United Way Of Jay County Inc is located in Portland, IN. The organization was established in 1972. 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. United Way Of Jay County 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 12/2023, United Way Of Jay County Inc generated $165.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $140.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of Jay County Inc has awarded 23 individual grants totaling $112,300. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FUNDING TO 25 PARTNER AGENCIES IN THE JAY COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS. DISTRIBUTED ADDITIONAL FUNDING TO NON-PROFIT ORGANIZATIONS AS DESIGNATED BY DONORS DURING THEIR ANNUAL WORKPLACE CAMPAIGNS.
PROVIDING PROGRAM SERVICES IN THE JAY COUNTY AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rick Gibson Director | Trustee | 1 | $0 |
Annie Simmons Director | Trustee | 1 | $0 |
Mike Weitzel Director | Trustee | 1 | $0 |
Jane Ann Runyon Executive Director | Officer | 40 | $36,850 |
Emily Richards Treasurer | Officer | 1 | $0 |
Patrick Wells Vice President | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $163,764 |
Noncash contributions included in lines 1a–1f | $670 |
Total Revenue from Contributions, Gifts, Grants & Similar | $163,764 |
Total Program Service Revenue | $411 |
Investment income | $1,558 |
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 | $165,733 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $38,991 |
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. | $36,850 |
Compensation of current officers, directors, key employees. | $8,844 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,819 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,703 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,212 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,670 |
Travel | $0 |
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 | $1,125 |
Depreciation, depletion, and amortization | $166 |
Insurance | $749 |
All other expenses | $752 |
Total functional expenses | $140,230 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $99 |
Savings and temporary cash investments | $114,772 |
Pledges and grants receivable | $20,870 |
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 | $2,114 |
Net Land, buildings, and equipment | $916 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $325,105 |
Total assets | $463,876 |
Accounts payable and accrued expenses | $1,051 |
Grants payable | $41,664 |
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 | $42,715 |
Net assets without donor restrictions | $163,103 |
Net assets with donor restrictions | $258,058 |
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 | $463,876 |
Over the last fiscal year, United Way Of Jay County Inc has awarded $18,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
JAY COUNTY CANCER SOCIETY PURPOSE: SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS | $7,500 |
JAY COUNTY COMMUNITY CENTER PURPOSE: SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS | $5,500 |
YOUTH SERVICE BUREAU OF JAY COUNTY PURPOSE: SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS | $5,500 |