United Way Of Greater Lafayette & Tippecanoe County
- Assets
- $12.5m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Lafayette, IN
- Founding
- 01/1957
- Data as of
- 12/2021
- EIN
- 35-0891621
Organization Overview
United Way Of Greater Lafayette & Tippecanoe County is located in Lafayette, IN. The organization was established in 1957. 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 Greater Lafayette & Tippecanoe County employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater Lafayette & Tippecanoe County 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 Greater Lafayette & Tippecanoe County generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 1.6% 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 2015, United Way Of Greater Lafayette & Tippecanoe County has awarded 446 individual grants totaling $31,470,093. 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
MISSION- MOBILIZING OUR COMMUNITY TO IMPROVE LIVES. VISION- UNITED WAY WILL ADD VALUE TO THE GREATER LAFAYETTE COMMUNITY BY ENABLING PEOPLE TO HELP ONE ANOTHER. IT WILL PROVIDE LEADERSHIP IN DEFINING COMMUNITY NEEDS AND IN COORDINATING RESOURCES TO ADDRESS COMMUNITY ISSUES. OUR GOAL- EVERY PERSON SUCCEEDING IN GREATER LAFAYETTE THE UNITED WAY OF GREATER LAFAYETTE LEADS THE COMMUNITY TO EMPOWER EVERY PERSON TO DISCOVER AND PURSUE THEIR PATH TO SUCCESS. WE DO THIS BY ALIGNING RESOURCES ALONG THE CRADLE TO CAREER COMMITMENT. WE BRING PEOPLE, ORGANIZATIONS AND COMMUNITY RESOURCES TOGETHER TO DELIVER RESULTS IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. THROUGH THE CRADLE TO CAREER COMMITMENT, WE WANT TO ENSURE THAT QUALITY PRE-NATAL CARE IS AVAILABLE TO EXPECTING MOTHERS, THAT CHILDREN RECEIVE QUALITY EARLY LEARNING (INCLUDING PRESCHOOL AND PRE-K) OPPORTUNITIES AND THAT THEY ARE PREPARED TO START SCHOOL. ONCE IN SCHOOL WE WANT CHILDREN TO MEET 3RD GRADE READING GOALS, MAKE SU
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF GREATER LAFAYETTE'S COMMUNITY INVESTMENTS SEEK TO ALIGN OUR RESOURCES WITH THE STRATEGIC GOALS OF OUR CRADLE TO CAREER COMMITMENT AND BASIC NEEDS SERVICES. COMMITTEES OF COMMITTED VOLUNTEERS VISIT AND REVIEW EACH OF OUR PARTNER ORGANIZATIONS TO ENSURE THAT DONATIONS ARE BEING USED IN THE MOST EFFECTIVE WAY. THE FOLLOWING FUNDING GUIDELINES HAVE BEEN ESTABLISHED BY THE BOARD OF DIRECTORS. 1.)DOES THE PROGRAM ALIGN WITH STRATEGIC GOALS? 2.)DOES THE PROGRAM PROVIDE MEASURABLE OUTCOMES? 3.)DOES THE PROGRAM COLLABORATE WITH OTHER ORGANIZATIONS? 4.)DOES THE PROGRAM AVOID DUPLICATION OF SERVICES? 5.)IS THE AGENCY FINANCIALLY SOUND AND MAINTAINING APPROPRIATE CONTROLS?
THE UNITED WAY OF GREATER LAFAYETTE PROVIDES A VOLUNTEER CENTER PROGRAM THAT SEEKS TO BUILD AND STRENGTHEN OUR COMMUNITY BY PROMOTING AND DEVELOPING VOLUNTEERISM THROUGH AWARENESS AMONG AREA RESIDENTS OF SOCIAL NEEDS IN THE GREATER LAFAYETTE COMMUNITY. THE VOLUNTEER CENTER PROMOTES THE RECRUITMENT OF VOLUNTEERS TO WORK WITH SOCIAL SERVICE AGENCIES TO DEVELOP AND MAINTAIN QUALITY PROGRAMS. OUR GOAL IS TO PULL ALL AVAILABLE RESOURCES TOGETHER FOR THE GREATER GOOD OF OUR COMMUNITY.
THE LABOR LIAISON PROVIDES A CONNECTION POINT FOR UNITED WAY OF GREATER LAFAYETTE AND UNION MEMBERS ACROSS THE VARIOUS INDUSTRIES IN TIPPECANOE COUNTY. UNITED WAY SUPPORTS THE PEER UNION COUNSELING PROGRAM, WHICH TRAINS INDIVIDUALS AND UNION MEMBERS ABOUT AVAILABLE RESOURCES IN THE COMMUNITY TO HELP THEM BE A RESOURCE FOR OTHER EMPLOYEES AND RESIDENCE OF THE COMMUNITY WHO ARE IN NEED OF SERVICES.
SEE MISSION STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael K Budd CEO - Left 1 | Officer | 40 | $127,407 |
Laura Downey President | OfficerTrustee | 0.5 | $0 |
Bob Hagen 2nd Vice Pre | OfficerTrustee | 0.5 | $0 |
Debra Spesard 1st Vice Pre | OfficerTrustee | 0.5 | $0 |
Terry Stevick Treasurer | OfficerTrustee | 0.5 | $0 |
David Bathe CEO - 2022 | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,730,761 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,729,650 |
| Noncash contributions included in lines 1a–1f | $1,703,239 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,460,411 |
| Total Program Service Revenue | $11,183 |
| Investment income | $195,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $304,767 |
| Net Income from Fundraising Events | $3,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,982,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,330,063 |
| 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. | $176,863 |
| Compensation of current officers, directors, key employees. | $47,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,040 |
| Pension plan accruals and contributions | $27,545 |
| Other employee benefits | $66,269 |
| Payroll taxes | $52,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,887 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,726 |
| Information technology | $31,553 |
| Royalties | $0 |
| Occupancy | $73,622 |
| Travel | $2,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,850 |
| Interest | $0 |
| Payments to affiliates | $106,052 |
| Depreciation, depletion, and amortization | $38,158 |
| Insurance | $7,953 |
| All other expenses | $49,003 |
| Total functional expenses | $6,833,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,975 |
| Savings and temporary cash investments | $1,836,632 |
| Pledges and grants receivable | $2,955,692 |
| Accounts receivable, net | $42,517 |
| 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 | $23,401 |
| Net Land, buildings, and equipment | $583,062 |
| Investments—publicly traded securities | $3,614,675 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,547,776 |
| Total assets | $12,512,730 |
| Accounts payable and accrued expenses | $132,327 |
| Grants payable | $3,598,498 |
| 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 | $3,730,825 |
| Net assets without donor restrictions | $3,095,825 |
| Net assets with donor restrictions | $5,686,080 |
| 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 | $12,512,730 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Lafayette & Tippecanoe County has awarded $5,305,063 in support to 102 organizations.
| Grant Recipient | Amount |
|---|---|
Lafayette, IN PURPOSE: ALLOCATIONS | $500,000 |
Lafayette, IN PURPOSE: ALLOCATIONS | $347,000 |
Lafayette, IN PURPOSE: ALLOCATIONS | $312,626 |
Lafayette, IN PURPOSE: ALLOCATIONS | $282,560 |
MULTIPLE GRANTS 5000 PURPOSE: VARIOUS | $253,323 |
Lafayette, IN PURPOSE: ALLOCATIONS | $223,250 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Way Of Greater Lafayette & Tippecanoe County has recieved totaling $1,831,771.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $853,765 |
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: OPERATING SUPPORT | $458,096 |
Indiana University Health Arnett Inc Indianapolis, IN PURPOSE: General support | $225,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $98,602 |
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: AGENCY MISSION | $78,402 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $25,430 |
Endowment Analysis
| Beg. Balance | $18,663 |
| Earnings | $1,698 |
| Ending Balance | $20,361 |
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 |