Metro United Way Inc
- Assets
- $47.4m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 84
- Location
- Louisville, KY
- Founding
- 04/1938
- Data as of
- 04/2023
- 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 04/2023, Metro United Way Inc employed 84 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 04/2023, Metro United Way Inc generated $16.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $21.2m during the year ending 04/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Metro United Way Inc has awarded 1,185 individual grants totaling $104,767,209. 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
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.
ALMOST 42,000 PEOPLE CONTACTED OUR 2-1-1 HELPLINE SEEKING EMERGENCY ASSISTANCE AND REFERRAL FOR HOUSING, TRANSPORTATION, FOOD, CHILD CARE, CLOTHING, AND OTHER NEEDS. OUR UNITED COMMUNITY PLATFORM CONNECTS MORE THAN 500 SOCIAL SERVICES, GOVERNMENT, AND HEALTH CARE PROVIDERS TO DELIVER INTEGRATED, HOLISTIC CARE THROUGH A SHARED TECHNOLOGY PLATFORM. IT HAS SERVED MORE THAN 17,000 INDIVIDUALS AND MADE MORE THAN 32,000 REFERRALS.
WE LEAD A COLLABORATION OF MORE THAN 100 EARLY CARE AND EDUCATION ORGANIZATIONS THAT ENSURE KIDS ENTER KINDERGARTEN READY TO LEARN. THERE ARE MORE THAN 140 ORGANIZATIONS IN OUR YOUTH SUCCESS NETWORK THAT WE PROVIDE GRASSROOTS CAPACITY BUILDING, MENTAL HEALTH SUPPORT, IMPROVED DIGITAL ACCESS, TUTORING HOURS, AND TRAINING AND PROFESSIONAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adria Johnson President, Ceo, And Board Secretary | Officer | 50 | $260,792 |
David Lopez Chief Development Officer | 50 | $133,607 | |
Phillip Bond Chief Financial Officer | Officer | 50 | $173,735 |
Benjamin Donlon Chief Analytics Officer | 50 | $114,941 | |
Melody Murphy Chief Brand Officer | 50 | $112,311 | |
Joanna Erny Chief Of Staff | 50 | $113,169 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Women & Families Operate 211 Call Center | 4/29/23 | $514,910 |
Upic Solutions Provide Data Management Services | 4/29/23 | $209,706 |
Nimbus Strategic Marketing Support Services | 4/29/23 | $192,799 |
Torch Enterprises Inc Consulting For Equity, Diversity, And Inclusion Initiatives | 4/29/23 | $125,000 |
Unite Usa Inc Software Licenses And Support | 4/29/23 | $512,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,009,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,085,558 |
| Noncash contributions included in lines 1a–1f | $399,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,095,135 |
| Total Program Service Revenue | $248,086 |
| Investment income | $770,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,153,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,880,378 |
| 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. | $395,948 |
| Compensation of current officers, directors, key employees. | $164,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,634,734 |
| Pension plan accruals and contributions | $510,582 |
| Other employee benefits | $445,982 |
| Payroll taxes | $403,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,290 |
| 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 | $600,316 |
| Advertising and promotion | $680,149 |
| Office expenses | $477,418 |
| Information technology | $3,349,072 |
| Royalties | $0 |
| Occupancy | $395,349 |
| Travel | $49,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $441,891 |
| Interest | $0 |
| Payments to affiliates | $554,528 |
| Depreciation, depletion, and amortization | $242,957 |
| Insurance | $44,526 |
| All other expenses | $0 |
| Total functional expenses | $21,197,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,226,489 |
| Pledges and grants receivable | $5,628,929 |
| Accounts receivable, net | $1,692,387 |
| 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 | $1,953,003 |
| Investments—publicly traded securities | $34,907,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,408,698 |
| Accounts payable and accrued expenses | $1,628,546 |
| Grants payable | $1,169,179 |
| 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 | $111,960 |
| Total liabilities | $2,909,685 |
| Net assets without donor restrictions | $35,860,966 |
| Net assets with donor restrictions | $8,638,047 |
| 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 | $47,408,698 |
Grants Awarded
Over the last fiscal year, Metro United Way Inc has awarded $4,352,016 in support to 111 organizations.
| Grant Recipient | Amount |
|---|---|
2 NOT 1 FATHERHOOD AND FAMILIES PURPOSE: Parent and Child Time Programming | $63,194 |
ACADEMY OF MUSIC PRODUCTION ED & DEVELOPMENT LLC PURPOSE: To support youth programming | $32,201 |
ACE PROJECT INC PURPOSE: Ace Place Program | $10,250 |
AMERICAN RED CROSS PURPOSE: Fund raising partnership payments | $157,312 |
AMERICANA COMMUNITY CENTER INC PURPOSE: After school programming and family education | $48,821 |
ASSOCIATION OF COMMUNITY MINISTRIES PURPOSE: Emergency assistance | $60,000 |