United Way Of Kosciusko County Inc
- Assets
- $4.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Warsaw, IN
- Founding
- 11/1971
- Data as of
- 12/2020
- EIN
- 35-1044331
Organization Overview
United Way Of Kosciusko County Inc is located in Warsaw, IN. The organization was established in 1971. 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 12/2020, United Way Of Kosciusko County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Kosciusko 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 12/2020, United Way Of Kosciusko County Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $836.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, United Way Of Kosciusko County Inc has awarded 30 individual grants totaling $916,226. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UNITING OUR COMMUNITY TO CREATE POSITIVE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROPRIATIONS TO LOCAL PROGRAMS PROVIDING VARIOUS FORMS OF PUBLIC ASSISTANCE AND ENRICHMENT. THE COMBINED PROGRAMS SERVE APPROXIMATELY 10,428 PEOPLE.
APPROPRIATIONS FOR PROGRAMS DESIGNATED BY DONORS.
COMMUNITY INITIATIVE PROGRAMS INCLUDING 2-1-1, DAY OF ACTION, INVEST 1213, VOLUNTEER KOSCIUSKO, VOLUNTEER INCOME TAX ASSISTANCE, AND W2G K CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Bickel Executive Di | Officer | 40 | $79,200 |
Blaine Conley Vice Chair | OfficerTrustee | 1.5 | $0 |
Chuck Josey Treasurer | OfficerTrustee | 3 | $0 |
Tammy Keirn Secretary | OfficerTrustee | 3 | $0 |
Ted Westerhof Chair | OfficerTrustee | 3 | $0 |
Dani Barkey Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $601,429 |
| Membership dues | $0 |
| Fundraising events | $16,578 |
| Related organizations | $0 |
| Government grants | $29,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,036 |
| Total Program Service Revenue | $31 |
| Investment income | $64,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,694 |
| Net Income from Fundraising Events | $3,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,080,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $424,630 |
| 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. | $83,952 |
| Compensation of current officers, directors, key employees. | $19,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,157 |
| Payroll taxes | $13,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,560 |
| Fees for services: Other | $2,872 |
| Advertising and promotion | $5,408 |
| Office expenses | $5,098 |
| Information technology | $19,402 |
| Royalties | $0 |
| Occupancy | $25,142 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255 |
| Interest | $0 |
| Payments to affiliates | $18,520 |
| Depreciation, depletion, and amortization | $2,302 |
| Insurance | $4,094 |
| All other expenses | $31,199 |
| Total functional expenses | $835,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,152,310 |
| Pledges and grants receivable | $233,154 |
| 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 | $7,230 |
| Net Land, buildings, and equipment | $6,566 |
| Investments—publicly traded securities | $2,832,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,231,505 |
| Accounts payable and accrued expenses | $10,738 |
| Grants payable | $235,976 |
| 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 | $246,714 |
| Net assets without donor restrictions | $2,361,625 |
| Net assets with donor restrictions | $1,623,166 |
| 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 | $4,231,505 |
Grants Awarded
Over the last fiscal year, United Way Of Kosciusko County Inc has awarded $412,113 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Warsaw, IN PURPOSE: READING & ENRICHMENT | $62,283 |
Winona Lake, IN PURPOSE: HOMELESS SHELTERS | $57,137 |
Warsaw, IN PURPOSE: SENIOR SERVICES | $46,272 |
Warsaw, IN PURPOSE: ECONOMIC SELF-SUFFIC | $45,578 |
Winona Lake, IN PURPOSE: WOMEN'S SHELTER | $39,258 |
Warsaw, IN PURPOSE: FAMILY SELF SUFFICIE | $38,180 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Kosciusko County Inc has recieved totaling $360,558.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $331,537 |
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: OPERATING SUPPORT | $20,000 |
Kosciusko County Community Foundation Inc Warsaw, IN PURPOSE: GENERAL SUPPORT | $8,223 |
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: CHARITABLE CONTRIBUTION | $765 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
Indiana Association Of United Ways Incorporated Indianapolis, IN | $11,631,864 | $18,149,199 |