United Way Of Matanuska-Susitna Borough
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Palmer, AK
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 92-0126154
Organization Overview
United Way Of Matanuska-Susitna Borough is located in Palmer, AK. The organization was established in 1988. 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 06/2022, United Way Of Matanuska-Susitna Borough employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Matanuska-Susitna Borough 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 06/2022, United Way Of Matanuska-Susitna Borough generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Matanuska-Susitna Borough has awarded 79 individual grants totaling $935,666. 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 OF MAT-SU'S CORE PURPOSE IS POSITIVE COMMUNITY IMPACT FOCUSING ON THE BUILDING BLOCKS FOR A GOOD COMMUNITY: EDUCATION, INCOME AND HEALTH. WE ENVISION A COMMUNITY WHERE COMPASSION AND GENEROSITY IS VALUED AND ALL INDIVIDUALS AND FAMILIES THRIVE. OUR MISSION IS TO MOBILIZE AND EMPOWER THE CARING COMMUNITY OF THE MAT-SU, WHILE IMPROVING THE SELF-RELIANCE OF INDIVIDUAL'S LIVES IN MEASURABLE AND LASTING WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSES OF THE THREE LARGEST PROGRAMS ARE FOR CHARITABLE, EDUCATIONAL, PUBLIC SAFETY, FINANCIAL STABILITY, HEALTH PROMOTION AND SUBSTANCE ABUSE PREVENTION. PROGRAMS PROVIDE RELIEF OF THE UNDERRESOURCED OR THE UNDERPRIVILEGED; DISASTER RESPONSE AND RECOVERY; AND STRENGTHENING NEIGHBORHOOD/COMMUNITY INFRASTRUCTURE, SOCIAL CONNECTEDNESS AND OPPORTUNITIES FOR YOUTH. THESE PROGRAMS INCLUDE THRIVE MAT-SU, STUFF THE BUS, EARLY CHILDHOOD PARTNERSHIP, MAT-SU VOAD, AND YOUTH 360.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Allen Executive Di | Officer | 40 | $77,127 |
Aryne Randall President | OfficerTrustee | 1 | $0 |
Teri Seward Director, Pr | OfficerTrustee | 1 | $0 |
Kenn Darling Treasurer | OfficerTrustee | 1 | $0 |
Debbie Fischer Director | Trustee | 1 | $0 |
Teresa Martinez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,132 |
| Related organizations | $0 |
| Government grants | $574,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,218,967 |
| Total Program Service Revenue | $0 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$50 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $102,501 |
| Grants and other assistance to domestic individuals. | $1,018 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,127 |
| Compensation of current officers, directors, key employees. | $7,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,650 |
| 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 | $20,661 |
| Information technology | $895 |
| Royalties | $0 |
| Occupancy | $18,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $4,257 |
| Depreciation, depletion, and amortization | $5,008 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,013,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,590 |
| Savings and temporary cash investments | $863,876 |
| Pledges and grants receivable | $136,888 |
| Accounts receivable, net | $1,388 |
| 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 | $1,311 |
| Net Land, buildings, and equipment | $9,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,457 |
| Accounts payable and accrued expenses | $37,214 |
| 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 | $32,994 |
| Total liabilities | $70,208 |
| Net assets without donor restrictions | $983,249 |
| Net assets with donor restrictions | $0 |
| 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 | $1,053,457 |
Grants Awarded
Over the last fiscal year, United Way Of Matanuska-Susitna Borough has awarded $54,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
KIDS KUPBOARD PURPOSE: CHILD FOOD PROGRAM | $6,000 |
KNIK TRIBAL COUNCIL PURPOSE: SOURCES OF STRENGTH | $6,500 |
MAT SU SENIOR SERVICES PURPOSE: SR OPS SUPPORT | $6,000 |
BOYS & GIRLS CLUB PURPOSE: MAT SU CLUBS | $12,000 |
REACH 907 | | | $12,000 |
WASILLA AREA SENIORS INC PURPOSE: SENIOR NUTRITION | $6,000 |