United Way Of Ellis County
- Assets
- $576.8k
- Revenue
- $321.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Hays, KS
- Founding
- 03/1974
- Data as of
- 12/2021
- EIN
- 48-0876865
Organization Overview
United Way Of Ellis County is located in Hays, KS. The organization was established in 1974. 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 12/2021, United Way Of Ellis County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Ellis 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 12/2021, United Way Of Ellis County generated $321.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $420.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Ellis County has awarded 92 individual grants totaling $1,907,998. 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 MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT ELLIS COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Berges Executive Dir. | Officer | 40 | $40,739 |
Niki Clark Secretary | OfficerTrustee | 1 | $0 |
George Harms Director | OfficerTrustee | 1 | $0 |
Tanner Gross Director | Trustee | 1 | $0 |
Kelly Lewis President | Trustee | 1 | $0 |
Justin Greenleaf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $320,739 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,739 |
| Total Program Service Revenue | $0 |
| Investment income | $728 |
| 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 | $321,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $269,357 |
| 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. | $40,739 |
| Compensation of current officers, directors, key employees. | $40,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,000 |
| Pension plan accruals and contributions | $2,545 |
| Other employee benefits | $3,500 |
| Payroll taxes | $4,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,497 |
| Office expenses | $6,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,180 |
| Travel | $0 |
| 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 | $5,934 |
| Depreciation, depletion, and amortization | $4,329 |
| Insurance | $2,760 |
| All other expenses | $2,798 |
| Total functional expenses | $420,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,627 |
| Savings and temporary cash investments | $253,137 |
| Pledges and grants receivable | $97,177 |
| 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 | $1,570 |
| Net Land, buildings, and equipment | $7,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,575 |
| Total assets | $576,791 |
| Accounts payable and accrued expenses | $3,889 |
| 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 | $5,563 |
| Total liabilities | $9,452 |
| Net assets without donor restrictions | $346,025 |
| Net assets with donor restrictions | $221,314 |
| 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 | $576,791 |
Grants Awarded
Over the last fiscal year, United Way Of Ellis County has awarded $265,818 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Hays, KS PURPOSE: LINK INDIVIDUALS WITH ASSISTANCE | $42,000 |
Hays, KS PURPOSE: INFANT/TODDLER EARLY INTERVENTION | $37,639 |
BIG BROTHERS BIG SISTERS PURPOSE: TO LINK AT RISK YOUTH WITH A MENTOR | $37,000 |
DEVELOPMENTAL SERVICES OF NWK PURPOSE: SUPRT FOR INDVIDUALS WITH DISABILIT | $25,600 |
Hays, KS PURPOSE: SUPPORT FOR CANCER PATIENTS | $21,000 |
Hays, KS PURPOSE: ASSIST IN RECOMMENDING CHILD PLACEM | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Ellis County has recieved totaling $46,971.
| Awarding Organization | Amount |
|---|---|
Robert E And Patricia A Schmidt Foundation Hays, KS PURPOSE: GENERAL OPERATIONS | $25,000 |
Midwest Energy Inc Hays, KS PURPOSE: Fund local non-profit agencies | $14,886 |
Robert E And Patricia A Schmidt Foundation Hays, KS PURPOSE: WONDER WOMEN | $5,000 |
Robert E And Patricia A Schmidt Foundation Hays, KS PURPOSE: TARDEADA - COMMUNITY LATE FEST | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
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 |
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 Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
Jewish Community Center Of Greater Kansas City Overland Park, KS | $12,170,209 | $16,836,609 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |