Burlington West Burlington Area United Way Inc
- Assets
- $954.6k
- Revenue
- $357.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Burlington, IA
- Founding
- 05/1963
- Data as of
- 12/2022
- EIN
- 42-0680362
Organization Overview
Burlington West Burlington Area United Way Inc is located in Burlington, IA. The organization was established in 1963. 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 12/2022, Burlington West Burlington Area United Way Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington West Burlington Area 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 12/2022, Burlington West Burlington Area United Way Inc generated $357.7k 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 (6.6%) each year. All expenses for the organization totaled $346.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Burlington West Burlington Area United Way Inc has awarded 83 individual grants totaling $2,218,603. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FUNDS TO SUPPORT TAX EXEMPT ORGANIZATIONS
PROVIDING FUNDS TO SUPPORT TAX EXEMPT ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Brinck Executive Di | Officer | 40 | $7,061 |
Aaron Baltisberger Past Preside | OfficerTrustee | $0 | |
Chad Bird Director | Trustee | $0 | |
Marty Bowen Treasurer/se | OfficerTrustee | $0 | |
Mary Delzell Director | Trustee | $0 | |
William Ell VP Of Admini | OfficerTrustee | $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 | $355,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,412 |
| Total Program Service Revenue | $0 |
| Investment income | $2,263 |
| 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 | $357,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $197,940 |
| 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. | $7,060 |
| Compensation of current officers, directors, key employees. | $706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,949 |
| Payroll taxes | $8,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,932 |
| 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 | $12,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,423 |
| Travel | $534 |
| 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 | $5,365 |
| Depreciation, depletion, and amortization | $1,541 |
| Insurance | $1,444 |
| All other expenses | $0 |
| Total functional expenses | $346,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $743,376 |
| Pledges and grants receivable | $117,550 |
| 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 | $1,342 |
| Net Land, buildings, and equipment | $3,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,271 |
| Total assets | $954,554 |
| Accounts payable and accrued expenses | $210,589 |
| 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 | $82,550 |
| Total liabilities | $293,139 |
| Net assets without donor restrictions | $661,415 |
| Net assets with donor restrictions | $0 |
| 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 | $954,554 |
Grants Awarded
Over the last fiscal year, Burlington West Burlington Area United Way Inc has awarded $189,440 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ALCOHOL & DRUG DEPENDENCY | | | $20,000 |
BURLINGTON AREA YMCA | | | $30,500 |
BURLINGTON HOMELESS SHELTER | | | $20,000 |
GIRL SCOUTS OF EASTERN IOWA AND WES | | | $15,000 |
HOPE HAVEN AREA DEVELOPMENT CENTER | | | $22,000 |
IOWA LEGAL AID | | | $5,200 |