Butler County United Way
- Assets
- $2.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Hamilton, OH
- Founding
- 07/1968
- Data as of
- 06/2022
- EIN
- 31-0734490
Organization Overview
Butler County United Way is located in Hamilton, OH. The organization was established in 1968. 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, Butler County United Way employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butler County United Way 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, Butler County United Way generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Butler County United Way has awarded 286 individual grants totaling $7,683,357. 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
CONNECT RESOURCES TO IMPORTANT COMMUNITY NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUTLER COUNTY UNITED WAY CONNECTS AND MOBILIZES RESOURCES TO IMPROVE LIVES. THE RESOURCES MAY INCLUDE FUNDRAISING, GRANT WRITING, OR DEVELOPING COLLABORATIONS THAT BEST ADDRESS THE IDENTIFIED ISSUES. THE BUTLER COUNTY UNITED WAY'S EFFORTS ARE ALIGNED WITH UNITED WAY WORLDWIDE AND SURROUNDING UNITED WAYS. THE FOCUS IS BASED ON THREE BUILDING BLOCKS FOR INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR HUMAN POTENTIAL THROUGH EDUCATION, INCOME, AND HEALTH.
THERE ARE THREE SEPARATE ACTION COUNCILS TO FOCUS ON EACH BUILDING BLOCK, THOSE ARE EDUCATION, INCOME (SELF SUFFICIENCY) AND HEALTH. EACH COUNCIL IS COMPOSED OF COMMUNITY EXPERTS AND PROGRAM EXPERTS, WHO DEVELOPED THE PROPOSED STRATEGIES AND MEASURABLE INDICATORS FOR THE RFPS RELEASED TO ALL NON-PROFITS IN BUTLER COUNTY. THE THREE COUNCILS' MEMBERS MANAGED THE PROCESS, INCLUDED REVIEWING ALL PROPOSALS, AND THEN MAKING AWARDS TO THOSE MOST IN ALIGNMENT WITH THE OUTCOMES IDENTIFIED IN THE RFP. RECOMMENDATIONS OF THE THREE COUNCILS ARE SUBMITTED FOR APPROVAL TO THE BOARD OF TRUSTEES FOR A FINAL DETERMINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krystal Tipton President/ceo | Officer | 40 | $83,119 |
Peter Abner Chairperson | OfficerTrustee | 0.8 | $0 |
Larry Mulligan Vice Chairperson | OfficerTrustee | 0.8 | $0 |
Kevin Mckinney Treasurer | OfficerTrustee | 0.8 | $0 |
Nabila Ahmad Secretary | OfficerTrustee | 0.8 | $0 |
Andrew Schnell Member | Trustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $880,263 |
| Membership dues | $0 |
| Fundraising events | $29,072 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,611,252 |
| Noncash contributions included in lines 1a–1f | $37,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,520,587 |
| Total Program Service Revenue | $0 |
| Investment income | $13,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,606 |
| Net Income from Fundraising Events | -$8,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,530,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,026,753 |
| 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. | $96,871 |
| Compensation of current officers, directors, key employees. | $8,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,665 |
| Payroll taxes | $22,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $23,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,435 |
| Fees for services: Other | $8,760 |
| Advertising and promotion | $16,730 |
| Office expenses | $19,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,496 |
| Travel | $2,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,859 |
| Interest | $0 |
| Payments to affiliates | $23,667 |
| Depreciation, depletion, and amortization | $3,527 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,607,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,711 |
| Savings and temporary cash investments | $272,596 |
| Pledges and grants receivable | $522,012 |
| 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 | $6,623 |
| Investments—publicly traded securities | $459,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $869,594 |
| Total assets | $2,626,901 |
| Accounts payable and accrued expenses | $15,187 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $130,111 |
| 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 | $988,826 |
| Total liabilities | $1,134,124 |
| Net assets without donor restrictions | $722,444 |
| Net assets with donor restrictions | $770,333 |
| 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 | $2,626,901 |
Grants Awarded
Over the last fiscal year, Butler County United Way has awarded $637,684 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Fairfield, OH PURPOSE: BACKPACK/COMPREHENSIVE HUNGER RELIEF; DONOR DESIGNATIONS | $60,000 |
Hamilton, OH PURPOSE: ONE TO ONE MENTORING; DONOR DESIGNATIONS | $50,000 |
Hamilton, OH PURPOSE: AFTER SCHOOL/SUMMER YOUTH; DONOR DESIGNATIONS | $49,212 |
Hamilton, OH PURPOSE: PARACHUTE: CASA; DONOR DESIGNATIONS | $42,991 |
Washington, DC PURPOSE: PARENT PROJECT; COMPREHENSIVE BEHAVIORAL HEALTH; DONOR DESIGNATIONS | $41,000 |
Cincinnati, OH PURPOSE: EVERY CHILD SUCCEEDS; DONOR DESIGNATIONS | $39,260 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Butler County United Way has recieved totaling $1,112,695.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $702,281 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Donor Designated General | $279,785 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,661 |
Middletown Community Foundation Middletown, OH | | $27,304 |
Hamilton Community Foundation Inc Hamilton, OH PURPOSE: GENERAL/OPERATING | $22,800 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,096 |
Endowment Analysis
| Beg. Balance | $213,242 |
| Earnings | -$4 |
| Ending Balance | $213,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
United Way Of Greater Toledo Toledo, OH | $26,573,866 | $11,242,567 |
United Way Of The Capital Region Enola, PA | $30,416,646 | $10,642,115 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |
United Way Of Southwestern Indiana Inc Evansville, IN | $5,892,582 | $5,859,250 |