United Way Of Southwestern Indiana Inc
- Assets
- $5.9m
- Revenue
- $5.9m
- Investments
- $704.7k
- Employees
- 19
- Location
- Evansville, IN
- Founding
- 11/1959
- Data as of
- 12/2021
- EIN
- 35-0868069
Organization Overview
United Way Of Southwestern Indiana Inc is located in Evansville, IN. The organization was established in 1959. 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. As of 12/2021, United Way Of Southwestern Indiana Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southwestern Indiana Inc 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 12/2021, United Way Of Southwestern Indiana Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 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.
Since 2014, United Way Of Southwestern Indiana Inc has awarded 237 individual grants totaling $22,605,258. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND DISTRIBUTION - ALLOCATES RESOURCES RAISED IN ANNUAL CAMPAIGN TO PROGRAMS WITH OUTCOMES ALIGNED WITH THE UNITED WAY OF SOUTHWESTERN INDIANA COMMUNITY AGENDA.
EARLY CHILD DEVELOPMENT- THE EARLY CHILDHOOD DEVELOPMENT (ECD) WORKS WITH COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH THROUGH FIVE ARE PREPARED FOR SUCCESS IN SCHOOL USING EVIDENCE-BASED STRATEGIES AND INITIATIVES.
GREATER EVANSVILLE RESPONSE FUND - UNITED WAY SERVES AS A FISCAL SPONSOR FOR THE GREATER EVANSVILLE RESPONSE FUND (GERF) THAT HELPS TO SERVE THE COMMUNITY THROUGH THE RELIEF, RECOVERY, AND RESTORATION PHASES OF THE COVID-19 PANDEMIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Canterbury President & CEO | Officer | 50 | $137,060 |
Derek Adams Treasurer | OfficerTrustee | 2 | $0 |
Lindsay Schmitt Chair | OfficerTrustee | 2 | $0 |
Scott Evernham Vice Chair | OfficerTrustee | 2 | $0 |
Kim Mcwilliams Jr Secretary | OfficerTrustee | 2 | $0 |
David Milligan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,995 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,466,919 |
| Noncash contributions included in lines 1a–1f | $12,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,765,114 |
| Total Program Service Revenue | $3,526 |
| Investment income | $75,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,859,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,359,070 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,060 |
| Compensation of current officers, directors, key employees. | $101,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,636 |
| Pension plan accruals and contributions | $53,998 |
| Other employee benefits | $0 |
| Payroll taxes | $40,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,152 |
| Advertising and promotion | $56,945 |
| Office expenses | $13,026 |
| Information technology | $15,000 |
| Royalties | $0 |
| Occupancy | $55,869 |
| Travel | $242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,753 |
| Interest | $0 |
| Payments to affiliates | $61,335 |
| Depreciation, depletion, and amortization | $8,951 |
| Insurance | $0 |
| All other expenses | $83,633 |
| Total functional expenses | $8,664,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95 |
| Savings and temporary cash investments | $3,547,016 |
| Pledges and grants receivable | $1,530,183 |
| 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 | $9,375 |
| Net Land, buildings, and equipment | $22,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $704,680 |
| Investments—program-related | $0 |
| Intangible assets | $78,355 |
| Other assets | $0 |
| Total assets | $5,892,582 |
| Accounts payable and accrued expenses | $219,434 |
| Grants payable | $951,195 |
| Deferred revenue | $18,183 |
| 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 | $734,754 |
| Total liabilities | $1,923,566 |
| Net assets without donor restrictions | $1,818,572 |
| Net assets with donor restrictions | $2,150,444 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,892,582 |
Grants Awarded
Over the last fiscal year, United Way Of Southwestern Indiana Inc has awarded $2,286,286 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Evansville, IN PURPOSE: PROGRAM SUPPORT | $269,625 |
Evansville, IN PURPOSE: MISSION: TO STRENGTHEN AND IMPROVE THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNITY LIFE. PROGRAMS FUNDED BY UNITED WAY: ADVOCACY FOR CHILDREN AND FAMILY SERVICES; COMMUNITY SERVICE PROJECT; COUNSELING PROGRAM | $218,951 |
Evansville, IN PURPOSE: MISSION: TO PROMOTE COMMUNITY RECREATIONAL, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES TO SERVE ALL AGES AND BOTH SEXES AND THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN CHARACTER BUILDING PROGRAMS AND COMMUNITY BETTERMENT, AND PARTICULARLY INCLUDING THOSE SERVICES TO THE BLACK COMMUNITY OF EVANSVILLE. PROGRAMS FUNDED BY UNITED WAY: EARLY CHILDHOOD DEVELOPMENT, CARVER YOUTH PROGRAMS AND AARP EXPERIENCE CORPS. | $181,261 |
Evansville, IN PURPOSE: MISSION: TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE. PROGRAMS FUNDED BY UNITED WAY: MEDICAL REHABILITATION. | $158,136 |
AMERICAN RED CROSS - SW INDIANA PURPOSE: MISSION: THE AMERICAN RED CROSS IS A HUMANITARIAN ORGANIZATION, LED BY VOLUNTEERS, THAT PROVIDES RELIEF TO VICTIMS OF DISASTER AND HELPS PEOPLE PREVENT, PREPARE FOR AND RESPOND TO EMERGENCIES. IT DOES THIS THROUGH SERVICES THAT ARE CONSISTENT WITH ITS CONGRESSIONAL CHARTER AND THE FUNDAMENTAL PRINCIPLES OF THE INTERNATIONAL RED CROSS MOVEMENT. PROGRAMS FUNDED BY UNITED WAY: CRISIS ADMINISTRATION; BIOMEDICAL SERVICES; DISASTER PREPAREDNESS, RESPONSE & RECOVERY PROGRAM; PUBLIC HEALTH EDUCATION & SAFETY PROGRAM; SERVICES TO ARMED FORCES. | $157,151 |
Evansville, IN PURPOSE: MISSION: THE BOYS & GIRLS CLUB OF EVANSVILLE IS A YOUTH GUIDANCE AGENCY UTILIZING POSITIVE PRINCIPLES OF YOUTH DEVELOPMENT IN WORKING WITH YOUTH, SIX THROUGH 17 YEARS OF AGE FROM ALL BACKGROUNDS, BUT WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THOSE QUALITIES NEEDED TO BECOME RESPONSIBLE AND CARING CITIZENS. PROGRAMS FUNDED BY UNITED WAY: SPRINGLEAF SERVICE UNIT AND FULTON AVENUE SERVICE UNIT | $152,790 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Southwestern Indiana Inc has recieved totaling $252,669.
| Awarding Organization | Amount |
|---|---|
Koch Foundation Inc Evansville, IN PURPOSE: CHARITABLE OPERATIONS | $196,169 |
Chapman Family Foundation Inc Newburgh, IN PURPOSE: GENERAL OPERATING EXPENSES | $25,000 |
Chapman Family Foundation Inc Newburgh, IN PURPOSE: GENERAL OPERATING EXPENSES | $20,000 |
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $10,000 |
Gerling Family Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $1,500 |
Endowment Analysis
| Beg. Balance | $587,977 |
| Earnings | $119,855 |
| Admin Expense | $3,152 |
| Ending Balance | $704,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |