819,250TotalAmt
Program Services$602,022ProgramServicesAmt
Management And General$54,335ManagementAndGeneralAmt
Fundraising$162,893FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,931,068TotalAmt
Program Services$1,698,820ProgramServicesAmt
Management And General$61,155ManagementAndGeneralAmt
Fundraising$171,093FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$386,591TotalAmt
Program Services$158,351ProgramServicesAmt
Management And General$55,913ManagementAndGeneralAmt
Fundraising$172,327FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,248TotalAmt
Program Services$9,703ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$2,217FundraisingAmt

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$255,141TotalAmt
Program Services$179,054ProgramServicesAmt
Management And General$11,205ManagementAndGeneralAmt
Fundraising$64,882FundraisingAmt

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$359,816TotalAmt
Program Services$143,926ProgramServicesAmt
Management And General$57,571ManagementAndGeneralAmt
Fundraising$158,319FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272,381TotalAmt
Program Services$108,952ProgramServicesAmt
Management And General$43,581ManagementAndGeneralAmt
Fundraising$119,848FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,089TotalAmt
Program Services$15,275ProgramServicesAmt
Management And General$10,130ManagementAndGeneralAmt
Fundraising$13,684FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Membership dues$16,125$6,202$4,113$5,810
Miscellaneous Expenses$3,249$1,915$788$546

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,119,201TotalAmt
Program Services$22,127,342ProgramServicesAmt
Management And General$1,669,900ManagementAndGeneralAmt
Fundraising$3,321,959FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,312,064BOYAmt
EOY$12,210,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,338,221BOYAmt
EOY$8,888,128EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,304BOYAmt
EOY$230,485EOYAmt

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$7,128,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,090,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,268,857BOYAmt
EOY$2,038,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,382,554BOYAmt
EOY$36,229,591EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,586,000BOYAmt
EOY$59,596,828EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$531,766BOYAmt
EOY$3,132,805EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,089,015BOYAmt
EOY$1,636,589EOYAmt

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$1,103,800BOYAmt
EOY$1,073,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,227BOYAmt
EOY$80,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,823,808BOYAmt
EOY$5,923,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,588,389BOYAmt
EOY$38,073,297EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,173,803BOYAmt
EOY$15,599,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,762,192BOYAmt
EOY$53,673,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,586,000BOYAmt
EOY$59,596,828EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,082,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,137,415NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,691,214OtherChangesInNetAssetsAmt
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$24,278,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,051,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,433,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,894,734CurrentTaxYearMinus1YearAmt
Current Tax Year$28,045,932CurrentTaxYearAmt
Total$136,704,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,278,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,051,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,433,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,894,734CurrentTaxYearMinus1YearAmt
Current Tax Year$28,045,932CurrentTaxYearAmt
Total$136,704,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,491,427SubstantialContributorsTotAmt
Public Support Total170$98,213,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,291CurrentTaxYearMinus1YearAmt
Current Tax Year$159,041CurrentTaxYearAmt
Total$909,303TotalAmt

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
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,858CurrentTaxYearMinus1YearAmt
Current Tax Year$568,430CurrentTaxYearAmt
Total$886,130TotalAmt
FieldValueIRS element (for citing)
Total Support$138,500,106TotalSupportAmt
Gross Receipts Rltd Activities$172,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70912PublicSupportCY170Pct
Public Support PY1700.70873PublicSupportPY170Pct
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
ExplanationSchedule 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

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$54,828GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$12,092DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$66,920TotalLobbyingExpendituresAmt
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$600,000DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$575,000DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$5,284,537DonorAdvisedFundsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,474,814BeginningYearBalanceAmt
Contributions$10,850ContributionsAmt
Investment Earnings Or Losses$359,859InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$127,517OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,718,006EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7771BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0993PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1236TermEndowmentBalanceEOYPct
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$4,934,500OtherCostOrOtherBasisAmt
Depreciation$3,407,178DepreciationAmt
Book Value$1,527,322BookValueAmt

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$1,758,378OtherCostOrOtherBasisAmt
Depreciation$1,650,766DepreciationAmt
Book Value$107,612BookValueAmt

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$2,038,152TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAmounts due custodian fundsDesc
Amt$80,845Amt
FieldValueIRS element (for citing)
Total Liability$80,845TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$47,320,731TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,137,415NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$3,137,415RevenueNotReportedAmt
Revenue Subtotal$44,183,316RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,018,153OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,018,153RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,201,469TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,101,048TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,101,048ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,018,153OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,018,153ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,119,201TotalExpensesPerForm990Amt

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 designated contributions
Schedule D, Part XII, Line 4bDonor designated contributions.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (113 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
2 Not 1 Fatherhood and Families
1600 West St Catherine StreetLouisvilleKY40210262914155501(C)(3)$53,145$0Parent and Child Time Programming
A Hand Up Community Resource Center
PO Box 16066LouisvilleKY40256824185771501(C)(3)$7,000$0Financial Literacy Project
Academy Of Music Production Ed & Development LLC
4425 Greenwood AvenueLouisvilleKY40211471113120501(C)(3)$53,277$0To support youth programming
ACE Project Inc
2336 Standard AvenueLouisvilleKY40210833117851501(C)(3)$17,687$0Ace Place Program
Adelante Hispanic Achievers Inc
4801 Southside DriveLouisvilleKY40214202267012501(C)(3)$6,914$0After school tutoring, mentoring and enrichment programs
American Red Cross
PO Box 1675LouisvilleKY40201530196605501(C)(3)$796,094$0Fund raising partnership payments
Americana Community Center Inc
4801 Southside DrLouisvilleKY40214611251306501(C)(3)$94,381$0After school programming and family education
Association of Community Ministries
10617 Taylorsville RoadLouisvilleKY40299611361750501(C)(3)$155,746$0Emergency assistance
Awake Ministries
PO Box 1302ShelbyvilleKY40066264436314501(C)(3)$7,000$0Provide emergency assistance
Backside Learning Center
South 4th StreetLouisvilleKY40208371803514501(C)(3)$18,458$0Family education programming
Big Brothers Big Sisters
1519 Gardiner Ln BLouisvilleKY40218616057856501(C)(3)$105,509$0Youth mentoring
Bingham Child Guidance
200 E Chestnut StreetLouisvilleKY40202610445838501(C)(3)$18,530$0Outpatient psychiatric services for youth
Black Community Development Corporation
678 S 38th StreetLouisvilleKY40211611233868501(C)(3)$37,500$0The EDge Afterschool Program
Blue River Services
PO Box 547CorydonIN47112351101603501(C)(3)$17,118$0Childcare and residential youth services
Boy Scouts Of America Lincoln Heritage Council Inc
PO Box 36273LouisvilleKY40233610445839501(C)(3)$7,142$0providing programs for young people that build character.
Boys & Girls Clubs Of Kentuckiana
1516 Story AveLouisvilleKY40206610568789501(C)(3)$198,814$0Provides social, vocational, cultural, spiritual and other programming for children ages 6-18
Boys And Girls Club Of Harrison County
600 East Chestnut StCorydonIN47112351983078501(C)(3)$7,303$0Supporting youth programming
Bridge Kids International
501 West Kenwood DriveLouisvilleKY40214841681205501(C)(3)$18,220$0Youth development and cultural promotion
Bridgehaven Inc
950 South First StreetLouisvilleKY40203610548949501(C)(3)$5,388$0Mental health rehabilitation and recovery
Bridging the Gap Learning Academy
1368 South 28th StLouisvilleKY40211473322565501(C)(3)$37,500$0Bridging the Gap Learning Academy Program
Bullitt County Housing First
131 Garner WayMt WashingtonKY40047611854572501(C)(3)$11,448$0To 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 EastShepherdsvilleKY40165616001357$40,119$0Support Teen Aged Parenting Program
California Area Family Development Center Inc
1705 South 13th StreetLouisvilleKY40210610668916501(C)(3)$67,424$0Childcare services and developmental programs
Center For Lay Ministries
213 E Maple StJeffersonvilleIN47131310903413501(C)(3)$27,287$0Provides emergency assistance
Center For Non-Profit Excellence
323 W Broadway Suite 501LouisvilleKY40202200040424501(C)(3)$6,933$0Research, training and consultation
Center For Women & Families
PO Box 2048LouisvilleKY40201610444846501(C)(3)$141,291$0Provides programs and housing for people affected by domestic violence, rape/sexual assault and economic hardship.
Centro Latino Of Shelbyville Inc
121 Main StShelbyvilleKY40065020628043501(C)(3)$24,434$0Immigrant programming
Change Today Change Tomorrow
2803 South Floyd Street Suite 2ALouisvilleKY40209843715550501(C)(3)$15,000$0Feed the West Program
Children Shouldn't Hunger
1229 South Shelby StreetLouisvilleKY40202811022081501(C)(3)$36,500$0The Akoma Fellowship Program
Clark Co Youth Shelter
PO Box 886ClarksvilleIN47131311126065501(C)(3)$5,757$0Provides 24-hour residential care for adolescents in crisis situations.
Communities In School Clark County
1406 Fredrick StJeffersonvilleIN47130320015379501(C)(3)$78,241$0After school wrap-around support
Community Chest Of Oldham Co Kentucky Inc
PO Box 556LaGrangeKY40031611240248501(C)(3)$36,675$0Emergency assistance
Community Coordinated Child Care Inc
960 South Third StreetLouisvilleKY40203237160437501(C)(3)$78,116$0Assists 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 BroadwayLouisvilleKY40204610461819501(C)(3)$58,750$0Doner designations
Council On Developmental Disabilities Inc
1151 South Third StreetLouisvilleKY40203610476686501(C)(3)$66,849$0Advocacy and support
Decode Project Inc
2509 Portland AvenueLouisvilleKY40212832280075501(C)(3)$9,520$0Literacy Mentors
Doors To Hope
4333 Hazelwood AvenueLouisvilleKY40215753124022501(C)(3)$28,700$0After school tutoring
Dorman Preschool Center
PO Box 853ShelbyvilleKY40066610620554501(C)(3)$63,750$0Childcare
Elderserve Inc
411 E Muhammad Ali BlvdLouisvilleKY40202616024140501(C)(3)$91,831$0Social services for seniors
Elevate Inc
13701 Forest Bend CircleLouisvilleKY40245205644799501(C)(3)$8,537$0Group mentoring for youth
Evolve 502
334 E Broadway Room 326LouisvilleKY40202831877240501(C)(3)$30,250$0Removing the persistent barriers to college education
Family And Children'S Place
PO Box 3784LouisvilleKY40201610549561501(C)(3)$447,159$0Provides services for children and families affected by abuse, neglect and violence.
Family Health Centers Of Southern Indiana
1301 Akers AvenueJeffersonvilleIN47130351842342501(C)(3)$30,745$0Provides primary and preventative care and education to low-income, uninsured Clark County residents.
Family Scholar House Inc
403 Reg Smith CircleLouisvilleKY40208611285124501(C)(3)$76,161$0Support for single parents
First Gethsemane Baptist Church
1221 First Gethsemane AveLouisvilleKY40208611309277501(C)(3)$8,877$0Supporting youth programming
Global Game Changers Children'S Education
201 East Main StreetLouisvilleKY40202463268917501(C)(3)$12,256$0Teaches 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 2488ClarksvilleIN47131351019658501(C)(3)$98,829$0Offers rehabilitation, child development, family support, job placement: an array of programs under one roof.
Harrison Co Community Services
PO Box 308CorydonIN47112351378568501(C)(3)$35,880$0Provides 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 16661LouisvilleKY40256800162257501(C)(3)$9,409$0develop 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 71ShelbyvilleKY40066203329409501(C)(3)$15,013$0Financial stability efforts in Shelby and Oldham Counties
Home Of The Innocents
1100 E Market StreetLouisvilleKY40203610445834501(C)(3)$71,277$0Provides emergency and long-term residential treatment and services to children with a variety of needs.
Hoosier Hills Pact
35 N Public SquareSalemIN47167237351004501(C)(3)$5,983$0Victims services
Hope Southern Indiana
702 E Market StreetNew AlbanyIN47150351128300501(C)(3)$88,213$0Retired and senior volunteer program
House Of Ruth Inc
607 E St Catherine StLouisvilleKY40203611231355501(C)(3)$11,952$0Provides housing and support services for individuals and families affected by HIV/AIDS.
Jewish Community Of Louisville
3600 Dutchmans LaneLouisvilleKY40205610445859501(C)(3)$18,254$0Provides health-related activities, cultural and educational programs to the community at large, including at-risk individuals.
Jewish Family And Career Services
3587 Dutchmans LaneLouisvilleKY40205610444704501(C)(3)$77,229$0Serves families and individuals facing emotional crises or seeking improvement in their lives.
KentuckianaWorks Foundation
410 W Chestnut Street Suite 200LouisvilleKY40202371508088501(C)(3)$20,833$0Help job seekers find jobs and good careers, education and training
Kentucky Youth Advocates Inc
11001 Bluegrass Pkwy Ste 100LouisvilleKY40299610929390501(C)(3)$35,608$0Youth case advocacy
Kids Center For Pediatric Therapies
982 Eastern Pkwy Box 6LouisvilleKY40217610492378501(C)(3)$48,410$0Provides early intervention for children with cerebral palsy, traumatic head injuries and other developmental disabilities.
Hope Health Clinic
1139 Commerce PkwyLaGrangeKY40031465509958501(C)(3)$16,493$0Hope Health Clinic
Learning For Life Inc
120001 Sycamore Station PL No ALouisvilleKY40253465501637501(C)(3)$14,367$0Building character for young people
Legal Aid Society Inc
425 W Muhammad Ali BlvdLouisvilleKY40202610537626501(C)(3)$58,060$0Offers legal advice and representation to clients who meet poverty guidelines.
LHome
11269 Berry BoulevardLouisvilleKY40215454127209501(C)(3)$16,667$0Financial Navigator Program
Lifespan Resources Inc
PO Box 995New AlbanyIN47151351306887501(C)(3)$34,939$0Provides a service network enabling older adults and the disabled to remain independent.
Lighthouse Academy At Newburg
5312 Shepherdsville RoadLouisvilleKY40228611362760501(C)(3)$14,167$0Provide youth in the community a safe place to learn and grow through educational, spiritual, and economic programs.
Louisville Asset Building Coalition
334 East BroadwayLouisvilleKY40202610444680501(C)(3)$24,182$0Help 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 BlvdLouisvilleKY40203610590743501(C)(3)$178,734$0Childcare and workforce solutions
Louisville Urban League
1535 W BroadwayLouisvilleKY40203610444771501(C)(3)$83,541$0Assists 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 LaneLouisvilleKY40223311542209501(C)(3)$71,457$0Offers treatment programs for emotionally disabled children who have been neglected, abandoned or abused.
MOLO Village CDC
1407 West Jefferson Suite 120LouisvilleKY40201275347893501(C)(3)$11,500$0Education and NTI Hub
Multi Purpose Caa
PO Box 305ShelbyvilleKY40065610867061501(C)(3)$7,911$0Provides numerous services to the elderly, mentally retarded and others in need.
Neighborhood House
201 N 25th StreetLouisvilleKY40212610445842501(C)(3)$80,524$0Youth development
New Century Fellowship Christian Church
1875 Farnsley RoadLouisvilleKY40216471310903501(C)(3)$5,650$0Employability Management
New Directions Housing Corp
1000 E Liberty StreetLouisvilleKY40204610715630501(C)(3)$30,854$0Provides housing and support services for children and single-parent homeless families.
Oldham County Education Foundation
6165 W Hwy 146CrestwoodKY40014611165130501(C)(3)$29,898$0Enhance the educational experience of the Oldham County school's students
Oldham County Health Department
1786 Commerce PkwyLa GrangeKY40031611035072$18,412$0Protecting and promote community health and safety
Operation Care Inc
PO Box 1393ShelbyvilleKY40066611211189501(C)(3)$39,667$0Offers women and children emergency assistance, including shelter, food, clothing and medical attention.
Options Unlimited
205 Castlerock DriveShepherdsvilleKY40165611127049501(C)(3)$7,591$0Student transition/employment programs
Our Place Drug & Alcohol Education Services Inc
PO Box 8Mount St FrancisIN47146311202976501(C)(3)$9,155$0Offers a variety of prevention, intervention and education services for youth, adults and family.
Personal Counseling Services
1205 Applegate LaneClarksvilleIN47129310919635501(C)(3)$28,046$0Offers counseling and therapy to individuals, couples and families both on- and off-site.
Play Cousins Inc
401 Northwestern PkwyLouisvilleKY40212822811602501(C)(3)$82,000$0Celebrates and utilizes the the critical thinking skills and cultural genius of our collective villages.
Prichard Committee For Academic Excellence
271 W Short St Suite 202LexingtonKY40507611026214$12,609$0Advocacy
Rauch Inc
845 Park PlaceNew AlbanyIN47150351011521501(C)(3)$30,870$0Provides employment, therapy, day and other services for adults and children with disabilities and the disenfranchised.
Robert Jamison Ministries Inc
1716 Theresa AvenueLouisvilleKY40216274782044501(C)(3)$10,560$0Project Inspire
Salt And Light Community Development
3960 Cane Run RoadLouisvilleKY40211462341396501(C)(3)$7,674$0Donor designation
Salvation Army Louisville
216 W Chestnut StreetLouisvilleKY40202580660607501(C)(3)$92,146$0Provides shelter, food, clothing and other essential services to families in need.
Salvation Army Southern Indiana
2300 Green Valley RdNew AlbanyIN47151580660607501(C)(3)$53,840$0Supports self-sufficiency and long-range stability through case management in emergency financial assistance.
Seven Counties Services
101 W Muhammad Ali BlvdLouisvilleKY40202310939757501(C)(3)$30,651$0A 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 StreetShelbyvilleKY40065616001356$62,957$0Early education programs
Shepherdsville First Church Of The Nazarene
213 North Maple StreetShepherdsvilleKY40165611278159501(C)(3)$5,627$0Donor designation
Simpsonville Christian Church
7002 Shelbyville RoadSimpsonvilleKY40067610592736501(C)(3)$10,000$0Food Pantry
Skillz 4 Life
204 East Jacob StreetLouisvilleKY40203472287725501(C)(3)$83,359$0OST and Trauma Resilience and EC Ed and K Readiness
Southeast Christian Church
920 Blankenbaker RdLouisvilleKY40243610850307501(C)(3)$10,000$0Donor designations
Sowing Seeds With Faith
1300 W Muhammad Ali BlvdLouisvilleKY40203814862518501(C)(3)$11,830$0To 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 StreetLouisvilleKY40203610444780501(C)(3)$10,000$0Leverage Project
St Benedict Center
946 S 25th StreetLouisvilleKY40210610719980501(C)(3)$37,734$0Serves children (6 weeks-12 years) through a variety of programs, including after-school and summer programs.
St George'S Scholar Institute
1508 W Kentucky StreetLouisvilleKY40210610651560501(C)(3)$22,983$0Out of school time programs for youth.
St Mary's Catholic Center
415 E 8th StreetNew AlbanyIN47150371507632501(C)(3)$5,100$0Rent and utility assisntance
TECH-Nique
10415 Vantage RoadLouisvilleKY40299832267785501(C)(3)$15,000$0Technology Entrepreneurship to Create Change Boss Summer Internship Program
The Arthur S Kling Center Inc
219 West Ormsby AveLouisvilleKY40203310993739501(C)(3)$21,774$0A senior center that serves older adults both directly and through links to other providers.
The Food Literacy Project
9001 Limehouse LandLouisvilleKY40222205014424501(C)(3)$38,347$0Donor designation
Tiger Strike Martial Arts Academy Inc
2812 Crums LaneLouisvilleKY40216822820508501(C)(3)$8,937$0Youth program services
Tri-County Community Action Agency
1015 Dispatchers WayLaGrangeKY40031610856637501(C)(3)$11,975$0Serves elderly and low-income people in Oldham County; provides adult day care, meal delivery and other services.
Turnaround Resource Center
PO Box 7Lebanon JunctionKY40150611127221501(C)(3)$12,207$0Help lift up and encourage persons self worth and life skill successes
United Way Of Greater Cincinnati Inc
2400 Reading RdCincinnatiOH45202310537502501(C)(3)$14,167$0Donor designations
Uspiritus Inc
2125 Goldsmith LaneLouisvilleKY40218610471572501(C)(3)$18,875$0Provides residential and outpatient treatment for children and youth with emotional disabilities.
Visually Impaired Preschool Services Inc
1906 Goldsmith LaneLouisvilleKY40218611061973501(C)(3)$15,609$0Provides early educational services to children (birth to school age) who are blind or visually impaired.
Wellspring
PO Box 1927LouisvilleKY40201311020023501(C)(3)$29,568$0Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.
Wesley House Community Services
5114 Preston HighwayLouisvilleKY40213610449663501(C)(3)$65,499$0Offers childcare, youth services, computer education, a gently used clothing store and volunteer income tax assistance.
Ymca Of Greater Louisville Inc
545 South 2nd StreetLouisvilleKY40202610444843501(C)(3)$226,571$0Community-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 ClayLouisvilleKY40203611374470501(C)(3)$12,528$0Workforce development
Young Authors Greenhouse
2509 Portland AvenueLouisvilleKY40212822878352501(C)(3)$5,417$0Youth program services
Youth Build - Young Adult Development In Action
800 South Preston Street PO Box 638LouisvilleKY40203611374470501(C)(3)$8,690$0Youth program services
FieldValueIRS element (for citing)
Total501c3 Org110Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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 (2 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$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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationCompensation 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$364,728NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. 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 19Metro United Way makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
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" - $2,961,214.