METRO UNITED WAY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- METRO UNITED WAY INC (EIN 61-0444680)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2017-02-23
- IRS object ID
- 201700559349300205
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-23T17:54:22-07:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 5025832821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 East Broadway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip Bond | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5025832821 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metro United Way Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 East Broadway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,196,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metrounitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | Metro United Way's mission is to improve lives and our community by engaging people to give, advocate and volunteer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 26700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,681,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,049,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $496,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,252 | PYOtherRevenueAmt |
| CY Other Revenue | $41,055 | CYOtherRevenueAmt |
| PY Total Revenue | $27,108,106 | PYTotalRevenueAmt |
| CY Total Revenue | $26,668,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,179,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,719,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,111,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,572,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,119,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,259,496 | PYOtherExpensesAmt |
| CY Other Expenses | $4,538,618 | CYOtherExpensesAmt |
| PY Total Expenses | $26,550,260 | PYTotalExpensesAmt |
| CY Total Expenses | $26,830,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $557,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,057,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,435,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,235,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,299,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,822,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,136,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to improve lives and our community by engaging people to give, advocate and volunteer. At Metro United Way, our vision is a community whose people achieve their fullest potential through education, financial stability and healthy lives. We believe that a strong education leads to a good job, enough income to support a family through retirement and good health. A community of connected people - all people - united and working together for the benefit of all is at the heart of what Metro United Way represents. With the support of individuals and organizations in our community, we are changing the odds for kids and families in school and in life. Working together, we can accomplish more than any individual or organization can alone. Great things happen when we Live United. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,540,237 | ExpenseAmt |
| Grant | $6,428,636 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: To have strong and productive communities, to develop a skilled workforce, to compete in the global economy and so on, we know that we have to focus our energies on those areas that will lead to significant, lasting change - such as early education. And when individuals are unable to meet their immediate needs, it is more difficult for them to focus on long-term goals such as employment, housing or education... and that's why we'll continue to help individuals get back on their feet and on the road to self-reliance. We are changing the odds for kids and families in school and in life: (1) Our Excellence Academy children are 2 times more likely to be ready for kindergarten than their like peers. (2) Over 20,000 youth benefitted from quality out-of-school time programs and services. (3) Families of 1,535 children participated in the Ages and Stages Questionnaire to measure development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,796,858 | ExpenseAmt |
| Grant | $1,415,541 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Financial Stability: When families have the tools to be financially independent, neighborhoods become stronger, our schools improve and our businesses prosper. Approximately 19,000 people received free tax preparation services and financial stability services through a Metro United Way funded Volunteer Income Tax Assistance Program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,234,842 | ExpenseAmt |
| Grant | $4,377,005 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Healthy Lives: When our needs are met, we are healthier, more financially stable, our kids do better in school and our communities thrive. Over 103,000 people were assisted by Metro United Way's 2-1-1 information and referral service to find the resources they needed. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,497,975 | $4,497,975 | $80,778 | Grants to not-for-profit organizations as a result of donor contributions to the Metro United Campaign that were designated to those organizations. |
| $704,895 | $0 | $0 | Other programs targeting homelessness, substance abuse, and disabilities, foster care and other neighborhood issues. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,202,870 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,497,975 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $80,778 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,774,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip Bond | PersonNm |
| Phone | 5022926121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 East Broadway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jane C Morreau | ||||||||
| Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shane Foley | ||||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Johnny A Alse | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| J Barry Barker | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Betson | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kent Blake | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher L Bottorff | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David M Bowling | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Campbell Boyer | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert W Bracy | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph L Brown | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher S Burnside | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey A Calabrese | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Karen M Cost | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gale R Cox | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katharine R Dobbins | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nicole R Durbin | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Eddy | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Libby A Elswick | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christine A Harbeson | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Helgeson | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Hermann | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Howard | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Louis S Jensen | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Johnson | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Beverly Keepers | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark A Kristy | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn E Levine | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Marshall | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert A McIntosh | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jo A McKim | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Melin | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey W Nally | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anthony L Newberry | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hex Persephone | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Randy Schuette | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tim Snavely | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| C Michael Stewart | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William D Stout | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Justin M Suer | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Pattie Dale Tye | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Vincent Walker | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Wathen | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anne S Wilhelmus | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah B Williams | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph P Tolan | ||||||||
| President, CEO and Board Secretary | 50 | 0 | Yes (X) | $228,008 | $0 | $55,082 | ||
| Phillip Bond | ||||||||
| Vice President and CFO | 50 | 0 | Yes (X) | $121,921 | $0 | $71,011 | ||
| Gilbert Betz | ||||||||
| Chief Strategic Officer | 50 | 0 | $115,698 | $0 | $43,738 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $465,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| United Way of Greater Cincinnati Inc | ||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 2-1-1 Help Line | $411,696 | |
| Bisig Impact Group Inc | ||||||
| 640 South 4th Street | Louisville | KY | 40202 | Marketing and advertising | $261,212 | Suite 300 |
| Upic Solutions | ||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | Provide data management services | $197,229 | |
| United Way of Metropolitan Dallas | ||||||
| 1800 N Lamar | Dallas | TX | 75202 | Consulting for Kotter Initiative | $141,662 | |
| Faulkner Real Estate | ||||||
| 9625 Ormsby Station Road | Louisville | KY | 40223 | Building maintenance | $102,239 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $26,049,728 | AllOtherContributionsAmt |
| Noncash Contributions | $791,731 | NoncashContributionsAmt |
| Total Contributions | $26,049,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Rental income from affiliates | 531120 | $13,935 | $13,935 | $0 | $0 |
| Administrative and HR services | 541200 | $66,843 | $66,843 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,687 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $938,921 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $528,048 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,873 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $410,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous fees and reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,668,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,719,158 | TotalAmt |
| Program Services | $16,719,158 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,040 | TotalAmt |
| Program Services | $97,726 | ProgramServicesAmt |
| Management And General | $279,589 | ManagementAndGeneralAmt |
| Fundraising | $97,725 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,091 | TotalAmt |
| Program Services | $1,577,051 | ProgramServicesAmt |
| Management And General | $724,540 | ManagementAndGeneralAmt |
| Fundraising | $1,469,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,794 | TotalAmt |
| Program Services | $250,475 | ProgramServicesAmt |
| Management And General | $68,096 | ManagementAndGeneralAmt |
| Fundraising | $254,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,191 | TotalAmt |
| Program Services | $169,496 | ProgramServicesAmt |
| Management And General | $98,760 | ManagementAndGeneralAmt |
| Fundraising | $175,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,857 | TotalAmt |
| Program Services | $123,754 | ProgramServicesAmt |
| Management And General | $68,403 | ManagementAndGeneralAmt |
| Fundraising | $117,700 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,008 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,065 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,860 | TotalAmt |
| Program Services | $1,733,472 | ProgramServicesAmt |
| Management And General | $193,215 | ManagementAndGeneralAmt |
| Fundraising | $174,173 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,856 | TotalAmt |
| Program Services | $34,547 | ProgramServicesAmt |
| Management And General | $41,453 | ManagementAndGeneralAmt |
| Fundraising | $73,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,336 | TotalAmt |
| Program Services | $287,028 | ProgramServicesAmt |
| Management And General | $134,974 | ManagementAndGeneralAmt |
| Fundraising | $103,334 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,176 | TotalAmt |
| Program Services | $138,945 | ProgramServicesAmt |
| Management And General | $60,827 | ManagementAndGeneralAmt |
| Fundraising | $147,404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,223 | TotalAmt |
| Program Services | $109,743 | ProgramServicesAmt |
| Management And General | $45,175 | ManagementAndGeneralAmt |
| Fundraising | $123,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,383 | TotalAmt |
| Program Services | $104,358 | ProgramServicesAmt |
| Management And General | $17,446 | ManagementAndGeneralAmt |
| Fundraising | $49,579 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,200 | TotalAmt |
| Program Services | $188,870 | ProgramServicesAmt |
| Management And General | $41,429 | ManagementAndGeneralAmt |
| Fundraising | $59,901 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,111 | TotalAmt |
| Program Services | $137,602 | ProgramServicesAmt |
| Management And General | $65,180 | ManagementAndGeneralAmt |
| Fundraising | $159,329 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,884 | TotalAmt |
| Program Services | $82,797 | ProgramServicesAmt |
| Management And General | $39,218 | ManagementAndGeneralAmt |
| Fundraising | $95,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,478 | TotalAmt |
| Program Services | $9,787 | ProgramServicesAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
| Fundraising | $12,017 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership dues | $17,590 | $9,980 | $3,244 | $4,366 |
| Miscellaneous | $6,448 | $18 | $5,628 | $802 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,830,749 | TotalAmt |
| Program Services | $21,774,807 | ProgramServicesAmt |
| Management And General | $1,936,924 | ManagementAndGeneralAmt |
| Fundraising | $3,119,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,346 | BOYAmt |
| EOY | $2,856,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,620,813 | BOYAmt |
| EOY | $11,473,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,692 | BOYAmt |
| EOY | $292,330 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,529,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,021,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,342 | BOYAmt |
| EOY | $2,508,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,471,755 | BOYAmt |
| EOY | $7,305,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,057,948 | BOYAmt |
| EOY | $24,435,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,309 | BOYAmt |
| EOY | $4,489,052 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,624,345 | BOYAmt |
| EOY | $2,682,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,034 | BOYAmt |
| EOY | $128,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,235,688 | BOYAmt |
| EOY | $7,299,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,847 | BOYAmt |
| EOY | $10,129,469 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172,489 | BOYAmt |
| EOY | $5,270,627 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,924 | BOYAmt |
| EOY | $1,736,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822,260 | BOYAmt |
| EOY | $17,136,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,057,948 | BOYAmt |
| EOY | $24,435,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$162,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$703,017 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $4,009,543 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $170,044 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,764,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,702,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,413,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,891,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,049,728 | CurrentTaxYearAmt |
| Total | $138,821,918 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,764,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,702,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,413,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,891,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,049,728 | CurrentTaxYearAmt |
| Total | $138,821,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,892,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,929,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,687 | CurrentTaxYearAmt |
| Total | $734,960 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,055 | CurrentTaxYearAmt |
| Total | $125,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,681,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,014,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69393 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69984 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | These amounts represent miscellaneous reimbursements that help offset expenses incurred for various Metro United Way events and trainings, 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. They also represent health care and unemployment insurance rebates that were used to offset those related expenses paid by Metro United Way for its employees. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $21,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $21,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Lobbying state government to provide adequate funding for childcare and other activities to help children to be ready to succeed in school, beginning with kindergarten. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,481,910 | BeginningYearBalanceAmt |
| Contributions | $145,274 | ContributionsAmt |
| Investment Earnings Or Losses | $42,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $195,331 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,474,814 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,388,657 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $248,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $165,574 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,481,910 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,201,551 | BeginningYearBalanceAmt |
| Contributions | $23,000 | ContributionsAmt |
| Investment Earnings Or Losses | $288,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,827 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,388,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,742,015 | BeginningYearBalanceAmt |
| Contributions | $261,395 | ContributionsAmt |
| Investment Earnings Or Losses | $234,822 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,681 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,201,551 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,469,353 | BeginningYearBalanceAmt |
| Contributions | $250,200 | ContributionsAmt |
| Investment Earnings Or Losses | $59,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,149 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,742,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $403,218 | OtherCostOrOtherBasisAmt |
| Book Value | $403,218 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,582,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,556,709 | DepreciationAmt |
| Book Value | $2,025,540 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,688 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,461,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,382,017 | DepreciationAmt |
| Book Value | $79,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $60,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,107 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,508,284 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts due custodian funds | Desc |
| Amt | $128,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,354,291 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$703,017 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$703,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,057,308 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,610,813 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,610,813 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,668,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,219,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,219,936 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,610,813 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,610,813 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,830,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Metro United Way intends to use the net income from its endowment funds for purposes approved by its Board of Directors and in accordance with the intentions of the donors who provided the funds. |
| Schedule D, Part X, Line 2 | The Internal Revenue Service has ruled that the Organization is exempt from the payment of federal income tax (except on unrelated business income) under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1954. There were on taxes due for the years ended April 30, 2016 and 2015, as there was no unrelated business income for these years. |
| Schedule D, Part XI, Line 4b | Donor designated contributions |
| Schedule D, Part XII, Line 4b | Donor designated contributions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 2Not1- Fatherhood And Families Inc | |||||||
| 1626 West chestnut St | Louisville | KY | 40203 | 262914155 | 501(C)(3) | $5,800 | Capacity building for programs that serve black males |
| Academy Of Music Production Ed & Development Llc | |||||||
| 4425 Greenwood Avenue | Louisville | KY | 40211 | 471113120 | 501(C)(3) | $15,000 | Supports youth programming |
| American Cancer Society | |||||||
| PO Box 1807 | Louisville | KY | 40201 | 610447249 | 501(C)(3) | $10,866 | Dedicated to eliminating cancer as a major problem through research, education, advocacy and service. |
| American Heart Association | |||||||
| 240 Whittington Parkway | Louisville | KY | 40222 | 135613797 | 501(C)(3) | $10,000 | Strives to reduce disability and death from cardiovascular diseases and stroke. |
| American Red Cross | |||||||
| PO Box 1675 | Louisville | KY | 40201 | 530196605 | 501(C)(3) | $4,086,258 | Fund raising partnership payments |
| Americana Community Center Inc | |||||||
| 4801 Southside Dr | Louisville | KY | 40214 | 611251306 | 501(C)(3) | $118,321 | Americana Community Center strives to provide a spectrum of services to the diverse families of the Louisville Metro area, including refugees, immigrants and those born in the U.S, |
| Big Brothers Big Sisters | |||||||
| 1519 Gardiner Ln B | Louisville | KY | 40218 | 616057856 | 501(C)(3) | $331,330 | Provides 1-to-1 relationship with a mature volunteer for youth in need of friendship. |
| Bingham Child Guidance | |||||||
| 200 E Chestnut Street | Louisville | KY | 40202 | 610445838 | 501(C)(3) | $65,922 | Provides psychiatric mental health services to children and adolescents with emotional and behavioral problems. |
| Blue River Services | |||||||
| PO Box 547 | Corydon | IN | 47112 | 351101603 | 501(C)(3) | $32,426 | Provides services, training and transportation for children and adults with disabilities and the general community. |
| Boy Scouts Of America Lincoln Heritage Council Inc | |||||||
| PO Box 36273 | Louisville | KY | 40233 | 610445839 | 501(C)(3) | $7,683 | Provides programming that builds strong families, develops leadership skills and instills values in young people. |
| Boys & Girls Clubs Of Kentuckiana | |||||||
| 1516 Story Ave | Louisville | KY | 40206 | 610568789 | 501(C)(3) | $767,960 | Provides social, vocational, cultural, spiritual and other programming for children ages 6-18 |
| Boys And Girls Club Of Harrison County | |||||||
| 600 East Chestnut St | Corydon | IN | 47112 | 351983078 | 501(C)(3) | $8,259 | Supporting youth programming |
| Bridgehaven Inc | |||||||
| 950 South First St | Louisville | KY | 40203 | 610548949 | 501(C)(3) | $225,786 | Provides psychiatric rehabilitation, recovery and community integration services for adults with serious mental illnesses. |
| Bullitt County Public Schools | |||||||
| 1040 Highway 44 East | Shepherdsville | KY | 40165 | 616001357 | $67,000 | Support Teen Aged Parenting Program | |
| Burks Branch Baptist Church | |||||||
| 2023 Fox Run Road | Shelbyville | KY | 40065 | 611035618 | 501(C)(3) | $8,500 | Donor designations |
| California Area Family Development Center Inc | |||||||
| 1705 South 13th Street | Louisville | KY | 40210 | 610668916 | 501(C)(3) | $142,194 | Offers childcare services and developmental programs for infants, toddlers, pre-school and school-aged children. |
| Casa Bullitt County Inc | |||||||
| PO Box 1025 | Shepherdsville | KY | 40165 | 611454102 | 501(C)(3) | $15,000 | Provides volunteer advocates who are committed to work on behalf of abused and neglected children. |
| Center For Lay Ministries | |||||||
| 213 E Maple St | Jeffersonville | IN | 47131 | 310903413 | 501(C)(3) | $28,343 | Provides emergency services - such as a food pantry and funding assistance - for Clark County, Indiana residents. |
| Center For Non-Profit Excellence | |||||||
| 323 W Broadway Suite 501 | Louisville | KY | 40202 | 200040424 | 501(C)(3) | $24,299 | Central point to access information, best practices, professional development, and hands-on consultation to help local non-profits reach individual and collective aspirations |
| Center For Women & Families | |||||||
| PO Box 2048 | Louisville | KY | 40201 | 610444846 | 501(C)(3) | $457,367 | Provides programs and housing for people affected by domestic violence, rape/sexual assault and economic hardship. |
| Centro Latino Of Shelbyville Inc | |||||||
| 121 Main St | Shelbyville | KY | 40065 | 020628043 | 501(C)(3) | $12,649 | Delivers services and educational programs to residents of Shelby, Spencer, Trimble and Henry counties in Kentucky. |
| Christ Evangelical Lutheran Church | |||||||
| 9212 Taylorsville RD | Louisville | KY | 40299 | 616010122 | 501(C)(3) | $7,464 | Donor designations |
| Clark Co Youth Shelter | |||||||
| PO Box 886 | Clarksville | IN | 47131 | 311126065 | 501(C)(3) | $11,309 | Provides 24-hour residential care for adolescents in crisis situations. |
| Coalition For The Homeless | |||||||
| 1115 S Fourth Street | Louisville | KY | 40203 | 611118307 | 501(C)(3) | $20,959 | Promotes collaboration in our community to best meet the needs of the homeless and the providers that serve them |
| Communities In School Clark County | |||||||
| 1406 Fredrick St | Jeffersonville | IN | 47130 | 320015379 | 501(C)(3) | $40,052 | Surrounds students with a community of support, empowering them to stay in school and achieve in life. |
| Community Chest Of Oldham Co Kentucky Inc | |||||||
| PO Box 556 | LaGrange | KY | 40031 | 616013124 | 501(C)(3) | $48,114 | Provides assistance to families in Oldham County that need emergency aid to temporarily meet basic needs. |
| Community Coordinated Child Care Inc | |||||||
| 960 South Third Street | Louisville | KY | 40203 | 237160437 | 501(C)(3) | $327,729 | Assists parents in locating and paying for childcare; offers innovative training for childcare providers; provides childcare data to employers and policy makers; advocates for children and families on a national, state and local level. |
| Concordia Lutheran Church | |||||||
| 1127 East Broadway | Louisville | KY | 40204 | 610461819 | 501(C)(3) | $25,000 | Doner designations |
| Council On Developmental Disabilities Inc | |||||||
| 1151 South Third Street | Louisville | KY | 40203 | 610476686 | 501(C)(3) | $181,701 | Provides information, support and advocacy services to children and adults with mental retardation and their families and other interested persons in the community. |
| Dare To Care | |||||||
| 5803 Fern Valley Rd | Louisville | KY | 40228 | 237345952 | 501(C)(3) | $577,485 | Works to end hunger in our community through partnerships, innovative programs, and community engagement |
| Doctors & Lawyers For Kids Inc | |||||||
| 600 W Main Street Suite 110 | Louisville | KY | 40202 | 274565113 | 501(C)(3) | $25,000 | Provides free medical and legal services for children |
| Dorman Preschool Center | |||||||
| PO Box 853 | Shelbyville | KY | 40066 | 610620554 | 501(C)(3) | $72,100 | Provides early intervention to at-risk children in need of multiple support services. |
| Elderserve Inc | |||||||
| 411 E Muhammad Ali Blvd | Louisville | KY | 40202 | 616024140 | 501(C)(3) | $268,524 | Provides social services, senior companions, home care, adult daycare, telephone reassurance, crime victims advocacy and other services for seniors throughout Jefferson County. |
| Family And Children'S Place | |||||||
| PO Box 3784 | Louisville | KY | 40201 | 610549561 | 501(C)(3) | $1,286,634 | Provides services for children and families affected by abuse, neglect and violence. |
| Family Health Centers Of Southern Indiana | |||||||
| 1301 Akers Avenue | Jeffersonville | IN | 47130 | 351842342 | 501(C)(3) | $41,324 | Provides primary and preventative care and education to low-income, uninsured Clark County residents. |
| Famiy Scholar House Inc | |||||||
| 403 Reg Smith Circle | Louisville | KY | 40208 | 611285124 | 501(C)(3) | $87,903 | Support for single parents |
| Fund For The Arts Inc | |||||||
| 623 West Main Street | Louisville | KY | 40202 | 610479626 | 501(C)(3) | $5,042 | Donor designation |
| Good News Shelter Corporation | |||||||
| 4901 South Highway 53 | Crestwood | KY | 40014 | 611334374 | 501(C)(3) | $8,000 | To support their homeless shelter |
| Goodwill Of Southern Indiana | |||||||
| PO Box 2488 | Clarksville | IN | 47131 | 351019658 | 501(C)(3) | $149,791 | Offers rehabilitation, child development, family support, job placement: an array of programs under one roof. |
| Guardiacare Services Inc | |||||||
| 215 W Breckinridge St | Louisville | KY | 40203 | 610926169 | 501(C)(3) | $54,733 | Provides financial management, guardianship and adult day health services to seniors and others at risk. |
| Harrison Co Community Services | |||||||
| PO Box 308 | Corydon | IN | 47112 | 351378568 | 501(C)(3) | $67,414 | Provides programs in crisis assistance including a Food Pantry and Clothes Closet. Assists individuals and families in accessing services and building assets. |
| Highland Park Community Development Corporation | |||||||
| 3500 Shanks Lane | Louisville | KY | 40216 | 801062257 | 501(C)(3) | $10,000 | Capacity building for programs that serve black males |
| Hjw Career And Financial Literacy Institute | |||||||
| PO Box 71 | Shelbyville | KY | 40066 | 203329409 | 501(C)(3) | $20,303 | Financial stability efforts in Shelby and Oldham Counties |
| Home Of The Innocents | |||||||
| 1100 E Market Street | Louisville | KY | 40203 | 610445834 | 501(C)(3) | $239,398 | Provides emergency and long-term residential treatment and services to children with a variety of needs. |
| Hoosier Hills Pact | |||||||
| 35 N Public Square | Salem | IN | 47167 | 237351004 | 501(C)(3) | $10,720 | Provides advocacy, shelter, support and referral service to victims of domestic violence and other crimes. Provides Day Reporting Program and cognitive behavioral and educational groups for adult offenders. |
| Hope Southern Indiana | |||||||
| 702 E Market Street | New Albany | IN | 47150 | 351128300 | 501(C)(3) | $157,889 | Provides emergency financial, seasonal and food assistance in Floyd County and provides the RSVP (Retired Senior Volunteer Program) in Clark, Floyd, Harrison, Jefferson and Scott counties. Collaborates in multiple initiatives and provides a Youth Developm |
| Hosparus | |||||||
| 2120 Newburg Rd 301 | Louisville | KY | 40205 | 610921718 | 501(C)(3) | $12,982 | Provides end-of-life care and bereavement services to the terminally ill and their families. |
| House Of Ruth Inc | |||||||
| 607 E St Catherine St | Louisville | KY | 40203 | 611231355 | 501(C)(3) | $55,555 | Provides housing and support services for individuals and families affected by HIV/AIDS. |
| Jewish Community Of Louisville | |||||||
| 3600 Dutchmans Lane | Louisville | KY | 40205 | 610445859 | 501(C)(3) | $89,402 | Provides health-related activities, cultural and educational programs to the community at large, including at-risk individuals. |
| Jewish Family And Career Services | |||||||
| 3587 Dutchmans Lane | Louisville | KY | 40205 | 610444704 | 501(C)(3) | $242,481 | Serves families and individuals facing emotional crises or seeking improvement in their lives. |
| Kentucky Ymca Youth Assn Inc | |||||||
| PO Box 4285 | Frankfort | KY | 40504 | 610444841 | 501(C)(3) | $10,000 | Supports youth programming |
| Kentucky Youth Advocates Inc | |||||||
| 11001 Bluegrass Pkwy Ste 100 | Louisville | KY | 40299 | 610929390 | 501(C)(3) | $107,089 | Kentucky Youth Advocates is the independent voice for Kentucky's children through research; work toward national and state policy reform; and, case advocacy/referral service. |
| Kids Center For Pediatric Therapies | |||||||
| 982 Eastern Pkwy Box 6 | Louisville | KY | 40217 | 610492378 | 501(C)(3) | $278,223 | Provides early intervention for children with cerebral palsy, traumatic head injuries and other developmental disabilities. |
| Lagrange Baptist Church | |||||||
| 1139 Commerce Pkwy | LaGrange | KY | 40031 | 610594847 | 501(C)(3) | $20,000 | Hope Health Clinic |
| Learning For Life Inc | |||||||
| 1201 Sycamore Station Place | Louisville | KY | 40299 | 465501637 | 501(C)(3) | $141,075 | Supports youth programming |
| Legal Aid Society Inc | |||||||
| 425 W Muhammad Ali Blvd | Louisville | KY | 40202 | 610537626 | 501(C)(3) | $248,113 | Offers legal advice and representation to clients who meet poverty guidelines. |
| Lifespan Resources Inc | |||||||
| PO Box 995 | New Albany | IN | 47151 | 351306887 | 501(C)(3) | $48,339 | Provides a service network enabling older adults and the disabled to remain independent. |
| Louisville Asset Building Coalition | |||||||
| 334 East Broadway | Louisville | KY | 40202 | 610444680 | 501(C)(3) | $59,822 | Help people live better lives today and have brighter futures tomorrow by increasing the financial stability of families |
| Louisville Central Community Ctrs | |||||||
| 1300 W Muhammad Ali Blvd | Louisville | KY | 40203 | 610590743 | 501(C)(3) | $471,380 | Promotes self-sufficiency in the Russell neighborhood through a variety of programs for people of all ages and provides childcare and developmental programs for infants and school-age children. |
| Louisville Education & Employment Program | |||||||
| PO Box 34020 | Louisville | KY | 40202 | 616001316 | $90,922 | Assist students, with the help of career planners at their schools, to remain in high school, to graduate, and to make a successful transition to employment and/or post-secondary education or military service | |
| Louisville Urban League | |||||||
| 1535 W Broadway | Louisville | KY | 40203 | 610444771 | 501(C)(3) | $312,013 | Assists minorities and disadvantaged persons through workforce development, housing counseling, and youth development and education. Improving race relations by promoting a greater appreciation for diversity. |
| Maryhurst Inc | |||||||
| 1015 Dorsey Lane | Louisville | KY | 40223 | 311542209 | 501(C)(3) | $220,575 | Offers treatment programs for emotionally disabled children who have been neglected, abandoned or abused. |
| Middletown Christian Church | |||||||
| 500 N Wattersom Trail | Louisville | KY | 40243 | 610602014 | 501(C)(3) | $7,800 | Donor designations |
| Multi Purpose Caa | |||||||
| PO Box 305 | Shelbyville | KY | 40065 | 610867061 | 501(C)(3) | $57,367 | Provides numerous services to the elderly, mentally retarded and others in need. |
| Nafc Education Foundation Inc | |||||||
| 2813 Grantline Road | New Albany | IN | 47150 | 202552199 | $20,000 | Assist and benefit public education in Floyd County, Indiana | |
| Nafc School Corporation | |||||||
| 2813 Grantline Road | New Albany | IN | 47150 | 202552199 | $21,558 | supporting the Imagination Library | |
| National Air & Space Education Institute | |||||||
| PO Box 4653 | Frankfort | KY | 40604 | 271809824 | 501(C)(3) | $5,745 | Donor designations |
| National Black Mba Association-Louisville Chapter | |||||||
| PO Box 2953 | Louisville | KY | 40201 | 611356976 | 501(C)(3) | $7,750 | Capacity building for programs that serve black males |
| Neighborhood House | |||||||
| 201 N 25th Street | Louisville | KY | 40212 | 610445842 | 501(C)(3) | $248,455 | Provides services which enhance the quality of life for individuals of all ages in the Portland area. |
| New Directions Housing Corp | |||||||
| 1000 E Liberty Street | Louisville | KY | 40204 | 610715630 | 501(C)(3) | $158,971 | Provides housing and support services for children and single-parent homeless families. |
| Northside Christian Church | |||||||
| 4407 Charlestown Rd | New Albany | IN | 47150 | 237449624 | 501(C)(3) | $19,969 | Donor designations |
| Oldham County 4-H Council Inc | |||||||
| 1815 North Highway 393 | LaGrange | KY | 40031 | 611048682 | 501(C)(3) | $11,772 | Provides opportunities for Oldham County youth to learn leadership, citizenship & life skills. |
| Oldham County Public Schools | |||||||
| 6165 W HIGHWAY 146 | Louisville | KY | 40014 | 616001306 | $30,000 | Increase reading skills of children from pre-kindergarten through 3rd grade | |
| Oldham County Vipers Baseball Inc | |||||||
| PO BOX 493 | Goshen | KY | 40026 | 453356198 | 501(C)(3) | $10,722 | Donor designations |
| Operation Care Inc | |||||||
| PO Box 1393 | Shelbyville | KY | 40066 | 611211189 | 501(C)(3) | $44,091 | Offers women and children emergency assistance, including shelter, food, clothing and medical attention. |
| Options Unlimited | |||||||
| 205 Castlerock Drive | Shepherdsville | KY | 40165 | 611127409 | 501(C)(3) | $15,000 | Student transition/employment programs |
| Our Place Drug & Alcohol Education Services Inc | |||||||
| PO Box 8 | Mount St Francis | IN | 47146 | 311202976 | 501(C)(3) | $30,291 | Offers a variety of prevention, intervention and education services for youth, adults and family. |
| Personal Counseling Services | |||||||
| 1205 Applegate Lane | Clarksville | IN | 47129 | 310919635 | 501(C)(3) | $48,644 | Offers counseling and therapy to individuals, couples and families both on- and off-site. |
| Prichard Committee For Academic Excellence | |||||||
| 271 W Short St Suite 202 | Lexington | KY | 40507 | 611026214 | $40,000 | Advocacy | |
| Rauch Inc | |||||||
| 845 Park Place | New Albany | IN | 47150 | 351011521 | 501(C)(3) | $60,236 | Provides employment, therapy, day and other services for adults and children with disabilities and the disenfranchised. |
| Salvation Army Louisville | |||||||
| 216 W Chestnut Street | Louisville | KY | 40202 | 580660607 | 501(C)(3) | $211,096 | Provides shelter, food, clothing and other essential services to families in need. |
| Salvation Army Southern Indiana | |||||||
| 2300 Green Valley Rd | New Albany | IN | 47151 | 580660607 | 501(C)(3) | $122,238 | Supports self-sufficiency and long-range stability through case management in emergency financial assistance. |
| Saving Sunny Inc | |||||||
| 304 Pleasantview Ave | Louisville | KY | 40206 | 352379448 | 501(C)(3) | $5,149 | Donor designations |
| Serenity Center | |||||||
| 98 7th Street | Shelbyville | KY | 40065 | 455074375 | 501(C)(3) | $10,000 | Provides food for needy school age children |
| Seven Counties Services | |||||||
| 101 W Muhammad Ali Blvd | Louisville | KY | 40202 | 310939757 | 501(C)(3) | $111,163 | A 24-hour telephone hotline providing suicide prevention and intervention, crisis counseling, and information and referral to health and human services. |
| Shelby County Public Schools | |||||||
| 1155 Main Street | Shelbyville | KY | 40065 | 616001356 | $55,000 | Early education programs | |
| Shively Baptist Church | |||||||
| 1599 Sadie Lane | Louisville | KY | 40216 | 610561851 | 501(C)(3) | $7,926 | Donor designations |
| Southeast Christian Church | |||||||
| 920 Blankenbaker Rd | Louisville | KY | 40243 | 610850307 | 501(C)(3) | $85,091 | Donor designations |
| St Benedict Center | |||||||
| 946 S 25th Street | Louisville | KY | 40210 | 610719980 | 501(C)(3) | $93,421 | Serves children (6 weeks-12 years) through a variety of programs, including after-school and summer programs. |
| St Francis In The Fields Episcapol Church | |||||||
| 6710 Wolf Pen Branch Road | Harrods Creek | KY | 40027 | 611322473 | 501(C)(3) | $8,000 | Donor designations |
| St John United Methodist Church | |||||||
| 12700 W HWY 42 | Prospect | KY | 40059 | 610961846 | 501(C)(3) | $9,485 | Donor designations |
| St Thomas Episcopal Church | |||||||
| 9616 Wesport Road | Louisville | KY | 40241 | 610506874 | 501(C)(3) | $8,216 | Donor designations |
| Stage One | |||||||
| 315 W Broadway | Louisville | KY | 40202 | 610466715 | 501(C)(3) | $15,000 | Assist in preparing children to succeed in kindergarten and beyond |
| Sunnyside Assembly Of God | |||||||
| 3200 Holman Lane | Jeffersonville | IN | 47130 | 351607521 | 501(C)(3) | $5,872 | Donor designations |
| The Arthur S Kling Center Inc | |||||||
| 219 West Ormsby Ave | Louisville | KY | 40203 | 310993739 | 501(C)(3) | $62,953 | A senior center that serves older adults both directly and through links to other providers. |
| The Caring Place | |||||||
| PO Box 945 | Lebanon | KY | 40033 | 611242828 | 501(C)(3) | $10,000 | Provides family crisis services |
| Tri-County Community Action Agency | |||||||
| 1015 Dispatchers Way | LaGrange | KY | 40031 | 610856637 | 501(C)(3) | $46,367 | Serves elderly and low-income people in Oldham County; provides adult day care, meal delivery and other services. |
| United Way Of Greater Cincinnati Inc | |||||||
| 2400 Reading Rd | Cincinnati | OH | 45202 | 310537502 | 501(C)(3) | $21,000 | Donor designations |
| United Way Of Santa Fe County | |||||||
| 440 Cerrillos Rd | Santa Fe | NM | 87501 | 850163601 | 501(C)(3) | $10,000 | Donor designations |
| Uspiritus Inc | |||||||
| 2125 Goldsmith Lane | Louisville | KY | 40218 | 610471572 | 501(C)(3) | $44,393 | Provides residential and outpatient treatment for children and youth with emotional disabilities. |
| Visually Impaired Preschool Services Inc | |||||||
| 1906 Goldsmith Lane | Louisville | KY | 40218 | 611061973 | 501(C)(3) | $77,201 | Provides early educational services to children (birth to school age) who are blind or visually impaired. |
| Wellspring | |||||||
| PO Box 1927 | Louisville | KY | 40201 | 311020023 | 501(C)(3) | $94,949 | Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation. |
| Wesley House Community Services | |||||||
| 5114 Preston Highway | Louisville | KY | 40213 | 610449663 | 501(C)(3) | $43,027 | Offers childcare, youth services, computer education, a gently used clothing store and volunteer income tax assistance. |
| Ymca Of Greater Louisville Inc | |||||||
| 545 South 2nd Street | Louisville | KY | 40202 | 610444843 | 501(C)(3) | $622,647 | Community-based programs that support young children, teens, adults and families in building healthy spirit, mind and body for all. Programs include leadership development, healthy actions, childcare and social services. |
| Ymca Of Southern Indiana Inc | |||||||
| PO Box 1525 | Clarksville | IN | 47131 | 311183203 | 501(C)(3) | $74,420 | Provides developmental childcare to infants through school-age children and support services to at-risk girls ages 7-18. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Agencies are awarded grants to support specific programs or to accomplish specific objectives. Agencies are subjected to a pre-grant 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 the supported program or initiative. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph P Tolan | ||||||||||||||
| President, CEO and Board Secretary | $227,287 | $0 | $0 | $0 | $3,878 | $0 | $45,253 | $0 | $6,673 | $0 | $283,091 | $0 | $0 | $0 |
| Phillip Bond | ||||||||||||||
| Vice President and CFO | $120,361 | $0 | $0 | $0 | $4,453 | $0 | $61,227 | $0 | $6,892 | $0 | $192,933 | $0 | $0 | $0 |
| Gilbert Betz | ||||||||||||||
| Chief Strategic Officer | $114,051 | $0 | $0 | $0 | $9,803 | $0 | $28,186 | $0 | $7,396 | $0 | $159,436 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II | FormAndLineReferenceDesc |
| Explanation | The majority of the amounts in Column (C) were not cash outlays in 2015. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 174 | ContributionCnt |
| Noncash Contributions Rpt F990 | $791,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Some donors contribute publicly traded stock to Metro United Way. Metro United Way's policy is to sell the contributed stock immediately and value the gift at the fair market value on the date ownership of the stock is transferred from the donor to Metro United Way. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The IRS Form 990 is reviewed by Harding, Shymanski & Company P.S.C., the independent accounting firm that conducted Metro United Way's most recent audit. It is also reviewed by the Metro United Way Finance Committee on behalf of the Board of Directors. A copy of the 990 is also provided to every member of the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | All members of the Metro United Way Board of Directors, and all employees of Metro United Way are required to disclose any potential conflicts of interest on an annual basis. In addition, all employees must disclose any outside boards or committees on which they serve. These disclosures are reviewed by both the Chief Executive Officer (CEO) and the Vice President of Human Resources. Metro United Way employees are prohibited from serving on boards or committees of any not-for-profit organization either funded by or actively involved with Metro United Way without prior permission of the CEO. The CEO must receive permission from the Metro United Way Board of Directors to serve on such boards or committees. |
| Form 990, Part VI, Section B, Line 15 | Compensation for Metro United Way's Chief Executive Officer is approved by independent persons on the Board of Directors, including the Board Chair, the Board Treasurer and the Chair of the Metro Untied 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 in August 2016. |
| Form 990, Part VI, Section C, Line 19 | Metro United Way makes its governing documents, conflict of interest policy and financial documents available to the public upon request. |
| Form 990, Part XI, Line 9 | Pension related changes other than net periodic pension expense. This represents the "Net Effect of Adoption of Recognition Provision of FAS 158". |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension request was filed prior to the due date in order to secure additional time to gather the data necessary to file a complete and accurate return. | ExplanationTxt |
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