United Way Of Yellowstone County Inc
- Assets
- $4.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Billings, MT
- Founding
- 11/1961
- Data as of
- 06/2021
- EIN
- 81-0287507
Organization Overview
United Way Of Yellowstone County Inc is located in Billings, MT. The organization was established in 1961. 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 06/2021, United Way Of Yellowstone County Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Yellowstone County 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 06/2021, United Way Of Yellowstone County Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Yellowstone County Inc has awarded 78 individual grants totaling $2,424,750. 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 IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH FUNDING THROUGH GRANTS AND PRIVATE CONTRIBUTIONS, UNITED WAY OF YELLOWSTONE COUNTY PARTNERS WITH PROGRAMS THAT DIRECTLY BENEFIT INDIVIDUALS AND FAMILIES THAT LIVE IN OUR COMMUNITY. SEE SCHEDULE I OF ALLOCATIONS FOR A LIST OF AGENCIES RECEIVING SUPPORT DURING THE FISCAL YEAR.
DONOR DESIGNATIONS - UNITED WAY OF YELLOWSTONE COUNTY PROVIDES AN ADMINISTRATIVE CONDUIT FOR DONORS TO DESIGNATE CONTRIBUTIONS TO SPECIFIC AGENCIES.
WITH FUNDING THROUGH GRANTS AND PRIVATE CONTRIBUTIONS, UNITED WAY OF YELLOWSTONE COUNTY ADMINISTERS PROGRAMS AND LEADS COALITIONS THAT DIRECTLY BENEFIT INDIVIDUALS AND FAMAILIES THAT LIVE IN OUR COMMUNITY; INCLUDING REACH OUT & READ, MONTANA 211, DISCOVER ZONE, BRIGHT BY TEXT, GRADUATION MATTERS, SUBSTANCE ABUSE CONNECT, BEST BEGINNINGS, CONTINUUM OF CARE, CARE ACADEMY AND VOLUNTEER ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Macleod CFO Former | Officer | 40 | $51,759 |
Carol Burton CEO Former | Officer | 40 | $43,142 |
Kimberly Lewis CEO And President | Officer | 40 | $40,219 |
Coral Williamson CFO | Officer | 40 | $16,767 |
Brenda Koch Chair | OfficerTrustee | 1 | $0 |
Katie Edwards Chair Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $429,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,111,289 |
| Total Program Service Revenue | $583,757 |
| Investment income | $43,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,826,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $288,750 |
| 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. | $148,555 |
| Compensation of current officers, directors, key employees. | $10,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,475 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,201 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,429 |
| Office expenses | $2,952 |
| Information technology | $18,701 |
| Royalties | $0 |
| Occupancy | $15,700 |
| Travel | $835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,870 |
| Interest | $24,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,331 |
| Insurance | $8,734 |
| All other expenses | $233,141 |
| Total functional expenses | $2,500,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,108 |
| Savings and temporary cash investments | $407,984 |
| Pledges and grants receivable | $218,435 |
| 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 | $24,718 |
| Net Land, buildings, and equipment | $1,226,398 |
| Investments—publicly traded securities | $2,047,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,027 |
| Total assets | $4,317,705 |
| Accounts payable and accrued expenses | $112,067 |
| Grants payable | $99,476 |
| Deferred revenue | $1,055 |
| 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 | $651,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,453 |
| Total liabilities | $1,000,868 |
| Net assets without donor restrictions | $2,784,745 |
| Net assets with donor restrictions | $532,092 |
| 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 | $4,317,705 |
Grants Awarded
Over the last fiscal year, United Way Of Yellowstone County Inc has awarded $288,750 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Billings, MT PURPOSE: TO FURTHER THE MISSION PROGRESS OF THE GRANTEE ORGANIZATION | $43,750 |
Billings, MT PURPOSE: FRIENDSHIP YOUTH DEVELOPMENT PROGRAM | $43,750 |
Billings, MT PURPOSE: YOUTH DEVELOPMENT FOR LOW-INCOME PREGNANT WOMEN & FAMILIES | $39,375 |
Billings, MT PURPOSE: FRIENDS VOLUNTEER PROGRAM | $35,000 |
Billings, MT PURPOSE: HELPING NEIGHBORS IN NEED/FINANCIAL STABILITY & INDEPENDENCE | $26,250 |
Billings, MT PURPOSE: PROJECT LEARN - YOUTH DEVELOPMENT | $26,250 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Yellowstone County Inc has recieved totaling $21,678.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $21,678 |
Endowment Analysis
| Beg. Balance | $615,912 |
| Earnings | $1,167 |
| Ending Balance | $617,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
Billings Clinic Foundation Billings, MT | $116,767,576 | $17,438,060 |
United Way Of Cass-Clay Fargo, ND | $8,673,446 | $5,532,076 |
United Way Of Treasure Valley Inc Boise, ID | $5,526,975 | $4,448,551 |
United Way Of Yellowstone County Inc Billings, MT | $4,317,705 | $2,826,216 |
Missouri Slope Areawide United Way Inc Bismarck, ND | $6,237,459 | $3,064,301 |
Liberty Place Inc Whitehall, MT | $3,909,153 | $2,658,015 |
Greater Gallatin United Way Inc Bozeman, MT | $1,831,575 | $2,742,658 |
United Way Of Cascade County Great Falls, MT | $971,506 | $1,344,943 |
United Way Of Southeastern Idaho Inc Pocatello, ID | $1,342,199 | $1,746,511 |
United Way Of Missoula County Missoula, MT | $2,822,821 | $1,518,780 |
United Way Of North Idaho Inc Coeur D Alene, ID | $943,022 | $1,610,986 |