United Way Of Southeast Alaska
- Assets
- $213.8k
- Revenue
- $620.4k
- Investments
- $0.0
- Employees
- 28
- Location
- Juneau, AK
- Founding
- 03/1987
- Data as of
- 08/2022
- EIN
- 92-0103202
Organization Overview
United Way Of Southeast Alaska is located in Juneau, AK. The organization was established in 1987. 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 08/2022, United Way Of Southeast Alaska employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southeast Alaska 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 08/2022, United Way Of Southeast Alaska generated $620.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $694.2k during the year ending 08/2022. While expenses have increased by 5.4% per year over the past 7 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 2016, United Way Of Southeast Alaska has awarded 41 individual grants totaling $360,812. 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
UNITED WAY COLLABORATES WITH COMMUNITIES AND AGENCIES ACROSS SOUTHEAST ALASKA TO STRENGTHEN AND IMPROVE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF ALL INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICORPS MEMBERS SERVE DIRECTLY WITH NONPROFIT ORGANIZATIONS TO TACKLE OUR NATIONS MOST PRESSING CHALLENGES. SERVICE TO OTHERS IS THE CORNERSTONE OF OUR NATIONAL CULTURE AND AN INDISPENSABLE PART OF THE AMERICAN EXPERIENCE. AMERICORPS UNITES AMERICA BY BRINGING PEOPLE TOGETHER TO SERVICE COMMUNITIES. THE FOCUS OF THE UNITED WAY OF SOUTHEAST ALASKA AMERICORPS PROGRAM IS TO IMPROVE ACADEMIC PERFORMANCE IN EARLY LITERACY.
OUR PRIMARY PROGRAM IS TO SERVICE THE APPROXIMATELY THIRTY-THREE HUMAN SERVICE AGENCIES UNDER OUR UNITED WAY UMBRELLA THROUGH CONDUCTING FUNDRAISING AND AWARENESS CAMPAIGNS AND COORDINATING AGENCY EFFORTS AND RESOURCES.
COEUR ALASKA: LEARN UNITED READING TUTOR UNITED WAY OF SOUTHEAST ALASKA HAS A STRATEGIC PARTNERSHIP WITH COEUR ALASKA AND THE JUNEAU SCHOOL DISTRICT TO HELP ENSURE ALL JUNEAU STUDENTS ARE READING AT GRADE LEVEL BY THIRD GRADE. COEUR ALASKA HAS COMMITTED TO INVESTING TOWARD THE EDUCATION AND FUTURE SUCCESS OF CHILDREN BY SPONSORING THE LEARN UNITED: READING TUTOR PROGRAM. THIS PARTNERSHIP SETS THE GOLD STANDARD FOR REAL, MEANINGFUL VOLUNTEER WORK IN OUR SCHOOLS. THE JUNEAU SCHOOL DISTRICT IDENTIFIES STUDENTS IN NEED OF READING SKILL BUILDING. THE LEARN UNITED: READING TUTOR PROGRAM SOLICITED AND ENGAGED VOLUNTEERS TO SERVE AS READING TUTORS, AND PROVIDED TRAINING AND RECOGNITION FOR THE TUTORS. IT GIVES COMMUNITY MEMBERS A WAY TO GENUINELY IMPACT THE LIVES OF OUR STUDENTS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Stevens President/ce | Officer | 40 | $81,807 |
Warren Russell Board Chair | OfficerTrustee | 2 | $0 |
Emil Mackey Chair Elect | OfficerTrustee | 2 | $0 |
Millie Ryan Secretary | OfficerTrustee | 1 | $0 |
Theresa Belton Treasurer | OfficerTrustee | 1 | $0 |
Peggy Cowan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,426 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,825 |
| Total Program Service Revenue | $141,560 |
| Investment income | $18 |
| 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 | $620,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,843 |
| 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. | $82,140 |
| Compensation of current officers, directors, key employees. | $55,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,924 |
| Payroll taxes | $18,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,743 |
| Advertising and promotion | $20,803 |
| Office expenses | $22,354 |
| Information technology | $7,729 |
| Royalties | $0 |
| Occupancy | $19,705 |
| Travel | $8,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,266 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,827 |
| All other expenses | $0 |
| Total functional expenses | $694,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,957 |
| Savings and temporary cash investments | $105,484 |
| Pledges and grants receivable | $93,729 |
| 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 | $650 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,820 |
| Accounts payable and accrued expenses | $47,815 |
| 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 | $46,476 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,322 |
| Total liabilities | $138,613 |
| Net assets without donor restrictions | $53,657 |
| Net assets with donor restrictions | $21,550 |
| 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 | $213,820 |
Grants Awarded
Over the last fiscal year, United Way Of Southeast Alaska has awarded $94,167 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Juneau, AK PURPOSE: COMMUNITY FOOD SUPPO | $22,629 |
Seattle, WA PURPOSE: PROGRAMS SUPPORT | $10,489 |
Juneau, AK PURPOSE: GENERAL SUPPORT | $10,340 |
JUNEAU COOPERATIVE CHRISTIAN MINIST PURPOSE: GENERAL SUPPORT | $9,125 |
Juneau, AK PURPOSE: PROGRAMS SUPPORT | $8,997 |
Juneau, AK PURPOSE: PROGRAMS SUPPORT | $8,052 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Southeast Alaska has recieved totaling $111,194.
| Awarding Organization | Amount |
|---|---|
Association Of Alaska School Board Juneau, AK PURPOSE: PASS THROUGH GRANTS | $75,243 |
Juneau Community Foundation Juneau, AK PURPOSE: FOOD ASSISTANCE | $30,910 |
Jim And Vicki Jansen Foundation Anchorage, AK PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Endowment Analysis
| Beg. Balance | $40,375 |
| Net Contributions | $29,300 |
| Other Expense | $29,204 |
| Ending Balance | $40,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Anchorage Anchorage, AK | $17,416,748 | $50,535,615 |
Jewish Federation Of Greater Seattle Seattle, WA | $93,924,162 | $8,143,793 |
United Way Of Pierce County Tacoma, WA | $15,711,259 | $8,056,312 |
Auburn Food Bank Auburn, WA | $1,209,621 | $5,152,284 |
United Way Of Snohomish County Everett, WA | $7,341,507 | $2,615,993 |
United Way Of Thurston County Olympia, WA | $1,540,765 | $3,915,686 |
Seattle Times Fund For The Needy Seattle, WA | $186,445 | $3,430,305 |
United Way Of Spokane County Spokane, WA | $3,101,889 | $3,832,566 |
United Way Of Benton & Franklin Counties Kennewick, WA | $7,115,808 | $3,677,949 |
United Way Of Whatcom County Bellingham, WA | $2,635,065 | $1,567,405 |
United Way Of Kitsap County Bremerton, WA | $3,853,836 | $1,179,576 |
The Oki Foundation Bellevue, WA | $177,398 | $1,312,901 |