Jefferson County United Way Inc
- Assets
- $481.8k
- Revenue
- $243.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, IN
- Founding
- 12/1960
- Data as of
- 12/2023
- EIN
- 35-6006467
Organization Overview
Jefferson County United Way Inc is located in Madison, IN. The organization was established in 1960. 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 12/2023, Jefferson County United Way Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County United Way 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, Jefferson County United Way Inc generated $243.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $228.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Jefferson County United Way Inc has awarded 89 individual grants totaling $1,937,440. 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
SOLICITING CONTRIBUTIONS TO ALLOCATE AMONG VARIOUS UNITED WAY AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY AGENCIES PROVIDE VALUABLE SERVICES TO THE COMMUNITY SUCH AS HELPING CHILDREN AND STRENGTHENING AND SUPPORTING FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Coffin Executive Director | Officer | 40 | $48,968 |
Anthony Brandon Director | Trustee | 1 | $0 |
Jack Wilhelm Director | Trustee | 1 | $0 |
Dr Dewain Lee Drive Chair | Trustee | 1 | $0 |
Richard Geglein Director | Trustee | 1 | $0 |
Jill Mires Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $239,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,498 |
| Total Program Service Revenue | $0 |
| Investment income | $3,337 |
| 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 | $243,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,215 |
| 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. | $48,968 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $194 |
| Office expenses | $5,019 |
| Information technology | $2,224 |
| Royalties | $0 |
| Occupancy | $5,100 |
| Travel | $612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $850 |
| Insurance | $2,160 |
| All other expenses | $502 |
| Total functional expenses | $228,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,456 |
| Savings and temporary cash investments | $414,024 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,753 |
| Accounts payable and accrued expenses | $1,535 |
| 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 | $0 |
| Total liabilities | $1,535 |
| Net assets without donor restrictions | $417,749 |
| Net assets with donor restrictions | $62,469 |
| 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 | $481,753 |
Grants Awarded
Over the last fiscal year, Jefferson County United Way Inc has awarded $116,315 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS PURPOSE: YOUTH MENTORING | $7,100 |
BOYS & GIRLS CLUB PURPOSE: YOUTH PROGRAMS | $32,000 |
GIRLS INC PURPOSE: INSPIRE GIRL | $27,100 |
LA CASA AMIGA PURPOSE: HELP SPANISH | $6,115 |
LIFETIME RESOURCES PURPOSE: HEALTH | $13,000 |
BOY SCOUTS OF AMERICA PURPOSE: YOUTH PROGRAMS | $6,000 |