METRO UNITED WAY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
METRO UNITED WAY INC (EIN 61-0444680)
Tax period
2019-05-01 to 2020-04-30
Filed
2020-12-07
IRS object ID
202023429349301322
Schema version
2019v5.0
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)
Return2020-12-07T14:29:10-07:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

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
Signature2020-12-07SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTheresa Reno-WeberPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 East BroadwayAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,568,656GrossReceiptsAmt
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 Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers9699TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,433,872PYContributionsGrantsAmt
CY Contributions Grants$23,894,734CYContributionsGrantsAmt
PY Program Service Revenue$42,090PYProgramServiceRevenueAmt
CY Program Service Revenue$44,135CYProgramServiceRevenueAmt
PY Investment Income$629,647PYInvestmentIncomeAmt
CY Investment Income$235,968CYInvestmentIncomeAmt
PY Other Revenue$102,178PYOtherRevenueAmt
CY Other Revenue$134,858CYOtherRevenueAmt
PY Total Revenue$28,207,787PYTotalRevenueAmt
CY Total Revenue$24,309,695CYTotalRevenueAmt
PY Grants And Similar Paid$15,468,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,973,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,774,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,406,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,673,063CYTotalFundraisingExpenseAmt
PY Other Expenses$6,159,609PYOtherExpensesAmt
CY Other Expenses$5,748,818CYOtherExpensesAmt
PY Total Expenses$27,402,105PYTotalExpensesAmt
CY Total Expenses$23,128,349CYTotalExpensesAmt
PY Revenues Less Expenses$805,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,181,346CYRevenuesLessExpensesAmt
Total Assets BOY$32,747,496TotalAssetsBOYAmt
Total Assets EOY$32,586,000TotalAssetsEOYAmt
Total Liabilities BOY$4,788,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,823,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,959,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,762,192NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to improve lives and our community by engaging people to give, advocate and volunteer. For more than 100 years, Metro United Way has been a volunteer-led organization that relies on the generosity of others to make the greatest impact in our region. We work with our partners to address root causes, dismantle inequities, and identify and implement solutions to reduce the gaps in income, education and healthy lives across Jefferson, Oldham, Shelby and Bullitt counties in Kentucky, and Harrison, Floyd and Clark counties in Indiana.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,318,035ExpenseAmt
Grant$2,023,184GrantAmt
Revenue$0RevenueAmt
DescGraduates from our early childhood Excellence Academies outperformed their peers in kindergarten readiness measures for six straight years. In addition, youth who attended our high-quality BLOCS out-of-school time programs are 18% more likely to meet reading standards than students in lower quality out-of-school time programs. We also supported the educational success of boys of color at the W.E.B. Dubois Academy as well as the newest school for girls of color, Grace James Academy of Excellence.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,294,982ExpenseAmt
Grant$2,384,520GrantAmt
Revenue$0RevenueAmt
DescMetro United Way's United Community, which connects those in need to health, education and social service organizations to improve the speed, reliability and accountability of referrals and care provisions between organizations, was instrumental in helping to gather, analyze and share real-time data on community need during the COVID pandemic, along with our 211 resource center. Our Build-a-Bed program provided beds to 150 children in need in Clark, Floyd & Harrison Counties in Indiana, and 50 children in Bullitt County in Kentucky. A good night's sleep is critical for physical and mental health, early childhood development and academic success.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,229,976ExpenseAmt
Grant$1,811,107GrantAmt
Revenue$0RevenueAmt
DescWe expanded critical financial independence work focused on financial and career coaching resulting in 2,200 people receiving job skills training -- 62% of whom found employment, and 80% increased their wages.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$4,561,344$4,561,344$0Grants to not-for-profit organizations as a result of donor contributions to the Metro United Campaign that were designated to those organizations.
$3,075,777$192,994$44,135We 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,637,121TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,754,338TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$44,135TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,480,114TotalProgramServiceExpensesAmt
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 Document36IRPDocumentCnt
IRP Document W2 G96IRPDocumentW2GCnt
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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
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 (48 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)$235,555$0$35,580
Phillip Bond
Chief Financial Officer50.00Yes (X)$131,389$0$85,779
David Lopez
Chief Development Officer50.00$119,944$0$23,846Yes (X)
Margaret Elder
Chief Operating Officer50.00Yes (X)$102,458$0$35,195
Adria Johnson
Chief Impact Officer50.00$104,682$0$10,096Yes (X)
Henry R Alston Jr
Director0.50$0$0$0Yes (X)
Amer Beharic
Director0.50$0$0$0Yes (X)
Michael Betson
Director0.50$0$0$0Yes (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)
Karen M Cost
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)
Rudy Ellis III
Director0.50$0$0$0Yes (X)
Henry A Erk III
Treasurer1.00$0$0$0Yes (X)
Jose Ricardo Gaztambide Vila
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)
Louis S Jensen Jr
Director0.50$0$0$0Yes (X)
Aimee M Jewell
Director0.50$0$0$0Yes (X)
Mark A Kristy
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)
Judith Petty
Director0.50$0$0$0Yes (X)
Lauren Wood Peter
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)
Kelly W Schulz
Director0.50$0$0$0Yes (X)
Brad Shafer
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$694,028TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Mightily LLC
111 West Main StreetLouisvilleKY40202Build and maintain MUW website$478,725
Unite Us Inc
217 BroadwayNew YorkNY10007Provide cloud software services for the MUW United Community program$359,940
UPIC Solutions
334 Beechwood RoadFort MitchellKY41017Provide data management services$247,822
Center for Women & Families
927 South 2nd StreetLouisvilleKY40203Operate 211 call center$163,844
Beck PC LLC
1939 Goldsmith LaneLouisvilleKY40218Computer hardware maintenance and consulting$135,864
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$23,894,734AllOtherContributionsAmt
Noncash Contributions$217,637NoncashContributionsAmt
Total Contributions$23,894,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Rental income from affiliates531120$17,280$17,280$0$0
Administrative services541200$26,855$26,855$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$44,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,291TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$199,291ExclusionAmt

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$295,638SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$258,961SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,677SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,677TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,677ExclusionAmt
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

FieldValueIRS element (for citing)
DescMiscellaneous reimbursementsDesc
Business900099BusinessCd
Total Revenue Column$134,858TotalRevenueColumnAmt
Related Or Exempt Func Income$134,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

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$134,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,309,695TotalRevenueColumnAmt
Related Or Exempt Func Income$178,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$235,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,973,149TotalAmt
Program Services$10,973,149ProgramServicesAmt

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$640,152TotalAmt
Program Services$169,194ProgramServicesAmt
Management And General$296,258ManagementAndGeneralAmt
Fundraising$174,700FundraisingAmt

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$4,563,920TotalAmt
Program Services$2,002,469ProgramServicesAmt
Management And General$767,006ManagementAndGeneralAmt
Fundraising$1,794,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$213,532TotalAmt
Program Services$117,404ProgramServicesAmt
Management And General-$8,720ManagementAndGeneralAmt
Fundraising$104,848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$610,486TotalAmt
Program Services$186,501ProgramServicesAmt
Management And General$249,516ManagementAndGeneralAmt
Fundraising$174,469FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$378,292TotalAmt
Program Services$162,881ProgramServicesAmt
Management And General$69,949ManagementAndGeneralAmt
Fundraising$145,462FundraisingAmt

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$15,650TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$40,150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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$1,903,513TotalAmt
Program Services$1,546,096ProgramServicesAmt
Management And General$168,979ManagementAndGeneralAmt
Fundraising$188,438FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$723,579TotalAmt
Program Services$420,887ProgramServicesAmt
Management And General$81,982ManagementAndGeneralAmt
Fundraising$220,710FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$795,083TotalAmt
Program Services$529,159ProgramServicesAmt
Management And General$64,980ManagementAndGeneralAmt
Fundraising$200,944FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$423,608TotalAmt
Program Services$423,608ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,827TotalAmt
Program Services$140,566ProgramServicesAmt
Management And General$48,599ManagementAndGeneralAmt
Fundraising$152,662FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182,826TotalAmt
Program Services$135,467ProgramServicesAmt
Management And General$11,192ManagementAndGeneralAmt
Fundraising$36,167FundraisingAmt

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$612,134TotalAmt
Program Services$389,276ProgramServicesAmt
Management And General$47,338ManagementAndGeneralAmt
Fundraising$175,520FundraisingAmt

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$367,456TotalAmt
Program Services$146,982ProgramServicesAmt
Management And General$58,793ManagementAndGeneralAmt
Fundraising$161,681FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,510TotalAmt
Program Services$108,604ProgramServicesAmt
Management And General$43,442ManagementAndGeneralAmt
Fundraising$119,464FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,397TotalAmt
Program Services$15,149ProgramServicesAmt
Management And General$10,130ManagementAndGeneralAmt
Fundraising$14,118FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous expenses$8,056$1,621$4,789$1,646
Membership dues$24,029$11,101$5,139$7,789

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,128,349TotalAmt
Program Services$17,480,114ProgramServicesAmt
Management And General$1,975,172ManagementAndGeneralAmt
Fundraising$3,673,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,360,081BOYAmt
EOY$4,312,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,936,963BOYAmt
EOY$13,338,221EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,496BOYAmt
EOY$284,304EOYAmt

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$7,092,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,823,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,434,410BOYAmt
EOY$2,268,857EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,735,546BOYAmt
EOY$12,382,554EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,747,496BOYAmt
EOY$32,586,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,611,104BOYAmt
EOY$531,766EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,104,570BOYAmt
EOY$5,089,015EOYAmt

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$0BOYAmt
EOY$1,103,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,534BOYAmt
EOY$99,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,788,208BOYAmt
EOY$6,823,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,704,910BOYAmt
EOY$11,588,389EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,254,378BOYAmt
EOY$14,173,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,959,288BOYAmt
EOY$25,762,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,747,496BOYAmt
EOY$32,586,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,181,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$494,526NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$1,477,851PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,406,065OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$26,049,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,278,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,051,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,433,872CurrentTaxYearMinus1YearAmt
Current Tax Year$23,894,734CurrentTaxYearAmt
Total$134,708,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,049,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,278,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,051,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,433,872CurrentTaxYearMinus1YearAmt
Current Tax Year$23,894,734CurrentTaxYearAmt
Total$134,708,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,389,348SubstantialContributorsTotAmt
Public Support Total170$96,319,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,939CurrentTaxYearMinus1YearAmt
Current Tax Year$199,291CurrentTaxYearAmt
Total$835,949TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,178CurrentTaxYearMinus1YearAmt
Current Tax Year$134,858CurrentTaxYearAmt
Total$358,755TotalAmt
FieldValueIRS element (for citing)
Total Support$135,903,173TotalSupportAmt
Gross Receipts Rltd Activities$190,336GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70873PublicSupportCY170Pct
Public Support PY1700.71146PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationThese amounts represent miscellaneous reimbursements that help offset expenses incurred for various training sessions, along with other minor expenses such as the use of Metro United Way postage and copier machines by others, 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 Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$67,000GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$67,000TotalLobbyingExpendituresAmt
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$566,849DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$4,615,899DonorAdvisedFundsVlEOYAmt
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$5,719,554BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,481,910BeginningYearBalanceAmt
Contributions$145,274ContributionsAmt
Investment Earnings Or Losses$42,961InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$195,331OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,474,814EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1641BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2448PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.5911TermEndowmentBalanceEOYPct
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$4,923,200OtherCostOrOtherBasisAmt
Depreciation$3,233,914DepreciationAmt
Book Value$1,689,286BookValueAmt

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$1,733,415OtherCostOrOtherBasisAmt
Depreciation$1,567,051DepreciationAmt
Book Value$166,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,691OtherCostOrOtherBasisAmt
Depreciation$22,702DepreciationAmt
Book Value$9,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,268,857TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAmounts due custodian fundsDesc
Amt$99,227Amt
FieldValueIRS element (for citing)
Total Liability$99,227TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,253,825TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$494,526NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$494,526RevenueNotReportedAmt
Revenue Subtotal$19,748,351RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,561,344OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,561,344RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,309,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,567,005TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,567,005ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,561,344OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,561,344ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,128,349TotalExpensesPerForm990Amt

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 (129 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Academy Of Music Production Ed & Development Llc
4425 Greenwood AvenueLouisvilleKY40211471113120501(C)(3)$36,081$0
Adelante Hispanic Achievers Inc
4801 Southside DriveLouisvilleKY40214202267012501(C)(3)$14,296$0
American Red Cross
PO Box 1675LouisvilleKY40201530196605501(C)(3)$1,033,367$0
Americana Community Center Inc
4801 Southside DrLouisvilleKY40214611251306501(C)(3)$48,647$0
Awake Ministries
PO Box 1302ShelbyvilleKY40066264436314501(C)(3)$15,764$0
Backside Learning Center
South 4th StreetLouisvilleKY40208371803514501(C)(3)$17,023$0
Big Brothers Big Sisters
1519 Gardiner Ln BLouisvilleKY40218616057856501(C)(3)$157,921$0
Bingham Child Guidance
200 E Chestnut StreetLouisvilleKY40202610445838501(C)(3)$40,022$0
Blue River Services
PO Box 547CorydonIN47112351101603501(C)(3)$22,743$0
Boy Scouts Of America Lincoln Heritage Council Inc
PO Box 36273LouisvilleKY40233610445839501(C)(3)$11,982$0
Boys & Girls Clubs Of Kentuckiana
1516 Story AveLouisvilleKY40206610568789501(C)(3)$386,575$0
Boys And Girls Club Of Harrison County
600 East Chestnut StCorydonIN47112351983078501(C)(3)$8,514$0
Bridge Kids International
501 West Kenwood DriveLouisvilleKY40214841681205501(C)(3)$5,430$0
Bridgehaven Inc
950 South First StreetLouisvilleKY40203610548949501(C)(3)$6,081$0
Bullitt County Housing First
131 Garner WayMt WashingtonKY40047611854572501(C)(3)$31,048$0
Bullitt County Public Schools
1040 Highway 44 EastShepherdsvilleKY40165616001357$62,116$0
California Area Family Development Center Inc
1705 South 13th StreetLouisvilleKY40210610668916501(C)(3)$113,358$0
Casa Bullitt County Inc
PO Box 1025ShepherdsvilleKY40165611454102501(C)(3)$10,277$0
Center For Lay Ministries
213 E Maple StJeffersonvilleIN47131310903413501(C)(3)$38,248$0
Center For Non-Profit Excellence
323 W Broadway Suite 501LouisvilleKY40202200040424501(C)(3)$18,921$0
Center For Women & Families
PO Box 2048LouisvilleKY40201610444846501(C)(3)$279,834$0
Central Louisville Community Ministries
809 South Fourth StreetLouisvilleKY40203611082337501(C)(3)$6,667$0
Centro Latino Of Shelbyville Inc
121 Main StShelbyvilleKY40065020628043501(C)(3)$37,697$0
Choice Inc
419 S Shelby StreetLouisvilleKY40202611143413501(C)(3)$8,993$0
Clark Co Youth Shelter
PO Box 886ClarksvilleIN47131311126065501(C)(3)$12,576$0
Coalition For The Homeless
1115 S Fourth StreetLouisvilleKY40203611118307501(C)(3)$11,056$0
Communities In School Clark County
1406 Fredrick StJeffersonvilleIN47130320015379501(C)(3)$117,340$0
Community Chest Of Oldham Co Kentucky Inc
PO Box 556LaGrangeKY40031616013124501(C)(3)$43,119$0
Community Coordinated Child Care Inc
960 South Third StreetLouisvilleKY40203237160437501(C)(3)$160,582$0
Community Foundation Of Southern Indiana
4108 Charlestown RoadNew AlbanyIN47150351827813501(C)(3)$10,000$0
Concordia Lutheran Church
1127 East BroadwayLouisvilleKY40204610461819501(C)(3)$30,229$0
Council On Developmental Disabilities Inc
1151 South Third StreetLouisvilleKY40203610476686501(C)(3)$134,933$0
Doors To Hope
4333 Hazelwood AvenueLouisvilleKY40215753124022501(C)(3)$5,430$0
Dorman Preschool Center
PO Box 853ShelbyvilleKY40066610620554501(C)(3)$90,839$0
Eastern Area Community Ministries
9104 Westport RoadLouisvilleKY40242610891896501(C)(3)$6,667$0
Elderserve Inc
411 E Muhammad Ali BlvdLouisvilleKY40202616024140501(C)(3)$191,074$0
Elevate Inc
13701 Forest Bend CircleLouisvilleKY40245205644799501(C)(3)$15,931$0
Fairdale Area Community Ministries Inc
10616 West Manslick RoadFairdaleKY40118611103843501(C)(3)$6,667$0
Family And Children'S Place
PO Box 3784LouisvilleKY40201610549561501(C)(3)$877,268$0
Family Health Centers Of Southern Indiana
1301 Akers AvenueJeffersonvilleIN47130351842342501(C)(3)$61,449$0
Family Life Center Inc
1508 West Kentucky StreetLouisvilleKY40210611169856501(C)(3)$18,000$0
Family Scholar House Inc
403 Reg Smith CircleLouisvilleKY40208611285124501(C)(3)$51,839$0
Fern Creek-Highview United Ministries
9300 Buelah Church RoadLouisvilleKY40291611148234501(C)(3)$8,000$0
First Gethsemane Baptist Church
1221 First Gethsemane AveLouisvilleKY40208611309277501(C)(3)$6,692$0
Global Game Changers Children'S Education
201 East Main StreetLouisvilleKY40202463268917501(C)(3)$20,282$0
Good News Shelter Corporation
4901 South Highway 53CrestwoodKY40014611334374501(C)(3)$14,604$0
Goodwill Of Southern Indiana
PO Box 2488ClarksvilleIN47131351019658501(C)(3)$145,017$0
Greater Louisville United Labor Picnic Inc
2005 Patricia DriveLouisvilleKY40272611387836501(C)(4)$6,371$0
Harrison Co Community Services
PO Box 308CorydonIN47112351378568501(C)(3)$59,033$0
Highland Community Ministries Inc
1228 East Breckenridge Suite 2LouisvilleKY40204610708776$8,000$0
Highland Park Community Development Corporation
PO Box 16661LouisvilleKY40256800162257501(C)(3)$12,528$0
Hjw Career And Financial Literacy Institute
PO Box 71ShelbyvilleKY40066203329409501(C)(3)$15,256$0
Home Of The Innocents
1100 E Market StreetLouisvilleKY40203610445834501(C)(3)$85,053$0
Hoosier Hills Pact
35 N Public SquareSalemIN47167237351004501(C)(3)$7,587$0
Hope Southern Indiana
702 E Market StreetNew AlbanyIN47150351128300501(C)(3)$143,128$0
House Of Ruth Inc
607 E St Catherine StLouisvilleKY40203611231355501(C)(3)$21,130$0
Inside The Lines Training
1010 Beecher StreetLouisvilleKY40215815385463501(C)(3)$5,430$0
Jeffersontown Area Ministries
10617 Taylorsville RoadLouisvilleKY40299611285769501(C)(3)$8,000$0
Jewish Community Of Louisville
3600 Dutchmans LaneLouisvilleKY40205610445859501(C)(3)$38,001$0
Jewish Family And Career Services
3587 Dutchmans LaneLouisvilleKY40205610444704501(C)(3)$152,164$0
Kentucky Chess Ambassadors
PO Box 35052LouisvilleKY40232844037615501(C)(3)$5,430$0
Kentucky Refugee Ministries
969 B Cherokee RoadLouisvilleKY40204611229842501(C)(3)$9,393$0
Kentucky Youth Advocates Inc
11001 Bluegrass Pkwy Ste 100LouisvilleKY40299610929390501(C)(3)$70,907$0
Kids Center For Pediatric Therapies
982 Eastern Pkwy Box 6LouisvilleKY40217610492378501(C)(3)$96,405$0
Lagrange Baptist Church
1139 Commerce PkwyLaGrangeKY40031610594847501(C)(3)$15,318$0
Learning For Life Inc
120001 Sycamore Station PL No ALouisvilleKY40253465501637501(C)(3)$21,759$0
Legal Aid Society Inc
425 W Muhammad Ali BlvdLouisvilleKY40202610537626501(C)(3)$121,265$0
Lifespan Resources Inc
PO Box 995New AlbanyIN47151351306887501(C)(3)$51,688$0
Lighthouse Academy At Newburg
5312 Shepherdsville RoadLouisvilleKY40228611362760501(C)(3)$20,561$0
Louisville Asset Building Coalition
334 East BroadwayLouisvilleKY40202610444680501(C)(3)$22,493$0
Louisville Central Community Ctrs
1300 W Muhammad Ali BlvdLouisvilleKY40203610590743501(C)(3)$307,753$0
Louisville Education & Employment Program
PO Box 34020LouisvilleKY40202616001316$13,142$0
Louisville Urban League
1535 W BroadwayLouisvilleKY40203610444771501(C)(3)$180,294$0
Louisville Youth Group Inc
PO Box 406764LouisvilleKY40204611340329501(C)(3)$5,430$0
Lynnhurst United Church Of Christ
4401 Taylor BoulvardLouisvilleKY40215616014324501(C)(3)$7,561$0
Maryhurst Inc
1015 Dorsey LaneLouisvilleKY40223311542209501(C)(3)$100,790$0
Mile High United Way
2505 18th StreetDenverCO80211611397560501(C)(3)$5,747$0
Ministries United Of South Central Louisville
1207 Hart AvenueLouisvilleKY40214311104241501(C)(3)$8,000$0
Muhammad Ali Museum And Education Center
144 N 6TH StreetLouisvilleKY40202611323046501(C)(3)$6,186$0
Multi Purpose Caa
PO Box 305ShelbyvilleKY40065610867061501(C)(3)$10,699$0
Nafc Education Foundation Inc
2813 Grantline RoadNew AlbanyIN47150202552199$15,950$0
Nativity Academy At St Boniface
529 Liberty StreetLouisvilleKY40202510450314501(C)(3)$7,240$0
Neighborhood House
201 N 25th StreetLouisvilleKY40212610445842501(C)(3)$122,539$0
New Directions Housing Corp
1000 E Liberty StreetLouisvilleKY40204610715630501(C)(3)$67,339$0
Oldham County Education Foundation
6165 W Hwy 146CrestwoodKY40014611165130501(C)(3)$33,918$0
Oldham County Health Department
1786 Commerce PkwyLa GrangeKY40031611035072501(C)(3)$20,490$0
Operation Care Inc
PO Box 1393ShelbyvilleKY40066611211189501(C)(3)$58,252$0
Options Unlimited
205 Castlerock DriveShepherdsvilleKY40165611127409501(C)(3)$10,213$0
Our Place Drug & Alcohol Education Services Inc
PO Box 8Mount St FrancisIN47146311202976501(C)(3)$13,519$0
Personal Counseling Services
1205 Applegate LaneClarksvilleIN47129310919635501(C)(3)$41,716$0
Play Cousins Inc
401 Northwestern PkwyLouisvilleKY40212822811602501(C)(3)$110,215$0
Prichard Committee For Academic Excellence
271 W Short St Suite 202LexingtonKY40507611026214$23,462$0
Rauch Inc
845 Park PlaceNew AlbanyIN47150351011521501(C)(3)$47,807$0
River City Drum Corp
3308 Chauncey AvenueLouisvilleKY40211550820407501(C)(3)$5,430$0
Salt And Light Community Development
3960 Cane Run RoadLouisvilleKY40211462341396501(C)(3)$9,989$0
Salvation Army Louisville
216 W Chestnut StreetLouisvilleKY40202580660607501(C)(3)$119,375$0
Salvation Army Southern Indiana
2300 Green Valley RdNew AlbanyIN47151580660607501(C)(3)$82,265$0
Seven Counties Services
101 W Muhammad Ali BlvdLouisvilleKY40202310939757501(C)(3)$47,015$0
Shelby County Public Schools
1155 Main StreetShelbyvilleKY40065616001356$89,418$0
Shepherdsville First Church Of The Nazarene
213 North Maple StreetShepherdsvilleKY40165611278159501(C)(3)$6,740$0
Shively Area Ministries Inc
4415 Dixie HighwayLouisvilleKY40216611134579501(C)(3)$6,667$0
Sister Visitor Center
2235 West Market StreetLouisvilleKY40212611239600501(C)(3)$8,000$0
Society Of St Vincent Depaul Of Louisville
1015-C South Preston StreetLouisvilleKY40203610727110501(C)(3)$13,240$0
South Louisville Community Ministries
415 1/2 W Ashland AveLouisvilleKY40214310891259501(C)(3)$6,667$0
Southeast Christian Church
920 Blankenbaker RdLouisvilleKY40243610850307501(C)(3)$5,400$0
Southwest Community Ministries Inc
8504 Terry RoadLouisvilleKY40258621257195501(C)(3)$6,667$0
Sowing Seeds With Faith
1300 W Muhammad Ali BlvdLouisvilleKY40203814862518501(C)(3)$6,134$0
St Benedict Center
946 S 25th StreetLouisvilleKY40210610719980501(C)(3)$78,839$0
St George'S Scholar Institute
1508 W Kentucky StreetLouisvilleKY40210610651560501(C)(3)$33,762$0
St Matthews Area Ministries
201 Biltmore RoadLouisvilleKY40207610735861501(C)(3)$6,667$0
The Arthur S Kling Center Inc
219 West Ormsby AveLouisvilleKY40203310993739501(C)(3)$42,891$0
The De Paul School
1925 Duker AvenueLouisvilleKY40205610711082501(C)(3)$10,000$0
The Food Literacy Project
9001 Limehouse LandLouisvilleKY40222205014424501(C)(3)$7,025$0
The Leukemia & Lymphoma Society Ky & Si Chapter
301 East Main Street 100LouisvilleKY40202135644916501(C)(3)$16,000$0
Tiger Strike Martial Arts Academy Inc
2812 Crums LaneLouisvilleKY40216822820508501(C)(3)$5,430$0
Tri-County Community Action Agency
1015 Dispatchers WayLaGrangeKY40031610856637501(C)(3)$25,157$0
Turnaround Resource Center
PO Box 7Lebanon JunctionKY40150611127221501(C)(3)$24,500$0
United Crescent Hill Ministry
150 State StreetLouisvilleKY40206510166794501(C)(3)$16,782$0
United Way Of Greater Cincinnati Inc
2400 Reading RdCincinnatiOH45202310537502501(C)(3)$20,303$0
United Way Of Sarasota County
1445 Second StreetSarasotaFL34236590737866501(C)(3)$10,000$0
Uspiritus Inc
2125 Goldsmith LaneLouisvilleKY40218610471572501(C)(3)$6,528$0
Visually Impaired Preschool Services Inc
1906 Goldsmith LaneLouisvilleKY40218611061973501(C)(3)$34,920$0
Wellspring
PO Box 1927LouisvilleKY40201311020023501(C)(3)$65,044$0
Wesley House Community Services
5114 Preston HighwayLouisvilleKY40213610449663501(C)(3)$54,734$0
West Louisville Community Ministries
3146 West BroadwayLouisvilleKY40211611107555501(C)(3)$6,667$0
Ymca Of Greater Louisville Inc
545 South 2nd StreetLouisvilleKY40202610444843501(C)(3)$412,002$0
Young Adult Development In Action Inc
714 South ClayLouisvilleKY40203611374470501(C)(3)$8,789$0
Young Authors Greenhouse
2509 Portland AvenueLouisvilleKY40212822878352501(C)(3)$5,930$0
Youth Build - Young Adult Development In Action
800 South Preston Street PO Box 638LouisvilleKY40203611374470501(C)(3)$7,183$0
FieldValueIRS element (for citing)
Total501c3 Org129Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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)
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$235,231$0$0$0$16,506$0$12,571$0$6,827$0$271,135$0$0$0
Phillip Bond
Chief Financial Officer$128,897$0$0$0$6,418$0$74,526$0$7,327$0$217,168$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part IIFormAndLineReferenceDesc
ExplanationThe majority of amounts in column (C) were not cash outlays in 2019. These amounts represent the increases in the actuarial estimates of total future retirement payments over the lives of these employees. The actuarial estimate is based on participation in Metro United Way's retirement plan by these employees. The same methodology is used to calculate benefits for all participants.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$217,637NoncashContributionsRptF990Amt
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. Compensation for the Chief Financial Officer and the Chief Operating 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".

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