United Way Of Cascade County
- Assets
- $847.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Great Falls, MT
- Founding
- 06/1969
- Data as of
- 06/2023
- EIN
- 81-0304170
Organization Overview
United Way Of Cascade County is located in Great Falls, MT. The organization was established in 1969. 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 06/2023, United Way Of Cascade County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Cascade County 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 06/2023, United Way Of Cascade County generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Cascade County has awarded 203 individual grants totaling $3,752,085. 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
ESTABLISH AND FOSTER COMMUNITY PARTNERSHIPS TO IMPACT EDUCATION, INCOME AND HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCOURAGING CHARITABLE GIVING, ADVOCACY AND VOLUNTEERISM TO ADVANCE OUR GOALS IN EDUCATION, INCOME AND HEALTH. CREATING AND INVESTING IN INITIATIVES TO POSITIVELY IMPACT THOSE GOALS; PARTNERING AND INVESTING RESOURCES WITH COMMUNITY ORGANIZATIONS ALIGNING WITH THOSE GOALS; AND FOSTERING PHILANTHROPY THROUGH DONOR-DESIGNATED GIVING TO OTHER CHARITIES IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN OUR COMMUNITY. THE UNITED WAY OF CASCADE COUNTY CONNECTS VOLUNTEERS AT 56 LOCAL NONPROFIT ORGANIZATIONS THROUGH ITS VOLUNTEERGREATFALLS.ORG WEBSITE.
ADMINISTER THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IN CASCADE COUNTY. THE RSVP PROVIDES A VITAL SERVICE BOTH TO SENIORS AND TO THE 100 WORK STATIONS WHO RELY ON 700 SENIOR VOLUNTEERS PER YEAR. THE SENIORS INVOLVED IN THIS PROGRAM VOLUNTEERED OVER 100,000 HOURS LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Owen President | Officer | 40 | $94,608 |
Leanne Frost Chairman | OfficerTrustee | 2 | $0 |
Tom Hering Vice-Chairman | OfficerTrustee | 2 | $0 |
Sarah Stanger Treasurer | OfficerTrustee | 2 | $0 |
Wendy Lee Secretary | OfficerTrustee | 2 | $0 |
Ray Ames 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,090 |
| Noncash contributions included in lines 1a–1f | $54,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,298,483 |
| Total Program Service Revenue | $0 |
| Investment income | $9,309 |
| 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 | $1,307,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $460,000 |
| 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. | $115,761 |
| Compensation of current officers, directors, key employees. | $9,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,915 |
| Payroll taxes | $33,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,080 |
| Office expenses | $22,871 |
| Information technology | $13,830 |
| Royalties | $0 |
| Occupancy | $2,087 |
| Travel | $9,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,342 |
| Interest | $0 |
| Payments to affiliates | $9,497 |
| Depreciation, depletion, and amortization | $127 |
| Insurance | $3,873 |
| All other expenses | $4,105 |
| Total functional expenses | $1,442,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,309 |
| Savings and temporary cash investments | $327,789 |
| Pledges and grants receivable | $282,244 |
| 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 | $2,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,840 |
| Total assets | $847,403 |
| Accounts payable and accrued expenses | $58,368 |
| Grants payable | $515,302 |
| 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 | $573,670 |
| Net assets without donor restrictions | $15,127 |
| Net assets with donor restrictions | $258,606 |
| 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 | $847,403 |
Grants Awarded
Over the last fiscal year, United Way Of Cascade County has awarded $447,600 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB OF NORTH CENTRAL MONTANA PURPOSE: GENERAL SUPPORT | $19,400 |
ALLIANCE FOR YOUTH PURPOSE: GENERAL SUPPORT | $50,500 |
CASCADE COUNTY LAW CLINIC PURPOSE: GENERAL SUPPORT | $10,000 |
FOSTER GRANDPARENT PROGRAM PURPOSE: GENERAL SUPPORT | $8,000 |
GREAT FALLS CHILDREN'S RECEIVING HOME PURPOSE: GENERAL SUPPORT | $11,500 |
KAIROS YOUTH CENTER PURPOSE: GENERAL SUPPORT | $24,000 |