United Way Of Southeast Missouri
- Assets
- $1.4m
- Revenue
- $919.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Cape Girardeau, MO
- Founding
- 08/1956
- Data as of
- 06/2021
- EIN
- 43-0991233
Organization Overview
United Way Of Southeast Missouri is located in Cape Girardeau, MO. The organization was established in 1956. 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 06/2021, United Way Of Southeast Missouri employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southeast Missouri 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 06/2021, United Way Of Southeast Missouri generated $919.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $766.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Southeast Missouri has awarded 191 individual grants totaling $4,686,530. 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
TO RAISE FUNDS FOR AGENCIES PROVIDING HEALTH, SOCIAL, AND WELFARE ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - OUR AMBITION IS TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY
INCOME - OUR AMBITION IS THAT WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF-SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS.
HEALTH - OUR AMBITION IS TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Shelton Executive Di | OfficerTrustee | 40 | $67,600 |
Adrienne Henry President | OfficerTrustee | $0 | |
Brandy Mcintire Board Member | OfficerTrustee | $0 | |
Jane Myers Treasurer/se | OfficerTrustee | $0 | |
Darren Burgfeld Vice-Preside | Trustee | $0 | |
Jack Geissinger Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,155 |
| Noncash contributions included in lines 1a–1f | $18,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,700 |
| Total Program Service Revenue | $0 |
| Investment income | $8,117 |
| 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 | $918,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $391,588 |
| 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. | $67,600 |
| Compensation of current officers, directors, key employees. | $6,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,027 |
| Payroll taxes | $11,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,838 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $479 |
| 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 | $11,118 |
| Depreciation, depletion, and amortization | $3,201 |
| Insurance | $3,923 |
| All other expenses | $16,564 |
| Total functional expenses | $766,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,298 |
| Savings and temporary cash investments | $525,781 |
| Pledges and grants receivable | $177,709 |
| Accounts receivable, net | $69,045 |
| 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 | $7,450 |
| Net Land, buildings, and equipment | $16,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,401,226 |
| Accounts payable and accrued expenses | $1,030 |
| 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 | $237,811 |
| Total liabilities | $238,841 |
| Net assets without donor restrictions | $1,162,385 |
| 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 | $1,401,226 |
Grants Awarded
Over the last fiscal year, United Way Of Southeast Missouri has awarded $341,505 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Cape Girardeau, MO | | $61,272 |
Cape Girardeau, MO | | $38,541 |
Saint Louis, MO | | $35,082 |
SALVATION ARMY | | | $32,301 |
Cape Girardeau, MO | | $31,573 |
Cape Girardeau, MO | | $31,573 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of Southeast Missouri has recieved totaling $468,388.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Food Bank Sikeston, MO | | $199,556 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $159,400 |
Harold W Siebens Charitable New York, NY PURPOSE: COVID-19 SUPPORT GRANT | $43,000 |
Mt Tabor Charitable Foundation Cape Girardeau, MO PURPOSE: COMMUNITY INVOLVEMENT | $29,980 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $12,158 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,633 |
Endowment Analysis
| Beg. Balance | $238,492 |
| Earnings | $4,186 |
| Ending Balance | $242,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
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 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |