METRO UNITED WAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
METRO UNITED WAY INC (EIN 61-0444680)
Tax period
2024-05-01 to 2025-04-30
Filed
2025-12-19
IRS object ID
202543539349300014
Schema version
2024v5.0
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)
Return2025-12-19T17:49:47-07:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

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
Signature2025-12-19SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdria JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 East BroadwayAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,803,819GrossReceiptsAmt
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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers5023TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,312,981PYContributionsGrantsAmt
CY Contributions Grants$15,339,417CYContributionsGrantsAmt
PY Program Service Revenue$213,921PYProgramServiceRevenueAmt
CY Program Service Revenue$31,639CYProgramServiceRevenueAmt
PY Investment Income$2,150,399PYInvestmentIncomeAmt
CY Investment Income$1,459,606CYInvestmentIncomeAmt
PY Other Revenue$14,728PYOtherRevenueAmt
CY Other Revenue$26,240CYOtherRevenueAmt
PY Total Revenue$15,692,029PYTotalRevenueAmt
CY Total Revenue$16,856,902CYTotalRevenueAmt
PY Grants And Similar Paid$5,554,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,407,472CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,543,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,345,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,420,721CYTotalFundraisingExpenseAmt
PY Other Expenses$5,178,626PYOtherExpensesAmt
CY Other Expenses$4,567,612CYOtherExpensesAmt
PY Total Expenses$17,276,881PYTotalExpensesAmt
CY Total Expenses$16,320,833CYTotalExpensesAmt
PY Revenues Less Expenses-$1,584,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$536,069CYRevenuesLessExpensesAmt
Total Assets BOY$44,673,097TotalAssetsBOYAmt
Total Assets EOY$46,430,013TotalAssetsEOYAmt
Total Liabilities BOY$1,609,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$932,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,063,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,497,529NetAssetsOrFundBalancesEOYAmt
MissionMetro United Way's mission is to improve lives and our community by engaging people to give, advocate, and volunteer.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,922,054ExpenseAmt
Grant$3,611,773GrantAmt
Revenue$0RevenueAmt
DescTHRIVING KIDS: More than 800 children were screened through our developmental screening hub that equips families with resources, provides referrals, and distributes books and activities. Over two hundred beds were built by volunteers and given to students who did not have a bed to call their own. Thousands of young people were impacted through our youth success network. Several thousand diapers were collected, impact kits were created and distributed to Metro United Way partners. Over 40,000 books were distributed throughout our more than 40 Little Free Library network.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,344,332ExpenseAmt
Grant$1,324,922GrantAmt
Revenue$0RevenueAmt
DescSTRONG HOUSEHOLDS: Approximately 250 individuals participated in workforce coaching. Approximately 22,000 individuals were connected to resources in our community through our 211 helpline. Several households in Southern Indiana were helped through the home ownership process. Over 500 households were helped with housing or rental assistance. MUW continued to assist families, helping them to avoid utility interruption. Approximately 65,000 people were supplied with food.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$863,464ExpenseAmt
Grant$452,473GrantAmt
Revenue$0RevenueAmt
DescEQUITABLE COMMUNITY: Over 160 scholarships provided to young men. Several nonprofit organizations participated in MUW's Black Love Philanthropic Partnership. MUW continued its very successful Beyond Buzzwords speaker series as well as its racial wealth gap simulations which has been well received by both individuals and corporations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$374,664$14,606$0Grants to not-for-profit organizations and various programs specifically focused on basic services in MUW's county service areas outside of Jefferson County as well as a combination of our core pillars
$427,985$3,700$0Engaged with employees from several corporations to participate in volunteer projects that focused around MUW's 3 pillar areas.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$802,649TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$18,306TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,932,499TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document198IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPhillip BondPersonNm
Phone5022926121PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Adria Johnson
President, CEO, and Board Secretary500Yes (X)$266,844$0$21,844
Phillip Bond
Chief Financial Officer500Yes (X)$151,819$0$40,126
Melony Murphy
Chief Brand Officer500$116,778$0$48,881Yes (X)
Robert Gunn
Chief Equity and Impact Officer500$141,139$0$21,830Yes (X)
Joanna Erny
Chief of Staff500$124,110$0$16,837Yes (X)
Jeremy Jarvi
Chief Development Officer500$118,627$0$20,478Yes (X)
Sarah McQuillen
Chief Policy Officer500$119,496$0$13,497Yes (X)
Tracy L Barber
Director0.50$0$0$0Yes (X)
Lonnie E Bellar
Director0.50$0$0$0Yes (X)
Lynda D Bolt-Jones
Director0.50$0$0$0Yes (X)
Anya P Bond-Beckley
Director0.50$0$0$0Yes (X)
Lisa A Bottorff
Director0.50$0$0$0Yes (X)
Patricia Carver
Director0.50$0$0$0Yes (X)
Karen M Cost PhD
Director0.50$0$0$0Yes (X)
Patrick J Coty
Director0.50$0$0$0Yes (X)
Douglas Craddock Jr
Director0.50$0$0$0Yes (X)
Sam Draut
Director0.50$0$0$0Yes (X)
Ashley N Duncan
Board Chair10Yes (X)$0$0$0Yes (X)
Kevin N Troy Fowler
Director0.50$0$0$0Yes (X)
Mathew Gibson
Director0.50$0$0$0Yes (X)
Keith Hamilton
Director0.50$0$0$0Yes (X)
Natalie H Harris
Director0.50$0$0$0Yes (X)
Jerry Henderson
Director0.50$0$0$0Yes (X)
Erin Herbert
Director0.50$0$0$0Yes (X)
William H Hollander
Director0.50$0$0$0Yes (X)
Larry W Horn Jr
Director0.50$0$0$0Yes (X)
Kristel Jensen
Director0.50$0$0$0Yes (X)
Aimee M Jewell
Director0.50$0$0$0Yes (X)
Josh Aaron Kornberg
Director0.50$0$0$0Yes (X)
Stephen M Lukinovich
Director0.50$0$0$0Yes (X)
Jennifer Nachreiner
Director0.50$0$0$0Yes (X)
Ashwin Netto
Director0.50$0$0$0Yes (X)
Crystal L Peterson
Director0.50$0$0$0Yes (X)
Judith Nell Petty
Director0.50$0$0$0Yes (X)
Valecia A Quinn
Director0.50$0$0$0Yes (X)
Tanelle Sawyer
Director0.50$0$0$0Yes (X)
Kelly W Schulz
Director0.50$0$0$0Yes (X)
Maddie Shepard
Director0.50$0$0$0Yes (X)
William D Stout
Treasurer10Yes (X)$0$0$0Yes (X)
Thomas Wallace
Director0.50$0$0$0Yes (X)
Sydney R Whitlock
Director0.50$0$0$0Yes (X)
Kristen M Williams
Director0.50$0$0$0Yes (X)
Suzanne Wright
Director0.50$0$0$0Yes (X)
Nicole Yates
Director0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,038,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$183,493TotalOtherCompensationAmt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Center For Women and Families
927 South 2nd StreetLouisvilleKY40203Operate 211 Call Center$290,771
UPIC Solutions
334 Beechwood RoadFort MitchellKY41017Provide data management services$250,598
The Cutting Edge Landscaping Services
58 Lovers LaneLouisvilleKY40299Construction of Playgrounds$243,240
Nimbus Inc
P O Box 43911LouisvilleKY40253Marketing services$158,401
Torch Enterprises Inc
3225 McLeod DriveLas VegasNV89121Consulting Services$125,000Suite 100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,338,969GovernmentGrantsAmt
All Other Contributions$14,000,448AllOtherContributionsAmt
Noncash Contributions$269,111NoncashContributionsAmt
Total Contributions$15,339,417TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdministrative servicesDesc
Business541219BusinessCd
Total Revenue Column$31,639TotalRevenueColumnAmt
Related Or Exempt Func Income$31,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

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$31,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004,712TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,004,712ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,401,811SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,946,917SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$454,894SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$454,894TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$454,894ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReimbursements for volunteer activitiesDesc
Business900099BusinessCd
Total Revenue Column$26,240TotalRevenueColumnAmt
Related Or Exempt Func Income$26,240RelatedOrExemptFuncIncomeAmt
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$26,240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,856,902TotalRevenueColumnAmt
Related Or Exempt Func Income$57,879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,459,606ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,218,472TotalAmt
Program Services$5,218,472ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$189,000TotalAmt
Program Services$189,000ProgramServicesAmt

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$488,083TotalAmt
Program Services$116,589ProgramServicesAmt
Management And General$254,905ManagementAndGeneralAmt
Fundraising$116,589FundraisingAmt

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$4,712,606TotalAmt
Program Services$2,000,465ProgramServicesAmt
Management And General$949,619ManagementAndGeneralAmt
Fundraising$1,762,522FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$284,910TotalAmt
Program Services$116,378ProgramServicesAmt
Management And General$28,612ManagementAndGeneralAmt
Fundraising$139,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,611TotalAmt
Program Services$187,447ProgramServicesAmt
Management And General$90,050ManagementAndGeneralAmt
Fundraising$164,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$418,539TotalAmt
Program Services$166,745ProgramServicesAmt
Management And General$89,387ManagementAndGeneralAmt
Fundraising$162,407FundraisingAmt

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$15,440TotalAmt
Program Services$45ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$13,872FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,530TotalAmt
Program Services$39,372ProgramServicesAmt
Management And General$79,649ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$468,836TotalAmt
Program Services$407,280ProgramServicesAmt
Management And General$61,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$219,900TotalAmt
Program Services$50,667ProgramServicesAmt
Management And General$46,981ManagementAndGeneralAmt
Fundraising$122,252FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$457,660TotalAmt
Program Services$264,417ProgramServicesAmt
Management And General$56,277ManagementAndGeneralAmt
Fundraising$136,966FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,678,450TotalAmt
Program Services$1,446,712ProgramServicesAmt
Management And General$61,130ManagementAndGeneralAmt
Fundraising$170,608FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,291TotalAmt
Program Services$156,516ProgramServicesAmt
Management And General$62,607ManagementAndGeneralAmt
Fundraising$172,168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,869TotalAmt
Program Services$27,087ProgramServicesAmt
Management And General$3,948ManagementAndGeneralAmt
Fundraising$15,834FundraisingAmt

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$634,827TotalAmt
Program Services$341,484ProgramServicesAmt
Management And General$70,240ManagementAndGeneralAmt
Fundraising$223,103FundraisingAmt

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$124,217TotalAmt
Program Services$49,686ProgramServicesAmt
Management And General$19,875ManagementAndGeneralAmt
Fundraising$54,656FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243,102TotalAmt
Program Services$97,241ProgramServicesAmt
Management And General$38,896ManagementAndGeneralAmt
Fundraising$106,965FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,740TotalAmt
Program Services$36,134ProgramServicesAmt
Management And General$14,958ManagementAndGeneralAmt
Fundraising$39,648FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Membership dues$33,370$15,575$6,440$11,355
Miscellaneous$42,380$5,187$30,960$6,233

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,320,833TotalAmt
Program Services$10,932,499ProgramServicesAmt
Management And General$1,967,613ManagementAndGeneralAmt
Fundraising$3,420,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$771,521BOYAmt
EOY$5,594,777EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,131,693BOYAmt
EOY$2,914,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,251,008BOYAmt
EOY$671,359EOYAmt

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$6,809,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,115,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,852,163BOYAmt
EOY$1,693,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,666,712BOYAmt
EOY$35,556,305EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,673,097BOYAmt
EOY$46,430,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,063,768BOYAmt
EOY$691,506EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$400,781BOYAmt
EOY$76,653EOYAmt

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$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,618BOYAmt
EOY$164,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,609,167BOYAmt
EOY$932,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,931,722BOYAmt
EOY$31,318,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,132,208BOYAmt
EOY$14,179,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,063,930BOYAmt
EOY$45,497,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,673,097BOYAmt
EOY$46,430,013EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$536,069ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,593,091NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$304,439OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,048,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,151,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,095,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,312,981CurrentTaxYearMinus1YearAmt
Current Tax Year$15,339,417CurrentTaxYearAmt
Total$96,947,918TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,048,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,151,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,095,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,312,981CurrentTaxYearMinus1YearAmt
Current Tax Year$15,339,417CurrentTaxYearAmt
Total$96,947,918TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,655,358SubstantialContributorsTotAmt
Public Support Total170$77,292,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,712CurrentTaxYearAmt
Total$3,039,479TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,729CurrentTaxYearMinus1YearAmt
Current Tax Year$26,239CurrentTaxYearAmt
Total$734,785TotalAmt
FieldValueIRS element (for citing)
Total Support$100,722,182TotalSupportAmt
Gross Receipts Rltd Activities$502,287GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76738PublicSupportCY170Pct
Public Support PY1700.75055PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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 and volunteer activities.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$160,661GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$116,174DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$276,835TotalLobbyingExpendituresAmt
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 get ready to succeed in school, beginning with kindergarten.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,500,000DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$4,108,430DonorAdvisedFundsVlEOYAmt
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$19,126,754BeginningYearBalanceAmt
Contributions$327,831ContributionsAmt
Investment Earnings Or Losses$1,882,240InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$460,992OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$20,875,833EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,557,343BeginningYearBalanceAmt
Contributions$102,000ContributionsAmt
Investment Earnings Or Losses$2,451,444InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$9,984,033OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$19,126,754EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,209,284BeginningYearBalanceAmt
Contributions$38,445ContributionsAmt
Investment Earnings Or Losses$735,141InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$425,527OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$26,557,343EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,754,749BeginningYearBalanceAmt
Contributions$20,154,577ContributionsAmt
Investment Earnings Or Losses$1,689,618InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$103,456OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$27,495,488EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6564BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.1725PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1711TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,278,141OtherCostOrOtherBasisAmt
Depreciation$4,060,973DepreciationAmt
Book Value$1,217,168BookValueAmt

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$1,095,314OtherCostOrOtherBasisAmt
Depreciation$1,022,290DepreciationAmt
Book Value$73,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,691OtherCostOrOtherBasisAmt
Depreciation$32,691DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,693,410TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAmounts due Custodian FundsDesc
Amt$164,325Amt
FieldValueIRS element (for citing)
Total Liability$164,325TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,435,387TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,593,091NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,593,091RevenueNotReportedAmt
Revenue Subtotal$16,842,296RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$14,606OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,606RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,856,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,306,227TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,306,227ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$14,606OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,606ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,320,833TotalExpensesPerForm990Amt

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 to other United Ways.
Schedule D, Part XII, Line 4bDonor designations for other United Ways.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (124 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2 Not 1 Fatherhood and Families
1600 West St Catherine StreetLouisvilleKY40210262914155501(C)(3)$38,000Parent and Child Time Programming
300FOR300
102 Clarksville DriveClarksvilleIN47129852700512501(C)(3)$15,293Youth Success RFP
A Brighter Tomorrow
4514 Shelvis DriveLouisvilleKY40216873897089501(C)(3)$6,800Capacity Building Beneficiary Grant
A to B Transportation Transit Inc
2 Cillia RoadLouisvilleKY40216993005375501(C)(3)$6,800Capacity Building Beneficiary Grant
ACE Project Inc
2336 Standard AvenueLouisvilleKY40210833117851501(C)(3)$15,000Ace Place Program
Align Southern Indiana
300 Lafollette Station Suite 161Floyds KnobsIN47119824323453501(C)(3)$20,000Basic Needs Support and Responsible Thinking Classrooms
Americana World Community Center
4801 Southside DrLouisvilleKY40214611251306501(C)(3)$80,000After school programming and family education
AMPED
4425 Greenwood AvenueLouisvilleKY40211471113120501(C)(3)$72,500To support youth programming
Apprisen
11492 Bluegrass Parkway Suite 105LouisvilleKY40299310731111501(C)(3)$91,389Financial Coaching Subgrant March
Asili Inc
119 W Esplanade AveLouisvilleKY40214990540878501(C)(3)$46,800Youth Success Supplemental Funding
Association of Community Ministries
PO Box 99545LouisvilleKY40269611361750501(C)(3)$10,000Emergency assistance
Backside Learning Center
South 4th StreetLouisvilleKY40208371803514501(C)(3)$40,000Family education programming
Big Brothers Big Sisters of Kentuckiana
1519 Gardiner Ln BLouisvilleKY40218616057856501(C)(3)$60,000Youth mentoring
Black Leadership Action Coalition of Kentucky
2430 Portland AvenueLouisvilleKY40212832413836501(C)(3)$12,500Funds to Support Programming and Operations
Black Minds Matter Louisville
PO Box 2065LouisvilleKY40201874040496501(C)(3)$15,500Youth program services
Bless Your Spirit
506 East Library StreetLouisvilleKY40202993106460501(C)(3)$6,800Capacity Building Beneficiary Grants
Blue River Services Inc
PO Box 547CorydonIN47112351101603501(C)(3)$5,337Childcare and residential youth services
Boys and Girls Club of Harrison - Crawford Counties
600 East Chestnut StCorydonIN47112351983078501(C)(3)$30,000Supporting youth programming
Boys and Girls Club of Kentuckiana
1516 Story AveLouisvilleKY40206610568789501(C)(3)$55,000Youth services
Boys of Color Rise
5709 Georgia LaneLouisvilleKY40219991689638501(C)(3)$6,800Capacity Building Beneficiary Grants
BrainSTEM
13307 Oak Forest CourtLouisvilleKY40245852089656501(C)(3)$12,500Black Love Philanthropic Project
Breaking the Chains Project
227 South 30th StreetLouisvilleKY40212933633783501(C)(3)$6,800Capacity Building Beneficiary Grants
Bullitt County Public Schools
1040 Highway 44 EastShepherdsvilleKY40165616001357$32,844Support Teen Aged Parenting Program
Center for Lay Ministries Inc
213 E Maple StJeffersonvilleIN47131310903413501(C)(3)$19,225Provides emergency assistance
Center for Neighborhoods Inc
1126 Berry Blvd Suite 300LouisvilleKY40215610889003501(C)(3)$12,500Black Love Philanthropic Project
Centro Latino of Shelbyville Inc
121 Main StShelbyvilleKY40065020628043501(C)(3)$13,830Immigrant programming
Change Today Change Tomorrow
2803 South Floyd Street Suite 2ALouisvilleKY40209843715550501(C)(3)$10,000Feed the West Program
Choices Life Resources Center
2656 Charlestown RoadNew AlbanyIN47150680587516501(C)(3)$15,000Basic Needs Assistance for diapers and formula
Clark County Youth Shelter & Family Services Inc
PO Box 886ClarksvilleIN47131311126065501(C)(3)$8,878Provides 24-hour residential care for adolescents in crisis situations.
Community Action of Southern Indiana
1613 East Eighth StreetJeffersonvilleIN47130020591170501(C)(3)$20,150Youth Success RFP
Community Chest of Oldham County
PO Box 556LaGrangeKY40031611240248501(C)(3)$10,000Emergency assistance
Community Coordinated Child Care
960 South Third StreetLouisvilleKY40203237160437501(C)(3)$7,500Assists parents in locating and paying for childcare.
Delta Foundation Inc
2508 Portland AvenueLouisvilleKY40210822060774501(C)(3)$25,000Youth Success Supplemental Funding
Education First Foundation Inc
4510 Pulaski CourtLouisvilleKY40245261137635501(C)(3)$6,800Capacity Building Beneficiary Grants
Educational Justice
200 York StreetLouisvilleKY40203270405207501(C)(3)$10,000Youth Success Supplemental Funding
Elevate Louisville Inc
13701 Forest Bend CircleLouisvilleKY40245921861855501(C)(3)$12,500Black Love Philanthropic Project
Evolve 502
334 East BroadwayLouisvilleKY40202831877240501(C)(3)$30,000Pilot Program Support
Family Scholar House Inc
403 Reg Smith CircleLouisvilleKY40208611285124501(C)(3)$87,500Support for single parents
First Gethsemane Center for Family Development
PO Box 1355LouisvilleKY40201611309277501(C)(3)$6,250Black Love Philanthropic Project
Galilee Community Development Project Corporation
3918 West BroadwayLouisvilleKY40211611367914501(C)(3)$6,800Capacity Building Beneficiary Grant
Girl Scouts of Kentuckiana
2115 Lexington RoadLouisvilleKY40206610444698501(C)(3)$25,000Youth Success RFP
Goodwill Industries of Kentucky
2820 West BroadwayLouisvilleKY40211610475284501(C)(3)$158,104Youth Success RFP
Granny's Birth Initiative
10245 Riverstone CircleLouisvilleKY40229853127896501(C)(3)$12,500Counseling and family resilience
Greater Louisville United Labor Picnic Inc
3000 Fern Valley RoadLouisvilleKY40213611387836501(C)(4)$23,746Designation
Harrison County Community Services
PO Box 308CorydonIN47112351378568501(C)(3)$22,684Emergency assistance
HHN2L Inc
6923 Franklin Farmer WayLouisvilleKY40229842329770501(C)(3)$15,000BLPP RFP
Highland Park Community Development Corporation
PO Box 16661LouisvilleKY40256800162257501(C)(3)$27,500Out of school time programs for youth.
HJW Career & Financial Literacy Institute
PO Box 71ShelbyvilleKY40066203329409501(C)(3)$12,500Financial stability efforts in Shelby and Oldham Counties
Hope Garden United Inc
1367 Olive StreetLouisvilleKY40211991500421501(C)(3)$6,800Capacity Building Beneficiary Grants
Hope Health Clinic
1025 Sanibel WayLaGrangeKY40031465509958501(C)(3)$10,000Hope Health Clinic
Hope Southern Indiana
702 E Market StreetNew AlbanyIN47150351128300501(C)(3)$42,542Retired and senior volunteer program
In With Out Inc
7404 Old North Church RoadLouisvilleKY40214992445132501(C)(3)$7,800Capacity Building Beneficiary Grant/YS Network Event Facilitation
Inside the Lines Training
2627 Crums LaneLouisvilleKY40216815385463501(C)(3)$11,499Capacity Building Beneficiary Grant/Golf Scramble
Jefferson County Public School Early Childhood
900 South Floyd StreetLouisvilleKY40203616001316$104,500United Community - JCPS Pilot Program
Jewish Family & Career Services
3587 Dutchmans LaneLouisvilleKY40205610444704501(C)(3)$50,000Family counseling
Joshua Community Connectors
2120 West Chestnut StreetLouisvilleKY40211871604640501(C)(3)$12,500Black Love Philanthropic Project
Junior Achievement
1401 West Muhammad Ali BlvdLousivilleKY40203610476694501(C)(3)$12,500Youth Success Supplemental Funding
Just Between Teens and Parents
7601 Skyview Drive Apt 102LouisvilleKY40272992951732501(C)(3)$16,800Youth Success Supplemental Funding
Just Grow
7703 Wolfpen Ridge DriveLouisvilleKY40059921389762501(C)(3)$6,800Capacity Building Beneficiary Grant
Kaylyns House of Joy Inc
645 Lindell AvenueLouisvilleKY40211834694204501(C)(3)$15,000Youth Success RFP
Kentucky Refugee Ministries
969 B Cherokee RoadLouisvilleKY40204611229842501(C)(3)$60,000Emergency assistance
Kentucky Youth Advocates
11001 Bluegrass Pkwy Ste 100LouisvilleKY40299610929390501(C)(3)$575,000Youth case advocacy
La Casita Center
PO Box 1844LouisvilleKY40201743178408501(C)(3)$40,000Youth Success RFP
Life Development Corporation
324 East BroadwayLouisvilleKY40202800244552501(C)(3)$27,500Youth Success RFP
Lighthouse Academy at Newburg
5312 Shepherdsville RoadLouisvilleKY40228611362760501(C)(3)$25,000Out of school time programs for youth.
Living Motivation Inc
4711 East Indian TrailLouisvilleKY40218874126927501(C)(3)$6,800Capacity Building Beneficiary Grant
LMG Louisville Jefferson Co Metro Government
611 W Jefferson Street Floor 3LousivilleKY40202320049006$10,600Community Health Needs Assessment
Looking for Lilith Theatre
2015 Peterson AvenueLouisvilleKY40206300135891501(C)(3)$10,000Youth Success Supplemental Funding
Louisville Asset Bldg Coalition
334 East BroadwayLouisvilleKY40202610444680501(C)(3)$50,000Financial education and tax services
Louisville Central Community Center
1300 W Muhammad Ali BlvdLouisvilleKY40203610590743501(C)(3)$40,000Childcare and workforce solutions
Louisville Folk School
225 North Clifton Avenue Suite 4LouisvilleKY40206833194321501(C)(3)$10,000Youth Success Supplemental Funding
Louisville Urban League Inc
1535 W BroadwayLouisvilleKY40203610444771501(C)(3)$87,427Financial independence and youth services
More Than A Smile Foundation
4534 Riverview AvenueLouisvilleKY40211934726853501(C)(3)$6,800Capacity Building Beneficiary Grants
My Redemption
1742 West Gaulbert AvenueLouisvilleKY40210923154472501(C)(3)$6,800Capacity Building Beneficiary Grant
Nativity Academy at St Boniface
529 Liberty StreetLouisvilleKY40202510450314509(A)(1)$25,000Youth Success Supplemental Funding
Neighborhood House
201 N 25th StreetLouisvilleKY40212610445842501(C)(3)$45,000Youth development
New Americans Initiative
8917 Stone Green WayLouisvilleKY40220474895739501(C)(3)$18,925Advocacy Actions and Support for Immigrants Partner Convenings
New Directions
1000 E Liberty StreetLouisvilleKY40204610715630501(C)(3)$10,000Youth services
Oldham County Health Department
1786 Commerce PkwyLa GrangeKY40031611035072$14,329Protecting and promote community health and safety
Oldham County Public Schools
6165 W Hwy 146CrestwoodKY40014616001306501(C)(3)$20,000Youth services
Olive Tree Resources Inc
110 East Market Street Suite 202New AlbanyIN47150473010935501(C)(3)$13,900Youth Success RFP
Out Loud Louisville
900 South Shelby StreetLouisvilleKY40203815187027501(C)(3)$15,000Youth Success RFP
Parents Against Violence Engagement Inc
1351 Catalpa StreetLouisvilleKY40211991371721501(C)(3)$12,500PAVE Programming in Smoketown
Parks Alliance of Louisville
PO Box 5755LouisvilleKY40255204372292501(C)(3)$10,000United Neighborhoods Grant
Peace Education Program Inc
318 West Kentucky StreetLouisvilleKY40203611220204501(C)(3)$12,500Black Love Philanthropic Project
Play Cousins Inc
401 Northwestern PkwyLouisvilleKY40212822811602501(C)(3)$327,793Early childhood developmental screening
Power Inc
3044 Bardstown Road Suite 172LouisvilleKY40205883771326501(C)(3)$24,667Capacity Building Beneficiary Grants/BLPP RFP/Agency Contract-Facilitation
Project Community Center Inc
1939 Goldsmith Lane Suite 246LouisvilleKY40218844521222501(C)(3)$15,000Youth Success RFP
Prominent Youth of America
1720 West BroadwayLouisvilleKY40203834538244501(C)(3)$18,000Youth Success RFP
Reach for the Stars
8530 Chase RoadLouisvilleKY40258993191089501(C)(3)$6,800Beneficiary Grant
Robert Jamison Ministries Inc
1716 Theresa AvenueLouisvilleKY40216274782044501(C)(3)$10,000Project Inspire
Salaam Storytime
3927 Riveroaks LaneLouisvilleKY40241933574308501(C)(3)$6,800Beneficiary Grant
Shelby County Public Schools
1155 Main StreetShelbyvilleKY40065616001356$70,000Early education programs
Shelbyville Area NAACP Branch
PO Box 1272ShelbyvilleKY40066371643549501(C)(4)$7,500Black Love Philanthropic Project
Sickle Cell Association of Kentuckiana
201 E Jefferson Street Ste 120LouisvilleKY40202611383380501(C)(3)$12,500Black Love Philanthropic Project
Society of St Vincent dePaul of Louisville
PO Box 17126LousivilleKY40217610727110501(C)(3)$25,000Youth Success Supplemental Funding
Somali Community of Louisville
737 South Eighth Street Suite 100LouisvilleKY40203611319971501(C)(3)$31,750Youth Success RFP
South Louisville Community Ministries
415 1/2 W Ashland AveLouisvilleKY40214310891259501(C)(3)$100,000Emergency assistance and counseling and family resilience
Southern Indiana Works
2125 State StreetNew AlbanyIN47150204981068501(C)(3)$20,000Summer Works Program
Sowing Seeds with Faith
1300 W Muhammad Ali BlvdLouisvilleKY40203814862518501(C)(3)$33,787Black Love Philanthropic Project
St George's Scholar Institute
1508 W Kentucky StreetLouisvilleKY40210610651560501(C)(3)$30,000Out of school time programs for youth.
St Joseph's Children's Home
2823 Frankfort AveLousivilleKY40206610475286501(C)(3)$25,000Youth Success Supplemental Funding
Steam Exchange Inc
714 South Clay StreetLouisvilleKY40203852906390501(C)(3)$15,000Youth Success RFP
STS Freedom Center
101 North 7th Street Suite 146LouisvilleKY40202874608914501(C)(3)$6,800Capacity Building Beneficiary Grants
Summerbridge Louisville Inc
902 South Shelby StreetLouisvilleKY40203311695835501(C)(3)$10,000Youth Success Supplemental Funding
TECH-Nique
10415 Vantage RoadLouisvilleKY40299832267785501(C)(3)$27,500Technology Entrepreneurship to Create Change Boss Summer Internship Program
The Book Works
PO Box 6162LouisvilleKY40206271301274501(C)(3)$25,000Youth Success RFP
The Glow Project
519 South Wenzel StreetLouisvilleKY40204922834269501(C)(3)$6,800Capacity Building Beneficiary Grant
The Library Foundation
301 York StreetLouisvilleKY40203610969361501(C)(3)$11,500Mapother Fund for Immigrant Services/Advocacy Action Grant
The Louisville Orchestra
624 West Main Street Suite 400LouisvilleKY40202832138568501(C)(3)$1,000,000Once Upon an Orchestra Program - Harshaw
The Salvation Army
216 W Chestnut StreetLouisvilleKY40202580660607501(C)(3)$50,000Emergency assistance
The Salvation Army of Southern Indiana
2300 Green Valley RdNew AlbanyIN47151580660607501(C)(3)$162,427Housing pilot partnership
The Sparrow House Inc
PO Box 19393LouisvilleKY40259861400561501(C)(3)$10,500United Neighborhoods Grant/Capacity Building
These Streets Don't Love You
5105 Gemma Way Apt 309LouisvilleKY40219932313405501(C)(3)$6,800Capacity Building Beneficiary Grant
Tip It Forward
1347 South 3rd StreetLouisvilleKY40208825289590501(C)(3)$12,500Black Love Philanthropic Project
Tri-County Community Action Agency
1015 Dispatchers WayLaGrangeKY40031610856637501(C)(3)$7,500Senior day services and senior telecare
Turnaround Resource Center
PO Box 7Lebanon JunctionKY40150611127221501(C)(3)$45,000Help lift up and encourage persons self worth and life skill successes
Wesley House Community Services Inc
5114 Preston HighwayLouisvilleKY40213610449663501(C)(3)$40,000Employment service counselling and youth brigade
West Louisville Math and Science Project
4304 Winnrose WayLouisvilleKY40211455462208501(C)(3)$15,000Youth Success RFP
Willenium Enterprise Foundation
PO Box 21633LouisvilleKY40221862764925501(C)(3)$16,800Youth Success Supplemental Funding
Worth the Words
8760 Park Laureate Dr 306LousivilleKY40220880630615501(C)(3)$10,000Youth Success RFP
YMCA of Greater Louisville Inc
545 South 2nd StreetLouisvilleKY40202610444843501(C)(3)$80,827Childcare programs
Young Adult Development in Action
800 South Preston Street PO Box 638LouisvilleKY40203611374470501(C)(3)$30,000Youth program services
Young Authors Greenhouse
2509 Portland AvenueLouisvilleKY40212822878352501(C)(3)$11,500Youth Service Action Project and Mapother
FieldValueIRS element (for citing)
Total501c3 Org124Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCollege scholarshipsGrantTypeTxt
Recipient63RecipientCnt
Cash Grant$189,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAgencies are awarded grants to support specific programs or to accomplish specific objectives. Agencies are subjected to a program review of their finances and their track record in achieving their exempt purposes. Most agencies are also required to submit an annual or end of year grant report detailing the specific accomplishments of their supported program or initiative.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Adria Johnson
President, CEO, and Board Secretary$266,016$0$0$0$828$0$13,375$0$8,509$0$288,728$0$0$0
Phillip Bond
Chief Financial Officer$150,197$0$0$0$2,044$0$31,317$0$8,387$0$191,945$0$0$0
Robert Gunn
Chief Equity and Impact Officer$140,899$0$0$0$5,112$0$7,250$0$9,707$0$162,968$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$269,111NoncashContributionsRptF990Amt
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 Chief of Staff. Metro United Way employees are prohibited from serving on boards or committees of any not-for-profit organization either funded or actively involved with Metro United Way without the prior permission of the CEO. The CEO must receive permission from the Metro United Way Board of Directors to serve on such boards or committees.
Form 990, Part VI, Section B, Line 15Compensation for Metro United Way's Chief Executive Officer is approved by independent persons on the Board of Directors, including the Board Chair, the Board Treasurer and the Chair of the Metro United Way Human Resources Committee. Prior to approving compensation, a review of compensation data from comparable sources is performed. Deliberation and discussions are contemporaneously documented. The most recent review process occurred during the May-June 2024 time period. Compensation for the Chief Financial Officer is determined by the CEO, based on compensation data from comparable sources, annual performance evaluations for this key position, 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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