United Way Of Dodge City Inc
- Assets
- $393.8k
- Revenue
- $211.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Dodge City, KS
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 48-6108843
Organization Overview
United Way Of Dodge City Inc is located in Dodge City, KS. The organization was established in 1966. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Dodge City 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 12/2021, United Way Of Dodge City Inc generated $211.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $274.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Dodge City Inc has awarded 98 individual grants totaling $982,705. 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
RAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTHY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SERVICE ACTIVITY RELATES TO THE UNITED WAY CAMPAIGN OF DODGE CITY. FUNDS CONTRIBUTED BY THE GENERAL PUBLIC ARE DISTRIBUTED TO VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY TO BETTER THE LIVES OF THE COMMUNITY. FOR THE 2021 YEAR, THE ORGANIZATION DISTRIBUTED FUNDS TO 14 COMMUNITY ORGANIZATIONS THAT HELP WITH TEEN PROGRAMS, SENIOR PROGRAMS, FAMILY PROGRAMS AND HEALTH AND WELLNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Ausmus Executive Director | Officer | 40 | $55,530 |
Roberta Conley Vice Chairman | OfficerTrustee | 0 | $0 |
Michael Mariche President | OfficerTrustee | 0 | $0 |
Ryan Rabe Secretary | OfficerTrustee | 0 | $0 |
Kurt Lampe Director | Trustee | 0 | $0 |
Matt Chaffin Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,383 |
| Total Program Service Revenue | $0 |
| Investment income | $454 |
| 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 | $211,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,143 |
| 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. | $52,530 |
| Compensation of current officers, directors, key employees. | $10,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,000 |
| Payroll taxes | $4,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,085 |
| 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 | $4,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,829 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803 |
| Insurance | $1,460 |
| All other expenses | $4,592 |
| Total functional expenses | $274,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,821 |
| Savings and temporary cash investments | $127,594 |
| Pledges and grants receivable | $198,005 |
| 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 | $2,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,602 |
| Total assets | $393,756 |
| Accounts payable and accrued expenses | $2,696 |
| 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 | $2,281 |
| Total liabilities | $4,977 |
| Net assets without donor restrictions | $197,467 |
| Net assets with donor restrictions | $191,312 |
| 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 | $393,756 |
Grants Awarded
Over the last fiscal year, United Way Of Dodge City Inc has awarded $80,800 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Garden City, KS PURPOSE: Current programs, projects and operations. | $11,600 |
Dodge City, KS PURPOSE: Current programs, projects and operations. | $8,800 |
Dodge City, KS PURPOSE: Support local programs that assist, support and empower victims of domestic and sexual violence through advocacy. | $8,000 |
Dodge City, KS PURPOSE: Current programs, projects and operations. | $8,000 |
Lawrence, KS PURPOSE: Current programs assisting students and their families to critical community resources. | $8,000 |
DCCC ADULT LEARNING CENTER PURPOSE: Fund programs for indivdiuals 16 and older that include GED, ESL, computer technology, citizenship skill and writing skill courses. | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Dodge City Inc has recieved totaling $51,709.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,934 |
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Support for the United Way | $15,000 |
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: - Unrestricted organizational support | $5,300 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $240 |
One Gas Foundation Inc Tulsa, OK PURPOSE: UNITED WAY MATCHING | $230 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |