United Way Of Lincoln And Lancaster County
- Assets
- $9.6m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Lincoln, NE
- Founding
- 12/1945
- Data as of
- 06/2023
- EIN
- 47-0376624
Organization Overview
United Way Of Lincoln And Lancaster County is located in Lincoln, NE. The organization was established in 1945. 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 06/2023, United Way Of Lincoln And Lancaster County employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Lincoln And Lancaster County 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 06/2023, United Way Of Lincoln And Lancaster County generated $7.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $7.9m during the year ending 06/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Lincoln And Lancaster County has awarded 1,172 individual grants totaling $43,663,733. 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
FUNDING TO LOCAL IMPACT PARTNERS WHO FOCUS ON ACHIEVING OUTCOMES IN THE THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY:1) EDUCATION2) INCOME3) HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT FOCUS AREA: EDUCATION (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2022-2023 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1) 9,152 STUDENTS WERE SERVED BY OUR PARTNER AGENCIES2) 1,490 STUDENTS ACHIEVED ACADEMIC PROGRESS3) 7,029 STUDENTS DEVELOPED AT LEAST ONE POSITIVE ADULT RELATIONSHIP
COMMUNITY IMPACT FOCUS AREA: HEALTH (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2022-2023 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1) 36,029 NIGHTS OF EMERGENCY SHELTER WERE PROVIDED2) 4,764 PARTICIPANTS REPORTED THAT THEY KNOW MORE WAYS TO PLAN FOR THEIR SAFETY3) 1,730 YOUTH AND/OR CAREGIVERS DEMONSTRATED IMPROVED COPING SKILLS
COMMUNITY IMPACT FOCUS AREA: FINANCIAL STABILITY (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2022-2023 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1) 11,070,341 POUNDS OF FOOD WERE DISTRIBUTED, 2) 438,512 INDIVIDUALS WERE SERVED. 3) $21,365,758.00 IS THE TOTAL DOLLAR VALUE OF GOODS AND RESOURCES PROVIDED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Balfany Assistant Treasurer 2022 | OfficerTrustee | 1 | $0 |
Brian Chaffin President 2022 | OfficerTrustee | 1 | $0 |
Bob Reynoldson Director 2023 | Trustee | 1 | $0 |
Amy Ostermeyer Director 2023 | Trustee | 1 | $0 |
Joy Citta Director | Trustee | 1 | $0 |
Geoff Cline Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,792 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,502,363 |
| Noncash contributions included in lines 1a–1f | $322,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,589,155 |
| Total Program Service Revenue | $0 |
| Investment income | $229,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,938,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,621,881 |
| 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. | $266,278 |
| Compensation of current officers, directors, key employees. | $134,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,308 |
| Pension plan accruals and contributions | $32,725 |
| Other employee benefits | $145,337 |
| Payroll taxes | $89,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,772 |
| Advertising and promotion | $356,773 |
| Office expenses | $6,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,806 |
| Travel | $10,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,534 |
| Insurance | $13,537 |
| All other expenses | -$21,110 |
| Total functional expenses | $7,898,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,972,436 |
| Savings and temporary cash investments | $1,308,086 |
| Pledges and grants receivable | $2,132,052 |
| Accounts receivable, net | $127,529 |
| 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 | $76,879 |
| Net Land, buildings, and equipment | $23,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,640,741 |
| Accounts payable and accrued expenses | $167,008 |
| Grants payable | $1,982,634 |
| Deferred revenue | $62,734 |
| 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 | $4,753,124 |
| Total liabilities | $6,965,500 |
| Net assets without donor restrictions | $2,675,241 |
| 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 | $9,640,741 |
Grants Awarded
Over the last fiscal year, United Way Of Lincoln And Lancaster County has awarded $5,316,177 in support to 160 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN FRIENDS OF JAMAICA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $9,990 |
AMERICAN RED CROSS OF SOUTHEAST NEBRASKA CHAPTER PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $11,970 |
AMERICAN RED CROSS OF SOUTHEAST NEBRASKA CHAPTER PURPOSE: PROGRAM OPERATING COST | $32,500 |
AMERICAN RED CROSS OF SOUTHEAST NEBRASKA CHAPTER PURPOSE: PROGRAM OPERATING COST - ONE TIME DISTRIBUTION | $7,000 |
ARC OF LINCOLN PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $6,962 |
ARC OF LINCOLN PURPOSE: PROGRAM OPERATING COST | $9,000 |