United Way Of St Joseph County Inc
- Assets
- $9.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 16
- Location
- South Bend, IN
- Founding
- 06/1963
- Data as of
- 06/2022
- EIN
- 35-1063368
Organization Overview
United Way Of St Joseph County Inc is located in South Bend, IN. The organization was established in 1963. 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 St Joseph County Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of St Joseph 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 06/2022, United Way Of St Joseph County Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.1% 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 2015, United Way Of St Joseph County Inc has awarded 216 individual grants totaling $9,522,235. 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
OUR MISSION IS TO MOBILIZE THE COMMUNITY TO COLLECTIVELY REDUCE POVERTY BY MOVING PEOPLE FROM A LIFE OF POVERTY TO POSSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT - THE FOCUS OF COMMUNITY IMPACT IS TO UNDERSTAND AND ADDRESS THE NEEDS OF ALICE (ASSETS LIMITED, INCOME CONSTRAINED, AND EMPLOYED) POPULATIONS IN ST. JOSEPH COUNTY. GUIDE THE INVESTMENT AND AWARD PROCESS FOR INITIATIVES FOCUSED ON EARLY LEARNING, YOUTH SUCCESS, STABLE FAMILIES AND CRITICAL NEEDS ACROSS MORE THAN 25 NONPROFIT PARTNERS. IN ADDITION, UWSJC SEEKS AND LEVERAGES FUNDING FOR INTERNAL PROGRAMS FOCUSED ON UTILITY ASSISTANCE (TEAM HEAT,) FOOD INSECURITY (PEOPLE GOTTA' EAT AND MARKET BUCKS,) EARLY LEARNING (KINDERGARTEN CAMPS,) RESOURCE ACCESSIBILITY (RIDE UNITED, LAST MILE DELIVERY,) AND OUR EMERGENCY FOOD & SHELTER FUND.
COMMUNICATIONS IMPACT - OVERSEES THE DISTRIBUTION OF INFORMATION FOR NOT- FOR-PROFIT PARTNERS, DONORS, VOLUNTEERS, CORPORATE PARTNERS AND THE GENERAL PUBLIC. COMMUNICATIONS IMPACT ALSO OVERSEES ALL EVENT COORDINATION AND PLANNING, ENSURING COMMUNITY ENGAGEMENT AT EVERY LEVEL.
SOUTHEAST NEIGHBORHOOD CENTER - UNITED WAY, ALONG WITH COMMUNITY PARTNERS PARTIALLY OPENED A NEW NEIGHBORHOOD CENTER - THAT WILL SERVE AS A REPLICABLE MODEL IN THE FIELDS OF EDUCATION, YOUTH, AND COMMUNITY DEVELOPMENT WHILE BRINGING NEW RESOURCES TO THE FIGHT AGAINST POVERTY. ANCHORED BY A NEW HIGH QUALITY EARLY LEARNING CENTER, THE NEW FACILITY WILL ALSO SOON INCLUDE ESSENTIAL ON-SITE RESOURCES FOR FAMILIES WITH CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Jensen President/ce | OfficerTrustee | 38 | $111,836 |
Lashawnda Flowers V.P. Of Fina | Officer | 38 | $67,196 |
Jessica Brookshire Chair | OfficerTrustee | 2 | $0 |
Gregory Danner Treasurer | OfficerTrustee | 2 | $0 |
Kimberly Green Reeves Vice Chair | OfficerTrustee | 2 | $0 |
Terri Kosik Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,093 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,185,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,623,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,818,528 |
| Total Program Service Revenue | $0 |
| Investment income | $30,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,849,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,312,181 |
| 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. | $216,842 |
| Compensation of current officers, directors, key employees. | $95,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $604,421 |
| Pension plan accruals and contributions | $22,189 |
| Other employee benefits | $40,757 |
| Payroll taxes | $57,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $389 |
| Fees for services: Other | $30,972 |
| Advertising and promotion | $0 |
| Office expenses | $70,763 |
| Information technology | $3,415 |
| Royalties | $0 |
| Occupancy | $73,330 |
| Travel | $941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,456 |
| Interest | $2,208 |
| Payments to affiliates | $58,474 |
| Depreciation, depletion, and amortization | $9,224 |
| Insurance | $8,265 |
| All other expenses | $3,284 |
| Total functional expenses | $2,870,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,837 |
| Savings and temporary cash investments | $3,700,887 |
| Pledges and grants receivable | $516,944 |
| 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 | $24,128 |
| Net Land, buildings, and equipment | $4,490,304 |
| Investments—publicly traded securities | $43,130 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $554,908 |
| Total assets | $9,888,138 |
| Accounts payable and accrued expenses | $1,086,707 |
| Grants payable | $765,832 |
| Deferred revenue | $120,022 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,353 |
| 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 | $2,003,914 |
| Net assets without donor restrictions | $7,266,771 |
| Net assets with donor restrictions | $617,453 |
| 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 | $9,888,138 |
Grants Awarded
Over the last fiscal year, United Way Of St Joseph County Inc has awarded $1,000,744 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
South Bend, IN PURPOSE: TRANSPORTATION-COVID | $180,000 |
South Bend, IN PURPOSE: VARIOUS PURPOSES | $154,351 |
South Bend, IN PURPOSE: HOUSING RESOURCES | $102,720 |
South Bend, IN PURPOSE: VAROIUS PURPOSES | $95,510 |
South Bend, IN PURPOSE: VARIOUS PURPOSES | $61,785 |
Fort Wayne, IN PURPOSE: FOOD, HOUSING, HEAT | $41,580 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that United Way Of St Joseph County Inc has recieved totaling $2,169,168.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $800,173 |
Asante Foundation Inc South Bend, IN PURPOSE: SOCIAL SERVICES | $551,622 |
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: OPERATING SUPPORT | $182,838 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $175,000 |
Roger I And Ruth B Macfarlane Foundation Los Angeles, CA PURPOSE: BE A CONVENER THOUGHT LEADER AND DRIVER OF TRANSFORMATIONAL CHANGE | $150,000 |
Memorial Hospital Of South Bend South Bend, IN PURPOSE: Corporate Sponsor | $125,000 |
Endowment Analysis
| Beg. Balance | $647,446 |
| Earnings | -$64,443 |
| Other Expense | $28,115 |
| Ending Balance | $554,908 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |