United Way Of Nelson County Inc
- Assets
- $575.8k
- Revenue
- $306.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Bardstown, KY
- Founding
- 12/1993
- Data as of
- 12/2022
- EIN
- 34-1512648
Organization Overview
United Way Of Nelson County Inc, operating under the name Tri County Kentucky United Way, is located in Bardstown, KY. The organization was established in 1993. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Kentucky United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tri County Kentucky United Way generated $306.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $296.9k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING ORGANIZATION FOR OTHER 501C3 HUMAN AND HEALTH SERVICE AGENCIES SERVING MARION, NELSON AND WASHINGON COUNTIES IN KENTUCKY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHANY HAVEN PROVIDES TRANSITIONAL AND EMERGENCY SERVICES FOR THE HOMELESS POPULATION IN NELSON COUNTY
NELCASA PROMOTING AND PROTECTING THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN NEGLECTED AND/OR ABUSED AND TO HELP THEM FIND SAFE, PERMANENT, LOVING HOMES THROUGH THE USE OF VOLUNTEERS WHO ACT AS ADVOCATES FO THE CHILDREN.
NELSON COUNTY COMMUNITY CLINIC PROVIDING MEDICAL, DENTAL AND VISION SERVICES AS WELL AS PRESCRIPTION MEDICATIONS TO ELIGIBLE WORKING, UNINSURED OR UNDERINSURED INDIVIDUALS AND TO PROVIDE INFORMATION COUNSELING AND ASSISTANCE WITH ENROLLMENT IN MEDICARE, SENIOR CITIZENS AND/OR DISABLED INDIVIDUALS REGARDLESS OF INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Sedlatschek Executive Director | OfficerTrustee | 40 | $24,250 |
Sharon Bach President | OfficerTrustee | 4 | $0 |
Jan Hedgepeth Vice President | OfficerTrustee | 4 | $0 |
Jessica Spalding Brickett Board Member | Trustee | 2 | $0 |
Tom Donan Assistant Secretary | OfficerTrustee | 2 | $0 |
Vivian Fleenor Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,866 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,947 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,813 |
| Total Program Service Revenue | $0 |
| Investment income | $20,897 |
| Tax Exempt Bond Proceeds | $47 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $231,596 |
| Compensation of current officers, directors, key employees. | $24,250 |
| Compensation of current officers, directors, key employees. | $24,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,897 |
| Fees for services: Management | $1,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,300 |
| Office expenses | $4,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $669 |
| Travel | $1,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $414 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,042 |
| All other expenses | $0 |
| Total functional expenses | $296,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,871 |
| Savings and temporary cash investments | $68,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $450,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $575,804 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $575,804 |
| Total liabilities and net assets/fund balances | $575,804 |
Grants Awarded
Over the last fiscal year, United Way Of Nelson County Inc has awarded $141,400 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
BARDSTOWN BACK PACK PROGRAM PURPOSE: supplementary food on weekends to students | $12,000 |
BETHANY HAVEN PURPOSE: tranitional emergency services to homeless | $12,000 |
BREAD FOR LIFE FOOD PANTRY PURPOSE: food distribution to needy in Nelson County | $15,000 |
COMMUNITY ACTION OF CENTRAL KY PURPOSE: financial assistance for utilities, rent etc for working poor | $6,500 |
COMMUNITY ACTION OF NELSON COUNTY PURPOSE: financial assistance for utilities, rent etc for working poor | $18,500 |
CENTRAL KENTUCKY HEAD START PURPOSE: prepare children for kindergarten | $6,400 |