United Way Of Elkhart And Lagrange Counties Indiana Inc
- Assets
- $4.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Elkhart, IN
- Founding
- 06/1959
- Data as of
- 12/2021
- EIN
- 35-0953433
Organization Overview
United Way Of Elkhart And Lagrange Counties Indiana Inc is located in Elkhart, 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 Elkhart And Lagrange Counties Indiana Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Elkhart And Lagrange Counties 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 Elkhart And Lagrange Counties Indiana Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 9.5% 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 Elkhart And Lagrange Counties Indiana Inc has awarded 138 individual grants totaling $5,530,970. 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
IMPROVE THE QUALITY OF LIFE THROUGHOUT ELKHART, LAGRANGE AND NOBLE COUNTIES, INDIANA BY BRINGING TOGETHER MEMBERS OF THE COMMUNITY TO DEVELOP PRIORITY SOCIAL NEEDS THOUGH CONSENSUS, GENERATE AND FACILITATE SOLUTIONS TO MEET THOSE NEEDS, AND EFFICIENTLY RECOGNIZE, RAISE, AND ALLOCATE RESOURCES TO MEET THOSE IDENTIFIED NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT PROGRAMS - INVESTING COMMUNITY FUNDS THROUGH AN ANNUAL CITIZEN REVIEW PROCESS IS THE BACKBONE OF UNITED WAY. THE COMMUNITY INVESTMENT SYSTEM FOSTERS ACCOUNTABILITY & LOCAL CONTROL BY USING COMMUNITY VOLUNTEERS. THIS OBJECTIVE REVIEW & EVALUATION ENHANCES THE CREDIBILITY OF THE LOCAL NONPROFIT SECTOR. THE COMMUNITY IMPACT SYSTEM IS FOUNDED UPON THE PRINCIPLES OF STEWARDSHIP & COMMUNITY ENGAGEMENT. CONTRIBUTORS TRUST UNITED WAY TO UTILIZE THEIR CHARITABLE DONATIONS SELECTIVELY & WISELY. PANELS DEVELOP STRATEGIES FOR THE BOARD OF DIRECTORS THAT ARE ACCOUNTABLE TO DONORS, RESPONSIVE TO THE NEEDS OF THE COMMUNITY & INCLUSIVE OF PROGRAMS ATTRACTIVE TO GIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Rieth President | Officer | 40 | $92,309 |
Dawn Fisher Vice-Chair | OfficerTrustee | 1 | $0 |
Andy Helfrich Chair | OfficerTrustee | 1 | $0 |
Ashley Martin Secretary | OfficerTrustee | 1 | $0 |
Corbin Miller Treasurer | OfficerTrustee | 1 | $0 |
Gil Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,600,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,603,220 |
| Total Program Service Revenue | $406,572 |
| Investment income | $113,457 |
| 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 | $3,123,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $789,545 |
| 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. | $92,309 |
| Compensation of current officers, directors, key employees. | $30,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,684 |
| Pension plan accruals and contributions | $20,310 |
| Other employee benefits | $118,550 |
| Payroll taxes | $42,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,729 |
| Advertising and promotion | $2,704 |
| Office expenses | $57,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,535 |
| Travel | $61,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $39,114 |
| Depreciation, depletion, and amortization | $1,317 |
| Insurance | $0 |
| All other expenses | $82,712 |
| Total functional expenses | $3,470,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,213,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $966,297 |
| 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 | $23,240 |
| Net Land, buildings, and equipment | $1,832 |
| Investments—publicly traded securities | $1,538,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586,370 |
| Total assets | $4,330,020 |
| Accounts payable and accrued expenses | $53,854 |
| 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 | $67,892 |
| Total liabilities | $121,746 |
| Net assets without donor restrictions | $2,559,139 |
| Net assets with donor restrictions | $1,649,135 |
| 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 | $4,330,020 |
Grants Awarded
Over the last fiscal year, United Way Of Elkhart And Lagrange Counties Indiana Inc has awarded $780,500 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
Elkhart, IN PURPOSE: OPERATION | $71,000 |
Elkhart, IN PURPOSE: OPERATIONS | $70,000 |
SALVATION ARMY ELKHART CORPS PURPOSE: OPERATIONS | $65,000 |
Goshen, IN PURPOSE: OPERATIONS | $60,000 |
Goshen, IN PURPOSE: OPERATIONS | $50,000 |
Goshen, IN PURPOSE: OPERATIONS | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Elkhart And Lagrange Counties Indiana Inc has recieved totaling $971,517.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $865,972 |
Elkhart General Hospital Inc Elkhart, IN PURPOSE: CORPORATE MATCH | $50,000 |
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: OPERATING SUPPORT | $49,840 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $5,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $205 |
Endowment Analysis
| Beg. Balance | $1,258,293 |
| Earnings | $142,123 |
| Admin Expense | $6,641 |
| Ending Balance | $1,393,775 |
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 |