United Way Of Northeast Kentucky
- Assets
- $2.1m
- Revenue
- $748.8k
- Investments
- $4.1k
- Employees
- 6
- Location
- Ashland, KY
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 61-6000060
Organization Overview
United Way Of Northeast Kentucky is located in Ashland, KY. The organization was established in 1978. 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 Northeast Kentucky employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northeast Kentucky 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 Northeast Kentucky generated $748.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $733.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Northeast Kentucky has awarded 165 individual grants totaling $4,394,868. 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
UNITED WAY OF NORTHEAST KENTUCKY WORKS TO INCREASE THE ORGANIZED CAPACITY OF THE PEOPLE OF NORTHEASTERN KENTUCKY BY PROVIDING A PLATFORM FOR PHILANTHROPIC GIVING, VOLUNTEERISM AND ADVOCACY TO EMPOWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF NORTHEAST KENTUCKY FUNDED 32 ORGANIZATIONS.
UNITED WAY OF NORTHEAST KENTUCKY FUNDED 32 ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerri Compton Executive Di | Officer | 40 | $57,882 |
Alan Parrott Board Of Dir | Trustee | $0 | |
Bernard O'nan Board Of Dir | Trustee | $0 | |
Ben Collier Board Of Dir | Trustee | $0 | |
Candace Stanley Board Of Dir | Trustee | $0 | |
Cheryl Deborde Board Of Dir | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,876 |
| Noncash contributions included in lines 1a–1f | $21,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,376 |
| Total Program Service Revenue | $0 |
| Investment income | $17,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $95,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $418,750 |
| 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. | $57,882 |
| Compensation of current officers, directors, key employees. | $23,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,165 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,554 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,723 |
| Insurance | $5,215 |
| All other expenses | $23,241 |
| Total functional expenses | $733,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $818,778 |
| Pledges and grants receivable | $217,350 |
| 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 | $18,045 |
| Investments—publicly traded securities | $1,026,785 |
| Investments—other securities | $4,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,085,058 |
| Accounts payable and accrued expenses | $152,613 |
| 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 | $0 |
| Total liabilities | $152,613 |
| Net assets without donor restrictions | $1,532,409 |
| Net assets with donor restrictions | $400,036 |
| 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 | $2,085,058 |
Grants Awarded
Over the last fiscal year, United Way Of Northeast Kentucky has awarded $832,500 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
Catlettsburg, KY PURPOSE: ASSIST HOMELESS | $55,000 |
Ashland, KY PURPOSE: FOOD FOR HOMELESS | $55,000 |
Ashland, KY PURPOSE: FOOD FOR HOMELESS | $55,000 |
Atlanta, GA PURPOSE: UTIL/RENTAL ASISTNCE | $55,000 |
Catlettsburg, KY PURPOSE: ASSIST HOMELESS | $55,000 |
Atlanta, GA PURPOSE: UTIL/RENTAL ASISTNCE | $55,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Northeast Kentucky has recieved totaling $263,220.
| Awarding Organization | Amount |
|---|---|
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: 211 REGIONAL SERVICES | $65,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $59,841 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $59,841 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: CHARITABLE PURPOSES | $38,200 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: CHARITABLE PURPOSES | $38,200 |
Peoples Bank Foundation Inc Marietta, OH PURPOSE: ANNUAL CHARITABLE CONTRIBUTIO | $2,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |