Metro United Way Inc
- Assets
- $52.7m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Louisville, KY
- Founding
- 04/1938
- Data as of
- 04/2022
- EIN
- 61-0444680
Organization Overview
Metro United Way Inc is located in Louisville, KY. The organization was established in 1938. 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 04/2022, Metro United Way Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro 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 04/2022, Metro United Way Inc generated $25.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $29.9m during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Metro United Way Inc has awarded 1,074 individual grants totaling $100,415,193. 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
METRO UNITED WAY'S MISSION IS TO IMPROVE LIVES AND OUR COMMUNITY BY ENGAGING PEOPLE TO GIVE, ADVOCATE AND VOLUNTEER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUED TO RAISE AND DISTRIBUTE IMMEDIATE CRISIS FUNDING ACROSS OUR SEVEN COUNTIES IN RESPONSE TO THE COVID PANDEMIC.
WE PROVIDED 250,000+ PEOPLE WITH NEEDED SERVICES FOR HEALTH AND BASIC NEEDS THROUGH OUR 2-1-1 CALL CENTER, UNITED COMMUNITY, THE UNITED COMMUNITY CARE & COORDINATION CENTER, AND OTHER MUW-SUPPORTED PROGRAMS.
CHILDREN IN MUW-SUPPORTED HIGH QUALITY EARLY CARE AND EDUCATION ARE 2X MORE LIKELY TO BE PREPARED FOR KINDERGARTEN THAN THEIR PEERS. WE EXPANDED OUR YOUTH SUCCESS NETWORK, SUPPORTING MORE THAN 100 YOUTH-SERVING ORGANIZATIONS AND HELPED PARENTS AND CAREGIVERS TRACK THEIR CHILDREN'S DEVELOPMENTAL PROGRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Reno-Weber President, Ceo, And Board Secretary | Officer | 50 | $182,391 |
Adria Johnson President, Ceo, And Board Secretary | Officer | 50 | $175,628 |
David Lopez Chief Development Officer | 50 | $161,304 | |
Phillip Bond Chief Financial Officer | Officer | 50 | $147,681 |
Benjamin Donlon Chief Analytics Officer | 50 | $111,041 | |
Daryle Unseld Chief Equity & Impact Officer | 50 | $104,560 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Women & Families Operate 211 Call Center | 4/29/22 | $536,168 |
Nimbus Strategic Marketing Support Services | 4/29/22 | $190,681 |
Upic Solutions Provide Data Management Services | 4/29/22 | $195,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,739,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,411,905 |
| Noncash contributions included in lines 1a–1f | $179,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,151,453 |
| Total Program Service Revenue | $21,541 |
| Investment income | $201,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $312,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,773,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,851,532 |
| 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. | $420,688 |
| Compensation of current officers, directors, key employees. | $147,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,491,028 |
| Pension plan accruals and contributions | $537,342 |
| Other employee benefits | $484,938 |
| Payroll taxes | $369,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,549 |
| Fees for services: Accounting | $59,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $528,608 |
| Advertising and promotion | $596,495 |
| Office expenses | $700,709 |
| Information technology | $2,310,055 |
| Royalties | $0 |
| Occupancy | $331,367 |
| Travel | $19,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $311,308 |
| Interest | $0 |
| Payments to affiliates | $594,157 |
| Depreciation, depletion, and amortization | $239,311 |
| Insurance | $44,078 |
| All other expenses | $0 |
| Total functional expenses | $29,917,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,055,925 |
| Pledges and grants receivable | $7,763,396 |
| Accounts receivable, net | $1,520,341 |
| 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 | $2,110,118 |
| Investments—publicly traded securities | $35,206,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,656,581 |
| Accounts payable and accrued expenses | $1,940,618 |
| Grants payable | $1,343,817 |
| 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 | $97,407 |
| Total liabilities | $3,381,842 |
| Net assets without donor restrictions | $37,957,469 |
| Net assets with donor restrictions | $11,317,270 |
| 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 | $52,656,581 |
Grants Awarded
Over the last fiscal year, Metro United Way Inc has awarded $6,490,522 in support to 114 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: Fund raising partnership payments | $950,835 |
Louisville, KY PURPOSE: Provides services for children and families affected by abuse, neglect and violence. | $449,456 |
Louisville, KY PURPOSE: Childcare programs | $213,550 |
Louisville, KY PURPOSE: Youth services | $185,917 |
Louisville, KY PURPOSE: Assists parents in locating and paying for childcare. | $180,736 |
Louisville, KY PURPOSE: Childcare and workforce solutions | $153,088 |
Grants Recieved
Over the last fiscal year, we have identified 48 grants that Metro United Way Inc has recieved totaling $4,540,065.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $750,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $694,059 |
Humana Foundation Inc Louisville, KY PURPOSE: SMIRF (SOCIAL, MORAL, INTELLECTUAL, REPUTATIONAL AND FINANCIAL) GRANT | $600,000 |
James Graham Brown Foundation Inc Louisville, KY PURPOSE: FOR DATA COLLECTION AND COORDINATION TO ADDRESS WEALTH AND EDUCATION GAPS. | $500,000 |
Yum Brands Foundation Inc Louisville, KY PURPOSE: UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $382,500 |
Norton Healthcare Inc Louisville, KY PURPOSE: Support the United Community System by linking information and referrals between the health, education and social sectors more effectively and general support the engagement of community and volunteerism | $245,000 |
Endowment Analysis
| Beg. Balance | $27,495,488 |
| Earnings | -$288,936 |
| Net Contributions | $246,306 |
| Other Expense | $1,243,574 |
| Ending Balance | $26,209,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Worldwide Alexandria, VA | $83,810,591 | $113,428,823 |
Jewish United Fund Of Metropolitan Chicago Chicago, IL | $237,716,660 | $98,017,955 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
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 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |