United Way Of Marshall County Inc
- Assets
- $973.9k
- Revenue
- $454.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Plymouth, IN
- Founding
- 05/1973
- Data as of
- 06/2021
- EIN
- 23-7220922
Organization Overview
United Way Of Marshall County Inc is located in Plymouth, IN. The organization was established in 1973. 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 Marshall County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Marshall 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 Marshall County Inc generated $454.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $561.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Marshall County Inc has awarded 89 individual grants totaling $1,801,639. 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 MARSHALL COUNTY, INC. SERVES AS A LINK BETWEEN DONORS AND THE COMMUNITY OF MARSHALL COUNTY, INDIANA THROUGH WHICH INDIVIDUALS AND ORGANIZATIONS MAY SHARE THEIR RESOURCES IN ORDER TO ENHANCE THE QUALITY OF LIFE. UNITED WAY IS LOCALLY OWNED AND LOCALLY GOVERNED AND IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND FUNDRAISING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF MARSHALL COUNTY, INC. CONDUCTS COUNTY-WIDE FUNDRAISING EFFORTS ANNUALLY TO SUPPORT OTHER LOCAL AGENCIES AND SERVICE PROVIDERS THAT ADDRESS HEALTH AND HUMAN SERVICES NEEDS IN MARSHALL COUNTY, INDIANA. THE ORGANIZATION IS DEDICATED TO PROVIDING FUNDS FOR CHARITABLE, EDUCATIONAL, AND PHILANTHROPIC PURPOSES.
THE UNITED WAY OF MARSHALL COUNTY, INC. RECEIVED GRANTS AND DONATIONS IN RESPONSE TO AN OVERWHELMING NEED FOR DISASTER RELIEF. THE UNITED WAY OF MARSHALL COUNTY, INC. ADMINISTERED GRANTS AND DONATIONS TO THE COMMUNITY TO ASSIST IN RECOVERING FROM THE ECONOMIC DEVASTATION OF MEASURES TO CONTROL THE SPREAD OF COVID-19 DURING A GLOBAL PANDEMIC.
UNITED WAY OF MARSHALL COUNTY FORMED THE MARSHALL COUNTY EARLY CHILDHOOD COALITION AND RECEIVED CAPACITY-BUILDING GRANTS TO SUPPORT SEVEN CHILDCARE PROVIDERS INCLUDING PUBLIC SCHOOLS, CENTERS, AND HOME-BASED PROGRAMS IN PROVIDING MORE SEATS FOR HIGH QUALITY PRESCHOOL THROUGH THE ON MY WAY PRE-K PROGRAM.
THE UNITED WAY OF MARSHALL COUNTY RECEIVED A GRANT TO ADVANCE EFFORTS AND FURTHER DEVELOP STRATEGIC PARTNERSHIPS AND COLLABORATIONS ON KEY ISSUES IN EDUCATION TO SUPPORT LIFELONG LEARNING AND IMPACT ON SUCCESSFUL FAMILIES, AND HEALTHY COMMUNITIES, IN INCOME THAT WILL HELP LOCAL FAMILIES INCREASE AVAILABLE INCOME ; AND IN HEALTH THAT WILL IMPROVE EDUCATION AND ACCESS TO INFORMATION AND SERVICES RELATED TO NUTRITION AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Yoder Executive Di | Officer | 15 | $34,872 |
Chelsea Smith Treasurer | OfficerTrustee | 2.5 | $0 |
Tracy Fox Secretary | OfficerTrustee | 2.5 | $0 |
Sarah Smith President | OfficerTrustee | 2.5 | $0 |
Jeffrey Houin Past Preside | OfficerTrustee | 2.5 | $0 |
Rodney Jacobs Vice Preside | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,182 |
| Total Program Service Revenue | $368 |
| Investment income | $6,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,827 |
| Net Income from Fundraising Events | $900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $387,184 |
| 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. | $34,872 |
| Compensation of current officers, directors, key employees. | $6,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,072 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,986 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,387 |
| Advertising and promotion | $446 |
| Office expenses | $5,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,377 |
| Interest | $0 |
| Payments to affiliates | $3,615 |
| Depreciation, depletion, and amortization | $384 |
| Insurance | $3,579 |
| All other expenses | $217 |
| Total functional expenses | $561,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $584,946 |
| Pledges and grants receivable | $59,296 |
| Accounts receivable, net | $408 |
| 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 | $6,247 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $322,965 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $973,862 |
| Accounts payable and accrued expenses | $13,349 |
| 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 | $202,129 |
| Total liabilities | $215,478 |
| Net assets without donor restrictions | $244,791 |
| Net assets with donor restrictions | $513,593 |
| 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 | $973,862 |
Grants Awarded
Over the last fiscal year, United Way Of Marshall County Inc has awarded $194,615 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Plymouth, IN PURPOSE: YOUTH SERVICES | $65,000 |
Plymouth, IN PURPOSE: DISASTER RELIEF | $60,500 |
Plymouth, IN PURPOSE: YOUTH SERVICES | $17,500 |
CULVER COMMUNITY SCHOOL CORP PURPOSE: EARLY LEARNING | $15,616 |
MAX'S PLAYHOUSE PURPOSE: EARLY LEARNING | $11,666 |
Louisville, KY PURPOSE: DISASTER RELIEF | $10,500 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Marshall County Inc has recieved totaling $241,347.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $135,097 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $100,000 |
Gibson Foundation Inc Culver, IN PURPOSE: CIVIC | $2,500 |
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: GENERAL SUPPORT | $2,250 |
Semler Family Foundation Inc Indianapolis, IN PURPOSE: PROGRAM SUPPORT | $1,000 |
Burks Family Foundation Inc Naples, FL PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $209,007 |
| Earnings | $49,402 |
| Grants | $18,149 |
| Ending Balance | $240,260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
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 Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
Indiana Association Of United Ways Incorporated Indianapolis, IN | $11,631,864 | $18,149,199 |